|
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-18-001-036-001/102
(JASSRAN)
|
2618001000NRG23300920220191049
|
30/09/2022
|
Billu singh
|
2618001WL008304
|
Billu singh
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089816
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23300920220191432
|
30/09/2022
|
Balvir Kaur
|
2618001WL008318
|
Balvir Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089873
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-029-001/66
(GHUTIND)
|
2618001000NRG23300920220191032
|
30/09/2022
|
Kamaljit kaur
|
2618001WL008302
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089810
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-029-001/73
(GHUTIND)
|
2618001000NRG23300920220191033
|
30/09/2022
|
Jaspal Kaur
|
2618001WL008302
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089813
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-029-001/76
(GHUTIND)
|
2618001000NRG23300920220191035
|
30/09/2022
|
sukhdev singh
|
2618001WL008302
|
sukhdev singh
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089812
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-029-001/77
(GHUTIND)
|
2618001000NRG23300920220191036
|
30/09/2022
|
anokh singh
|
2618001WL008302
|
anokh singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089800
|
|
Mr. ANOKH SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
7
|
AMLOH
|
PB-18-001-029-001/78
(GHUTIND)
|
2618001000NRG23300920220191037
|
30/09/2022
|
Bholi
|
2618001WL008302
|
Bholi
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089815
|
|
BHOLI
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-029-001/82
(GHUTIND)
|
2618001000NRG23300920220191031
|
30/09/2022
|
Kirandeep Kaur
|
2618001WL008301
|
Kirandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089811
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
9
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG23300920220191060
|
30/09/2022
|
Swaran kaur
|
2618001WL008305
|
Swaran kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089802
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-093-001/22
(TANGRALA)
|
2618001000NRG23300920220191064
|
30/09/2022
|
Karamjeet kaur
|
2618001WL008305
|
Karamjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089805
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-093-001/23
(TANGRALA)
|
2618001000NRG23300920220191065
|
30/09/2022
|
Sarjit Singh
|
2618001WL008305
|
Sarjit Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089807
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-093-001/32
(TANGRALA)
|
2618001000NRG23300920220191068
|
30/09/2022
|
Kuldeep Kaur
|
2618001WL008305
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089801
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-093-001/34
(TANGRALA)
|
2618001000NRG23300920220191069
|
30/09/2022
|
Paramjit Kaur
|
2618001WL008305
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089803
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-093-001/36
(TANGRALA)
|
2618001000NRG23300920220191070
|
30/09/2022
|
Bimla Devi
|
2618001WL008305
|
Bimla Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089806
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG23300920220191072
|
30/09/2022
|
Binder Devi
|
2618001WL008305
|
Binder Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089804
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-093-001/40
(TANGRALA)
|
2618001000NRG23300920220191073
|
30/09/2022
|
Manjit Kaur
|
2618001WL008305
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089808
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23300920220191074
|
30/09/2022
|
Amrik Singh
|
2618001WL008305
|
Amrik Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089809
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
AMLOH
|
PB-18-001-093-001/52
(TANGRALA)
|
2618001000NRG23300920220191078
|
30/09/2022
|
Preety kaur
|
2618001WL008305
|
Preety kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089814
|
|
PREETY KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-059-001/56
(MEHMOOD PUR)
|
2618001000NRG23300920220191099
|
30/09/2022
|
Amarjit Kaur
|
2618001WL008306
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089777
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG23300920220191026
|
30/09/2022
|
Amarjit Kaur
|
2618001WL008300
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089834
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
AMLOH
|
PB-18-001-050-001/135
(LAD PUR (T))
|
2618001000NRG23300920220191372
|
30/09/2022
|
kiranjeet kaur
|
2618001WL008316
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089837
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23300920220191395
|
30/09/2022
|
Pooja Devi
|
2618001WL008316
|
Pooja Devi
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089835
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-059-001/34
(MEHMOOD PUR)
|
2618001000NRG23300920220191089
|
30/09/2022
|
Harvinder Singh
|
2618001WL008306
|
Harvinder Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089830
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
AMLOH
|
PB-18-001-059-001/36
(MEHMOOD PUR)
|
2618001000NRG23300920220191090
|
30/09/2022
|
Manjit Kaur
|
2618001WL008306
|
Manjit Kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089832
|
|
MANJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMLOH
|
PB-18-001-059-001/38
(MEHMOOD PUR)
|
2618001000NRG23300920220191091
|
30/09/2022
|
Labh Singh
|
2618001WL008306
|
Labh Singh
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089827
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-059-001/39
(MEHMOOD PUR)
|
2618001000NRG23300920220191092
|
30/09/2022
|
Balvir Singh
|
2618001WL008306
|
Balvir Singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089828
|
|
BALVIR SINGH S/O ANOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
AMLOH
|
PB-18-001-059-001/42
(MEHMOOD PUR)
|
2618001000NRG23300920220191094
|
30/09/2022
|
Tarandip singh
|
2618001WL008306
|
Tarandip singh
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089825
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-059-001/44
(MEHMOOD PUR)
|
2618001000NRG23300920220191095
|
30/09/2022
|
Mandeep Kaur
|
2618001WL008306
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089826
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-059-001/46
(MEHMOOD PUR)
|
2618001000NRG23300920220191096
|
30/09/2022
|
Rupinder kaur
|
2618001WL008306
|
Rupinder kaur
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089823
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-059-001/49
(MEHMOOD PUR)
|
2618001000NRG23300920220191097
|
30/09/2022
|
Sarabjeet Kaur
|
2618001WL008306
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089824
|
|
SARABJEET KAUR W/O JAGJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
AMLOH
|
PB-18-001-059-001/52
(MEHMOOD PUR)
|
2618001000NRG23300920220191098
|
30/09/2022
|
Pal Kaur
|
2618001WL008306
|
Pal Kaur
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089831
|
|
PAL KAUR WO SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMLOH
|
PB-18-001-059-001/59
(MEHMOOD PUR)
|
2618001000NRG23300920220191100
|
30/09/2022
|
Mahinder Kaur
|
2618001WL008306
|
Mahinder Kaur
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089829
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-059-001/64
(MEHMOOD PUR)
|
2618001000NRG23300920220191102
|
30/09/2022
|
Manjiit kaur
|
2618001WL008306
|
Manjiit kaur
|
00152
|
HDFC0003170
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089833
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-059-001/8
(MEHMOOD PUR)
|
2618001000NRG23300920220191105
|
30/09/2022
|
Talwinder Kaur
|
2618001WL008306
|
Talwinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089836
|
|
MR TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-093-001/6
(TANGRALA)
|
2618001000NRG23300920220191081
|
30/09/2022
|
Banarsi Dass
|
2618001WL008305
|
Banarsi Dass
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089822
|
|
BANARSI DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23300920220191428
|
30/09/2022
|
Pinki Devi
|
2618001WL008318
|
Pinki Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089840
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG23300920220191429
|
30/09/2022
|
Baljinder Kaur
|
2618001WL008318
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089841
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23300920220191433
|
30/09/2022
|
gurlabh kaur
|
2618001WL008318
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089869
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-029-001/37
(GHUTIND)
|
2618001000NRG23300920220191030
|
30/09/2022
|
charanjit singh
|
2618001WL008301
|
charanjit singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089838
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG23300920220191325
|
30/09/2022
|
mahinder kaur
|
2618001WL008315
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089890
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG23300920220191327
|
30/09/2022
|
Mahinder singh
|
2618001WL008315
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089892
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG23300920220191328
|
30/09/2022
|
Paramjit kaur
|
2618001WL008315
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089893
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
AMLOH
|
PB-18-001-014-001/21
(BUGGA KALAN)
|
2618001000NRG23300920220191330
|
30/09/2022
|
kulwant Singh
|
2618001WL008315
|
kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089886
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG23300920220191331
|
30/09/2022
|
karamjit kaur
|
2618001WL008315
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089895
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-014-001/221
(BUGGA KALAN)
|
2618001000NRG23300920220191333
|
30/09/2022
|
sunita devi
|
2618001WL008315
|
sunita devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089878
|
|
SUNITA DEVI W/O ISWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-014-001/223
(BUGGA KALAN)
|
2618001000NRG23300920220191334
|
30/09/2022
|
baljit kaur
|
2618001WL008315
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089896
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG23300920220191340
|
30/09/2022
|
Bhinder Kaur
|
2618001WL008315
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089881
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-014-001/32
(BUGGA KALAN)
|
2618001000NRG23300920220191341
|
30/09/2022
|
Manjit Kaur
|
2618001WL008315
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089885
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG23300920220191342
|
30/09/2022
|
Rani Kaur
|
2618001WL008315
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089876
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG23300920220191343
|
30/09/2022
|
baljeet kaur
|
2618001WL008315
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089884
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-014-001/39
(BUGGA KALAN)
|
2618001000NRG23300920220191344
|
30/09/2022
|
Bahadar Khan
|
2618001WL008315
|
Bahadar Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089877
|
|
BAHADER KHAN
|
ICICI BANK LTD(508534)
|
|
52
|
AMLOH
|
PB-18-001-014-001/45
(BUGGA KALAN)
|
2618001000NRG23300920220191345
|
30/09/2022
|
Sinder Kaur
|
2618001WL008315
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089879
|
|
SHINDER KAUR W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-014-001/55
(BUGGA KALAN)
|
2618001000NRG23300920220191347
|
30/09/2022
|
Ram lok
|
2618001WL008315
|
Ram lok
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089894
|
|
MR RAMLOK
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG23300920220191348
|
30/09/2022
|
Karamjit Kaur
|
2618001WL008315
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089891
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
AMLOH
|
PB-18-001-014-001/57
(BUGGA KALAN)
|
2618001000NRG23300920220191349
|
30/09/2022
|
Gurdev Kaur
|
2618001WL008315
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089882
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-014-001/59
(BUGGA KALAN)
|
2618001000NRG23300920220191350
|
30/09/2022
|
Tej Kaur
|
2618001WL008315
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089883
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG23300920220191352
|
30/09/2022
|
Manjit Kaur
|
2618001WL008315
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089880
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-014-001/67
(BUGGA KALAN)
|
2618001000NRG23300920220191354
|
30/09/2022
|
manjit kaur
|
2618001WL008315
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089889
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG23300920220191357
|
30/09/2022
|
Sarbjit kaur
|
2618001WL008315
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089887
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-014-001/86
(BUGGA KALAN)
|
2618001000NRG23300920220191362
|
30/09/2022
|
Amandeep kaur
|
2618001WL008315
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089874
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
AMLOH
|
PB-18-001-014-001/88
(BUGGA KALAN)
|
2618001000NRG23300920220191363
|
30/09/2022
|
raj kaur
|
2618001WL008315
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089888
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23300920220191048
|
30/09/2022
|
sarjit Singh
|
2618001WL008303
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089875
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG23300920220191401
|
30/09/2022
|
bholi
|
2618001WL008316
|
bholi
|
00349
|
PSIB0000195
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089776
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-014-001/80
(BUGGA KALAN)
|
2618001000NRG23300920220191359
|
30/09/2022
|
piara singh
|
2618001WL008315
|
piara singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089897
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-012-001/108
(BHAGWAN PURA)
|
2618001000NRG23300920220191402
|
30/09/2022
|
Harbans Kaur
|
2618001WL008317
|
Harbans Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089786
|
|
HARBANS KAUR W O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-012-001/135
(BHAGWAN PURA)
|
2618001000NRG23300920220191405
|
30/09/2022
|
Jamil Khan
|
2618001WL008317
|
Jamil Khan
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089787
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG23300920220191407
|
30/09/2022
|
Charanjit Kaur
|
2618001WL008317
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089785
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-012-001/55
(BHAGWAN PURA)
|
2618001000NRG23300920220191416
|
30/09/2022
|
Dharamjeet Kaur
|
2618001WL008317
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089778
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-012-001/61
(BHAGWAN PURA)
|
2618001000NRG23300920220191417
|
30/09/2022
|
Sarbjeet Kaur
|
2618001WL008317
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089788
|
|
SARBJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-012-001/66
(BHAGWAN PURA)
|
2618001000NRG23300920220191418
|
30/09/2022
|
Rimpi rani
|
2618001WL008317
|
Rimpi rani
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089779
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-012-001/68
(BHAGWAN PURA)
|
2618001000NRG23300920220191419
|
30/09/2022
|
Harjinder Kaur
|
2618001WL008317
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089780
|
|
HARJINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-012-001/73
(BHAGWAN PURA)
|
2618001000NRG23300920220191421
|
30/09/2022
|
Raj kaur
|
2618001WL008317
|
Raj kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089781
|
|
RAJ KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-012-001/82
(BHAGWAN PURA)
|
2618001000NRG23300920220191423
|
30/09/2022
|
Kaki
|
2618001WL008317
|
Kaki
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089783
|
|
KAKI
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-012-001/83
(BHAGWAN PURA)
|
2618001000NRG23300920220191424
|
30/09/2022
|
Bhapa
|
2618001WL008317
|
Bhapa
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089782
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-012-001/88
(BHAGWAN PURA)
|
2618001000NRG23300920220191425
|
30/09/2022
|
Bant kaur
|
2618001WL008317
|
Bant kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939089784
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG23300920220191050
|
30/09/2022
|
Ranjit Kaur
|
2618001WL008304
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089819
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-036-001/117
(JASSRAN)
|
2618001000NRG23300920220191027
|
30/09/2022
|
Jaspal Kaur
|
2618001WL008300
|
Jaspal Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089817
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23300920220191059
|
30/09/2022
|
Swaranjit kaur
|
2618001WL008304
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089818
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG23300920220191355
|
30/09/2022
|
amandeep kaur
|
2618001WL008315
|
amandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089820
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG23300920220191399
|
30/09/2022
|
manjit kaur
|
2618001WL008316
|
manjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089842
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-049-001/19
(KOTLI)
|
2618001000NRG23300920220191046
|
30/09/2022
|
Gurpreet Singh
|
2618001WL008303
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939089821
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
AMLOH
|
PB-18-001-059-001/63
(MEHMOOD PUR)
|
2618001000NRG23300920220191101
|
30/09/2022
|
Kamla Wati
|
2618001WL008306
|
Kamla Wati
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089858
|
|
MRS KAMLA WATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-059-001/71
(MEHMOOD PUR)
|
2618001000NRG23300920220191103
|
30/09/2022
|
Daljeet Kaur
|
2618001WL008306
|
Daljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089860
|
|
DALJEET KAUR W/O GURDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-059-001/74
(MEHMOOD PUR)
|
2618001000NRG23300920220191104
|
30/09/2022
|
Manpreet Kaur
|
2618001WL008306
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089859
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
AMLOH
|
PB-18-001-059-001/84
(MEHMOOD PUR)
|
2618001000NRG23300920220191108
|
30/09/2022
|
Harjinder Kaur
|
2618001WL008306
|
Harjinder Kaur
|
00415
|
SBIN0050299
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939089872
|
|
HARJINDER KAUR W/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG23300920220191061
|
30/09/2022
|
amarjit singh
|
2618001WL008305
|
amarjit singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089866
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-093-001/15
(TANGRALA)
|
2618001000NRG23300920220191062
|
30/09/2022
|
Gurmeet Kaur
|
2618001WL008305
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089865
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-093-001/19
(TANGRALA)
|
2618001000NRG23300920220191063
|
30/09/2022
|
Sukhdev kaur
|
2618001WL008305
|
Sukhdev kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089863
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG23300920220191067
|
30/09/2022
|
Lajo
|
2618001WL008305
|
Lajo
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089864
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-093-001/50
(TANGRALA)
|
2618001000NRG23300920220191076
|
30/09/2022
|
Jasvir Kaur
|
2618001WL008305
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089862
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG23300920220191082
|
30/09/2022
|
Satnam kaur
|
2618001WL008305
|
Satnam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089867
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191482
|
30/09/2022
|
Rafina Begum
|
2618001WL008321
|
Rafina Begum
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089856
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
93
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191484
|
30/09/2022
|
Sukhminder Kaur
|
2618001WL008321
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089857
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191485
|
30/09/2022
|
Sandeep Kaur
|
2618001WL008321
|
Sandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089870
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
95
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191486
|
30/09/2022
|
Gurdev Singh
|
2618001WL008321
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089850
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191487
|
30/09/2022
|
Rani
|
2618001WL008321
|
Rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089861
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191488
|
30/09/2022
|
Fazal Mohammad
|
2618001WL008321
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089852
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
98
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191490
|
30/09/2022
|
Harwinder Kaur
|
2618001WL008321
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089871
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-053-001/188
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191491
|
30/09/2022
|
Kulwinder Kaur
|
2618001WL008321
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089868
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191492
|
30/09/2022
|
piar kaur
|
2618001WL008321
|
piar kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089851
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191499
|
30/09/2022
|
PARAMJIT KAUR
|
2618001WL008321
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089846
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-053-001/37
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191502
|
30/09/2022
|
HARWINDER KAUR
|
2618001WL008321
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939089843
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191503
|
30/09/2022
|
BALWINDER KAUR
|
2618001WL008321
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089844
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-053-001/45
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191504
|
30/09/2022
|
Baljit Kaur
|
2618001WL008321
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089845
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191505
|
30/09/2022
|
Ajmer Singh
|
2618001WL008321
|
Ajmer Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089853
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191506
|
30/09/2022
|
Kulwinder Kaur
|
2618001WL008321
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089847
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191507
|
30/09/2022
|
Jaswinder Kaur
|
2618001WL008321
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089849
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191508
|
30/09/2022
|
Karamjit Kaur
|
2618001WL008321
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089855
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191509
|
30/09/2022
|
Parmjit kaur
|
2618001WL008321
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939089854
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG23300920220191511
|
30/09/2022
|
Rajinder kaur
|
2618001WL008321
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089848
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG23300920220191365
|
30/09/2022
|
Sukhdeep Kaur
|
2618001WL008316
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089792
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23300920220191366
|
30/09/2022
|
Kirandeep Kaur
|
2618001WL008316
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089839
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG23300920220191367
|
30/09/2022
|
gurpreet kaur
|
2618001WL008316
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089798
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23300920220191368
|
30/09/2022
|
Bhajan Kaur
|
2618001WL008316
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089789
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG23300920220191369
|
30/09/2022
|
jasvir kaur
|
2618001WL008316
|
jasvir kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089799
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG23300920220191370
|
30/09/2022
|
pardeep kaur
|
2618001WL008316
|
pardeep kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089795
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23300920220191371
|
30/09/2022
|
balwinder kaur
|
2618001WL008316
|
balwinder kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089796
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG23300920220191394
|
30/09/2022
|
Baljinder Kaur
|
2618001WL008316
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089790
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG23300920220191396
|
30/09/2022
|
Silo devi
|
2618001WL008316
|
Silo devi
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939089791
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
120
|
AMLOH
|
PB-18-001-050-001/76
(LAD PUR (T))
|
2618001000NRG23300920220191397
|
30/09/2022
|
rajwinder
|
2618001WL008316
|
rajwinder
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089793
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMLOH
|
PB-18-001-050-001/86
(LAD PUR (T))
|
2618001000NRG23300920220191398
|
30/09/2022
|
Baljinder Kaur
|
2618001WL008316
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939089794
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG23300920220191400
|
30/09/2022
|
karamjit kaur
|
2618001WL008316
|
karamjit kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939089797
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213756
|
213756
|
|
|
|
|
|
|
|