|
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-18-001-062-001/36
(MACHHRAI KALAN)
|
2618001000NRG23100520220009055
|
10/05/2022
|
Rajvinder Kaur
|
2618001WL000513
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815431
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-063-001/79
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008845
|
10/05/2022
|
ranjeet kaur
|
2618001WL000498
|
ranjeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815430
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG23100520220008473
|
10/05/2022
|
Naranjan Singh
|
2618001WL000475
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815429
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLOH
|
PB-18-001-092-001/135
(TOORAN)
|
2618001000NRG23100520220008484
|
10/05/2022
|
Bhag singh
|
2618001WL000478
|
Bhag singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815384
|
|
BHAG SINGH S/O THAUTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG23100520220008490
|
10/05/2022
|
Manjeet Kaur
|
2618001WL000479
|
Manjeet Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267815301
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG23100520220008494
|
10/05/2022
|
Kulvir Kaur
|
2618001WL000479
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815299
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG23100520220008495
|
10/05/2022
|
Rajwinder Kaur
|
2618001WL000479
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815293
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG23100520220008503
|
10/05/2022
|
Narinder Kaur
|
2618001WL000479
|
Narinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267815302
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG23100520220009041
|
10/05/2022
|
Balvir Kaur
|
2618001WL000512
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815295
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG23100520220009045
|
10/05/2022
|
Gurmeet Kaur
|
2618001WL000512
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815298
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG23100520220009046
|
10/05/2022
|
Baljinder Kaur
|
2618001WL000512
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815292
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG23100520220008936
|
10/05/2022
|
Jarnail Kaur
|
2618001WL000506
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815304
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG23100520220008937
|
10/05/2022
|
Dimple Rani
|
2618001WL000506
|
Dimple Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815297
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG23100520220008939
|
10/05/2022
|
Jasvir Kaur
|
2618001WL000506
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815296
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG23100520220008940
|
10/05/2022
|
Kiranjeet Kaur
|
2618001WL000506
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815354
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG23100520220008942
|
10/05/2022
|
charanjit kaur
|
2618001WL000506
|
charanjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815300
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG23100520220008943
|
10/05/2022
|
Manjit Kaur
|
2618001WL000506
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815303
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/82
(BADALI)
|
2618001000NRG23100520220008944
|
10/05/2022
|
Bhajan kaur
|
2618001WL000506
|
Bhajan kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815305
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG23100520220008945
|
10/05/2022
|
Lakhwinder kaur
|
2618001WL000506
|
Lakhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815306
|
|
LAKHVINDER KAUR AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG23100520220008947
|
10/05/2022
|
Kulwant kaur
|
2618001WL000506
|
Kulwant kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815307
|
|
KULWANT KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009189
|
10/05/2022
|
Rani
|
2618001WL000520
|
Rani
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267815294
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009191
|
10/05/2022
|
baljinder Kaur
|
2618001WL000520
|
baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815291
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-048-001/270
(KUMBHRA)
|
2618001000NRG23100520220008721
|
10/05/2022
|
sandeep kaur
|
2618001WL000490
|
sandeep kaur
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815497
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG23100520220008477
|
10/05/2022
|
Balvir Singh
|
2618001WL000477
|
Balvir Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815452
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG23100520220008559
|
10/05/2022
|
Sukhwinder Kaur
|
2618001WL000482
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815460
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG23100520220008562
|
10/05/2022
|
Harpreet Kaur
|
2618001WL000482
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815459
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG23100520220008478
|
10/05/2022
|
Harnek Singh
|
2618001WL000477
|
Harnek Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815443
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG23100520220008479
|
10/05/2022
|
Kaka Singh
|
2618001WL000477
|
Kaka Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815462
|
|
KAKA SINGH S/O JAGTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG23100520220008480
|
10/05/2022
|
Prem singh
|
2618001WL000477
|
Prem singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815441
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG23100520220008564
|
10/05/2022
|
Nirmal kaur
|
2618001WL000482
|
Nirmal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815442
|
|
NIRMAL KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG23100520220008481
|
10/05/2022
|
Amarjeet kaur
|
2618001WL000477
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815447
|
|
JEETO WO S LACHMAN SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG23100520220008565
|
10/05/2022
|
Paramjit Kaur
|
2618001WL000482
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815446
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG23100520220008566
|
10/05/2022
|
Sandeep kaur
|
2618001WL000482
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815450
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23100520220008567
|
10/05/2022
|
Balvir Kaur
|
2618001WL000482
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815445
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG23100520220008568
|
10/05/2022
|
Piaro
|
2618001WL000482
|
Piaro
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815449
|
|
PIARO
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/54
(KALAL MAJRA)
|
2618001000NRG23100520220008569
|
10/05/2022
|
Karamjit kaur
|
2618001WL000482
|
Karamjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815444
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG23100520220008482
|
10/05/2022
|
Lachhman Singh
|
2618001WL000477
|
Lachhman Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815451
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG23100520220008571
|
10/05/2022
|
Savitri
|
2618001WL000482
|
Savitri
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815448
|
|
SAVITRI WO S JEET SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG23100520220008573
|
10/05/2022
|
Bhinder Kaur
|
2618001WL000482
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815454
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG23100520220008574
|
10/05/2022
|
Daljeet Kaur
|
2618001WL000482
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815453
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23100520220008458
|
10/05/2022
|
Payar Kaur
|
2618001WL000475
|
Payar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815458
|
|
PIYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMLOH
|
PB-18-001-082-001/126
(SHAH PUR)
|
2618001000NRG23100520220008460
|
10/05/2022
|
Harjinder Singh
|
2618001WL000475
|
Harjinder Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815457
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-082-001/128
(SHAH PUR)
|
2618001000NRG23100520220008476
|
10/05/2022
|
Bhag Singh
|
2618001WL000476
|
Bhag Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815455
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-082-001/66
(SHAH PUR)
|
2618001000NRG23100520220008468
|
10/05/2022
|
Piyar Kaur
|
2618001WL000475
|
Piyar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815456
|
|
PIYAR KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-082-001/85
(SHAH PUR)
|
2618001000NRG23100520220008471
|
10/05/2022
|
Swarnjit kaur
|
2618001WL000475
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815440
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
AMLOH
|
PB-18-001-092-001/197
(TOORAN)
|
2618001000NRG23100520220009154
|
10/05/2022
|
Seema Kaur
|
2618001WL000517
|
Seema Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815461
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG23100520220008525
|
10/05/2022
|
Jaspal Kaur
|
2618001WL000480
|
Jaspal Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815496
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-082-001/84
(SHAH PUR)
|
2618001000NRG23100520220008470
|
10/05/2022
|
Krishna Kaur
|
2618001WL000475
|
Krishna Kaur
|
00078
|
CNRB0018152
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815308
|
|
KRISHNA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-023-001/21
(DHARAM GARH)
|
2618001000NRG23100520220009170
|
10/05/2022
|
Rani Kaur
|
2618001WL000519
|
Rani Kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267815380
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23100520220009171
|
10/05/2022
|
Kamaljit Kaur
|
2618001WL000519
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815379
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG23100520220009172
|
10/05/2022
|
Gurmail Kaur
|
2618001WL000519
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815378
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG23100520220009177
|
10/05/2022
|
Subhaso
|
2618001WL000519
|
Subhaso
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815382
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG23100520220009178
|
10/05/2022
|
Suvinder Kaur
|
2618001WL000519
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815381
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-092-001/142
(TOORAN)
|
2618001000NRG23100520220009150
|
10/05/2022
|
Jaswinder kaur
|
2618001WL000517
|
Jaswinder kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815482
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-092-001/151
(TOORAN)
|
2618001000NRG23100520220008485
|
10/05/2022
|
Kamaljit Kaur
|
2618001WL000478
|
Kamaljit Kaur
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815484
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
AMLOH
|
PB-18-001-092-001/178
(TOORAN)
|
2618001000NRG23100520220008486
|
10/05/2022
|
Gurbachan singh
|
2618001WL000478
|
Gurbachan singh
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815483
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-092-001/203
(TOORAN)
|
2618001000NRG23100520220009155
|
10/05/2022
|
Chhoti Rani
|
2618001WL000517
|
Chhoti Rani
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815481
|
|
CHOTI
|
BANK OF BARODA(606985)
|
|
58
|
AMLOH
|
PB-18-001-092-001/218
(TOORAN)
|
2618001000NRG23100520220009159
|
10/05/2022
|
manjeet Kaur
|
2618001WL000517
|
manjeet Kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815480
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AMLOH
|
PB-18-001-092-001/219
(TOORAN)
|
2618001000NRG23100520220009160
|
10/05/2022
|
Paramjeet Kaur
|
2618001WL000517
|
Paramjeet Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815485
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMLOH
|
PB-18-001-092-001/223
(TOORAN)
|
2618001000NRG23100520220009161
|
10/05/2022
|
harjinder Kaur
|
2618001WL000517
|
harjinder Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815486
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-092-001/234
(TOORAN)
|
2618001000NRG23100520220009163
|
10/05/2022
|
sandeep kaur
|
2618001WL000517
|
sandeep kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815487
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-082-001/64
(SHAH PUR)
|
2618001000NRG23100520220008467
|
10/05/2022
|
Kulveer Kaur
|
2618001WL000475
|
Kulveer Kaur
|
00168
|
ICIC0000004
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815463
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
AMLOH
|
PB-18-001-082-001/99
(SHAH PUR)
|
2618001000NRG23100520220008474
|
10/05/2022
|
Bhupinder Kaur
|
2618001WL000475
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815464
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG23100520220008491
|
10/05/2022
|
Harjeet Kaur
|
2618001WL000479
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815426
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG23100520220008492
|
10/05/2022
|
Gurmeet Kaur
|
2618001WL000479
|
Gurmeet Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815427
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG23100520220008493
|
10/05/2022
|
Kuldeep singh
|
2618001WL000479
|
Kuldeep singh
|
00168
|
ICIC0001514
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267815428
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG23100520220008578
|
10/05/2022
|
nikki
|
2618001WL000483
|
nikki
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815498
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG23100520220008579
|
10/05/2022
|
Ranjeet kaur
|
2618001WL000483
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815499
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-048-001/269
(KUMBHRA)
|
2618001000NRG23100520220008720
|
10/05/2022
|
kulwant kaur
|
2618001WL000490
|
kulwant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815506
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-092-001/158
(TOORAN)
|
2618001000NRG23100520220009151
|
10/05/2022
|
Gurmeet Kaur
|
2618001WL000517
|
Gurmeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815500
|
|
GURMEET KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
AMLOH
|
PB-18-001-092-001/209
(TOORAN)
|
2618001000NRG23100520220009157
|
10/05/2022
|
Harbans kaur
|
2618001WL000517
|
Harbans kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815502
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-092-001/306
(TOORAN)
|
2618001000NRG23100520220008487
|
10/05/2022
|
randhir kaur
|
2618001WL000478
|
randhir kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815501
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-045-001/173
(KAPOOR GARH)
|
2618001000NRG23100520220008952
|
10/05/2022
|
Hari ram
|
2618001WL000507
|
Hari ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815352
|
|
HARI RAM S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG23100520220008929
|
10/05/2022
|
Mewa Ram
|
2618001WL000504
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815343
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-045-001/214
(KAPOOR GARH)
|
2618001000NRG23100520220008956
|
10/05/2022
|
Seema Rani
|
2618001WL000507
|
Seema Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267815309
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG23100520220008967
|
10/05/2022
|
paramjit kaur
|
2618001WL000508
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815310
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG23100520220008968
|
10/05/2022
|
balvinder kaur
|
2618001WL000508
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815342
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-069-001/107
(PAHERI)
|
2618001000NRG23100520220008969
|
10/05/2022
|
Kesar Singh
|
2618001WL000508
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815328
|
|
KESAR SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG23100520220008970
|
10/05/2022
|
Inderjit Kaur
|
2618001WL000508
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815337
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG23100520220008971
|
10/05/2022
|
Neelu Khan
|
2618001WL000508
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815336
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-069-001/14
(PAHERI)
|
2618001000NRG23100520220008972
|
10/05/2022
|
gurmit Kaur
|
2618001WL000508
|
gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815314
|
|
GURMIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG23100520220008974
|
10/05/2022
|
Iqbal Singh
|
2618001WL000508
|
Iqbal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815312
|
|
IQBAL SINGH S O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-069-001/197
(PAHERI)
|
2618001000NRG23100520220008977
|
10/05/2022
|
Jaspreet Rani
|
2618001WL000508
|
Jaspreet Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815362
|
|
JASPREET RANI W/O JAGDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-069-001/2
(PAHERI)
|
2618001000NRG23100520220008979
|
10/05/2022
|
Sarabjit Kaur
|
2618001WL000508
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815311
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG23100520220008980
|
10/05/2022
|
Parkash Kaur
|
2618001WL000508
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815313
|
|
PARKASH KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-069-001/33
(PAHERI)
|
2618001000NRG23100520220008984
|
10/05/2022
|
Swaran Kaur
|
2618001WL000508
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815316
|
|
SAWARN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG23100520220008985
|
10/05/2022
|
paramjit kaur
|
2618001WL000508
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815319
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-069-001/5
(PAHERI)
|
2618001000NRG23100520220008987
|
10/05/2022
|
manjit kaur
|
2618001WL000508
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815324
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG23100520220008988
|
10/05/2022
|
Amarjit kaur
|
2618001WL000508
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815315
|
|
AMARJIT KAUR W O TAIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG23100520220008989
|
10/05/2022
|
Sarabjit Kaur
|
2618001WL000508
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815321
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-069-001/67
(PAHERI)
|
2618001000NRG23100520220008990
|
10/05/2022
|
surinder kaur
|
2618001WL000508
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815317
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG23100520220008991
|
10/05/2022
|
Mahinder Singh
|
2618001WL000508
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815320
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-069-001/9
(PAHERI)
|
2618001000NRG23100520220008992
|
10/05/2022
|
Ranbir Kaur
|
2618001WL000508
|
Ranbir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815318
|
|
RANBIR KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-073-001/1
(RAIE-WAL)
|
2618001000NRG23100520220009004
|
10/05/2022
|
Charan Kaur
|
2618001WL000510
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815335
|
|
CHARAN KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-073-001/19
(RAIE-WAL)
|
2618001000NRG23100520220009007
|
10/05/2022
|
Jaswant Kaur
|
2618001WL000510
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815330
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-073-001/37
(RAIE-WAL)
|
2618001000NRG23100520220009010
|
10/05/2022
|
najeera
|
2618001WL000510
|
najeera
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815331
|
|
NAJEERA W O KESAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-073-001/39
(RAIE-WAL)
|
2618001000NRG23100520220009011
|
10/05/2022
|
Shinderkaur
|
2618001WL000510
|
Shinderkaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815329
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-073-001/42
(RAIE-WAL)
|
2618001000NRG23100520220009013
|
10/05/2022
|
amarjit kaur
|
2618001WL000510
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815332
|
|
AMARJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-073-001/6
(RAIE-WAL)
|
2618001000NRG23100520220009015
|
10/05/2022
|
Sarabjit Kaur
|
2618001WL000510
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815333
|
|
SARABJIT KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-073-001/64
(RAIE-WAL)
|
2618001000NRG23100520220009016
|
10/05/2022
|
Sukhi
|
2618001WL000510
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815350
|
|
SUKHI W O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-073-001/65
(RAIE-WAL)
|
2618001000NRG23100520220009017
|
10/05/2022
|
Balwinder kaur
|
2618001WL000510
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815351
|
|
BALWINDER KAUR W O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-073-001/82
(RAIE-WAL)
|
2618001000NRG23100520220009021
|
10/05/2022
|
manpreet kaur
|
2618001WL000510
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815365
|
|
MANPREET KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008855
|
10/05/2022
|
Sidan
|
2618001WL000499
|
Sidan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815326
|
|
SIDAN S/O RAMA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-075-001/23
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008856
|
10/05/2022
|
Bholi Kaur
|
2618001WL000499
|
Bholi Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815323
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008994
|
10/05/2022
|
Variam Singh
|
2618001WL000509
|
Variam Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815353
|
|
WARIYAM SINGH S O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-075-001/9
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220009003
|
10/05/2022
|
Seema Devi
|
2618001WL000509
|
Seema Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815325
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG23100520220009023
|
10/05/2022
|
Choti
|
2618001WL000511
|
Choti
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815340
|
|
MRS CHHOTI CHHOTI WO MEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-086-001/26
(SHER GARH)
|
2618001000NRG23100520220009026
|
10/05/2022
|
Jarnail kaur
|
2618001WL000511
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815339
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG23100520220009027
|
10/05/2022
|
Balwinder Kaur
|
2618001WL000511
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815344
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG23100520220009028
|
10/05/2022
|
Sinder kaur
|
2618001WL000511
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815338
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG23100520220009030
|
10/05/2022
|
Jarnail Kaur
|
2618001WL000511
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815345
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG23100520220009032
|
10/05/2022
|
harjinder kaur
|
2618001WL000511
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815346
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG23100520220009033
|
10/05/2022
|
Dalvar Kaur
|
2618001WL000511
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815358
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008886
|
10/05/2022
|
Veeram Kaur
|
2618001WL000502
|
Veeram Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815367
|
|
VEERAM KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008887
|
10/05/2022
|
Amarjit Kaur
|
2618001WL000502
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815360
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008888
|
10/05/2022
|
Sarabjit Kaur
|
2618001WL000502
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815341
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008889
|
10/05/2022
|
Gurmail kaur
|
2618001WL000502
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815347
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-090-001/39
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008890
|
10/05/2022
|
Harpreet Kaur
|
2618001WL000502
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815369
|
|
HARPREET KAUR D/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008891
|
10/05/2022
|
jasvir kaur
|
2618001WL000502
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815361
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008896
|
10/05/2022
|
Rekha Rani
|
2618001WL000502
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815363
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008897
|
10/05/2022
|
Gaandeep Kaur
|
2618001WL000502
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815370
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008899
|
10/05/2022
|
Davinder Kaur
|
2618001WL000502
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815348
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-092-001/173
(TOORAN)
|
2618001000NRG23100520220009152
|
10/05/2022
|
sarbjeet kaur
|
2618001WL000517
|
sarbjeet kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815373
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-092-001/183
(TOORAN)
|
2618001000NRG23100520220009153
|
10/05/2022
|
Kirandeep kaur
|
2618001WL000517
|
Kirandeep kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815375
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-092-001/226
(TOORAN)
|
2618001000NRG23100520220009162
|
10/05/2022
|
Ranjit Kaur
|
2618001WL000517
|
Ranjit Kaur
|
00349
|
PSIB0000197
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815374
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-073-001/9
(RAIE-WAL)
|
2618001000NRG23100520220009022
|
10/05/2022
|
Sarabjit Kaur
|
2618001WL000510
|
Sarabjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815377
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-045-001/263
(KAPOOR GARH)
|
2618001000NRG23100520220008930
|
10/05/2022
|
randhir singh
|
2618001WL000504
|
randhir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815327
|
|
RANDHIR SINGH S O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-045-001/278
(KAPOOR GARH)
|
2618001000NRG23100520220008957
|
10/05/2022
|
gian kaur
|
2618001WL000507
|
gian kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267815349
|
|
GIAN KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG23100520220008983
|
10/05/2022
|
gian kaur
|
2618001WL000508
|
gian kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815322
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-073-001/75
(RAIE-WAL)
|
2618001000NRG23100520220009019
|
10/05/2022
|
harjit kaur
|
2618001WL000510
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815364
|
|
HARJIT KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-073-001/78
(RAIE-WAL)
|
2618001000NRG23100520220009020
|
10/05/2022
|
harjit kaur
|
2618001WL000510
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815359
|
|
HARJIT KAUR W O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
132
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008852
|
10/05/2022
|
Gurinder Singh
|
2618001WL000499
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815334
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008882
|
10/05/2022
|
Pal Singh
|
2618001WL000502
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815371
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008884
|
10/05/2022
|
Bhinder kaur
|
2618001WL000502
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815366
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008885
|
10/05/2022
|
amandeep kaur
|
2618001WL000502
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815368
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23100520220008511
|
10/05/2022
|
Shiv Dullari
|
2618001WL000480
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815372
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG23100520220008570
|
10/05/2022
|
Mohinder Singh
|
2618001WL000482
|
Mohinder Singh
|
00354
|
PUNB0026500
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815376
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG23100520220008496
|
10/05/2022
|
Manjit kaur
|
2618001WL000479
|
Manjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815415
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG23100520220008501
|
10/05/2022
|
Gurmail Kaur
|
2618001WL000479
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815419
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-012-001/111
(BHAGWAN PURA)
|
2618001000NRG23100520220008537
|
10/05/2022
|
Ram Singh
|
2618001WL000481
|
Ram Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815420
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
141
|
AMLOH
|
PB-18-001-012-001/135
(BHAGWAN PURA)
|
2618001000NRG23100520220008540
|
10/05/2022
|
Jamil Khan
|
2618001WL000481
|
Jamil Khan
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815424
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-012-001/30
(BHAGWAN PURA)
|
2618001000NRG23100520220008548
|
10/05/2022
|
Kagan Khan
|
2618001WL000481
|
Kagan Khan
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267815405
|
|
KAGAN KHAN S O JEET KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-012-001/68
(BHAGWAN PURA)
|
2618001000NRG23100520220008551
|
10/05/2022
|
Harjinder Kaur
|
2618001WL000481
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815406
|
|
HARJINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
144
|
AMLOH
|
PB-18-001-012-001/73
(BHAGWAN PURA)
|
2618001000NRG23100520220008552
|
10/05/2022
|
Raj kaur
|
2618001WL000481
|
Raj kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815408
|
|
RAJ KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-012-001/74
(BHAGWAN PURA)
|
2618001000NRG23100520220008553
|
10/05/2022
|
Bhajan kaur
|
2618001WL000481
|
Bhajan kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267815407
|
|
BHJAN KAUR
|
BANK OF INDIA(508505)
|
|
146
|
AMLOH
|
PB-18-001-012-001/82
(BHAGWAN PURA)
|
2618001000NRG23100520220008554
|
10/05/2022
|
Kaki
|
2618001WL000481
|
Kaki
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267815413
|
|
KAKI
|
BANK OF INDIA(508505)
|
|
147
|
AMLOH
|
PB-18-001-012-001/82
(BHAGWAN PURA)
|
2618001000NRG23100520220008555
|
10/05/2022
|
Kala Khan
|
2618001WL000481
|
Kala Khan
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815425
|
|
KALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-012-001/83
(BHAGWAN PURA)
|
2618001000NRG23100520220008556
|
10/05/2022
|
Bhapa
|
2618001WL000481
|
Bhapa
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815410
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-012-001/90
(BHAGWAN PURA)
|
2618001000NRG23100520220008557
|
10/05/2022
|
Harpal kaur
|
2618001WL000481
|
Harpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815417
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG23100520220008520
|
10/05/2022
|
ajaib kaur
|
2618001WL000480
|
ajaib kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815389
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG23100520220008521
|
10/05/2022
|
Bhinder kaur
|
2618001WL000480
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815385
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG23100520220008522
|
10/05/2022
|
Jasvir Kaur
|
2618001WL000480
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815409
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23100520220008523
|
10/05/2022
|
Karamjit kaur
|
2618001WL000480
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815387
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23100520220008524
|
10/05/2022
|
Shadi Singh
|
2618001WL000480
|
Shadi Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815386
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG23100520220008526
|
10/05/2022
|
Paramjit Kaur
|
2618001WL000480
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815390
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG23100520220008527
|
10/05/2022
|
Bhajan Singh
|
2618001WL000480
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815391
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23100520220008529
|
10/05/2022
|
Satya Devi
|
2618001WL000480
|
Satya Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815393
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG23100520220008530
|
10/05/2022
|
Mandeep kaur
|
2618001WL000480
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815392
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-018-001/62
(BARONGA BULAND)
|
2618001000NRG23100520220008531
|
10/05/2022
|
Paramjit Kaur
|
2618001WL000480
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815388
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG23100520220008532
|
10/05/2022
|
Lakhwinder kaur
|
2618001WL000480
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815412
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG23100520220008533
|
10/05/2022
|
Prem kaur
|
2618001WL000480
|
Prem kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815411
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG23100520220008535
|
10/05/2022
|
Mukhtiar Kaur
|
2618001WL000480
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815414
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-063-001/11
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008829
|
10/05/2022
|
jarnail kaur
|
2618001WL000498
|
jarnail kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815404
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF BARODA(606985)
|
|
164
|
AMLOH
|
PB-18-001-063-001/12
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008830
|
10/05/2022
|
Manjit kaur
|
2618001WL000498
|
Manjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815403
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
165
|
AMLOH
|
PB-18-001-063-001/23
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008831
|
10/05/2022
|
Karamjeet Kaur
|
2618001WL000498
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815422
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-063-001/24
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008832
|
10/05/2022
|
Gurdev kaur
|
2618001WL000498
|
Gurdev kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815398
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-063-001/33
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008834
|
10/05/2022
|
gurdev singh
|
2618001WL000498
|
gurdev singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815400
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-063-001/43
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008835
|
10/05/2022
|
Sher Kaur
|
2618001WL000498
|
Sher Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815399
|
|
SHER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-063-001/44
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008836
|
10/05/2022
|
Kulwinder Kaur
|
2618001WL000498
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815395
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
AMLOH
|
PB-18-001-063-001/49
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008837
|
10/05/2022
|
kuldip kaur
|
2618001WL000498
|
kuldip kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815394
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008838
|
10/05/2022
|
Hosiar Kaur
|
2618001WL000498
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815397
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-063-001/54
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008839
|
10/05/2022
|
Surjit kaur
|
2618001WL000498
|
Surjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815401
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMLOH
|
PB-18-001-063-001/6
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008840
|
10/05/2022
|
Sandeep Kaur
|
2618001WL000498
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815396
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
174
|
AMLOH
|
PB-18-001-063-001/63
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008841
|
10/05/2022
|
Swaran kaur
|
2618001WL000498
|
Swaran kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815421
|
|
SWARAN KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMLOH
|
PB-18-001-063-001/64
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008842
|
10/05/2022
|
Paramjeet kaur
|
2618001WL000498
|
Paramjeet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815416
|
|
PARAMJEET KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-063-001/70
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008843
|
10/05/2022
|
Harpreet kaur
|
2618001WL000498
|
Harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815418
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-063-001/71
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008844
|
10/05/2022
|
Naib kaur
|
2618001WL000498
|
Naib kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815402
|
|
NAIB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-063-001/80
(MAJRI ARIYIAN)
|
2618001000NRG23100520220008846
|
10/05/2022
|
harpreet kaur
|
2618001WL000498
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815423
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG23100520220009105
|
10/05/2022
|
Satia Devi
|
2618001WL000515
|
Satia Devi
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815432
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-092-001/61
(TOORAN)
|
2618001000NRG23100520220009166
|
10/05/2022
|
Kashmir Kaur
|
2618001WL000517
|
Kashmir Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815477
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG23100520220008536
|
10/05/2022
|
Amandeep Kaur
|
2618001WL000480
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815476
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG23100520220009174
|
10/05/2022
|
Randhir Singh
|
2618001WL000519
|
Randhir Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815475
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-062-001/10
(MACHHRAI KALAN)
|
2618001000NRG23100520220009047
|
10/05/2022
|
Sinder Kaur
|
2618001WL000513
|
Sinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815470
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
184
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG23100520220009050
|
10/05/2022
|
Jarnail kaur
|
2618001WL000513
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815468
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
AMLOH
|
PB-18-001-062-001/18
(MACHHRAI KALAN)
|
2618001000NRG23100520220009054
|
10/05/2022
|
Jaswinder Kaur
|
2618001WL000513
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815472
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-062-001/37
(MACHHRAI KALAN)
|
2618001000NRG23100520220009056
|
10/05/2022
|
Kinder Kaur
|
2618001WL000513
|
Kinder Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815467
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-062-001/43
(MACHHRAI KALAN)
|
2618001000NRG23100520220009057
|
10/05/2022
|
dara Singh
|
2618001WL000513
|
dara Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815466
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
AMLOH
|
PB-18-001-062-001/49
(MACHHRAI KALAN)
|
2618001000NRG23100520220009058
|
10/05/2022
|
Jaswinder Singh
|
2618001WL000513
|
Jaswinder Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815473
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
AMLOH
|
PB-18-001-062-001/59
(MACHHRAI KALAN)
|
2618001000NRG23100520220009061
|
10/05/2022
|
Charanjit kaur
|
2618001WL000513
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815469
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG23100520220009063
|
10/05/2022
|
Raj Kaur
|
2618001WL000513
|
Raj Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267815474
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
191
|
AMLOH
|
PB-18-001-062-001/85
(MACHHRAI KALAN)
|
2618001000NRG23100520220009064
|
10/05/2022
|
Lachhmi Devi
|
2618001WL000513
|
Lachhmi Devi
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815465
|
|
MRS LACHHMI DEVI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-062-001/93
(MACHHRAI KALAN)
|
2618001000NRG23100520220009065
|
10/05/2022
|
Jarnail Kaur
|
2618001WL000513
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815471
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
AMLOH
|
PB-18-001-073-001/5
(RAIE-WAL)
|
2618001000NRG23100520220009014
|
10/05/2022
|
Paramjit Kaur
|
2618001WL000510
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815287
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG23100520220008498
|
10/05/2022
|
Ranjit Kaur
|
2618001WL000479
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815507
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23100520220008499
|
10/05/2022
|
Ashok Kumar
|
2618001WL000479
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815493
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-001-001/64
(ALADAD PUR)
|
2618001000NRG23100520220008502
|
10/05/2022
|
Balwinder Kaur
|
2618001WL000479
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815491
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG23100520220008505
|
10/05/2022
|
Pal Kaur
|
2618001WL000479
|
Pal Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815489
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG23100520220009084
|
10/05/2022
|
bhinder kaur
|
2618001WL000515
|
bhinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815284
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
AMLOH
|
PB-18-001-073-001/4
(RAIE-WAL)
|
2618001000NRG23100520220009012
|
10/05/2022
|
Nachattar Singh
|
2618001WL000510
|
Nachattar Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815490
|
|
NACHHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23100520220008475
|
10/05/2022
|
Baldev Singh
|
2618001WL000476
|
Baldev Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815283
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-082-001/130
(SHAH PUR)
|
2618001000NRG23100520220008461
|
10/05/2022
|
Raji
|
2618001WL000475
|
Raji
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267815265
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG23100520220008472
|
10/05/2022
|
Charanjeet Kaur
|
2618001WL000475
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815504
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMLOH
|
PB-18-001-083-001/214
(SALANI)
|
2618001000NRG23100520220008932
|
10/05/2022
|
Baldev Singh
|
2618001WL000505
|
Baldev Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815492
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
204
|
AMLOH
|
PB-18-001-045-001/126
(KAPOOR GARH)
|
2618001000NRG23100520220008949
|
10/05/2022
|
Karamjit Kaur
|
2618001WL000507
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1267815262
|
A/c Blocked or Frozen
|
|
|
|
205
|
AMLOH
|
PB-18-001-045-001/149
(KAPOOR GARH)
|
2618001000NRG23100520220008951
|
10/05/2022
|
Bimla
|
2618001WL000507
|
Bimla
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815259
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-045-001/187
(KAPOOR GARH)
|
2618001000NRG23100520220008954
|
10/05/2022
|
Pawan Kaur
|
2618001WL000507
|
Pawan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815260
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-045-001/196
(KAPOOR GARH)
|
2618001000NRG23100520220008928
|
10/05/2022
|
Soma Singh
|
2618001WL000504
|
Soma Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815268
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-045-001/298
(KAPOOR GARH)
|
2618001000NRG23100520220008961
|
10/05/2022
|
sindro
|
2618001WL000507
|
sindro
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815478
|
|
SHINDRO JIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
AMLOH
|
PB-18-001-045-001/337
(KAPOOR GARH)
|
2618001000NRG23100520220008963
|
10/05/2022
|
bhinder kaur
|
2618001WL000507
|
bhinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815267
|
|
BHINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
AMLOH
|
PB-18-001-045-001/70
(KAPOOR GARH)
|
2618001000NRG23100520220008965
|
10/05/2022
|
Lakho Devi
|
2618001WL000507
|
Lakho Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815266
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-075-001/3
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008857
|
10/05/2022
|
Jasvir Kaur
|
2618001WL000499
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267815281
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-075-001/32
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008858
|
10/05/2022
|
Jeet Kaur
|
2618001WL000499
|
Jeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815290
|
|
JEET KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
AMLOH
|
PB-18-001-075-001/4
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008860
|
10/05/2022
|
Paramjit Kaur
|
2618001WL000499
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815357
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220008996
|
10/05/2022
|
hardeep kaur
|
2618001WL000509
|
hardeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815282
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220009000
|
10/05/2022
|
Kuldeep Kaur
|
2618001WL000509
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815479
|
|
KULDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
AMLOH
|
PB-18-001-075-001/85
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220009001
|
10/05/2022
|
Lal Singh
|
2618001WL000509
|
Lal Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815280
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-075-001/86
(RAI PUR CHOB-DARAN)
|
2618001000NRG23100520220009002
|
10/05/2022
|
Saroj Rani
|
2618001WL000509
|
Saroj Rani
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815356
|
|
SAROJ RANI W O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG23100520220009034
|
10/05/2022
|
Manjeet Kaur
|
2618001WL000511
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815288
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG23100520220009036
|
10/05/2022
|
Paramjot kaur
|
2618001WL000511
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815289
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG23100520220009037
|
10/05/2022
|
Gurmeet Kaur
|
2618001WL000511
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815355
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
221
|
AMLOH
|
PB-18-001-043-001/3
(KAHANPUR)
|
2618001000NRG23100520220009094
|
10/05/2022
|
manjit kaur
|
2618001WL000515
|
manjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815494
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
AMLOH
|
PB-18-001-043-001/35
(KAHANPUR)
|
2618001000NRG23100520220009095
|
10/05/2022
|
rani kaur
|
2618001WL000515
|
rani kaur
|
00415
|
SBIN0050876
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267815503
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
223
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG23100520220009102
|
10/05/2022
|
Charanjit kaur
|
2618001WL000515
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815285
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG23100520220009104
|
10/05/2022
|
Ramandeep Kaur
|
2618001WL000515
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815495
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
225
|
AMLOH
|
PB-18-001-043-001/99
(KAHANPUR)
|
2618001000NRG23100520220009106
|
10/05/2022
|
jasvir kaur
|
2618001WL000515
|
jasvir kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815286
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
226
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG23100520220009169
|
10/05/2022
|
Kulwinder Kaur
|
2618001WL000519
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815271
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23100520220009175
|
10/05/2022
|
Rani
|
2618001WL000519
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815279
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23100520220009179
|
10/05/2022
|
Jaswinder Kaur
|
2618001WL000519
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815270
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG23100520220009180
|
10/05/2022
|
Jarnail Kaur
|
2618001WL000519
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815269
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG23100520220009182
|
10/05/2022
|
Jaswinder Kaur
|
2618001WL000519
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815272
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG23100520220009183
|
10/05/2022
|
Harpal kaur
|
2618001WL000519
|
Harpal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815278
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009187
|
10/05/2022
|
Hardev
|
2618001WL000520
|
Hardev
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267815264
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-055-001/27
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009188
|
10/05/2022
|
Paramjeet kaur
|
2618001WL000520
|
Paramjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815263
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009190
|
10/05/2022
|
Kuldeep Kaur
|
2618001WL000520
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267815261
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-055-001/37
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009192
|
10/05/2022
|
jasvir kaur
|
2618001WL000520
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815273
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-055-001/42
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009194
|
10/05/2022
|
Harpal Kaur
|
2618001WL000520
|
Harpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815274
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009195
|
10/05/2022
|
Satya
|
2618001WL000520
|
Satya
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815275
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009196
|
10/05/2022
|
Bhinder kaur
|
2618001WL000520
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815276
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-055-001/54
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009198
|
10/05/2022
|
Parmjit kaur
|
2618001WL000520
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815277
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
240
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG23100520220009024
|
10/05/2022
|
Baljinder Kaur
|
2618001WL000511
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815505
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG23100520220008500
|
10/05/2022
|
Gurcharan Singh
|
2618001WL000479
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815439
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG23100520220008504
|
10/05/2022
|
sukhwinder kaur
|
2618001WL000479
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267815435
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23100520220008506
|
10/05/2022
|
Sandeep Kaur
|
2618001WL000479
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267815438
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMLOH
|
PB-18-001-055-001/48
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009197
|
10/05/2022
|
Kaka Singh
|
2618001WL000520
|
Kaka Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815437
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009200
|
10/05/2022
|
darshan singh
|
2618001WL000520
|
darshan singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815436
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG23100520220009201
|
10/05/2022
|
gurcharan singh
|
2618001WL000520
|
gurcharan singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815433
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG23100520220009048
|
10/05/2022
|
jasvir Kaur
|
2618001WL000513
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267815488
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG23100520220008894
|
10/05/2022
|
Rajwinder Kaur
|
2618001WL000502
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815434
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
249
|
AMLOH
|
PB-18-001-043-001/83
(KAHANPUR)
|
2618001000NRG23100520220009101
|
10/05/2022
|
Harjit Kaur
|
2618001WL000515
|
Harjit Kaur
|
00554
|
KKBK0000266
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267815383
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439638
|
439638
|
|
|
|
|
|
|
|