|
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-18-001-015-001/40
(BARECHAN)
|
2618001000NRG23130520220011461
|
13/05/2022
|
Sinder kaur
|
2618001WL000612
|
Sinder kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910225
|
|
SINDER KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-015-001/6
(BARECHAN)
|
2618001000NRG23130520220011465
|
13/05/2022
|
Lakhvir singh
|
2618001WL000612
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910226
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-015-001/124
(BARECHAN)
|
2618001000NRG23130520220011443
|
13/05/2022
|
Rano
|
2618001WL000612
|
Rano
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910096
|
|
RANU KAUR & ISHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
AMLOH
|
PB-18-001-015-001/125
(BARECHAN)
|
2618001000NRG23130520220011444
|
13/05/2022
|
Baljinder Kaur
|
2618001WL000612
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910061
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AMLOH
|
PB-18-001-015-001/25
(BARECHAN)
|
2618001000NRG23130520220011454
|
13/05/2022
|
Harjinder Kaur
|
2618001WL000612
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910066
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG23130520220011930
|
13/05/2022
|
Harbans Kaur
|
2618001WL000630
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910060
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
AMLOH
|
PB-18-001-066-001/23
(MANN GARH)
|
2618001000NRG23130520220011402
|
13/05/2022
|
Jaswant Kaur
|
2618001WL000610
|
Jaswant Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910064
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG23130520220011405
|
13/05/2022
|
Karamjit kaur
|
2618001WL000610
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910093
|
|
KARAMJEET KAUR WO SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG23130520220011409
|
13/05/2022
|
labh singh
|
2618001WL000610
|
labh singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910063
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG23130520220011410
|
13/05/2022
|
kuldeep kaur
|
2618001WL000610
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910062
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMLOH
|
PB-18-001-066-001/69
(MANN GARH)
|
2618001000NRG23130520220011416
|
13/05/2022
|
swaranjit kaur
|
2618001WL000610
|
swaranjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910065
|
|
SWARANJIT KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-066-001/2
(MANN GARH)
|
2618001000NRG23130520220011400
|
13/05/2022
|
Ajmer Kaur
|
2618001WL000610
|
Ajmer Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910197
|
|
AJMER KAUR & HARBANS SINGH SO KARAM SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-071-001/15
(RATTAN PALON)
|
2618001000NRG23130520220011243
|
13/05/2022
|
mohinder singh
|
2618001WL000605
|
mohinder singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910045
|
|
MOHINDER SINGH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-071-001/21
(RATTAN PALON)
|
2618001000NRG23130520220011244
|
13/05/2022
|
Sukhwinder kaur
|
2618001WL000605
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910134
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-071-001/22
(RATTAN PALON)
|
2618001000NRG23130520220011245
|
13/05/2022
|
Jaswant kaur
|
2618001WL000605
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910136
|
|
JASWANT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-071-001/24
(RATTAN PALON)
|
2618001000NRG23130520220011246
|
13/05/2022
|
Gurdev Kaur
|
2618001WL000605
|
Gurdev Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910137
|
|
GURDEV KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
AMLOH
|
PB-18-001-071-001/25
(RATTAN PALON)
|
2618001000NRG23130520220011247
|
13/05/2022
|
Amarjit kaur
|
2618001WL000605
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910135
|
|
AMARJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG23130520220011248
|
13/05/2022
|
Charan kaur
|
2618001WL000605
|
Charan kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910110
|
|
CHARAN KAUR W O GURDAS SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-071-001/34
(RATTAN PALON)
|
2618001000NRG23130520220011249
|
13/05/2022
|
Jasvir kaur
|
2618001WL000605
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910143
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-071-001/36
(RATTAN PALON)
|
2618001000NRG23130520220011250
|
13/05/2022
|
Kiranjeet kaur
|
2618001WL000605
|
Kiranjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910141
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-071-001/37
(RATTAN PALON)
|
2618001000NRG23130520220011251
|
13/05/2022
|
Kulwant kaur
|
2618001WL000605
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910140
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLOH
|
PB-18-001-071-001/38
(RATTAN PALON)
|
2618001000NRG23130520220011252
|
13/05/2022
|
Baljinder kaur
|
2618001WL000605
|
Baljinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910139
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-071-001/39
(RATTAN PALON)
|
2618001000NRG23130520220011253
|
13/05/2022
|
Jaswinder kaur
|
2618001WL000605
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910138
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-071-001/41
(RATTAN PALON)
|
2618001000NRG23130520220011254
|
13/05/2022
|
Jagmel Kaur
|
2618001WL000605
|
Jagmel Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910039
|
|
JAGMEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-071-001/42
(RATTAN PALON)
|
2618001000NRG23130520220011255
|
13/05/2022
|
Kamaljeet Kaur
|
2618001WL000605
|
Kamaljeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910144
|
|
KAMALJIT KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLOH
|
PB-18-001-071-001/43
(RATTAN PALON)
|
2618001000NRG23130520220011256
|
13/05/2022
|
Mamta Rani
|
2618001WL000605
|
Mamta Rani
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910040
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-071-001/48
(RATTAN PALON)
|
2618001000NRG23130520220011258
|
13/05/2022
|
Baljit Kaur
|
2618001WL000605
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910146
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-071-001/51
(RATTAN PALON)
|
2618001000NRG23130520220011260
|
13/05/2022
|
baljit kaur
|
2618001WL000605
|
baljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910149
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-071-001/53
(RATTAN PALON)
|
2618001000NRG23130520220011261
|
13/05/2022
|
pritam kau
|
2618001WL000605
|
pritam kau
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910044
|
|
PRITAM KAUR W/O RAM JI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLOH
|
PB-18-001-071-001/54
(RATTAN PALON)
|
2618001000NRG23130520220011262
|
13/05/2022
|
rajvir kaur
|
2618001WL000605
|
rajvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910147
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-071-001/55
(RATTAN PALON)
|
2618001000NRG23130520220011263
|
13/05/2022
|
paramjit kaur
|
2618001WL000605
|
paramjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910041
|
|
PARAMJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-076-001/94
(RAI PUR RAIAN)
|
2618001000NRG23130520220011212
|
13/05/2022
|
Jaswinder Kaur
|
2618001WL000601
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910109
|
|
JASWINDER KAUR W O GURMAIL SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011421
|
13/05/2022
|
Mehar Singh
|
2618001WL000611
|
Mehar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910111
|
|
MEHAR SINGH SO SH MASAT RAM
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011425
|
13/05/2022
|
manjit kaur
|
2618001WL000611
|
manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910133
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011426
|
13/05/2022
|
Kulwinder Kaur
|
2618001WL000611
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910038
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-081-001/163
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011427
|
13/05/2022
|
Harnek Singh
|
2618001WL000611
|
Harnek Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910102
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011428
|
13/05/2022
|
Ram Singh
|
2618001WL000611
|
Ram Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910108
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011432
|
13/05/2022
|
Balwinder Singh
|
2618001WL000611
|
Balwinder Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910114
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011434
|
13/05/2022
|
Bara Singh
|
2618001WL000611
|
Bara Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910103
|
|
BARA SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-081-001/48
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011435
|
13/05/2022
|
Karnail Singh
|
2618001WL000611
|
Karnail Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910112
|
|
KARNAIL KAUR W/O BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011436
|
13/05/2022
|
Shinder Kaur
|
2618001WL000611
|
Shinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910100
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-081-001/73
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011438
|
13/05/2022
|
Jaswinder Kaur
|
2618001WL000611
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910101
|
|
JASWINDER KAUR W/O CHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23130520220011439
|
13/05/2022
|
Balvir Kaur
|
2618001WL000611
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910107
|
|
BALVIR KAUR WO SARABJIT SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-093-001/10
(TANGRALA)
|
2618001000NRG23130520220011215
|
13/05/2022
|
Bharta
|
2618001WL000602
|
Bharta
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910128
|
|
BHARTA
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG23130520220011216
|
13/05/2022
|
Swaran kaur
|
2618001WL000602
|
Swaran kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910119
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
AMLOH
|
PB-18-001-093-001/16
(TANGRALA)
|
2618001000NRG23130520220011219
|
13/05/2022
|
Harnek singh
|
2618001WL000602
|
Harnek singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372910129
|
|
MRS HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-093-001/17
(TANGRALA)
|
2618001000NRG23130520220011220
|
13/05/2022
|
Sardaro
|
2618001WL000602
|
Sardaro
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910120
|
|
SARDARO
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-093-001/22
(TANGRALA)
|
2618001000NRG23130520220011224
|
13/05/2022
|
Karamjeet kaur
|
2618001WL000602
|
Karamjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910126
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-093-001/23
(TANGRALA)
|
2618001000NRG23130520220011225
|
13/05/2022
|
Sarjit Singh
|
2618001WL000603
|
Sarjit Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910130
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-093-001/26
(TANGRALA)
|
2618001000NRG23130520220011227
|
13/05/2022
|
Samarjit Kaur
|
2618001WL000603
|
Samarjit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372910124
|
|
SAMARJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-093-001/29
(TANGRALA)
|
2618001000NRG23130520220011229
|
13/05/2022
|
Bhajan Kaur
|
2618001WL000603
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910122
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-093-001/30
(TANGRALA)
|
2618001000NRG23130520220011231
|
13/05/2022
|
Balwinder Kaur
|
2618001WL000603
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910117
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-093-001/32
(TANGRALA)
|
2618001000NRG23130520220011232
|
13/05/2022
|
Kuldeep Kaur
|
2618001WL000603
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910116
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-093-001/33
(TANGRALA)
|
2618001000NRG23130520220010914
|
13/05/2022
|
Rekha Rani
|
2618001WL000591
|
Rekha Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910123
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-093-001/34
(TANGRALA)
|
2618001000NRG23130520220010915
|
13/05/2022
|
Paramjit Kaur
|
2618001WL000591
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910121
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG23130520220010916
|
13/05/2022
|
Sony
|
2618001WL000591
|
Sony
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910148
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-093-001/36
(TANGRALA)
|
2618001000NRG23130520220010917
|
13/05/2022
|
Bimla Devi
|
2618001WL000591
|
Bimla Devi
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910127
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG23130520220010919
|
13/05/2022
|
Binder Devi
|
2618001WL000591
|
Binder Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910125
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-093-001/40
(TANGRALA)
|
2618001000NRG23130520220010920
|
13/05/2022
|
Manjit Kaur
|
2618001WL000591
|
Manjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910131
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23130520220010921
|
13/05/2022
|
Amrik Singh
|
2618001WL000591
|
Amrik Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910132
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-093-001/70
(TANGRALA)
|
2618001000NRG23130520220011236
|
13/05/2022
|
Davinder Kaur
|
2618001WL000604
|
Davinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910142
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011485
|
13/05/2022
|
Amarjeet Kaur
|
2618001WL000614
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910048
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011486
|
13/05/2022
|
Manjeet Kaur
|
2618001WL000614
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910042
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-095-001/106
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011488
|
13/05/2022
|
Kuldeep Kaur
|
2618001WL000614
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372910046
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-095-001/17
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011499
|
13/05/2022
|
Surjit kaur
|
2618001WL000614
|
Surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910105
|
|
SURJIT KAUR W O CHAND SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-095-001/20
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011500
|
13/05/2022
|
Jaswant Kaur
|
2618001WL000614
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910113
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-095-001/50
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011504
|
13/05/2022
|
Jasmail Kaur
|
2618001WL000615
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910115
|
|
JASMEL KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011505
|
13/05/2022
|
Parmjit kaur
|
2618001WL000615
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910118
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011507
|
13/05/2022
|
Gurdeep Kaur
|
2618001WL000615
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910104
|
|
GURDEEP KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-095-001/87
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011509
|
13/05/2022
|
Harwinder KAur
|
2618001WL000615
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910106
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011510
|
13/05/2022
|
Jeet Singh
|
2618001WL000615
|
Jeet Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910047
|
|
JEET SINGH S O TILKA SINGH
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-095-001/97
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011511
|
13/05/2022
|
Amrik Kaur
|
2618001WL000615
|
Amrik Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910145
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-095-001/99
(SALANA DARA SINGH WALA)
|
2618001000NRG23130520220011512
|
13/05/2022
|
Manjeet Kaur
|
2618001WL000615
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910043
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100392
|
100392
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23130520220011981
|
13/05/2022
|
Pooja Devi
|
2618001WL000633
|
Pooja Devi
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910157
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-093-001/6
(TANGRALA)
|
2618001000NRG23130520220010926
|
13/05/2022
|
Banarsi Dass
|
2618001WL000591
|
Banarsi Dass
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910035
|
|
BANARSI DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG23130520220011466
|
13/05/2022
|
Harjinder kaur
|
2618001WL000613
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910161
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG23130520220011467
|
13/05/2022
|
Lachho
|
2618001WL000613
|
Lachho
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910168
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23130520220011468
|
13/05/2022
|
Anita rani
|
2618001WL000613
|
Anita rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910169
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG23130520220011469
|
13/05/2022
|
Paramjit kaur
|
2618001WL000613
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910167
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG23130520220011470
|
13/05/2022
|
Akdeep kaur
|
2618001WL000613
|
Akdeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910170
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/143
(KUMBH)
|
2618001000NRG23130520220011471
|
13/05/2022
|
Sarabjit kaur
|
2618001WL000613
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910171
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG23130520220011472
|
13/05/2022
|
harwinder kaur
|
2618001WL000613
|
harwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910172
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG23130520220011473
|
13/05/2022
|
Rani
|
2618001WL000613
|
Rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910034
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG23130520220011474
|
13/05/2022
|
Sukhwinder Kaur
|
2618001WL000613
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910163
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG23130520220011475
|
13/05/2022
|
ranjit kaur
|
2618001WL000613
|
ranjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910162
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG23130520220011477
|
13/05/2022
|
Jasveer Kaur
|
2618001WL000613
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910165
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-041-001/26
(KUMBH)
|
2618001000NRG23130520220011479
|
13/05/2022
|
Billo
|
2618001WL000613
|
Billo
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910166
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG23130520220011480
|
13/05/2022
|
Palo
|
2618001WL000613
|
Palo
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910160
|
|
Mrs. PALO .
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-041-001/39
(KUMBH)
|
2618001000NRG23130520220011481
|
13/05/2022
|
Guljar Kaur
|
2618001WL000613
|
Guljar Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910173
|
|
Mrs. GULJAR KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23130520220011484
|
13/05/2022
|
Kulwant kaur
|
2618001WL000613
|
Kulwant kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910164
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG23130520220010902
|
13/05/2022
|
Gurmail Kaur
|
2618001WL000590
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910215
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG23130520220010907
|
13/05/2022
|
Sandeep kaur
|
2618001WL000590
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910209
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23130520220010908
|
13/05/2022
|
Amarjit kaur
|
2618001WL000590
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910205
|
|
AMARJIT KAUR W/O TEJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG23130520220010910
|
13/05/2022
|
Harpreet kaur
|
2618001WL000590
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910208
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG23130520220011921
|
13/05/2022
|
Jang Singh
|
2618001WL000630
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910202
|
|
JANG SINGH & AMAR KAUR W/O JANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-061-001/11
(MALO WAL)
|
2618001000NRG23130520220011923
|
13/05/2022
|
Baljinder kaur
|
2618001WL000630
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910224
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG23130520220011924
|
13/05/2022
|
Charanjit kaur
|
2618001WL000630
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910222
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG23130520220011927
|
13/05/2022
|
gurnam singh
|
2618001WL000630
|
gurnam singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910217
|
|
GURNAM SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-061-001/3
(MALO WAL)
|
2618001000NRG23130520220011929
|
13/05/2022
|
Karamjit Kaur
|
2618001WL000630
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910200
|
|
KARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-061-001/33
(MALO WAL)
|
2618001000NRG23130520220011931
|
13/05/2022
|
Harjinder Kaur
|
2618001WL000630
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910201
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-061-001/4
(MALO WAL)
|
2618001000NRG23130520220011934
|
13/05/2022
|
surjit kaur
|
2618001WL000630
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910220
|
|
SURJIT KAUR W/O SAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-061-001/43
(MALO WAL)
|
2618001000NRG23130520220011935
|
13/05/2022
|
Mahinder Kaur
|
2618001WL000630
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910203
|
|
MAHINDER KAUR W O JAUGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG23130520220011937
|
13/05/2022
|
hurmate
|
2618001WL000630
|
hurmate
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910210
|
|
HURMATE W/O MEHARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-061-001/50
(MALO WAL)
|
2618001000NRG23130520220011938
|
13/05/2022
|
jasvir kaur
|
2618001WL000630
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910204
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG23130520220011940
|
13/05/2022
|
Jaswinder Kaur
|
2618001WL000630
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910199
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG23130520220011942
|
13/05/2022
|
Jasvir Kaur
|
2618001WL000630
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910212
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
107
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG23130520220011943
|
13/05/2022
|
Raj Kaur
|
2618001WL000630
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910213
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-091-001/4
(TIBBI)
|
2618001000NRG23130520220011849
|
13/05/2022
|
Surinder kaur
|
2618001WL000627
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910207
|
|
SURINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-091-001/5
(TIBBI)
|
2618001000NRG23130520220011852
|
13/05/2022
|
Singara singh
|
2618001WL000627
|
Singara singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910198
|
|
SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-091-001/56
(TIBBI)
|
2618001000NRG23130520220011853
|
13/05/2022
|
Manpreet Kaur
|
2618001WL000627
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910206
|
|
MANPREET KAUR W O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-091-001/67
(TIBBI)
|
2618001000NRG23130520220011855
|
13/05/2022
|
Shakuntla devi
|
2618001WL000627
|
Shakuntla devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910214
|
|
SHKUNTLA DEVI W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-091-001/70
(TIBBI)
|
2618001000NRG23130520220011856
|
13/05/2022
|
bhinder kaur
|
2618001WL000627
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372910221
|
|
BHINDER KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG23130520220011985
|
13/05/2022
|
bholi
|
2618001WL000633
|
bholi
|
00349
|
PSIB0000195
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910094
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG23130520220011847
|
13/05/2022
|
Sukhwinder Kaur
|
2618001WL000627
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910095
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-049-001/24
(KOTLI)
|
2618001000NRG23130520220010904
|
13/05/2022
|
Surjan Singh
|
2618001WL000590
|
Surjan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910092
|
|
SURJAN SINGH S/O RALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG23130520220011944
|
13/05/2022
|
Baljit Kaur
|
2618001WL000630
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910223
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-061-001/90
(MALO WAL)
|
2618001000NRG23130520220011945
|
13/05/2022
|
Sandeep Kaur
|
2618001WL000630
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910219
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-091-001/101
(TIBBI)
|
2618001000NRG23130520220011834
|
13/05/2022
|
jasveer kaur
|
2618001WL000627
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910216
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-091-001/86
(TIBBI)
|
2618001000NRG23130520220011860
|
13/05/2022
|
Minderpal kaur
|
2618001WL000627
|
Minderpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910211
|
|
MINDER PAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-091-001/98
(TIBBI)
|
2618001000NRG23130520220011862
|
13/05/2022
|
Surjit Singh
|
2618001WL000627
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910218
|
|
SURJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-015-001/12
(BARECHAN)
|
2618001000NRG23130520220011440
|
13/05/2022
|
Parveen begam
|
2618001WL000612
|
Parveen begam
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910082
|
|
PARVEEN BEGAM W O LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLOH
|
PB-18-001-015-001/123
(BARECHAN)
|
2618001000NRG23130520220011442
|
13/05/2022
|
Harjinder Kaur
|
2618001WL000612
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372910069
|
|
HARJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-015-001/126
(BARECHAN)
|
2618001000NRG23130520220011445
|
13/05/2022
|
Amarjit Kaur
|
2618001WL000612
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910074
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-015-001/129
(BARECHAN)
|
2618001000NRG23130520220011447
|
13/05/2022
|
Bhagwanti
|
2618001WL000612
|
Bhagwanti
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910083
|
|
BHAGWANTI W O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-015-001/26
(BARECHAN)
|
2618001000NRG23130520220011455
|
13/05/2022
|
Gurmeet Singh
|
2618001WL000612
|
Gurmeet Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910072
|
|
GURMIT SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-015-001/37
(BARECHAN)
|
2618001000NRG23130520220011459
|
13/05/2022
|
Paramjit Kaur
|
2618001WL000612
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910075
|
|
PARMJIT KAUR W O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-015-001/41
(BARECHAN)
|
2618001000NRG23130520220011462
|
13/05/2022
|
Balvir Kaur
|
2618001WL000612
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910071
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG23130520220011464
|
13/05/2022
|
Jaspinder Singh
|
2618001WL000612
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910073
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-024-001/28
(DHARGERI)
|
2618001000NRG23130520220011973
|
13/05/2022
|
charanjit singh
|
2618001WL000632
|
charanjit singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910067
|
|
CHARANJIT SINGH S O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-024-001/97
(DHARGERI)
|
2618001000NRG23130520220011971
|
13/05/2022
|
Amarjeet Kaur
|
2618001WL000631
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910084
|
|
AMARJEET KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG23130520220011975
|
13/05/2022
|
Jaspal Kaur
|
2618001WL000632
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910070
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-066-001/1
(MANN GARH)
|
2618001000NRG23130520220011396
|
13/05/2022
|
Surjit Kaur
|
2618001WL000610
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910086
|
|
SURJIT KAUR W/O PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
133
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG23130520220011399
|
13/05/2022
|
Sukhwinder Kaur
|
2618001WL000610
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910091
|
|
SUKHWINDER KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
134
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG23130520220011401
|
13/05/2022
|
Swaranjit Kaur
|
2618001WL000610
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910088
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG23130520220011406
|
13/05/2022
|
Mahinder Kaur
|
2618001WL000610
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910089
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
136
|
AMLOH
|
PB-18-001-066-001/33
(MANN GARH)
|
2618001000NRG23130520220011407
|
13/05/2022
|
Lajo
|
2618001WL000610
|
Lajo
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910076
|
|
LAJO W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG23130520220011408
|
13/05/2022
|
Karnail kaur
|
2618001WL000610
|
Karnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910090
|
|
KARNAIL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG23130520220011411
|
13/05/2022
|
Sukhwinder Kaur
|
2618001WL000610
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910085
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-066-001/48
(MANN GARH)
|
2618001000NRG23130520220011412
|
13/05/2022
|
Harnek Singh
|
2618001WL000610
|
Harnek Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910087
|
|
HARNEK SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
140
|
AMLOH
|
PB-18-001-066-001/61
(MANN GARH)
|
2618001000NRG23130520220011414
|
13/05/2022
|
Manpreet kaur
|
2618001WL000610
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910077
|
|
MANPREET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-091-001/11
(TIBBI)
|
2618001000NRG23130520220011837
|
13/05/2022
|
harbans kaur
|
2618001WL000627
|
harbans kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910068
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-091-001/19
(TIBBI)
|
2618001000NRG23130520220011846
|
13/05/2022
|
Gurdev Singh
|
2618001WL000627
|
Gurdev Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910080
|
|
GURDEV SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG23130520220011848
|
13/05/2022
|
Sarabjeet Kaur
|
2618001WL000627
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910081
|
|
SARABJEET KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-091-001/41
(TIBBI)
|
2618001000NRG23130520220011850
|
13/05/2022
|
Jarnail kaur
|
2618001WL000627
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910078
|
|
JARNAIL KAUR W O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-091-001/9
(TIBBI)
|
2618001000NRG23130520220011861
|
13/05/2022
|
Achharo
|
2618001WL000627
|
Achharo
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910079
|
|
ACHHARO W O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-093-001/20
(TANGRALA)
|
2618001000NRG23130520220011222
|
13/05/2022
|
Surjit Singh
|
2618001WL000602
|
Surjit Singh
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910059
|
|
SURJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG23130520220011972
|
13/05/2022
|
ranjit kaur
|
2618001WL000632
|
ranjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910037
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23130520220011953
|
13/05/2022
|
Sukhwinder Kaur
|
2618001WL000631
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910154
|
|
MR SUKHWINDER KAUR SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-024-001/23
(DHARGERI)
|
2618001000NRG23130520220011954
|
13/05/2022
|
Piara Singh
|
2618001WL000631
|
Piara Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910155
|
|
PIARA SINGH S/O BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
150
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG23130520220011960
|
13/05/2022
|
Gurmeet kaur
|
2618001WL000631
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910152
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG23130520220011961
|
13/05/2022
|
Baljinder kaur
|
2618001WL000631
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910151
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG23130520220011965
|
13/05/2022
|
Jaswinder kaur
|
2618001WL000631
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910036
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG23130520220011967
|
13/05/2022
|
Sinderpal kaur
|
2618001WL000631
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910153
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG23130520220011836
|
13/05/2022
|
kuldeep kaur
|
2618001WL000627
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372910185
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG23130520220011858
|
13/05/2022
|
Manjit kaur
|
2618001WL000627
|
Manjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910150
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG23130520220011969
|
13/05/2022
|
Jasvir Kaur
|
2618001WL000631
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910174
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG23130520220010909
|
13/05/2022
|
Karamjit kaur
|
2618001WL000590
|
Karamjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910156
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG23130520220011926
|
13/05/2022
|
Sukhwinder Kaur
|
2618001WL000630
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910159
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG23130520220011476
|
13/05/2022
|
Bhinder Kaur
|
2618001WL000613
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910196
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG23130520220011217
|
13/05/2022
|
amarjit singh
|
2618001WL000602
|
amarjit singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372910031
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-093-001/15
(TANGRALA)
|
2618001000NRG23130520220011218
|
13/05/2022
|
Gurmeet Kaur
|
2618001WL000602
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910192
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-093-001/19
(TANGRALA)
|
2618001000NRG23130520220011221
|
13/05/2022
|
Sukhdev kaur
|
2618001WL000602
|
Sukhdev kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910190
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
163
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG23130520220011228
|
13/05/2022
|
Lajo
|
2618001WL000603
|
Lajo
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910191
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-093-001/3
(TANGRALA)
|
2618001000NRG23130520220011230
|
13/05/2022
|
Taj kaur
|
2618001WL000603
|
Taj kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910193
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG23130520220011234
|
13/05/2022
|
Satnam kaur
|
2618001WL000604
|
Satnam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910194
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG23130520220011190
|
13/05/2022
|
Charan kaur
|
2618001WL000600
|
Charan kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910188
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG23130520220011191
|
13/05/2022
|
Paal Kaur
|
2618001WL000600
|
Paal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910032
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG23130520220011196
|
13/05/2022
|
Charan Kaur
|
2618001WL000601
|
Charan Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910183
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG23130520220011197
|
13/05/2022
|
Darbara Singh
|
2618001WL000601
|
Darbara Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910184
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-076-001/52
(RAI PUR RAIAN)
|
2618001000NRG23130520220011198
|
13/05/2022
|
Daljit kaur
|
2618001WL000601
|
Daljit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910181
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG23130520220011199
|
13/05/2022
|
Paramjit kaur
|
2618001WL000601
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910175
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG23130520220011194
|
13/05/2022
|
Manjit KAur
|
2618001WL000600
|
Manjit KAur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910178
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG23130520220011195
|
13/05/2022
|
Mandeep Kaur
|
2618001WL000600
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910180
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-076-001/61
(RAI PUR RAIAN)
|
2618001000NRG23130520220011200
|
13/05/2022
|
Harvinder Kaur
|
2618001WL000601
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910179
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG23130520220011201
|
13/05/2022
|
Harbans kaur
|
2618001WL000601
|
Harbans kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910228
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG23130520220011202
|
13/05/2022
|
Sukhjit Kaur
|
2618001WL000601
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910177
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG23130520220011203
|
13/05/2022
|
harpreet Kaur
|
2618001WL000601
|
harpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910195
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG23130520220011205
|
13/05/2022
|
Manjit Kaur
|
2618001WL000601
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910187
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG23130520220011207
|
13/05/2022
|
Gurjit Kaur
|
2618001WL000601
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910182
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG23130520220011208
|
13/05/2022
|
Jasvir Kaur
|
2618001WL000601
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910189
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG23130520220011209
|
13/05/2022
|
Swaranjeet Kaur
|
2618001WL000601
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910033
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG23130520220011210
|
13/05/2022
|
Mandeep Kaur
|
2618001WL000601
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910227
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
183
|
AMLOH
|
PB-18-001-091-001/17
(TIBBI)
|
2618001000NRG23130520220011845
|
13/05/2022
|
Satnam Singh
|
2618001WL000627
|
Satnam Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910186
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-091-001/59
(TIBBI)
|
2618001000NRG23130520220011854
|
13/05/2022
|
Minder kaur
|
2618001WL000627
|
Minder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372910176
|
|
MINDER KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG23130520220011987
|
13/05/2022
|
Sukhdeep Kaur
|
2618001WL000634
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910052
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23130520220011988
|
13/05/2022
|
Kirandeep Kaur
|
2618001WL000634
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910158
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG23130520220011989
|
13/05/2022
|
gurpreet kaur
|
2618001WL000634
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910098
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23130520220011990
|
13/05/2022
|
Bhajan Kaur
|
2618001WL000634
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910058
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
189
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG23130520220011991
|
13/05/2022
|
pardeep kaur
|
2618001WL000634
|
pardeep kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910051
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23130520220011992
|
13/05/2022
|
balwinder kaur
|
2618001WL000634
|
balwinder kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910050
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMLOH
|
PB-18-001-050-001/139
(LAD PUR (T))
|
2618001000NRG23130520220011993
|
13/05/2022
|
jaspal
|
2618001WL000634
|
jaspal
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910099
|
|
Miss. JASPAL DO AMARJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG23130520220012003
|
13/05/2022
|
Kuldeep Kaur
|
2618001WL000634
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910057
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG23130520220011977
|
13/05/2022
|
Amarjit kaur
|
2618001WL000633
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910056
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
194
|
AMLOH
|
PB-18-001-050-001/47
(LAD PUR (T))
|
2618001000NRG23130520220011979
|
13/05/2022
|
Sandeep Kaur
|
2618001WL000633
|
Sandeep Kaur
|
00468
|
UBIN0917834
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372910055
|
|
SANDEEP KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG23130520220011980
|
13/05/2022
|
Baljinder Kaur
|
2618001WL000633
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910053
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
AMLOH
|
PB-18-001-050-001/72
(LAD PUR (T))
|
2618001000NRG23130520220011982
|
13/05/2022
|
Gurpreet kaur
|
2618001WL000633
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910054
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
AMLOH
|
PB-18-001-050-001/90
(LAD PUR (T))
|
2618001000NRG23130520220011983
|
13/05/2022
|
Jaspal Kaur
|
2618001WL000633
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372910097
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG23130520220011984
|
13/05/2022
|
karamjit kaur
|
2618001WL000633
|
karamjit kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372910049
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338400
|
338400
|
|
|
|
|
|
|
|