|
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-18-001-011-001/58
(BHADAL THUHA)
|
2618001000NRG23020520220005159
|
02/05/2022
|
Teja Singh
|
2618001WL000299
|
Teja Singh
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088127
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23020520220005160
|
02/05/2022
|
Baljinder Kaur
|
2618001WL000299
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088096
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG23020520220005162
|
02/05/2022
|
Ajaib kaur
|
2618001WL000299
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088097
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/90
(BHADAL THUHA)
|
2618001000NRG23020520220005164
|
02/05/2022
|
Hardeep Kaur
|
2618001WL000299
|
Hardeep Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088098
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23020520220005165
|
02/05/2022
|
Malkeet Kaur
|
2618001WL000299
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088099
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG23020520220005166
|
02/05/2022
|
Jarnail Kaur
|
2618001WL000299
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088100
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005084
|
02/05/2022
|
Sukhwinder Singh
|
2618001WL000295
|
Sukhwinder Singh
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088101
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG23020520220005117
|
02/05/2022
|
Maya Devi
|
2618001WL000296
|
Maya Devi
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088184
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005310
|
02/05/2022
|
harjinder kaur
|
2618001WL000307
|
harjinder kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088106
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-043-001/43
(KAHANPUR)
|
2618001000NRG23020520220005753
|
02/05/2022
|
Manjit Kaur
|
2618001WL000335
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088202
|
|
MANJJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005096
|
02/05/2022
|
Jasvir kaur
|
2618001WL000295
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088074
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-062-001/74
(MACHHRAI KALAN)
|
2618001000NRG23020520220005120
|
02/05/2022
|
Amarjit Kaur
|
2618001WL000296
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088075
|
|
AMARJIT KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-092-001/135
(TOORAN)
|
2618001000NRG23020520220005854
|
02/05/2022
|
Bhag singh
|
2618001WL000342
|
Bhag singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088086
|
|
BHAG SINGH S/O THAUTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-008-001/80
(BADIN PUR)
|
2618001000NRG23020520220005829
|
02/05/2022
|
sonia
|
2618001WL000340
|
sonia
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088168
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-008-001/106
(BADIN PUR)
|
2618001000NRG23020520220005831
|
02/05/2022
|
jasvir kaur
|
2618001WL000341
|
jasvir kaur
|
00045
|
BARB0VJMAFA
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088161
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23020520220005678
|
02/05/2022
|
Balvir Kaur
|
2618001WL000330
|
Balvir Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087963
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-004-001/100
(BHATTON)
|
2618001000NRG23020520220005884
|
02/05/2022
|
Neesha
|
2618001WL000344
|
Neesha
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088167
|
|
NISHA WO SUDAGAR KHAN
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-004-001/12
(BHATTON)
|
2618001000NRG23020520220005889
|
02/05/2022
|
Bhinder Kaur
|
2618001WL000344
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088043
|
|
BHINDER KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG23020520220005890
|
02/05/2022
|
Karmjit Kaur
|
2618001WL000344
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088042
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG23020520220005891
|
02/05/2022
|
Angrej Kaur
|
2618001WL000344
|
Angrej Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088041
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG23020520220005892
|
02/05/2022
|
Ranjit Kaur
|
2618001WL000344
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088040
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG23020520220005896
|
02/05/2022
|
Karamjit Kaur
|
2618001WL000344
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088039
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/42
(BHATTON)
|
2618001000NRG23020520220005897
|
02/05/2022
|
Harjinder Kaur
|
2618001WL000344
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088038
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/55
(BHATTON)
|
2618001000NRG23020520220005898
|
02/05/2022
|
manjit kaur
|
2618001WL000344
|
manjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088037
|
|
MANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-004-001/63
(BHATTON)
|
2618001000NRG23020520220005899
|
02/05/2022
|
Bhinder Kaur
|
2618001WL000344
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088036
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-004-001/79
(BHATTON)
|
2618001000NRG23020520220005900
|
02/05/2022
|
Hardeep Kaur
|
2618001WL000344
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088035
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/80
(BHATTON)
|
2618001000NRG23020520220005901
|
02/05/2022
|
Salma Begum
|
2618001WL000344
|
Salma Begum
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088034
|
|
SALMA BEGUM WO BALI MOHAMAD
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-004-001/9
(BHATTON)
|
2618001000NRG23020520220005902
|
02/05/2022
|
Jasbir Kaur
|
2618001WL000344
|
Jasbir Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088033
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG23020520220005126
|
02/05/2022
|
Som Singh
|
2618001WL000297
|
Som Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088032
|
|
SOM SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG23020520220005127
|
02/05/2022
|
Inderjit singh
|
2618001WL000297
|
Inderjit singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088031
|
|
INDERJIT SINGH S/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-011-001/43
(BHADAL THUHA)
|
2618001000NRG23020520220005157
|
02/05/2022
|
Karmjit Kaur
|
2618001WL000299
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088162
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-055-001/91
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005106
|
02/05/2022
|
Swaran Kaur
|
2618001WL000295
|
Swaran Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088169
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG23020520220005872
|
02/05/2022
|
Jaspal Kaur
|
2618001WL000343
|
Jaspal Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088227
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG23020520220005895
|
02/05/2022
|
Harpreet kaur
|
2618001WL000344
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088088
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-011-001/108
(BHADAL THUHA)
|
2618001000NRG23020520220005147
|
02/05/2022
|
Sukhwinder kaur
|
2618001WL000299
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088215
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG23020520220005150
|
02/05/2022
|
Amarjit Kaur
|
2618001WL000299
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088214
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG23020520220005158
|
02/05/2022
|
Jasvir kaur
|
2618001WL000299
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088216
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-023-001/21
(DHARAM GARH)
|
2618001000NRG23020520220005772
|
02/05/2022
|
Rani Kaur
|
2618001WL000337
|
Rani Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088090
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23020520220005773
|
02/05/2022
|
Kamaljit Kaur
|
2618001WL000337
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088091
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG23020520220005774
|
02/05/2022
|
Gurmail Kaur
|
2618001WL000337
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088092
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG23020520220005779
|
02/05/2022
|
Subhaso
|
2618001WL000337
|
Subhaso
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088087
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG23020520220005780
|
02/05/2022
|
Suvinder Kaur
|
2618001WL000337
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088089
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-063-001/84
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005360
|
02/05/2022
|
gurdeep kaur
|
2618001WL000310
|
gurdeep kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088054
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-092-001/100
(TOORAN)
|
2618001000NRG23020520220005903
|
02/05/2022
|
Pal Kaur
|
2618001WL000345
|
Pal Kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088057
|
|
PAL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-092-001/126
(TOORAN)
|
2618001000NRG23020520220005908
|
02/05/2022
|
Jarnail kaur
|
2618001WL000345
|
Jarnail kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088060
|
|
JARNAIL KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-092-001/178
(TOORAN)
|
2618001000NRG23020520220005855
|
02/05/2022
|
Gurbachan singh
|
2618001WL000342
|
Gurbachan singh
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088058
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-092-001/53
(TOORAN)
|
2618001000NRG23020520220005909
|
02/05/2022
|
Satwinder Kaur
|
2618001WL000345
|
Satwinder Kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088059
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
AMLOH
|
PB-18-001-092-001/54
(TOORAN)
|
2618001000NRG23020520220005910
|
02/05/2022
|
Manjit Kaur
|
2618001WL000345
|
Manjit Kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088055
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-092-001/70
(TOORAN)
|
2618001000NRG23020520220005911
|
02/05/2022
|
Raj Kaur
|
2618001WL000345
|
Raj Kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088056
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG23020520220005670
|
02/05/2022
|
jasvir kaur
|
2618001WL000330
|
jasvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088048
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG23020520220005671
|
02/05/2022
|
Kulbir Kaur
|
2618001WL000330
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088046
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-020-001/55
(CHATAR PURA)
|
2618001000NRG23020520220005673
|
02/05/2022
|
Hardeep Singh
|
2618001WL000330
|
Hardeep Singh
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087947
|
|
Mr. Hardeep Singh
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG23020520220005676
|
02/05/2022
|
kulwant kaur
|
2618001WL000330
|
kulwant kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088047
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-020-001/78
(CHATAR PURA)
|
2618001000NRG23020520220005677
|
02/05/2022
|
manjit kaur
|
2618001WL000330
|
manjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088229
|
|
MANJIT KAUR W/O SARDARA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23020520220005679
|
02/05/2022
|
Balwinder Kaur
|
2618001WL000330
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088228
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23020520220005680
|
02/05/2022
|
gurlabh kaur
|
2618001WL000330
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088135
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG23020520220005681
|
02/05/2022
|
daljit kaur
|
2618001WL000330
|
daljit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088163
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/130
(KUMBH)
|
2618001000NRG23020520220005698
|
02/05/2022
|
Rajinder kaur
|
2618001WL000332
|
Rajinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087944
|
|
Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG23020520220005699
|
02/05/2022
|
Balwinder Kaur
|
2618001WL000332
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087945
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG23020520220005700
|
02/05/2022
|
Karamjeet Kaur
|
2618001WL000332
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088232
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG23020520220005701
|
02/05/2022
|
Gurpreet Kaur
|
2618001WL000332
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087946
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG23020520220005702
|
02/05/2022
|
Sukhwinder Kaur
|
2618001WL000332
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088233
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG23020520220005703
|
02/05/2022
|
ranjit kaur
|
2618001WL000332
|
ranjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088231
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG23020520220005704
|
02/05/2022
|
paramjit kaur
|
2618001WL000332
|
paramjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088049
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG23020520220005705
|
02/05/2022
|
paramjit kaur
|
2618001WL000332
|
paramjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087948
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG23020520220005706
|
02/05/2022
|
shinderpal kaur
|
2618001WL000332
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088188
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG23020520220005713
|
02/05/2022
|
nikki
|
2618001WL000333
|
nikki
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088050
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG23020520220005709
|
02/05/2022
|
Manjit kaur
|
2618001WL000332
|
Manjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088230
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG23020520220005711
|
02/05/2022
|
Ranjit kaur
|
2618001WL000332
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087943
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
AMLOH
|
PB-18-001-092-001/118
(TOORAN)
|
2618001000NRG23020520220005906
|
02/05/2022
|
Raj Kaur
|
2618001WL000345
|
Raj Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088177
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-008-001/14
(BADIN PUR)
|
2618001000NRG23020520220005814
|
02/05/2022
|
amandeep kaur
|
2618001WL000340
|
amandeep kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088213
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG23020520220005843
|
02/05/2022
|
Kuldeep Kaur
|
2618001WL000341
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088063
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG23020520220005817
|
02/05/2022
|
Jagdish Kaur
|
2618001WL000340
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088061
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-008-001/23
(BADIN PUR)
|
2618001000NRG23020520220005818
|
02/05/2022
|
Charanjit Kaur
|
2618001WL000340
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088064
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG23020520220005821
|
02/05/2022
|
sony kaur
|
2618001WL000340
|
sony kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088221
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG23020520220005823
|
02/05/2022
|
bhajan kaur
|
2618001WL000340
|
bhajan kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088219
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
77
|
AMLOH
|
PB-18-001-008-001/48
(BADIN PUR)
|
2618001000NRG23020520220005824
|
02/05/2022
|
Gurmail Kaur
|
2618001WL000340
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088217
|
|
GARMEL KAUR W/O HARBAS SINGH
|
BANK OF BARODA(606985)
|
|
78
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG23020520220005825
|
02/05/2022
|
Charanjeet Kaur
|
2618001WL000340
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088053
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-008-001/60
(BADIN PUR)
|
2618001000NRG23020520220005826
|
02/05/2022
|
hardeep kaur
|
2618001WL000340
|
hardeep kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088218
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-008-001/7
(BADIN PUR)
|
2618001000NRG23020520220005827
|
02/05/2022
|
Gurmit Kaur
|
2618001WL000340
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088062
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-008-001/73
(BADIN PUR)
|
2618001000NRG23020520220005828
|
02/05/2022
|
surinder kaur
|
2618001WL000340
|
surinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088220
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
|
82
|
AMLOH
|
PB-18-001-008-001/77
(BADIN PUR)
|
2618001000NRG23020520220005845
|
02/05/2022
|
sarabjeet kaur
|
2618001WL000341
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088224
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
83
|
AMLOH
|
PB-18-001-008-001/82
(BADIN PUR)
|
2618001000NRG23020520220005846
|
02/05/2022
|
Amarjeet Kaur
|
2618001WL000341
|
Amarjeet Kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088223
|
|
AMARJEET KAUR
|
FEDERAL BANK(607165)
|
|
84
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG23020520220005848
|
02/05/2022
|
chhinder kaur
|
2618001WL000341
|
chhinder kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088225
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
85
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG23020520220005849
|
02/05/2022
|
rani
|
2618001WL000341
|
rani
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088222
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-045-001/194
(KAPOOR GARH)
|
2618001000NRG23020520220005472
|
02/05/2022
|
Vidya Devi
|
2618001WL000321
|
Vidya Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088121
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG23020520220005473
|
02/05/2022
|
Mewa Ram
|
2618001WL000321
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088120
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-045-001/210
(KAPOOR GARH)
|
2618001000NRG23020520220005474
|
02/05/2022
|
Baljit Kaur
|
2618001WL000321
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088122
|
|
BALJIT KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-045-001/232
(KAPOOR GARH)
|
2618001000NRG23020520220005475
|
02/05/2022
|
Ambo Devi
|
2618001WL000321
|
Ambo Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088130
|
|
MISS AMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-045-001/236
(KAPOOR GARH)
|
2618001000NRG23020520220005476
|
02/05/2022
|
Krishana Devi
|
2618001WL000321
|
Krishana Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088129
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-045-001/25
(KAPOOR GARH)
|
2618001000NRG23020520220005479
|
02/05/2022
|
Toshi Devi
|
2618001WL000321
|
Toshi Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088116
|
|
MISS TOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-045-001/258
(KAPOOR GARH)
|
2618001000NRG23020520220005480
|
02/05/2022
|
Harpreet Kaur
|
2618001WL000321
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088133
|
|
HARPREET KAUR W/O RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
AMLOH
|
PB-18-001-069-001/107
(PAHERI)
|
2618001000NRG23020520220005251
|
02/05/2022
|
Kesar Singh
|
2618001WL000305
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088030
|
|
KESAR SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG23020520220005249
|
02/05/2022
|
Surjit Singh
|
2618001WL000304
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088029
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG23020520220005252
|
02/05/2022
|
Inderjit Kaur
|
2618001WL000305
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088028
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG23020520220005253
|
02/05/2022
|
Neelu Khan
|
2618001WL000305
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088027
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-069-001/14
(PAHERI)
|
2618001000NRG23020520220005254
|
02/05/2022
|
gurmit Kaur
|
2618001WL000305
|
gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088026
|
|
GURMIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG23020520220005255
|
02/05/2022
|
Iqbal Singh
|
2618001WL000305
|
Iqbal Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088025
|
|
IQBAL SINGH S O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-069-001/197
(PAHERI)
|
2618001000NRG23020520220005258
|
02/05/2022
|
Jaspreet Rani
|
2618001WL000305
|
Jaspreet Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088180
|
|
JASPREET RANI W/O JAGDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-069-001/2
(PAHERI)
|
2618001000NRG23020520220005261
|
02/05/2022
|
Sarabjit Kaur
|
2618001WL000305
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088024
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG23020520220005262
|
02/05/2022
|
Parkash Kaur
|
2618001WL000305
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088023
|
|
PARKASH KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-069-001/25
(PAHERI)
|
2618001000NRG23020520220005266
|
02/05/2022
|
Nirmal Singh
|
2618001WL000305
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088022
|
|
NIRMAL SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-069-001/33
(PAHERI)
|
2618001000NRG23020520220005268
|
02/05/2022
|
Swaran Kaur
|
2618001WL000305
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088020
|
|
SAWARN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG23020520220005269
|
02/05/2022
|
paramjit kaur
|
2618001WL000305
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088019
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-069-001/5
(PAHERI)
|
2618001000NRG23020520220005270
|
02/05/2022
|
manjit kaur
|
2618001WL000305
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088018
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG23020520220005271
|
02/05/2022
|
Amarjit kaur
|
2618001WL000305
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088017
|
|
AMARJIT KAUR W O TAIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG23020520220005272
|
02/05/2022
|
Sarabjit Kaur
|
2618001WL000305
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087956
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG23020520220005273
|
02/05/2022
|
Sadikan
|
2618001WL000305
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088016
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG23020520220005274
|
02/05/2022
|
Mahinder Singh
|
2618001WL000305
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088015
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG23020520220005275
|
02/05/2022
|
Maghar Singh
|
2618001WL000305
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088014
|
|
MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-069-001/9
(PAHERI)
|
2618001000NRG23020520220005276
|
02/05/2022
|
Ranbir Kaur
|
2618001WL000305
|
Ranbir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087982
|
|
RANBIR KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-073-001/10
(RAIE-WAL)
|
2618001000NRG23020520220005128
|
02/05/2022
|
Jasvir Kaur
|
2618001WL000298
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087983
|
|
JASVIR KAUR WO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
113
|
AMLOH
|
PB-18-001-073-001/36
(RAIE-WAL)
|
2618001000NRG23020520220005132
|
02/05/2022
|
Baljit kaur
|
2618001WL000298
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087984
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-073-001/45
(RAIE-WAL)
|
2618001000NRG23020520220005133
|
02/05/2022
|
Gurdeep singh
|
2618001WL000298
|
Gurdeep singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087985
|
|
GURDEEP SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-073-001/46
(RAIE-WAL)
|
2618001000NRG23020520220005134
|
02/05/2022
|
Rekha
|
2618001WL000298
|
Rekha
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087986
|
|
REKHA KAUR W O DHARAMPAL SINGH
|
BANK OF BARODA(606985)
|
|
116
|
AMLOH
|
PB-18-001-073-001/54
(RAIE-WAL)
|
2618001000NRG23020520220005135
|
02/05/2022
|
Sandeep kaur
|
2618001WL000298
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087987
|
|
SANDEEP KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-073-001/56
(RAIE-WAL)
|
2618001000NRG23020520220005136
|
02/05/2022
|
Megh RAj
|
2618001WL000298
|
Megh RAj
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087988
|
|
MEGH RAJ S O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-073-001/57
(RAIE-WAL)
|
2618001000NRG23020520220005137
|
02/05/2022
|
Sinderpal kaur
|
2618001WL000298
|
Sinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087989
|
|
SINDERPAL KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-073-001/82
(RAIE-WAL)
|
2618001000NRG23020520220005142
|
02/05/2022
|
manpreet kaur
|
2618001WL000298
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088151
|
|
MANPREET KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-075-001/14
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005324
|
02/05/2022
|
Shero
|
2618001WL000308
|
Shero
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087990
|
|
SHERO W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-075-001/24
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005326
|
02/05/2022
|
jasvir kaur
|
2618001WL000308
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088150
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
AMLOH
|
PB-18-001-075-001/26
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005327
|
02/05/2022
|
Baljinder Kaur
|
2618001WL000308
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087991
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-075-001/30
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005329
|
02/05/2022
|
Sinder Kaur
|
2618001WL000308
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087993
|
|
SINDER KAUR W O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005331
|
02/05/2022
|
Satnam Singh
|
2618001WL000308
|
Satnam Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088166
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005336
|
02/05/2022
|
amar singh
|
2618001WL000308
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088126
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005337
|
02/05/2022
|
Sukhvir Kaur
|
2618001WL000308
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087994
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-086-001/18
(SHER GARH)
|
2618001000NRG23020520220005969
|
02/05/2022
|
Balvir kaur
|
2618001WL000347
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087995
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG23020520220005970
|
02/05/2022
|
Mandeep Kaur
|
2618001WL000347
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087996
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG23020520220005971
|
02/05/2022
|
Parkash Kaur
|
2618001WL000347
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087997
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG23020520220005972
|
02/05/2022
|
Sarda Rani
|
2618001WL000347
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087958
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG23020520220005973
|
02/05/2022
|
Parkash kaur
|
2618001WL000347
|
Parkash kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087998
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG23020520220005167
|
02/05/2022
|
Mukhtiar Singh
|
2618001WL000300
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088001
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG23020520220005979
|
02/05/2022
|
Sinder
|
2618001WL000347
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088123
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG23020520220005168
|
02/05/2022
|
Swarn Singh
|
2618001WL000300
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088110
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG23020520220005983
|
02/05/2022
|
Lakhwinder kaur
|
2618001WL000347
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088170
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-089-001/104
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005277
|
02/05/2022
|
Gagandeep Kaur
|
2618001WL000306
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088175
|
|
GAGANDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-089-001/104
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005031
|
02/05/2022
|
Gagandeep Kaur
|
2618001WL000293
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088176
|
|
GAGANDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005035
|
02/05/2022
|
Rewa Rani
|
2618001WL000293
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088004
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005281
|
02/05/2022
|
Rewa Rani
|
2618001WL000306
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088003
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-089-001/14
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005283
|
02/05/2022
|
Amarjit kaur
|
2618001WL000306
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088005
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-089-001/14
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005037
|
02/05/2022
|
Amarjit kaur
|
2618001WL000293
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088006
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005285
|
02/05/2022
|
Manjit kaur
|
2618001WL000306
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088007
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005286
|
02/05/2022
|
Bachan Singh
|
2618001WL000306
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088008
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005039
|
02/05/2022
|
Bachan Singh
|
2618001WL000293
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088009
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005042
|
02/05/2022
|
Ranjit KAur
|
2618001WL000293
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087959
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005289
|
02/05/2022
|
Ranjit KAur
|
2618001WL000306
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087960
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-089-001/179
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005293
|
02/05/2022
|
Manjeet Kaur
|
2618001WL000306
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088117
|
|
MS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-089-001/179
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005045
|
02/05/2022
|
Manjeet Kaur
|
2618001WL000293
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088118
|
|
MS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-089-001/32
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005046
|
02/05/2022
|
jaswant kaur
|
2618001WL000293
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088114
|
|
JASWANT KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-089-001/32
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005294
|
02/05/2022
|
jaswant kaur
|
2618001WL000306
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088115
|
|
JASWANT KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005295
|
02/05/2022
|
Harnek Singh
|
2618001WL000306
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088182
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005047
|
02/05/2022
|
Harnek Singh
|
2618001WL000293
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088181
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005049
|
02/05/2022
|
Nirmala Devi
|
2618001WL000293
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087961
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005297
|
02/05/2022
|
Nirmala Devi
|
2618001WL000306
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087962
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-089-001/98
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005299
|
02/05/2022
|
Pritam Kaur
|
2618001WL000306
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088013
|
|
PRITAM KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-089-001/98
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005051
|
02/05/2022
|
Pritam Kaur
|
2618001WL000293
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088012
|
|
PRITAM KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005304
|
02/05/2022
|
Amarjit Kaur
|
2618001WL000307
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088179
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005305
|
02/05/2022
|
Veeram Kaur
|
2618001WL000307
|
Veeram Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088173
|
|
VEERAM KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005306
|
02/05/2022
|
baljinder kaur
|
2618001WL000307
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088102
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-090-001/39
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005307
|
02/05/2022
|
Harpreet Kaur
|
2618001WL000307
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088103
|
|
HARPREET KAUR D/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005308
|
02/05/2022
|
jasvir kaur
|
2618001WL000307
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088104
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005309
|
02/05/2022
|
harvir kaur
|
2618001WL000307
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088105
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005312
|
02/05/2022
|
Krishna Rani
|
2618001WL000307
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088107
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005313
|
02/05/2022
|
Rekha Rani
|
2618001WL000307
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088143
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005315
|
02/05/2022
|
Gaandeep Kaur
|
2618001WL000307
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088172
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005317
|
02/05/2022
|
Bhupinder Kaur
|
2618001WL000307
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088109
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005318
|
02/05/2022
|
Davinder Kaur
|
2618001WL000307
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088095
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116466
|
116466
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-092-001/108
(TOORAN)
|
2618001000NRG23020520220005904
|
02/05/2022
|
Jaspal Kaur
|
2618001WL000345
|
Jaspal Kaur
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088186
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
AMLOH
|
PB-18-001-092-001/112
(TOORAN)
|
2618001000NRG23020520220005905
|
02/05/2022
|
Gurmeet Kaur
|
2618001WL000345
|
Gurmeet Kaur
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088093
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
AMLOH
|
PB-18-001-092-001/81
(TOORAN)
|
2618001000NRG23020520220005913
|
02/05/2022
|
Ram Piari
|
2618001WL000345
|
Ram Piari
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088187
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
171
|
AMLOH
|
PB-18-001-092-001/83
(TOORAN)
|
2618001000NRG23020520220005915
|
02/05/2022
|
Jarnail Kaur
|
2618001WL000345
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088185
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-045-001/263
(KAPOOR GARH)
|
2618001000NRG23020520220005339
|
02/05/2022
|
randhir singh
|
2618001WL000309
|
randhir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088153
|
|
RANDHIR SINGH S O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-045-001/27
(KAPOOR GARH)
|
2618001000NRG23020520220005481
|
02/05/2022
|
swaranjit kaur
|
2618001WL000321
|
swaranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088131
|
|
SWARANJIT KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG23020520220005256
|
02/05/2022
|
Pammi
|
2618001WL000305
|
Pammi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088146
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG23020520220005267
|
02/05/2022
|
gian kaur
|
2618001WL000305
|
gian kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088021
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-073-001/69
(RAIE-WAL)
|
2618001000NRG23020520220005138
|
02/05/2022
|
kuldeep kaur
|
2618001WL000298
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088140
|
|
KULDEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-073-001/79
(RAIE-WAL)
|
2618001000NRG23020520220005140
|
02/05/2022
|
raveena begam
|
2618001WL000298
|
raveena begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088152
|
|
RAVEENA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AMLOH
|
PB-18-001-073-001/80
(RAIE-WAL)
|
2618001000NRG23020520220005141
|
02/05/2022
|
amandeep kaur
|
2618001WL000298
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088158
|
|
AMANDEEP KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-073-001/84
(RAIE-WAL)
|
2618001000NRG23020520220005143
|
02/05/2022
|
harjeet kaur
|
2618001WL000298
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088157
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-075-001/37
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005330
|
02/05/2022
|
Rajwant Kaur
|
2618001WL000308
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087957
|
|
RAJWANT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005300
|
02/05/2022
|
Karnail Singh
|
2618001WL000307
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088160
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005301
|
02/05/2022
|
Kuldeep Kaur
|
2618001WL000307
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088138
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23020520220005314
|
02/05/2022
|
Balbir Kaur
|
2618001WL000307
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088108
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23020520220005858
|
02/05/2022
|
Shiv Dullari
|
2618001WL000343
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088094
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG23020520220005766
|
02/05/2022
|
Amrik Singh
|
2618001WL000336
|
Amrik Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088076
|
|
AMRIK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG23020520220005868
|
02/05/2022
|
ajaib kaur
|
2618001WL000343
|
ajaib kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088083
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG23020520220005869
|
02/05/2022
|
Najar Singh
|
2618001WL000343
|
Najar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088194
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
188
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG23020520220005870
|
02/05/2022
|
Manjit kaur
|
2618001WL000343
|
Manjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088082
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23020520220005871
|
02/05/2022
|
Shadi Singh
|
2618001WL000343
|
Shadi Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088084
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG23020520220005873
|
02/05/2022
|
Paramjit Kaur
|
2618001WL000343
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088080
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG23020520220005874
|
02/05/2022
|
Bhajan Singh
|
2618001WL000343
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088079
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG23020520220005875
|
02/05/2022
|
Harpreet Kaur
|
2618001WL000343
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088081
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG23020520220005877
|
02/05/2022
|
Amarjit Kaur
|
2618001WL000343
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088078
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG23020520220005879
|
02/05/2022
|
Raj kumar
|
2618001WL000343
|
Raj kumar
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088193
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG23020520220005457
|
02/05/2022
|
Gurjit Singh
|
2618001WL000318
|
Gurjit Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088085
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005105
|
02/05/2022
|
Mehar Singh
|
2618001WL000295
|
Mehar Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088192
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMLOH
|
PB-18-001-063-001/15
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005340
|
02/05/2022
|
swaranjit Kaur
|
2618001WL000310
|
swaranjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088077
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
198
|
AMLOH
|
PB-18-001-063-001/17
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005341
|
02/05/2022
|
Gurwinder Kaur
|
2618001WL000310
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088200
|
|
GURWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMLOH
|
PB-18-001-063-001/3
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005343
|
02/05/2022
|
Gurmail kaur
|
2618001WL000310
|
Gurmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088198
|
|
Gurmail Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
AMLOH
|
PB-18-001-063-001/31
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005344
|
02/05/2022
|
Kulvir Kaur
|
2618001WL000310
|
Kulvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088201
|
|
KULVIR KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
201
|
AMLOH
|
PB-18-001-063-001/38
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005346
|
02/05/2022
|
Gurdev kaur
|
2618001WL000310
|
Gurdev kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088190
|
|
GURDEV KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-063-001/41
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005347
|
02/05/2022
|
Parmjit kaur
|
2618001WL000310
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088196
|
|
PARAMJIT KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMLOH
|
PB-18-001-063-001/48
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005349
|
02/05/2022
|
Surinder Kaur
|
2618001WL000310
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088191
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
AMLOH
|
PB-18-001-063-001/68
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005354
|
02/05/2022
|
Jasvir kaur
|
2618001WL000310
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088195
|
|
JASVIR KAUR W/O GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
205
|
AMLOH
|
PB-18-001-063-001/70
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005355
|
02/05/2022
|
Harpreet kaur
|
2618001WL000310
|
Harpreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088197
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005356
|
02/05/2022
|
Kashmir Kaur
|
2618001WL000310
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088199
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
207
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG23020520220005809
|
02/05/2022
|
jaswinder kaur
|
2618001WL000339
|
jaswinder kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088203
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
208
|
AMLOH
|
PB-18-001-043-001/21
(KAHANPUR)
|
2618001000NRG23020520220005747
|
02/05/2022
|
jagga singh
|
2618001WL000335
|
jagga singh
|
00354
|
PUNB0175620
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088073
|
|
JAGGA SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG23020520220005765
|
02/05/2022
|
Satia Devi
|
2618001WL000335
|
Satia Devi
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088072
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
210
|
AMLOH
|
PB-18-001-011-001/13
(BHADAL THUHA)
|
2618001000NRG23020520220005148
|
02/05/2022
|
Manjeet kaur
|
2618001WL000299
|
Manjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088212
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG23020520220005882
|
02/05/2022
|
Amandeep Kaur
|
2618001WL000343
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088066
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG23020520220005776
|
02/05/2022
|
Randhir Singh
|
2618001WL000337
|
Randhir Singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088067
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-045-001/313
(KAPOOR GARH)
|
2618001000NRG23020520220005484
|
02/05/2022
|
priti
|
2618001WL000321
|
priti
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088144
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005098
|
02/05/2022
|
Bhag Singh
|
2618001WL000295
|
Bhag Singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088207
|
|
MR BHAG SINGH SO CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-062-001/21
(MACHHRAI KALAN)
|
2618001000NRG23020520220005112
|
02/05/2022
|
Sukhwinder kaur
|
2618001WL000296
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088211
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG23020520220005114
|
02/05/2022
|
Karnail Kaur
|
2618001WL000296
|
Karnail Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088209
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
AMLOH
|
PB-18-001-062-001/69
(MACHHRAI KALAN)
|
2618001000NRG23020520220005119
|
02/05/2022
|
Gurmel kaur
|
2618001WL000296
|
Gurmel kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088205
|
|
MRS GURMAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG23020520220005123
|
02/05/2022
|
Sukhpal Kaur
|
2618001WL000296
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088208
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-062-001/94
(MACHHRAI KALAN)
|
2618001000NRG23020520220005124
|
02/05/2022
|
Sucha Singh
|
2618001WL000296
|
Sucha Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088206
|
|
MR SUCHA SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG23020520220005125
|
02/05/2022
|
Charanjit kaur
|
2618001WL000296
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088210
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
221
|
AMLOH
|
PB-18-001-004-001/110
(BHATTON)
|
2618001000NRG23020520220005886
|
02/05/2022
|
Balwant Singh
|
2618001WL000344
|
Balwant Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088134
|
|
BALWANT SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG23020520220005887
|
02/05/2022
|
Shamsher Kaur
|
2618001WL000344
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088132
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-011-001/81
(BHADAL THUHA)
|
2618001000NRG23020520220005163
|
02/05/2022
|
Charan Kaur
|
2618001WL000299
|
Charan Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088136
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG23020520220005881
|
02/05/2022
|
Ritu
|
2618001WL000343
|
Ritu
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088178
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG23020520220005739
|
02/05/2022
|
bhinder kaur
|
2618001WL000335
|
bhinder kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088111
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG23020520220005113
|
02/05/2022
|
hardeep kaur
|
2618001WL000296
|
hardeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088065
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005358
|
02/05/2022
|
paramjeet kaur
|
2618001WL000310
|
paramjeet kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088051
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
AMLOH
|
PB-18-001-075-001/22
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005325
|
02/05/2022
|
Balvir Singh
|
2618001WL000308
|
Balvir Singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087952
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-045-001/243
(KAPOOR GARH)
|
2618001000NRG23020520220005338
|
02/05/2022
|
Jangir Singh
|
2618001WL000309
|
Jangir Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088128
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-045-001/302
(KAPOOR GARH)
|
2618001000NRG23020520220005483
|
02/05/2022
|
kirandeep kaur
|
2618001WL000321
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088149
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-045-001/324
(KAPOOR GARH)
|
2618001000NRG23020520220005485
|
02/05/2022
|
gurmeet kaur
|
2618001WL000321
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088044
|
|
GURMEET KAUR W/O MANJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
232
|
AMLOH
|
PB-18-001-045-001/350
(KAPOOR GARH)
|
2618001000NRG23020520220005489
|
02/05/2022
|
santosh kaur
|
2618001WL000321
|
santosh kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088148
|
|
MISS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG23020520220005056
|
02/05/2022
|
Dilbar khan
|
2618001WL000294
|
Dilbar khan
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088145
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-052-001/27
(LALON KHURD)
|
2618001000NRG23020520220005059
|
02/05/2022
|
Sarbjit Kaur
|
2618001WL000294
|
Sarbjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088139
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-052-001/51
(LALON KHURD)
|
2618001000NRG23020520220005066
|
02/05/2022
|
gurmail kaur
|
2618001WL000294
|
gurmail kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088154
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-052-001/55
(LALON KHURD)
|
2618001000NRG23020520220005067
|
02/05/2022
|
sukhdev kuar
|
2618001WL000294
|
sukhdev kuar
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088159
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-052-001/67
(LALON KHURD)
|
2618001000NRG23020520220005072
|
02/05/2022
|
charan kaur
|
2618001WL000294
|
charan kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088141
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-075-001/27
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005328
|
02/05/2022
|
Tej Kaur
|
2618001WL000308
|
Tej Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087992
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-075-001/7
(RAI PUR CHOB-DARAN)
|
2618001000NRG23020520220005335
|
02/05/2022
|
Sukhwinder Singh
|
2618001WL000308
|
Sukhwinder Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088125
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-086-001/36
(SHER GARH)
|
2618001000NRG23020520220005975
|
02/05/2022
|
Harbans Kaur
|
2618001WL000347
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087999
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-086-001/47
(SHER GARH)
|
2618001000NRG23020520220005976
|
02/05/2022
|
Bholi Kaur
|
2618001WL000347
|
Bholi Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088000
|
|
MISS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-086-001/51
(SHER GARH)
|
2618001000NRG23020520220005977
|
02/05/2022
|
Manjit KAur
|
2618001WL000347
|
Manjit KAur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088002
|
|
MRS MANJIT KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG23020520220005984
|
02/05/2022
|
Harjeet Kaur
|
2618001WL000347
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088142
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG23020520220005985
|
02/05/2022
|
Gurmeet Kaur
|
2618001WL000347
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088165
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
AMLOH
|
PB-18-001-089-001/127
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005280
|
02/05/2022
|
Harmail Kaur
|
2618001WL000306
|
Harmail Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088113
|
|
HARMEL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
AMLOH
|
PB-18-001-089-001/127
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005034
|
02/05/2022
|
Harmail Kaur
|
2618001WL000293
|
Harmail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088112
|
|
HARMEL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
AMLOH
|
PB-18-001-089-001/135
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005036
|
02/05/2022
|
Swaranjit Kaur
|
2618001WL000293
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088156
|
|
SAWARANJIT KAUR W/O ATAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
248
|
AMLOH
|
PB-18-001-089-001/135
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005282
|
02/05/2022
|
Swaranjit Kaur
|
2618001WL000306
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088155
|
|
SAWARANJIT KAUR W/O ATAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
249
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005291
|
02/05/2022
|
Avtar Singh
|
2618001WL000306
|
Avtar Singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087950
|
|
MR AVTAR SINGH SO MAST SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005298
|
02/05/2022
|
Kuldeep Kaur
|
2618001WL000306
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088010
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG23020520220005050
|
02/05/2022
|
Kuldeep Kaur
|
2618001WL000293
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088011
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
252
|
AMLOH
|
PB-18-001-043-001/24
(KAHANPUR)
|
2618001000NRG23020520220005748
|
02/05/2022
|
Chhinder Singh
|
2618001WL000335
|
Chhinder Singh
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088045
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
|
253
|
AMLOH
|
PB-18-001-043-001/3
(KAHANPUR)
|
2618001000NRG23020520220005749
|
02/05/2022
|
manjit kaur
|
2618001WL000335
|
manjit kaur
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088226
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
AMLOH
|
PB-18-001-043-001/35
(KAHANPUR)
|
2618001000NRG23020520220005750
|
02/05/2022
|
rani kaur
|
2618001WL000335
|
rani kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087949
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
255
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG23020520220005759
|
02/05/2022
|
rani
|
2618001WL000335
|
rani
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088164
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG23020520220005761
|
02/05/2022
|
Ginder Singh
|
2618001WL000335
|
Ginder Singh
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087951
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG23020520220005763
|
02/05/2022
|
Charanjit kaur
|
2618001WL000335
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088137
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
258
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG23020520220005771
|
02/05/2022
|
Kulwinder Kaur
|
2618001WL000337
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087964
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23020520220005777
|
02/05/2022
|
Rani
|
2618001WL000337
|
Rani
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087965
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23020520220005781
|
02/05/2022
|
Jaswinder Kaur
|
2618001WL000337
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087966
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG23020520220005782
|
02/05/2022
|
Jarnail Kaur
|
2618001WL000337
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087967
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG23020520220005784
|
02/05/2022
|
Jaswinder Kaur
|
2618001WL000337
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG23020520220005785
|
02/05/2022
|
Harpal kaur
|
2618001WL000337
|
Harpal kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087969
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005074
|
02/05/2022
|
aMANDEEP kAUR
|
2618001WL000295
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087953
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005082
|
02/05/2022
|
Kirandeep Kaur
|
2618001WL000295
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087970
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005083
|
02/05/2022
|
harmesh kaur
|
2618001WL000295
|
harmesh kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087955
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005085
|
02/05/2022
|
Gurmail Kaur
|
2618001WL000295
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087971
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005086
|
02/05/2022
|
manjeet Kaur
|
2618001WL000295
|
manjeet Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087954
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005087
|
02/05/2022
|
Bant Kaur
|
2618001WL000295
|
Bant Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088119
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-055-001/36
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005088
|
02/05/2022
|
Surjit kaur
|
2618001WL000295
|
Surjit kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088174
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005089
|
02/05/2022
|
jaspal kaur
|
2618001WL000295
|
jaspal kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087972
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005090
|
02/05/2022
|
Inderjit Kaur
|
2618001WL000295
|
Inderjit Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087973
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-055-001/51
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005091
|
02/05/2022
|
Ajmer kaur
|
2618001WL000295
|
Ajmer kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087974
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-055-001/57
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005093
|
02/05/2022
|
Inderjit kaur
|
2618001WL000295
|
Inderjit kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087975
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005094
|
02/05/2022
|
Kuldeep kaur
|
2618001WL000295
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087976
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005095
|
02/05/2022
|
Pritam singh
|
2618001WL000295
|
Pritam singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087977
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005097
|
02/05/2022
|
Surinder kaur
|
2618001WL000295
|
Surinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087978
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-055-001/68
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005099
|
02/05/2022
|
Charanjit Kaur
|
2618001WL000295
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087979
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005100
|
02/05/2022
|
Jaspreet Kaur
|
2618001WL000295
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087980
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLOH
|
PB-18-001-055-001/72
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005102
|
02/05/2022
|
Machinder kaur
|
2618001WL000295
|
Machinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087981
|
|
MISS MACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005103
|
02/05/2022
|
nahar singh
|
2618001WL000295
|
nahar singh
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088183
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-055-001/85
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005104
|
02/05/2022
|
jasvir kaur
|
2618001WL000295
|
jasvir kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088124
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-063-001/78
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005359
|
02/05/2022
|
Jaswinder Kaur
|
2618001WL000310
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088147
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
284
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG23020520220005981
|
02/05/2022
|
Bhajan Kaur
|
2618001WL000347
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088171
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
285
|
AMLOH
|
PB-18-001-092-001/120
(TOORAN)
|
2618001000NRG23020520220005907
|
02/05/2022
|
Amarjit Kaur
|
2618001WL000345
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088071
|
|
AMARJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
286
|
AMLOH
|
PB-18-001-052-001/12
(LALON KHURD)
|
2618001000NRG23020520220005053
|
02/05/2022
|
Kamaljit Kaur
|
2618001WL000294
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088052
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMLOH
|
PB-18-001-055-001/7
(MAJRI KISHANE WALI)
|
2618001000NRG23020520220005101
|
02/05/2022
|
Darbara Singh
|
2618001WL000295
|
Darbara Singh
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088070
|
|
DARBARA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
AMLOH
|
PB-18-001-062-001/39
(MACHHRAI KALAN)
|
2618001000NRG23020520220005115
|
02/05/2022
|
Parneet kaur
|
2618001WL000296
|
Parneet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088068
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG23020520220005118
|
02/05/2022
|
Swarnjeet Kaur
|
2618001WL000296
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088204
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG23020520220005348
|
02/05/2022
|
Gurpreet Kaur
|
2618001WL000310
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088069
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
291
|
AMLOH
|
PB-18-001-043-001/83
(KAHANPUR)
|
2618001000NRG23020520220005762
|
02/05/2022
|
Harjit Kaur
|
2618001WL000335
|
Harjit Kaur
|
00554
|
KKBK0000266
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088189
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411438
|
411438
|
|
|
|
|
|
|
|