|
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)
|
2618001000NRG23020620220030000
|
02/06/2022
|
Teja Singh
|
2618001WL001450
|
Teja Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870111
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/76
(BHADAL THUHA)
|
2618001000NRG23020620220030002
|
02/06/2022
|
Jarnail Kaur
|
2618001WL001450
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870110
|
|
JARNAIL KAUR WO FAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG23020620220029970
|
02/06/2022
|
Sukhwinder kaur
|
2618001WL001450
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059870059
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-043-001/43
(KAHANPUR)
|
2618001000NRG23020620220029772
|
02/06/2022
|
Manjit Kaur
|
2618001WL001442
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059870058
|
|
MANJJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-008-001/106
(BADIN PUR)
|
2618001000NRG23020620220029309
|
02/06/2022
|
jasvir kaur
|
2618001WL001428
|
jasvir kaur
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870108
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG23020620220029971
|
02/06/2022
|
Kuljit Kaur
|
2618001WL001450
|
Kuljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870107
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-008-001/45
(BADIN PUR)
|
2618001000NRG23020620220029333
|
02/06/2022
|
Kirandeep Kaur
|
2618001WL001428
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870120
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG23020620220029131
|
02/06/2022
|
Kulwant Kaur
|
2618001WL001420
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869989
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG23020620220029133
|
02/06/2022
|
Raj Kaur
|
2618001WL001420
|
Raj Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059869991
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG23020620220030029
|
02/06/2022
|
Amanpreet kaur
|
2618001WL001453
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059869990
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG23020620220029134
|
02/06/2022
|
Amarjeet Kaur
|
2618001WL001420
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059869992
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG23020620220029135
|
02/06/2022
|
Charanjit Kaur
|
2618001WL001420
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870013
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-035-001/26
(JALLO WAL)
|
2618001000NRG23020620220029137
|
02/06/2022
|
Charanjit kaur
|
2618001WL001420
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869986
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG23020620220029138
|
02/06/2022
|
Surinder kaur
|
2618001WL001420
|
Surinder kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059870015
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-035-001/47
(JALLO WAL)
|
2618001000NRG23020620220029140
|
02/06/2022
|
Jaswinder kaur
|
2618001WL001420
|
Jaswinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870018
|
|
JASWINDER KAUR WO NIRMAIL SINGH
|
UCO BANK(607066)
|
|
16
|
AMLOH
|
PB-18-001-035-001/48
(JALLO WAL)
|
2618001000NRG23020620220029141
|
02/06/2022
|
Ranjit kaur
|
2618001WL001420
|
Ranjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870019
|
|
RANJIT KAUR WO BHEEMA SINGH
|
UCO BANK(607066)
|
|
17
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23020620220030038
|
02/06/2022
|
Amritpal kaur
|
2618001WL001453
|
Amritpal kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870017
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
AMLOH
|
PB-18-001-035-001/52
(JALLO WAL)
|
2618001000NRG23020620220029142
|
02/06/2022
|
Kamaljit kaur
|
2618001WL001420
|
Kamaljit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059869987
|
|
KAMALJEET KAUR WO MUKHTYAR SINGH
|
UCO BANK(607066)
|
|
19
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG23020620220030039
|
02/06/2022
|
Charan kaur
|
2618001WL001453
|
Charan kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870016
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
20
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG23020620220030040
|
02/06/2022
|
Rupinder kaur
|
2618001WL001453
|
Rupinder kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059869988
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
AMLOH
|
PB-18-001-035-001/72
(JALLO WAL)
|
2618001000NRG23020620220029144
|
02/06/2022
|
Paramjit kaur
|
2618001WL001420
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059869984
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-035-001/83
(JALLO WAL)
|
2618001000NRG23020620220030044
|
02/06/2022
|
Paramjit Kaur
|
2618001WL001453
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870014
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG23020620220029148
|
02/06/2022
|
Paramjit kaur
|
2618001WL001420
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869985
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-037-001/15
(JALAL PUR)
|
2618001000NRG23020620220029911
|
02/06/2022
|
Kuldeep kaur
|
2618001WL001447
|
Kuldeep kaur
|
00089
|
CBIN0280323
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870020
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-011-001/118
(BHADAL THUHA)
|
2618001000NRG23020620220029966
|
02/06/2022
|
Sukhwinder kaur
|
2618001WL001450
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059869995
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-011-001/121
(BHADAL THUHA)
|
2618001000NRG23020620220029967
|
02/06/2022
|
Rajwinder kaur
|
2618001WL001450
|
Rajwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059869996
|
|
RAJVINDER KAUR
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG23020620220029968
|
02/06/2022
|
Harbans kaur
|
2618001WL001450
|
Harbans kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059869997
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-011-001/138
(BHADAL THUHA)
|
2618001000NRG23020620220029969
|
02/06/2022
|
Sukhchan kaur
|
2618001WL001450
|
Sukhchan kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869994
|
|
SUKHCHAIN KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG23020620220029972
|
02/06/2022
|
Salma Begum
|
2618001WL001450
|
Salma Begum
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870042
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG23020620220029974
|
02/06/2022
|
Gurmeet Kaur
|
2618001WL001450
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870040
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
AMLOH
|
PB-18-001-011-001/183
(BHADAL THUHA)
|
2618001000NRG23020620220029978
|
02/06/2022
|
Seeta rani
|
2618001WL001450
|
Seeta rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870041
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
32
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG23020620220029999
|
02/06/2022
|
Raj kaur
|
2618001WL001450
|
Raj kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870033
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-037-001/14
(JALAL PUR)
|
2618001000NRG23020620220029910
|
02/06/2022
|
Balbir Kaur
|
2618001WL001447
|
Balbir Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870070
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLOH
|
PB-18-001-037-001/16
(JALAL PUR)
|
2618001000NRG23020620220029912
|
02/06/2022
|
Jaswinder Kaur
|
2618001WL001447
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870068
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG23020620220029913
|
02/06/2022
|
MANJIT KAUR
|
2618001WL001447
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870066
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLOH
|
PB-18-001-037-001/2
(JALAL PUR)
|
2618001000NRG23020620220029914
|
02/06/2022
|
Amar Kaur
|
2618001WL001447
|
Amar Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870067
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLOH
|
PB-18-001-037-001/20
(JALAL PUR)
|
2618001000NRG23020620220029947
|
02/06/2022
|
Mukhtiar kaur
|
2618001WL001449
|
Mukhtiar kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870037
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLOH
|
PB-18-001-037-001/32
(JALAL PUR)
|
2618001000NRG23020620220029950
|
02/06/2022
|
Jasvir Kaur
|
2618001WL001449
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870071
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-037-001/35
(JALAL PUR)
|
2618001000NRG23020620220029951
|
02/06/2022
|
Mandip Kaur
|
2618001WL001449
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870069
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG23020620220029952
|
02/06/2022
|
Karamjeet kaur
|
2618001WL001449
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870065
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG23020620220029953
|
02/06/2022
|
Manjit Kaur
|
2618001WL001449
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870031
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
42
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG23020620220029954
|
02/06/2022
|
Gurmit Kaur
|
2618001WL001449
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869999
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG23020620220029955
|
02/06/2022
|
Gurpreet Kaur
|
2618001WL001449
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869998
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLOH
|
PB-18-001-037-001/50
(JALAL PUR)
|
2618001000NRG23020620220029956
|
02/06/2022
|
Harmesh kaur
|
2618001WL001449
|
Harmesh kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869993
|
|
Mrs. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMLOH
|
PB-18-001-037-001/60
(JALAL PUR)
|
2618001000NRG23020620220029957
|
02/06/2022
|
Manjit kaur
|
2618001WL001449
|
Manjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870038
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG23020620220029958
|
02/06/2022
|
Gurbeant Kaur
|
2618001WL001449
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059870046
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMLOH
|
PB-18-001-037-001/78
(JALAL PUR)
|
2618001000NRG23020620220029959
|
02/06/2022
|
Kuldeep Kaur
|
2618001WL001449
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870044
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
AMLOH
|
PB-18-001-037-001/81
(JALAL PUR)
|
2618001000NRG23020620220029961
|
02/06/2022
|
Harbans Kaur
|
2618001WL001449
|
Harbans Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870048
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-037-001/83
(JALAL PUR)
|
2618001000NRG23020620220029962
|
02/06/2022
|
Kamalpreet Kaur
|
2618001WL001449
|
Kamalpreet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870007
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG23020620220029963
|
02/06/2022
|
Rajinder Kaur
|
2618001WL001449
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870047
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-050-001/135
(LAD PUR (T))
|
2618001000NRG23020620220029347
|
02/06/2022
|
kiranjeet kaur
|
2618001WL001428
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870050
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-047-001/16
(KANJARI)
|
2618001000NRG23020620220029834
|
02/06/2022
|
Paramjit Kaur
|
2618001WL001445
|
Paramjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870032
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23020620220029835
|
02/06/2022
|
Karmjeet kaur
|
2618001WL001445
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870009
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-047-001/27
(KANJARI)
|
2618001000NRG23020620220029837
|
02/06/2022
|
Kulwinder Singh
|
2618001WL001445
|
Kulwinder Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870008
|
|
MR KULWINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG23020620220029840
|
02/06/2022
|
Gura kaur
|
2618001WL001445
|
Gura kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870035
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-047-001/48
(KANJARI)
|
2618001000NRG23020620220029841
|
02/06/2022
|
Kuldeep Begum
|
2618001WL001445
|
Kuldeep Begum
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870030
|
|
KULDEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-047-001/57
(KANJARI)
|
2618001000NRG23020620220029842
|
02/06/2022
|
Swaranjit Singh
|
2618001WL001445
|
Swaranjit Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870001
|
|
SWARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
AMLOH
|
PB-18-001-047-001/6
(KANJARI)
|
2618001000NRG23020620220029843
|
02/06/2022
|
Mandeep Kaur
|
2618001WL001445
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870036
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-047-001/64
(KANJARI)
|
2618001000NRG23020620220029847
|
02/06/2022
|
gurpreet kuar
|
2618001WL001445
|
gurpreet kuar
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870045
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029297
|
02/06/2022
|
Jaswinder Kaur
|
2618001WL001427
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870049
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG23020620220030009
|
02/06/2022
|
Balwinder Kaur
|
2618001WL001452
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870010
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG23020620220030011
|
02/06/2022
|
Baldev kaur
|
2618001WL001452
|
Baldev kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870029
|
|
MS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG23020620220030013
|
02/06/2022
|
Ajaib singh
|
2618001WL001452
|
Ajaib singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870034
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG23020620220030017
|
02/06/2022
|
mahinder kaur
|
2618001WL001452
|
mahinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870039
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23020620220030018
|
02/06/2022
|
Lachhmi kaur
|
2618001WL001452
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059870043
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG23020620220030021
|
02/06/2022
|
Balwinder Kaur
|
2618001WL001452
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870000
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG23020620220030026
|
02/06/2022
|
Shinder Kaur
|
2618001WL001452
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870011
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-008-001/1
(BADIN PUR)
|
2618001000NRG23020620220029306
|
02/06/2022
|
Surjit Kaur
|
2618001WL001428
|
Surjit Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870021
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG23020620220029307
|
02/06/2022
|
baby
|
2618001WL001428
|
baby
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870003
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-008-001/103
(BADIN PUR)
|
2618001000NRG23020620220029308
|
02/06/2022
|
kulwant kaur
|
2618001WL001428
|
kulwant kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870004
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG23020620220029331
|
02/06/2022
|
Kuldeep Kaur
|
2618001WL001428
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870012
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-008-001/77
(BADIN PUR)
|
2618001000NRG23020620220029335
|
02/06/2022
|
sarabjeet kaur
|
2618001WL001428
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870123
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
73
|
AMLOH
|
PB-18-001-008-001/82
(BADIN PUR)
|
2618001000NRG23020620220029336
|
02/06/2022
|
Amarjeet Kaur
|
2618001WL001428
|
Amarjeet Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870005
|
|
AMARJEET KAUR
|
FEDERAL BANK(607165)
|
|
74
|
AMLOH
|
PB-18-001-008-001/88
(BADIN PUR)
|
2618001000NRG23020620220029339
|
02/06/2022
|
chhinder kaur
|
2618001WL001428
|
chhinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870122
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
75
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG23020620220029340
|
02/06/2022
|
rani
|
2618001WL001428
|
rani
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870006
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
76
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG23020620220029342
|
02/06/2022
|
kulwant kaur
|
2618001WL001428
|
kulwant kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870002
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG23020620220030003
|
02/06/2022
|
Paramjit Kaur
|
2618001WL001450
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870109
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG23020620220029760
|
02/06/2022
|
sheela kaur
|
2618001WL001442
|
sheela kaur
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870057
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-043-001/21
(KAHANPUR)
|
2618001000NRG23020620220029768
|
02/06/2022
|
jagga singh
|
2618001WL001442
|
jagga singh
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870056
|
|
JAGGA SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG23020620220029780
|
02/06/2022
|
Satia Devi
|
2618001WL001442
|
Satia Devi
|
00354
|
PUNB0175620
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870055
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG23020620220029960
|
02/06/2022
|
Rano
|
2618001WL001449
|
Rano
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869982
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-011-001/174
(BHADAL THUHA)
|
2618001000NRG23020620220029975
|
02/06/2022
|
Sarabjeet Kaur
|
2618001WL001450
|
Sarabjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870100
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG23020620220029977
|
02/06/2022
|
Harjit Kaur
|
2618001WL001450
|
Harjit Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059870052
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-040-001/18
(KAUL GARH)
|
2618001000NRG23020620220029926
|
02/06/2022
|
Bhag kaur
|
2618001WL001448
|
Bhag kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870077
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG23020620220029933
|
02/06/2022
|
Jarnail Kaur
|
2618001WL001448
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059870088
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG23020620220029934
|
02/06/2022
|
Sinder Kaur
|
2618001WL001448
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870106
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG23020620220029935
|
02/06/2022
|
Baljit Kaur
|
2618001WL001448
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870103
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG23020620220029839
|
02/06/2022
|
Ranjit Kaur
|
2618001WL001445
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870113
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-047-001/60
(KANJARI)
|
2618001000NRG23020620220029844
|
02/06/2022
|
Shinder Kaur
|
2618001WL001445
|
Shinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870073
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG23020620220029846
|
02/06/2022
|
sonia rani
|
2618001WL001445
|
sonia rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870098
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-047-001/69
(KANJARI)
|
2618001000NRG23020620220029848
|
02/06/2022
|
Bikkar Singh
|
2618001WL001445
|
Bikkar Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870054
|
|
MR BIKER SINGH SO UJAGER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG23020620220029849
|
02/06/2022
|
Sheela Devi
|
2618001WL001445
|
Sheela Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870102
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-047-001/72
(KANJARI)
|
2618001000NRG23020620220029850
|
02/06/2022
|
Angrej Kaur
|
2618001WL001445
|
Angrej Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870074
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23020620220029852
|
02/06/2022
|
Shinder kaur
|
2618001WL001445
|
Shinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870097
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-043-001/3
(KAHANPUR)
|
2618001000NRG23020620220029769
|
02/06/2022
|
manjit kaur
|
2618001WL001442
|
manjit kaur
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870053
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG23020620220029778
|
02/06/2022
|
Charanjit kaur
|
2618001WL001442
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870112
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG23020620220029779
|
02/06/2022
|
Ramandeep Kaur
|
2618001WL001442
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870121
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
AMLOH
|
PB-18-001-043-001/99
(KAHANPUR)
|
2618001000NRG23020620220029781
|
02/06/2022
|
jasvir kaur
|
2618001WL001442
|
jasvir kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870104
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG23020620220029915
|
02/06/2022
|
Jasvir Kaur
|
2618001WL001448
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870079
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG23020620220029916
|
02/06/2022
|
Amar Kaur
|
2618001WL001448
|
Amar Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870076
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-040-001/137
(KAUL GARH)
|
2618001000NRG23020620220029917
|
02/06/2022
|
charanjit kaur
|
2618001WL001448
|
charanjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870114
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-040-001/139
(KAUL GARH)
|
2618001000NRG23020620220029918
|
02/06/2022
|
harjinder kaur
|
2618001WL001448
|
harjinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870083
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-040-001/143
(KAUL GARH)
|
2618001000NRG23020620220029919
|
02/06/2022
|
kesar singh
|
2618001WL001448
|
kesar singh
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059870087
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG23020620220029921
|
02/06/2022
|
Paramjit kaur
|
2618001WL001448
|
Paramjit kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059870092
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG23020620220029929
|
02/06/2022
|
Ajaib Kaur
|
2618001WL001448
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870084
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG23020620220029930
|
02/06/2022
|
Amanjit Kaur
|
2618001WL001448
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870089
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG23020620220029931
|
02/06/2022
|
Charanjit kaur
|
2618001WL001448
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870093
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG23020620220029932
|
02/06/2022
|
Harjinder Kaur
|
2618001WL001448
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870090
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG23020620220029937
|
02/06/2022
|
Sukhwinder kaur
|
2618001WL001448
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870115
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG23020620220029939
|
02/06/2022
|
Baljit Kaur
|
2618001WL001448
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870099
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG23020620220029940
|
02/06/2022
|
Charanjit Kaur
|
2618001WL001448
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870085
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-040-001/61
(KAUL GARH)
|
2618001000NRG23020620220029941
|
02/06/2022
|
Karamjit Kaur
|
2618001WL001448
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870091
|
|
KARAMJIT KAUR W/O LABH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG23020620220029943
|
02/06/2022
|
Gurmeet Kaur
|
2618001WL001448
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870094
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG23020620220029945
|
02/06/2022
|
kulwant kaur
|
2618001WL001448
|
kulwant kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870105
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-040-001/78
(KAUL GARH)
|
2618001000NRG23020620220029946
|
02/06/2022
|
Swaran Kaur
|
2618001WL001448
|
Swaran Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870086
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029289
|
02/06/2022
|
Rafina Begum
|
2618001WL001427
|
Rafina Begum
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870082
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
117
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029292
|
02/06/2022
|
Sandeep Kaur
|
2618001WL001427
|
Sandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870101
|
|
SANDEEP KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23020620220028686
|
02/06/2022
|
Gurdev Singh
|
2618001WL001402
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059870075
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029294
|
02/06/2022
|
Rani
|
2618001WL001427
|
Rani
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870095
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG23020620220028687
|
02/06/2022
|
Pawan Singh
|
2618001WL001402
|
Pawan Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870117
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029296
|
02/06/2022
|
Fazal Mohammad
|
2618001WL001427
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870078
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029298
|
02/06/2022
|
Rama
|
2618001WL001427
|
Rama
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870116
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-053-001/185
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029299
|
02/06/2022
|
Pargat Singh
|
2618001WL001427
|
Pargat Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870096
|
|
MR PARGAT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-053-001/186
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029300
|
02/06/2022
|
Gurjit Kaur
|
2618001WL001427
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059870072
|
|
GURJIT KAUR W/O LAKHVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
AMLOH
|
PB-18-001-053-001/189
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029301
|
02/06/2022
|
Jamaldeen
|
2618001WL001427
|
Jamaldeen
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869983
|
|
MR JAMALDEEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG23020620220029305
|
02/06/2022
|
PARAMJIT KAUR
|
2618001WL001427
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870119
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-053-001/71
(LAKHA SINGH WALA)
|
2618001000NRG23020620220028684
|
02/06/2022
|
Dalbir Singh
|
2618001WL001401
|
Dalbir Singh
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059870080
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-053-001/76
(LAKHA SINGH WALA)
|
2618001000NRG23020620220028685
|
02/06/2022
|
Chander Vati
|
2618001WL001401
|
Chander Vati
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059870118
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-053-001/89
(LAKHA SINGH WALA)
|
2618001000NRG23020620220028688
|
02/06/2022
|
Amarjit Singh
|
2618001WL001402
|
Amarjit Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870081
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG23020620220029130
|
02/06/2022
|
Sarabjeet Kaur
|
2618001WL001420
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059870060
|
|
SARBJIT KAUR WO MEJAR SINGH
|
UCO BANK(607066)
|
|
131
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG23020620220030027
|
02/06/2022
|
Sukhwinder Kaur
|
2618001WL001453
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870064
|
|
SUKHWINDER KAUR W/O CHOTA S.
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG23020620220029132
|
02/06/2022
|
Amanpreet Kaur
|
2618001WL001420
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869976
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
133
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG23020620220030028
|
02/06/2022
|
Shamsher Kaur
|
2618001WL001453
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870061
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
134
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG23020620220030031
|
02/06/2022
|
Sukhpreet Singh
|
2618001WL001453
|
Sukhpreet Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870062
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG23020620220030037
|
02/06/2022
|
Swaran Kaur
|
2618001WL001453
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869977
|
|
SWARAN KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
136
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG23020620220030043
|
02/06/2022
|
Malkit kaur
|
2618001WL001453
|
Malkit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870063
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-050-001/121
(LAD PUR (T))
|
2618001000NRG23020620220029346
|
02/06/2022
|
avtar kaur
|
2618001WL001428
|
avtar kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870023
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMLOH
|
PB-18-001-050-001/133
(LAD PUR (T))
|
2618001000NRG23020620220030004
|
02/06/2022
|
sarabjit kaur
|
2618001WL001451
|
sarabjit kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869981
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-050-001/139
(LAD PUR (T))
|
2618001000NRG23020620220030005
|
02/06/2022
|
jaspal
|
2618001WL001451
|
jaspal
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870022
|
|
Miss. JASPAL DO AMARJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMLOH
|
PB-18-001-050-001/19
(LAD PUR (T))
|
2618001000NRG23020620220029529
|
02/06/2022
|
Harjeet Kaur
|
2618001WL001436
|
Harjeet Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870027
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
141
|
AMLOH
|
PB-18-001-050-001/33
(LAD PUR (T))
|
2618001000NRG23020620220030008
|
02/06/2022
|
Harbans Kaur
|
2618001WL001451
|
Harbans Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870028
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLOH
|
PB-18-001-050-001/64
(LAD PUR (T))
|
2618001000NRG23020620220029538
|
02/06/2022
|
Rani
|
2618001WL001436
|
Rani
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870025
|
|
RANI W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
143
|
AMLOH
|
PB-18-001-050-001/72
(LAD PUR (T))
|
2618001000NRG23020620220029539
|
02/06/2022
|
Gurpreet kaur
|
2618001WL001436
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059870026
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
AMLOH
|
PB-18-001-050-001/76
(LAD PUR (T))
|
2618001000NRG23020620220029540
|
02/06/2022
|
rajwinder
|
2618001WL001436
|
rajwinder
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870024
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMLOH
|
PB-18-001-050-001/81
(LAD PUR (T))
|
2618001000NRG23020620220029541
|
02/06/2022
|
Manjit Kaur
|
2618001WL001436
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059870051
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMLOH
|
PB-18-001-050-001/90
(LAD PUR (T))
|
2618001000NRG23020620220029542
|
02/06/2022
|
Jaspal Kaur
|
2618001WL001436
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869979
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG23020620220029543
|
02/06/2022
|
karamjit kaur
|
2618001WL001436
|
karamjit kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059869980
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-043-001/83
(KAHANPUR)
|
2618001000NRG23020620220029777
|
02/06/2022
|
Harjit Kaur
|
2618001WL001442
|
Harjit Kaur
|
00554
|
KKBK0000266
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059869978
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241392
|
241392
|
|
|
|
|
|
|
|