|
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-18-001-032-001/44
(HARI PUR)
|
2618001000NRG23040720220059957
|
04/07/2022
|
Baljinder Kaur
|
2618001WL002938
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178146
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-060-001/113
(MUGAL MAJRA)
|
2618001000NRG23040720220060180
|
04/07/2022
|
sher singh
|
2618001WL002952
|
sher singh
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178102
|
|
SHER SINGH S/O GULZAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-060-001/12
(MUGAL MAJRA)
|
2618001000NRG23040720220060181
|
04/07/2022
|
Jaswinder kaur
|
2618001WL002952
|
Jaswinder kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178104
|
|
JASWINDER KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-060-001/13
(MUGAL MAJRA)
|
2618001000NRG23040720220060184
|
04/07/2022
|
Swarn kaur
|
2618001WL002952
|
Swarn kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178103
|
|
SWARN KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-060-001/54
(MUGAL MAJRA)
|
2618001000NRG23040720220060244
|
04/07/2022
|
Rita Devi
|
2618001WL002954
|
Rita Devi
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178101
|
|
RITA DEVI W/O NAGMINI
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-060-001/8
(MUGAL MAJRA)
|
2618001000NRG23040720220060245
|
04/07/2022
|
Badami bharti
|
2618001WL002954
|
Badami bharti
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178105
|
|
BADAMI DEVI W/O RAMPRIT BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG23040720220059945
|
04/07/2022
|
mohan singh
|
2618001WL002938
|
mohan singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178112
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG23040720220059947
|
04/07/2022
|
Darso
|
2618001WL002938
|
Darso
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178109
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG23040720220059950
|
04/07/2022
|
Paramjit Kaur
|
2618001WL002938
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178106
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG23040720220059951
|
04/07/2022
|
Manjit Kaur
|
2618001WL002938
|
Manjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178113
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-032-001/38
(HARI PUR)
|
2618001000NRG23040720220059954
|
04/07/2022
|
Fakireya Singh
|
2618001WL002938
|
Fakireya Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178114
|
|
FAKIRIA SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG23040720220059955
|
04/07/2022
|
Gurdev Kaur
|
2618001WL002938
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178110
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG23040720220059956
|
04/07/2022
|
Balwinder Singh
|
2618001WL002938
|
Balwinder Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178115
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG23040720220059958
|
04/07/2022
|
Gurpreet Singh
|
2618001WL002938
|
Gurpreet Singh
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914178117
|
|
GURPREET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG23040720220059960
|
04/07/2022
|
Daljit Kaur
|
2618001WL002938
|
Daljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178119
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG23040720220059964
|
04/07/2022
|
Hardeep Kaur
|
2618001WL002938
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178111
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG23040720220060000
|
04/07/2022
|
Sarjeet Kaur
|
2618001WL002940
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178121
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG23040720220060001
|
04/07/2022
|
balwinder kaur
|
2618001WL002940
|
balwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178120
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-068-001/118
(NARAIN GARH)
|
2618001000NRG23040720220060002
|
04/07/2022
|
baljit kaur
|
2618001WL002940
|
baljit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178107
|
|
BALJIT KAUR WO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG23040720220060004
|
04/07/2022
|
Mohan Singh
|
2618001WL002940
|
Mohan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178108
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
AMLOH
|
PB-18-001-068-001/152
(NARAIN GARH)
|
2618001000NRG23040720220060008
|
04/07/2022
|
Harjeet Kaur
|
2618001WL002940
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178118
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG23040720220060013
|
04/07/2022
|
Mukhtiar Singh
|
2618001WL002940
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178122
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23040720220060014
|
04/07/2022
|
Jasvir kaur
|
2618001WL002940
|
Jasvir kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178116
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-092-001/197
(TOORAN)
|
2618001000NRG23040720220060257
|
04/07/2022
|
Seema Kaur
|
2618001WL002956
|
Seema Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178144
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG23040720220060023
|
04/07/2022
|
Sardara
|
2618001WL002941
|
Sardara
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178241
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG23040720220060026
|
04/07/2022
|
Najia
|
2618001WL002941
|
Najia
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178242
|
|
NAJIA
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG23040720220060027
|
04/07/2022
|
Bimal Kaur
|
2618001WL002941
|
Bimal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178243
|
|
BIMAL KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG23040720220060029
|
04/07/2022
|
Manpreet Kaur
|
2618001WL002941
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178244
|
|
MANPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG23040720220060030
|
04/07/2022
|
Kamaljeet Kaur
|
2618001WL002941
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178245
|
|
KALAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-030-001/31
(GHULU MAJRA)
|
2618001000NRG23040720220060031
|
04/07/2022
|
Baljit Kaur
|
2618001WL002941
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178246
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG23040720220060032
|
04/07/2022
|
Seema Begam
|
2618001WL002941
|
Seema Begam
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178247
|
|
MEHTAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-030-001/35
(GHULU MAJRA)
|
2618001000NRG23040720220060033
|
04/07/2022
|
Sukhvir Kaur
|
2618001WL002941
|
Sukhvir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178020
|
|
SUKHVIR KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG23040720220060034
|
04/07/2022
|
Sukhwinder Kaur
|
2618001WL002941
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178021
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-030-001/37
(GHULU MAJRA)
|
2618001000NRG23040720220060035
|
04/07/2022
|
Jaswinder Kaur
|
2618001WL002941
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178022
|
|
JASWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-030-001/38
(GHULU MAJRA)
|
2618001000NRG23040720220060036
|
04/07/2022
|
Jaspal Kaur
|
2618001WL002941
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178023
|
|
JASPAL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-030-001/40
(GHULU MAJRA)
|
2618001000NRG23040720220060037
|
04/07/2022
|
Renu
|
2618001WL002941
|
Renu
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178024
|
|
RENU
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG23040720220060038
|
04/07/2022
|
Kulwant Kaur
|
2618001WL002941
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178025
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-030-001/42
(GHULU MAJRA)
|
2618001000NRG23040720220060039
|
04/07/2022
|
Kulwant kaur
|
2618001WL002941
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178026
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-030-001/46
(GHULU MAJRA)
|
2618001000NRG23040720220060041
|
04/07/2022
|
Kesar Singh
|
2618001WL002942
|
Kesar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178027
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-030-001/55
(GHULU MAJRA)
|
2618001000NRG23040720220060042
|
04/07/2022
|
Mailo Kaur
|
2618001WL002942
|
Mailo Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178036
|
|
MELO KAUR W O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-030-001/65
(GHULU MAJRA)
|
2618001000NRG23040720220060043
|
04/07/2022
|
rupinder kaur
|
2618001WL002942
|
rupinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178028
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG23040720220060044
|
04/07/2022
|
rajinder kaur
|
2618001WL002942
|
rajinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178138
|
|
RAJINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG23040720220060045
|
04/07/2022
|
Mandeep Kaur
|
2618001WL002942
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178137
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG23040720220060046
|
04/07/2022
|
harpreet kaur
|
2618001WL002942
|
harpreet kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178032
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-074-001/104
(RANGHERI KALAN)
|
2618001000NRG23040720220059597
|
04/07/2022
|
Jasvir kaur
|
2618001WL002924
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178140
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-074-001/115
(RANGHERI KALAN)
|
2618001000NRG23040720220059599
|
04/07/2022
|
Gurmeet Kaur
|
2618001WL002924
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178031
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-074-001/126
(RANGHERI KALAN)
|
2618001000NRG23040720220059601
|
04/07/2022
|
Sinder Kaur
|
2618001WL002924
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178030
|
|
SHINDER KAUR WO SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AMLOH
|
PB-18-001-074-001/145
(RANGHERI KALAN)
|
2618001000NRG23040720220059603
|
04/07/2022
|
Pargas Kaur
|
2618001WL002924
|
Pargas Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178029
|
|
PARGAS KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-074-001/35
(RANGHERI KALAN)
|
2618001000NRG23040720220059614
|
04/07/2022
|
Karmjit kaur
|
2618001WL002924
|
Karmjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178139
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-074-001/58
(RANGHERI KALAN)
|
2618001000NRG23040720220059618
|
04/07/2022
|
Kanta Devi
|
2618001WL002924
|
Kanta Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178037
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-074-001/8
(RANGHERI KALAN)
|
2618001000NRG23040720220059621
|
04/07/2022
|
Pritam Kaur
|
2618001WL002924
|
Pritam Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178034
|
|
PREETAM KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-074-001/90
(RANGHERI KALAN)
|
2618001000NRG23040720220059623
|
04/07/2022
|
Balwinder Kaur
|
2618001WL002924
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178035
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-078-001/8
(RANGHERA KHURD)
|
2618001000NRG23040720220060082
|
04/07/2022
|
Gurjant singh
|
2618001WL002946
|
Gurjant singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914178033
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG23040720220059172
|
04/07/2022
|
Jaspal Kaur
|
2618001WL002904
|
Jaspal Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178060
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG23040720220059946
|
04/07/2022
|
Balwinder Kaur
|
2618001WL002938
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178063
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG23040720220059952
|
04/07/2022
|
Jaswinder Kaur
|
2618001WL002938
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178061
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG23040720220059953
|
04/07/2022
|
Navjot Kaur
|
2618001WL002938
|
Navjot Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178062
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG23040720220059965
|
04/07/2022
|
Avtar Kaur
|
2618001WL002938
|
Avtar Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178064
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-059-001/56
(MEHMOOD PUR)
|
2618001000NRG23040720220060294
|
04/07/2022
|
Amarjit Kaur
|
2618001WL002960
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178234
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-092-001/178
(TOORAN)
|
2618001000NRG23040720220060255
|
04/07/2022
|
Gurbachan singh
|
2618001WL002956
|
Gurbachan singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178050
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-092-001/203
(TOORAN)
|
2618001000NRG23040720220060258
|
04/07/2022
|
Chhoti Rani
|
2618001WL002956
|
Chhoti Rani
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178044
|
|
CHOTI
|
BANK OF BARODA(606985)
|
|
62
|
AMLOH
|
PB-18-001-092-001/251
(TOORAN)
|
2618001000NRG23040720220060260
|
04/07/2022
|
Bimal kaur
|
2618001WL002956
|
Bimal kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178051
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
AMLOH
|
PB-18-001-092-001/271
(TOORAN)
|
2618001000NRG23040720220060261
|
04/07/2022
|
Jarnail kaur
|
2618001WL002956
|
Jarnail kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178052
|
|
JARNAIL KAUR W/O RACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG23040720220060351
|
04/07/2022
|
Balwinder Kaur
|
2618001WL002962
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178040
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG23040720220060352
|
04/07/2022
|
Baldev kaur
|
2618001WL002962
|
Baldev kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178047
|
|
MS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG23040720220060354
|
04/07/2022
|
Ajaib singh
|
2618001WL002962
|
Ajaib singh
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178053
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG23040720220060358
|
04/07/2022
|
mahinder kaur
|
2618001WL002962
|
mahinder kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178056
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23040720220060359
|
04/07/2022
|
Lachhmi kaur
|
2618001WL002962
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178058
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG23040720220060363
|
04/07/2022
|
Balwinder Kaur
|
2618001WL002962
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178038
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG23040720220060368
|
04/07/2022
|
Shinder Kaur
|
2618001WL002962
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178039
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-059-001/35
(MEHMOOD PUR)
|
2618001000NRG23040720220060265
|
04/07/2022
|
Pal Kaur
|
2618001WL002957
|
Pal Kaur
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914178054
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-059-001/38
(MEHMOOD PUR)
|
2618001000NRG23040720220060266
|
04/07/2022
|
Labh Singh
|
2618001WL002957
|
Labh Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178048
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-059-001/39
(MEHMOOD PUR)
|
2618001000NRG23040720220060267
|
04/07/2022
|
Balvir Singh
|
2618001WL002957
|
Balvir Singh
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178049
|
|
BALVIR SINGH S/O ANOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
AMLOH
|
PB-18-001-059-001/42
(MEHMOOD PUR)
|
2618001000NRG23040720220060268
|
04/07/2022
|
Tarandip singh
|
2618001WL002957
|
Tarandip singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178045
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-059-001/44
(MEHMOOD PUR)
|
2618001000NRG23040720220060269
|
04/07/2022
|
Mandeep Kaur
|
2618001WL002957
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178046
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
AMLOH
|
PB-18-001-059-001/46
(MEHMOOD PUR)
|
2618001000NRG23040720220060270
|
04/07/2022
|
Rupinder kaur
|
2618001WL002957
|
Rupinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178041
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-059-001/48
(MEHMOOD PUR)
|
2618001000NRG23040720220060291
|
04/07/2022
|
Bhinder Kaur
|
2618001WL002960
|
Bhinder Kaur
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914178042
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-059-001/49
(MEHMOOD PUR)
|
2618001000NRG23040720220060292
|
04/07/2022
|
Sarabjeet Kaur
|
2618001WL002960
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178043
|
|
SARABJEET KAUR W/O JAGJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
AMLOH
|
PB-18-001-059-001/52
(MEHMOOD PUR)
|
2618001000NRG23040720220060293
|
04/07/2022
|
Pal Kaur
|
2618001WL002960
|
Pal Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178055
|
|
PAL KAUR WO SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMLOH
|
PB-18-001-059-001/59
(MEHMOOD PUR)
|
2618001000NRG23040720220060295
|
04/07/2022
|
Mahinder Kaur
|
2618001WL002960
|
Mahinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178136
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-059-001/64
(MEHMOOD PUR)
|
2618001000NRG23040720220060297
|
04/07/2022
|
Manjiit kaur
|
2618001WL002960
|
Manjiit kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178057
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-059-001/8
(MEHMOOD PUR)
|
2618001000NRG23040720220060300
|
04/07/2022
|
Talwinder Kaur
|
2618001WL002960
|
Talwinder Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178059
|
|
MR TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-092-001/158
(TOORAN)
|
2618001000NRG23040720220060254
|
04/07/2022
|
Gurmeet Kaur
|
2618001WL002956
|
Gurmeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178065
|
|
GURMEET KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-092-001/209
(TOORAN)
|
2618001000NRG23040720220060259
|
04/07/2022
|
Harbans kaur
|
2618001WL002956
|
Harbans kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178066
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-092-001/309
(TOORAN)
|
2618001000NRG23040720220060264
|
04/07/2022
|
jasvir kaur
|
2618001WL002956
|
jasvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178100
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-045-001/10
(KAPOOR GARH)
|
2618001000NRG23040720220060066
|
04/07/2022
|
Kelasho Devi
|
2618001WL002945
|
Kelasho Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178214
|
|
KAILAS DEVI W O JITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-045-001/173
(KAPOOR GARH)
|
2618001000NRG23040720220060069
|
04/07/2022
|
Hari ram
|
2618001WL002945
|
Hari ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178221
|
|
HARI RAM S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-045-001/182
(KAPOOR GARH)
|
2618001000NRG23040720220060070
|
04/07/2022
|
Shero devi
|
2618001WL002945
|
Shero devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178212
|
|
MRS SHERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-045-001/209
(KAPOOR GARH)
|
2618001000NRG23040720220060072
|
04/07/2022
|
Karamjit Kaur
|
2618001WL002945
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178222
|
|
MISS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-045-001/227
(KAPOOR GARH)
|
2618001000NRG23040720220060054
|
04/07/2022
|
Ramandeep Kaur
|
2618001WL002943
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178213
|
|
MISS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-045-001/233
(KAPOOR GARH)
|
2618001000NRG23040720220060055
|
04/07/2022
|
Neena Rani
|
2618001WL002943
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178218
|
|
MISS NEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-045-001/235
(KAPOOR GARH)
|
2618001000NRG23040720220060056
|
04/07/2022
|
Sheelo Devi
|
2618001WL002943
|
Sheelo Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178220
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-045-001/238
(KAPOOR GARH)
|
2618001000NRG23040720220060057
|
04/07/2022
|
Surjit Kaur
|
2618001WL002943
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178219
|
|
SURJIT KAUR W O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-045-001/8
(KAPOOR GARH)
|
2618001000NRG23040720220060079
|
04/07/2022
|
Kelasho
|
2618001WL002945
|
Kelasho
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178211
|
|
KALASHO DEVI W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-069-001/110
(PAHERI)
|
2618001000NRG23040720220060150
|
04/07/2022
|
Darshan Singh
|
2618001WL002949
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178195
|
|
DARSHAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG23040720220060151
|
04/07/2022
|
Surjit Singh
|
2618001WL002949
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178196
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-069-001/119
(PAHERI)
|
2618001000NRG23040720220060152
|
04/07/2022
|
Yusaf khan
|
2618001WL002949
|
Yusaf khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178200
|
|
YUSUF KHAN S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-069-001/120
(PAHERI)
|
2618001000NRG23040720220060153
|
04/07/2022
|
Jaspal singh
|
2618001WL002949
|
Jaspal singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178199
|
|
JASPAL KAUR W O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG23040720220060154
|
04/07/2022
|
Inderjit Kaur
|
2618001WL002949
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178201
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG23040720220060155
|
04/07/2022
|
Maghi Khan
|
2618001WL002949
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178209
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-069-001/134
(PAHERI)
|
2618001000NRG23040720220060156
|
04/07/2022
|
Harbans singh
|
2618001WL002949
|
Harbans singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178194
|
|
HARBANS SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-069-001/135
(PAHERI)
|
2618001000NRG23040720220060157
|
04/07/2022
|
Balwinder Kaur
|
2618001WL002949
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178198
|
|
BALWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-069-001/152
(PAHERI)
|
2618001000NRG23040720220060158
|
04/07/2022
|
Karamjit singh
|
2618001WL002949
|
Karamjit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178210
|
|
KARAMJIT SINGH AND GURMAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-069-001/160
(PAHERI)
|
2618001000NRG23040720220060159
|
04/07/2022
|
Sardara singh
|
2618001WL002949
|
Sardara singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178216
|
|
SARDARA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-069-001/168
(PAHERI)
|
2618001000NRG23040720220060161
|
04/07/2022
|
Gurmeet kaur
|
2618001WL002950
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178215
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-069-001/195
(PAHERI)
|
2618001000NRG23040720220060163
|
04/07/2022
|
Paramjit kaur
|
2618001WL002950
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178226
|
|
PARAMJIT KAUR W O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG23040720220060165
|
04/07/2022
|
Parkash Kaur
|
2618001WL002950
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178128
|
|
PARKASH KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-069-001/25
(PAHERI)
|
2618001000NRG23040720220060166
|
04/07/2022
|
Nirmal Singh
|
2618001WL002950
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178197
|
|
NIRMAL SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG23040720220060167
|
04/07/2022
|
paramjit kaur
|
2618001WL002950
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178189
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-069-001/42
(PAHERI)
|
2618001000NRG23040720220060168
|
04/07/2022
|
Binder Kaur
|
2618001WL002951
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178187
|
|
BINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-069-001/43
(PAHERI)
|
2618001000NRG23040720220060169
|
04/07/2022
|
Malkiat kaur
|
2618001WL002951
|
Malkiat kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178127
|
|
MALKIAT KAUR W O IRAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG23040720220060170
|
04/07/2022
|
Taihal Singh
|
2618001WL002951
|
Taihal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178186
|
|
TAIHAL SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG23040720220060171
|
04/07/2022
|
Sarabjit Kaur
|
2618001WL002951
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178191
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG23040720220060173
|
04/07/2022
|
Sadikan
|
2618001WL002951
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178126
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG23040720220060174
|
04/07/2022
|
Mahinder Singh
|
2618001WL002951
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178190
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG23040720220060176
|
04/07/2022
|
Baldev Singh
|
2618001WL002951
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178193
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
AMLOH
|
PB-18-001-069-001/9
(PAHERI)
|
2618001000NRG23040720220060177
|
04/07/2022
|
Ranbir Kaur
|
2618001WL002951
|
Ranbir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178188
|
|
RANBIR KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-074-001/42
(RANGHERI KALAN)
|
2618001000NRG23040720220059615
|
04/07/2022
|
Paramjit Kaur
|
2618001WL002924
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178123
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
119
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG23040720220059616
|
04/07/2022
|
Harbans Kaur
|
2618001WL002924
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178124
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-074-001/61
(RANGHERI KALAN)
|
2618001000NRG23040720220059619
|
04/07/2022
|
Teja Singh
|
2618001WL002924
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178147
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG23040720220059620
|
04/07/2022
|
Rampal Kaur
|
2618001WL002924
|
Rampal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178192
|
|
RAMPAL KAUR
|
CANARA BANK(508532)
|
|
122
|
AMLOH
|
PB-18-001-074-001/83
(RANGHERI KALAN)
|
2618001000NRG23040720220059622
|
04/07/2022
|
Paramjit Kaur
|
2618001WL002924
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178125
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
123
|
AMLOH
|
PB-18-001-086-001/18
(SHER GARH)
|
2618001000NRG23040720220060085
|
04/07/2022
|
Balvir kaur
|
2618001WL002947
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914178203
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG23040720220060086
|
04/07/2022
|
Charanjit Kaur
|
2618001WL002947
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178208
|
|
CHARANJEET KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG23040720220060087
|
04/07/2022
|
Amarjit Kaur
|
2618001WL002947
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178225
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG23040720220060088
|
04/07/2022
|
Mandeep Kaur
|
2618001WL002947
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178206
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG23040720220060089
|
04/07/2022
|
Parkash Kaur
|
2618001WL002947
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178204
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG23040720220060090
|
04/07/2022
|
Baljinder kaur
|
2618001WL002947
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178207
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG23040720220060091
|
04/07/2022
|
kirandeep Kaur
|
2618001WL002947
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178202
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG23040720220060092
|
04/07/2022
|
Kirandeep kaur
|
2618001WL002947
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178205
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG23040720220060098
|
04/07/2022
|
Sinder
|
2618001WL002947
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178217
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-086-001/74
(SHER GARH)
|
2618001000NRG23040720220060099
|
04/07/2022
|
Manjit Kaur
|
2618001WL002947
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178223
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG23040720220060100
|
04/07/2022
|
Swarn Singh
|
2618001WL002947
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178224
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86292
|
86292
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-092-001/108
(TOORAN)
|
2618001000NRG23040720220060252
|
04/07/2022
|
Jaspal Kaur
|
2618001WL002956
|
Jaspal Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178229
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-092-001/83
(TOORAN)
|
2618001000NRG23040720220060250
|
04/07/2022
|
Jarnail Kaur
|
2618001WL002955
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178228
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG23040720220060011
|
04/07/2022
|
Baljit Kaur
|
2618001WL002940
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178232
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG23040720220060015
|
04/07/2022
|
Shero
|
2618001WL002940
|
Shero
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178233
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
138
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG23040720220060016
|
04/07/2022
|
Salamat
|
2618001WL002940
|
Salamat
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178184
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
139
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG23040720220060017
|
04/07/2022
|
Kulwant Kaur
|
2618001WL002940
|
Kulwant Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178230
|
|
KULWANT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
140
|
AMLOH
|
PB-18-001-068-001/59
(NARAIN GARH)
|
2618001000NRG23040720220060019
|
04/07/2022
|
Mohinder Singh
|
2618001WL002940
|
Mohinder Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178231
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23040720220059156
|
04/07/2022
|
Shiv Dullari
|
2618001WL002904
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178185
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-092-001/305
(TOORAN)
|
2618001000NRG23040720220060263
|
04/07/2022
|
harbans singh
|
2618001WL002956
|
harbans singh
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178227
|
|
HARBANS SINGH S/O MAIDITTA SINGH& KLWIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-009-001/12
(BAD GUJRAN)
|
2618001000NRG23040720220059921
|
04/07/2022
|
kulwinder kaur
|
2618001WL002937
|
kulwinder kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178237
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG23040720220059922
|
04/07/2022
|
baljeet kaur
|
2618001WL002937
|
baljeet kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178164
|
|
BALJEET KAUR W O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG23040720220059923
|
04/07/2022
|
ranjit kaur
|
2618001WL002937
|
ranjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178173
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG23040720220059924
|
04/07/2022
|
balbir kaur
|
2618001WL002937
|
balbir kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178169
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
AMLOH
|
PB-18-001-009-001/18
(BAD GUJRAN)
|
2618001000NRG23040720220059925
|
04/07/2022
|
Manjeet Kaur
|
2618001WL002937
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178162
|
|
Mr. MANJEET KAUR WO JASMAIL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMLOH
|
PB-18-001-009-001/24
(BAD GUJRAN)
|
2618001000NRG23040720220059926
|
04/07/2022
|
jaswinder kaur
|
2618001WL002937
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178165
|
|
JASWINDER KAUR W O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-009-001/25
(BAD GUJRAN)
|
2618001000NRG23040720220059927
|
04/07/2022
|
harbans kaur
|
2618001WL002937
|
harbans kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178168
|
|
JARNAIL SINGH & HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG23040720220059928
|
04/07/2022
|
gurmail kaur
|
2618001WL002937
|
gurmail kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178171
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG23040720220059929
|
04/07/2022
|
labh kaur
|
2618001WL002937
|
labh kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178170
|
|
LABH KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG23040720220059930
|
04/07/2022
|
jaswinder kaur
|
2618001WL002937
|
jaswinder kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178167
|
|
JASWINDER KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG23040720220059931
|
04/07/2022
|
shamsher kaur
|
2618001WL002937
|
shamsher kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178236
|
|
SHAMSHER KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG23040720220059932
|
04/07/2022
|
Jasvir kaur
|
2618001WL002937
|
Jasvir kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178166
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
AMLOH
|
PB-18-001-009-001/48
(BAD GUJRAN)
|
2618001000NRG23040720220059933
|
04/07/2022
|
Sinder Kaur
|
2618001WL002937
|
Sinder Kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178160
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG23040720220059934
|
04/07/2022
|
Sukhwinder Kaur
|
2618001WL002937
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178163
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-009-001/53
(BAD GUJRAN)
|
2618001000NRG23040720220059935
|
04/07/2022
|
Kuldeep Kaur
|
2618001WL002937
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178161
|
|
KULDEEP KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-009-001/54
(BAD GUJRAN)
|
2618001000NRG23040720220059936
|
04/07/2022
|
Jarnail Kaur
|
2618001WL002937
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178172
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG23040720220059938
|
04/07/2022
|
Surinder Kaur
|
2618001WL002937
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178150
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-009-001/67
(BAD GUJRAN)
|
2618001000NRG23040720220059939
|
04/07/2022
|
Paramjit kaur
|
2618001WL002937
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178149
|
|
PARAMJEET KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG23040720220059940
|
04/07/2022
|
gurpreet kaur
|
2618001WL002937
|
gurpreet kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178238
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG23040720220059941
|
04/07/2022
|
kamaljit kaur
|
2618001WL002937
|
kamaljit kaur
|
00354
|
PUNB0148810
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914178148
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG23040720220059942
|
04/07/2022
|
rashpal kaur
|
2618001WL002937
|
rashpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178151
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG23040720220059164
|
04/07/2022
|
Mejar Singh
|
2618001WL002904
|
Mejar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2914178235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG23040720220059165
|
04/07/2022
|
ajaib kaur
|
2618001WL002904
|
ajaib kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178180
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG23040720220059166
|
04/07/2022
|
balvir kaur
|
2618001WL002904
|
balvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178155
|
|
BALVIR KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG23040720220059167
|
04/07/2022
|
Najar Singh
|
2618001WL002904
|
Najar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178152
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
168
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG23040720220059168
|
04/07/2022
|
Bhinder kaur
|
2618001WL002904
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178183
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG23040720220059169
|
04/07/2022
|
Jasvir Kaur
|
2618001WL002904
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178159
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23040720220059170
|
04/07/2022
|
Karamjit kaur
|
2618001WL002904
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178181
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23040720220059171
|
04/07/2022
|
Shadi Singh
|
2618001WL002904
|
Shadi Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178182
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG23040720220059173
|
04/07/2022
|
Paramjit Kaur
|
2618001WL002904
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178178
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG23040720220059174
|
04/07/2022
|
Bhajan Singh
|
2618001WL002904
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178177
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG23040720220059175
|
04/07/2022
|
Harpreet Kaur
|
2618001WL002904
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178179
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG23040720220059176
|
04/07/2022
|
Amarjit Kaur
|
2618001WL002904
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178175
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23040720220059177
|
04/07/2022
|
Satya Devi
|
2618001WL002904
|
Satya Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178174
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG23040720220059179
|
04/07/2022
|
Mandeep kaur
|
2618001WL002904
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178176
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG23040720220059180
|
04/07/2022
|
Lakhwinder kaur
|
2618001WL002904
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178157
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG23040720220059181
|
04/07/2022
|
Prem kaur
|
2618001WL002904
|
Prem kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178158
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG23040720220059183
|
04/07/2022
|
Mandeep kaur
|
2618001WL002904
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178154
|
|
MANDEEP KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG23040720220059184
|
04/07/2022
|
Raj kumar
|
2618001WL002904
|
Raj kumar
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178153
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG23040720220059185
|
04/07/2022
|
Mukhtiar Kaur
|
2618001WL002904
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178156
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-092-001/45
(TOORAN)
|
2618001000NRG23040720220060249
|
04/07/2022
|
Mejar Singh
|
2618001WL002955
|
Mejar Singh
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178239
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG23040720220059188
|
04/07/2022
|
Amandeep Kaur
|
2618001WL002904
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178142
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-045-001/24
(KAPOOR GARH)
|
2618001000NRG23040720220060058
|
04/07/2022
|
Gian Chand
|
2618001WL002943
|
Gian Chand
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178143
|
|
MR GIAN CHAND SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG23040720220059187
|
04/07/2022
|
Ritu
|
2618001WL002904
|
Ritu
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178095
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG23040720220059949
|
04/07/2022
|
Surjan Singh
|
2618001WL002938
|
Surjan Singh
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178067
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-040-001/43
(KAUL GARH)
|
2618001000NRG23040720220059989
|
04/07/2022
|
Jaswinder Kaur
|
2618001WL002939
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178093
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG23040720220059991
|
04/07/2022
|
Harbhajan Kaur
|
2618001WL002939
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178073
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-040-001/77
(KAUL GARH)
|
2618001000NRG23040720220059995
|
04/07/2022
|
ranjit kaur
|
2618001WL002939
|
ranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178092
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
191
|
AMLOH
|
PB-18-001-045-001/119
(KAPOOR GARH)
|
2618001000NRG23040720220060067
|
04/07/2022
|
baljinder kaur
|
2618001WL002945
|
baljinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178072
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-045-001/146
(KAPOOR GARH)
|
2618001000NRG23040720220060068
|
04/07/2022
|
Harbans kaur
|
2618001WL002945
|
Harbans kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178078
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-045-001/243
(KAPOOR GARH)
|
2618001000NRG23040720220060059
|
04/07/2022
|
Jangir Singh
|
2618001WL002943
|
Jangir Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178131
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-045-001/298
(KAPOOR GARH)
|
2618001000NRG23040720220060062
|
04/07/2022
|
sindro
|
2618001WL002943
|
sindro
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178240
|
|
SHINDRO JIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-045-001/307
(KAPOOR GARH)
|
2618001000NRG23040720220060063
|
04/07/2022
|
piaro
|
2618001WL002943
|
piaro
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178133
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-045-001/59
(KAPOOR GARH)
|
2618001000NRG23040720220060076
|
04/07/2022
|
Karnail Kaur
|
2618001WL002945
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178068
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-045-001/69
(KAPOOR GARH)
|
2618001000NRG23040720220060077
|
04/07/2022
|
Manjeet Kaur
|
2618001WL002945
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178071
|
|
MRS MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-045-001/73
(KAPOOR GARH)
|
2618001000NRG23040720220060078
|
04/07/2022
|
Karamjit Kaur
|
2618001WL002945
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178070
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-045-001/80
(KAPOOR GARH)
|
2618001000NRG23040720220060080
|
04/07/2022
|
jaswant kaur
|
2618001WL002945
|
jaswant kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178069
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-059-001/63
(MEHMOOD PUR)
|
2618001000NRG23040720220060296
|
04/07/2022
|
Kamla Wati
|
2618001WL002960
|
Kamla Wati
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178088
|
|
MRS KAMLA WATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-059-001/71
(MEHMOOD PUR)
|
2618001000NRG23040720220060298
|
04/07/2022
|
Daljeet Kaur
|
2618001WL002960
|
Daljeet Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178090
|
|
DALJEET KAUR W/O GURDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
AMLOH
|
PB-18-001-059-001/74
(MEHMOOD PUR)
|
2618001000NRG23040720220060299
|
04/07/2022
|
Manpreet Kaur
|
2618001WL002960
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178089
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
AMLOH
|
PB-18-001-059-001/84
(MEHMOOD PUR)
|
2618001000NRG23040720220060302
|
04/07/2022
|
Harjinder Kaur
|
2618001WL002960
|
Harjinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178096
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-086-001/36
(SHER GARH)
|
2618001000NRG23040720220060094
|
04/07/2022
|
Harbans Kaur
|
2618001WL002947
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178097
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG23040720220060103
|
04/07/2022
|
Harjeet Kaur
|
2618001WL002947
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178099
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG23040720220060104
|
04/07/2022
|
Sandeep Kaur
|
2618001WL002947
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178141
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG23040720220060105
|
04/07/2022
|
Gurmeet Kaur
|
2618001WL002947
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178098
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
208
|
AMLOH
|
PB-18-001-040-001/1
(KAUL GARH)
|
2618001000NRG23040720220059966
|
04/07/2022
|
tej kaur
|
2618001WL002939
|
tej kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178134
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG23040720220059969
|
04/07/2022
|
Surinder kaur
|
2618001WL002939
|
Surinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178084
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG23040720220059970
|
04/07/2022
|
Krishna
|
2618001WL002939
|
Krishna
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178076
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-040-001/128
(KAUL GARH)
|
2618001000NRG23040720220059971
|
04/07/2022
|
Ramandeep Kaur
|
2618001WL002939
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178079
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG23040720220059972
|
04/07/2022
|
Charanjit Kaur
|
2618001WL002939
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178132
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
213
|
AMLOH
|
PB-18-001-040-001/130
(KAUL GARH)
|
2618001000NRG23040720220059973
|
04/07/2022
|
Kamaljit Kaur
|
2618001WL002939
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178081
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-040-001/140
(KAUL GARH)
|
2618001000NRG23040720220059974
|
04/07/2022
|
gulzar mohammad
|
2618001WL002939
|
gulzar mohammad
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178077
|
|
MR GULZAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG23040720220059975
|
04/07/2022
|
Gurmeet Kaur
|
2618001WL002939
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178086
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG23040720220059976
|
04/07/2022
|
Gurvinder kaur
|
2618001WL002939
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178087
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG23040720220059984
|
04/07/2022
|
Harbans Singh
|
2618001WL002939
|
Harbans Singh
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914178074
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
218
|
AMLOH
|
PB-18-001-040-001/21
(KAUL GARH)
|
2618001000NRG23040720220059985
|
04/07/2022
|
raghvir kaur
|
2618001WL002939
|
raghvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178091
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-040-001/29
(KAUL GARH)
|
2618001000NRG23040720220059986
|
04/07/2022
|
Chhinder Kaur
|
2618001WL002939
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178080
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-040-001/40
(KAUL GARH)
|
2618001000NRG23040720220059988
|
04/07/2022
|
Jaswinder Kaur
|
2618001WL002939
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178129
|
|
JASWINDER KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
221
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG23040720220059990
|
04/07/2022
|
Malkit Kaur
|
2618001WL002939
|
Malkit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178094
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-040-001/6
(KAUL GARH)
|
2618001000NRG23040720220059992
|
04/07/2022
|
Satya Devi
|
2618001WL002939
|
Satya Devi
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178083
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-040-001/60
(KAUL GARH)
|
2618001000NRG23040720220059993
|
04/07/2022
|
Jaswinder Kaur
|
2618001WL002939
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914178085
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-040-001/79
(KAUL GARH)
|
2618001000NRG23040720220059996
|
04/07/2022
|
Harjit Kaur
|
2618001WL002939
|
Harjit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914178082
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-040-001/85
(KAUL GARH)
|
2618001000NRG23040720220059997
|
04/07/2022
|
gurcharan kaur
|
2618001WL002939
|
gurcharan kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914178075
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
226
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG23040720220060084
|
04/07/2022
|
Baljinder Kaur
|
2618001WL002947
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914178135
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG23040720220060101
|
04/07/2022
|
Bhajan Kaur
|
2618001WL002947
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178130
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG23040720220060097
|
04/07/2022
|
Raj kaur
|
2618001WL002947
|
Raj kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914178145
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403542
|
403542
|
|
|
|
|
|
|
|