|
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-18-001-011-001/63
(BHADAL THUHA)
|
2618001000NRG23050920220152179
|
05/09/2022
|
Gurmel Kaur
|
2618001WL006659
|
Gurmel Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121484
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151735
|
05/09/2022
|
harjinder kaur
|
2618001WL006644
|
harjinder kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121508
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG23050920220152100
|
05/09/2022
|
Jinder kaur
|
2618001WL006657
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121416
|
|
JINDER KAUR WO GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG23050920220152069
|
05/09/2022
|
Kuldeep Kaur
|
2618001WL006656
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121421
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-046-001/82
(KHUMNA)
|
2618001000NRG23050920220152092
|
05/09/2022
|
Harbans Kaur
|
2618001WL006656
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121545
|
|
HARBANS KAUR W/O MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG23050920220152059
|
05/09/2022
|
Harbans Kaur
|
2618001WL006655
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121541
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG23050920220151769
|
05/09/2022
|
Parmjit Kaur
|
2618001WL006646
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121418
|
|
PARAMJIT KAUR W O SH BALBIR
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG23050920220151772
|
05/09/2022
|
labh singh
|
2618001WL006646
|
labh singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121542
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG23050920220151777
|
05/09/2022
|
paramjit kaur
|
2618001WL006646
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121417
|
|
PARAMJIT KAUR W O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-066-001/69
(MANN GARH)
|
2618001000NRG23050920220151780
|
05/09/2022
|
swaranjit kaur
|
2618001WL006646
|
swaranjit kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121544
|
|
SWARANJIT KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-091-001/108
(TIBBI)
|
2618001000NRG23050920220151704
|
05/09/2022
|
baljinder kaur
|
2618001WL006643
|
baljinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121420
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-091-001/84
(TIBBI)
|
2618001000NRG23050920220151717
|
05/09/2022
|
Dilrajpreet Kaur
|
2618001WL006643
|
Dilrajpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121419
|
|
DILRAJPREET KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-091-001/97
(TIBBI)
|
2618001000NRG23050920220151720
|
05/09/2022
|
kulwant kaur
|
2618001WL006643
|
kulwant kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121415
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-008-001/80
(BADIN PUR)
|
2618001000NRG23050920220152295
|
05/09/2022
|
sonia
|
2618001WL006664
|
sonia
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121483
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-007-001/27
(BARONGA JER)
|
2618001000NRG23050920220151680
|
05/09/2022
|
Jafra
|
2618001WL006642
|
Jafra
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121518
|
|
JAFRA WO CHANAN DEEN
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG23050920220152103
|
05/09/2022
|
Kuljit Kaur
|
2618001WL006657
|
Kuljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121482
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG23050920220152106
|
05/09/2022
|
Kulwinder Kaur
|
2618001WL006657
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121481
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-011-001/47
(BHADAL THUHA)
|
2618001000NRG23050920220152174
|
05/09/2022
|
Kehar Singh
|
2618001WL006659
|
Kehar Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121517
|
|
KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG23050920220151749
|
05/09/2022
|
Samsher Singh
|
2618001WL006645
|
Samsher Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121461
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-033-001/23
(HIMAT GARH)
|
2618001000NRG23050920220151751
|
05/09/2022
|
jaswinder kaur
|
2618001WL006645
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121529
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG23050920220151753
|
05/09/2022
|
Harwinder kaur
|
2618001WL006645
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121527
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23050920220151754
|
05/09/2022
|
Karamjeet Singh
|
2618001WL006645
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121530
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG23050920220151755
|
05/09/2022
|
Manjeet kaur
|
2618001WL006645
|
Manjeet kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649121526
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23050920220151756
|
05/09/2022
|
Gurmeet Kaur
|
2618001WL006645
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121439
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG23050920220151758
|
05/09/2022
|
Kamaljit Kaur
|
2618001WL006645
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121524
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23050920220151761
|
05/09/2022
|
chhinderpal kaur
|
2618001WL006645
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121532
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23050920220151762
|
05/09/2022
|
jasvir kaur
|
2618001WL006645
|
jasvir kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121528
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23050920220151763
|
05/09/2022
|
Charn kaur
|
2618001WL006645
|
Charn kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121531
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-046-001/151
(KHUMNA)
|
2618001000NRG23050920220152070
|
05/09/2022
|
Gurnam Kaur
|
2618001WL006656
|
Gurnam Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121438
|
|
GURNAM KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLOH
|
PB-18-001-046-001/159
(KHUMNA)
|
2618001000NRG23050920220152071
|
05/09/2022
|
Tez kaur
|
2618001WL006656
|
Tez kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121433
|
|
TEZ KAUR W O JAGAR SINGH &DSSO
|
BANK OF BARODA(606985)
|
|
31
|
AMLOH
|
PB-18-001-046-001/16
(KHUMNA)
|
2618001000NRG23050920220152072
|
05/09/2022
|
Nachhattar Kaur
|
2618001WL006656
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121435
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-046-001/172
(KHUMNA)
|
2618001000NRG23050920220152073
|
05/09/2022
|
paramjeet kaur
|
2618001WL006656
|
paramjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121525
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-046-001/19
(KHUMNA)
|
2618001000NRG23050920220152076
|
05/09/2022
|
Kuldeep Kaur
|
2618001WL006656
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121434
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-046-001/24
(KHUMNA)
|
2618001000NRG23050920220152082
|
05/09/2022
|
Rajwinder Kaur
|
2618001WL006656
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121533
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-046-001/49
(KHUMNA)
|
2618001000NRG23050920220152087
|
05/09/2022
|
Harbans Kaur
|
2618001WL006656
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121436
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-046-001/88
(KHUMNA)
|
2618001000NRG23050920220152093
|
05/09/2022
|
Charanjit Kau
|
2618001WL006656
|
Charanjit Kau
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121476
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMLOH
|
PB-18-001-093-001/22
(TANGRALA)
|
2618001000NRG23050920220151087
|
05/09/2022
|
Karamjeet kaur
|
2618001WL006625
|
Karamjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121430
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-093-001/23
(TANGRALA)
|
2618001000NRG23050920220151088
|
05/09/2022
|
Sarjit Singh
|
2618001WL006625
|
Sarjit Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121431
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-093-001/29
(TANGRALA)
|
2618001000NRG23050920220151089
|
05/09/2022
|
Bhajan Kaur
|
2618001WL006625
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121427
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-093-001/30
(TANGRALA)
|
2618001000NRG23050920220151090
|
05/09/2022
|
Balwinder Kaur
|
2618001WL006625
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121426
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-093-001/33
(TANGRALA)
|
2618001000NRG23050920220151091
|
05/09/2022
|
Rekha Rani
|
2618001WL006625
|
Rekha Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121428
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG23050920220151092
|
05/09/2022
|
Sony
|
2618001WL006625
|
Sony
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121437
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG23050920220151093
|
05/09/2022
|
Binder Devi
|
2618001WL006625
|
Binder Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121429
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23050920220151094
|
05/09/2022
|
Amrik Singh
|
2618001WL006625
|
Amrik Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121432
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG23050920220152304
|
05/09/2022
|
harmit kaur
|
2618001WL006665
|
harmit kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121441
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-007-001/119
(BARONGA JER)
|
2618001000NRG23050920220151667
|
05/09/2022
|
Mukhtiar Kaur
|
2618001WL006642
|
Mukhtiar Kaur
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121440
|
|
MUKHTIAR KAUR W O DASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-007-001/125
(BARONGA JER)
|
2618001000NRG23050920220151669
|
05/09/2022
|
Gurnam singh
|
2618001WL006642
|
Gurnam singh
|
00089
|
CBIN0280323
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121523
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-007-001/11
(BARONGA JER)
|
2618001000NRG23050920220151665
|
05/09/2022
|
Manjit Kaur
|
2618001WL006642
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121464
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-007-001/127
(BARONGA JER)
|
2618001000NRG23050920220151671
|
05/09/2022
|
jeet singh
|
2618001WL006642
|
jeet singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121463
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-007-001/77
(BARONGA JER)
|
2618001000NRG23050920220151695
|
05/09/2022
|
Ajmer Singh
|
2618001WL006642
|
Ajmer Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121445
|
|
AJMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG23050920220152096
|
05/09/2022
|
Ranjeet kaur
|
2618001WL006657
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121446
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG23050920220152097
|
05/09/2022
|
Jasvir kaur
|
2618001WL006657
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121448
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-011-001/122
(BHADAL THUHA)
|
2618001000NRG23050920220152098
|
05/09/2022
|
Harpal kaur
|
2618001WL006657
|
Harpal kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121449
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG23050920220152104
|
05/09/2022
|
Salma Begum
|
2618001WL006657
|
Salma Begum
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121455
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG23050920220152176
|
05/09/2022
|
Jasvir kaur
|
2618001WL006659
|
Jasvir kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649121447
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-037-001/16
(JALAL PUR)
|
2618001000NRG23050920220152474
|
05/09/2022
|
Jaswinder Kaur
|
2618001WL006668
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121560
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMLOH
|
PB-18-001-037-001/18
(JALAL PUR)
|
2618001000NRG23050920220152475
|
05/09/2022
|
Bimal Kaur
|
2618001WL006668
|
Bimal Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121279
|
|
Mrs. BIMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG23050920220152476
|
05/09/2022
|
MANJIT KAUR
|
2618001WL006668
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121558
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLOH
|
PB-18-001-037-001/20
(JALAL PUR)
|
2618001000NRG23050920220152478
|
05/09/2022
|
Mukhtiar kaur
|
2618001WL006668
|
Mukhtiar kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121453
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG23050920220152480
|
05/09/2022
|
Gurmeet Kaur
|
2618001WL006668
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121280
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLOH
|
PB-18-001-037-001/27
(JALAL PUR)
|
2618001000NRG23050920220152481
|
05/09/2022
|
jagtar Singh
|
2618001WL006668
|
jagtar Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121458
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-037-001/28
(JALAL PUR)
|
2618001000NRG23050920220152482
|
05/09/2022
|
Parkash Kaur
|
2618001WL006668
|
Parkash Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121568
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLOH
|
PB-18-001-037-001/29
(JALAL PUR)
|
2618001000NRG23050920220152483
|
05/09/2022
|
Malkit kaur
|
2618001WL006668
|
Malkit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121561
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLOH
|
PB-18-001-037-001/32
(JALAL PUR)
|
2618001000NRG23050920220152485
|
05/09/2022
|
Jasvir Kaur
|
2618001WL006668
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121564
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG23050920220152486
|
05/09/2022
|
Raj Kaur
|
2618001WL006668
|
Raj Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121563
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLOH
|
PB-18-001-037-001/35
(JALAL PUR)
|
2618001000NRG23050920220152487
|
05/09/2022
|
Mandip Kaur
|
2618001WL006668
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121562
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLOH
|
PB-18-001-037-001/39
(JALAL PUR)
|
2618001000NRG23050920220152488
|
05/09/2022
|
Sukhwinder Kaur
|
2618001WL006668
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121278
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLOH
|
PB-18-001-037-001/42
(JALAL PUR)
|
2618001000NRG23050920220152489
|
05/09/2022
|
Mandip Kaur
|
2618001WL006668
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121277
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG23050920220152490
|
05/09/2022
|
Manjit Kaur
|
2618001WL006668
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121451
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
70
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG23050920220152491
|
05/09/2022
|
Gurmit Kaur
|
2618001WL006668
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121450
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG23050920220152492
|
05/09/2022
|
Jaspreet Kaur
|
2618001WL006668
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121565
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLOH
|
PB-18-001-037-001/49
(JALAL PUR)
|
2618001000NRG23050920220152493
|
05/09/2022
|
Satwinder Kaur
|
2618001WL006668
|
Satwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121566
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23050920220152494
|
05/09/2022
|
Pritpal Kaur
|
2618001WL006668
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121567
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLOH
|
PB-18-001-037-001/50
(JALAL PUR)
|
2618001000NRG23050920220152495
|
05/09/2022
|
Harmesh kaur
|
2618001WL006668
|
Harmesh kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121443
|
|
Mrs. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG23050920220152497
|
05/09/2022
|
Sarbjeet Kaur
|
2618001WL006668
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121452
|
|
SARBJEET KAUR
|
INDUSIND BANK(607189)
|
|
76
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG23050920220152498
|
05/09/2022
|
BALJINDER KAUR
|
2618001WL006668
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121559
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLOH
|
PB-18-001-037-001/70
(JALAL PUR)
|
2618001000NRG23050920220152501
|
05/09/2022
|
Jaspal kaur
|
2618001WL006668
|
Jaspal kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121454
|
|
JASPAL KAUR WO BILLU SINGH ALIAS LATE SH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG23050920220152502
|
05/09/2022
|
Manjit kaur
|
2618001WL006669
|
Manjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121456
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-037-001/78
(JALAL PUR)
|
2618001000NRG23050920220152503
|
05/09/2022
|
Kuldeep Kaur
|
2618001WL006669
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121457
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG23050920220151775
|
05/09/2022
|
bant singh
|
2618001WL006646
|
bant singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121276
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23050920220152331
|
05/09/2022
|
Pooja Devi
|
2618001WL006665
|
Pooja Devi
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121459
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-093-001/6
(TANGRALA)
|
2618001000NRG23050920220151097
|
05/09/2022
|
Banarsi Dass
|
2618001WL006625
|
Banarsi Dass
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121444
|
|
BANARSI DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG23050920220152266
|
05/09/2022
|
baby
|
2618001WL006664
|
baby
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121469
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-008-001/103
(BADIN PUR)
|
2618001000NRG23050920220152267
|
05/09/2022
|
kulwant kaur
|
2618001WL006664
|
kulwant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121468
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-008-001/17
(BADIN PUR)
|
2618001000NRG23050920220152280
|
05/09/2022
|
Santokh Singh
|
2618001WL006664
|
Santokh Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121425
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG23050920220152283
|
05/09/2022
|
Jagdish Kaur
|
2618001WL006664
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121522
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-008-001/28
(BADIN PUR)
|
2618001000NRG23050920220152285
|
05/09/2022
|
Sarabjit Kaur
|
2618001WL006664
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121521
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG23050920220152286
|
05/09/2022
|
sony kaur
|
2618001WL006664
|
sony kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121520
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG23050920220152287
|
05/09/2022
|
Shinder Kaur
|
2618001WL006664
|
Shinder Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121462
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-008-001/34
(BADIN PUR)
|
2618001000NRG23050920220152288
|
05/09/2022
|
Pavneet Kaur
|
2618001WL006664
|
Pavneet Kaur
|
00176
|
IDIB000M597
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649121466
|
|
Mrs. PAVNEET KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-008-001/41
(BADIN PUR)
|
2618001000NRG23050920220152290
|
05/09/2022
|
Gurdev Kaur
|
2618001WL006664
|
Gurdev Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121465
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG23050920220152291
|
05/09/2022
|
Mahinder Kaur
|
2618001WL006664
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121442
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG23050920220152297
|
05/09/2022
|
rani
|
2618001WL006664
|
rani
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121467
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
94
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG23050920220152299
|
05/09/2022
|
kulwant kaur
|
2618001WL006664
|
kulwant kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121470
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG23050920220152181
|
05/09/2022
|
Paramjit Kaur
|
2618001WL006659
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121507
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG23050920220152058
|
05/09/2022
|
Sukhwinder kaur
|
2618001WL006655
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121487
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-061-001/34
(MALO WAL)
|
2618001000NRG23050920220152060
|
05/09/2022
|
Ajaib Singh
|
2618001WL006655
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121488
|
|
AJAIB SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG23050920220152061
|
05/09/2022
|
harbans Kaur
|
2618001WL006655
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121515
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-061-001/39
(MALO WAL)
|
2618001000NRG23050920220152062
|
05/09/2022
|
Sandeep Kaur
|
2618001WL006655
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121486
|
|
SANDEEP KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-061-001/49
(MALO WAL)
|
2618001000NRG23050920220152065
|
05/09/2022
|
Gurmukh Singh
|
2618001WL006655
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121512
|
|
GURMUKH SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG23050920220152066
|
05/09/2022
|
Mehardeen
|
2618001WL006655
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121514
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG23050920220152067
|
05/09/2022
|
Seema
|
2618001WL006655
|
Seema
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121491
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-061-001/6
(MALO WAL)
|
2618001000NRG23050920220152068
|
05/09/2022
|
Jaswinder Kaur
|
2618001WL006655
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121485
|
|
JASWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151725
|
05/09/2022
|
Amarjit Kaur
|
2618001WL006644
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121511
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151728
|
05/09/2022
|
Veeram Kaur
|
2618001WL006644
|
Veeram Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121500
|
|
VEERAM KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151729
|
05/09/2022
|
Sarabjit Kaur
|
2618001WL006644
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121492
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151730
|
05/09/2022
|
baljinder kaur
|
2618001WL006644
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121494
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151731
|
05/09/2022
|
Gurmail kaur
|
2618001WL006644
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121493
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-090-001/39
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151732
|
05/09/2022
|
Harpreet Kaur
|
2618001WL006644
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121503
|
|
HARPREET KAUR D/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151733
|
05/09/2022
|
jasvir kaur
|
2618001WL006644
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121496
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151734
|
05/09/2022
|
harvir kaur
|
2618001WL006644
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121504
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151738
|
05/09/2022
|
Krishna Rani
|
2618001WL006644
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121495
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151739
|
05/09/2022
|
paramjit kaur
|
2618001WL006644
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121505
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151741
|
05/09/2022
|
Rekha Rani
|
2618001WL006644
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121497
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151743
|
05/09/2022
|
Gaandeep Kaur
|
2618001WL006644
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121506
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-091-001/38
(TIBBI)
|
2618001000NRG23050920220151713
|
05/09/2022
|
Baljit kaur
|
2618001WL006643
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121490
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-091-001/58
(TIBBI)
|
2618001000NRG23050920220151716
|
05/09/2022
|
Baljit kaur
|
2618001WL006643
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121489
|
|
BALJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG23050920220152333
|
05/09/2022
|
bholi
|
2618001WL006665
|
bholi
|
00349
|
PSIB0000195
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121275
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151721
|
05/09/2022
|
Pal Singh
|
2618001WL006644
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121510
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
120
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151722
|
05/09/2022
|
Karnail Singh
|
2618001WL006644
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121509
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151723
|
05/09/2022
|
Kuldeep Kaur
|
2618001WL006644
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121513
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151726
|
05/09/2022
|
Bhinder kaur
|
2618001WL006644
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121499
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151727
|
05/09/2022
|
amandeep kaur
|
2618001WL006644
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121502
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151742
|
05/09/2022
|
Balbir Kaur
|
2618001WL006644
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121501
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-091-001/102
(TIBBI)
|
2618001000NRG23050920220151702
|
05/09/2022
|
jaspal kaur
|
2618001WL006643
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121498
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-050-001/128
(LAD PUR (T))
|
2618001000NRG23050920220152306
|
05/09/2022
|
birmpathi
|
2618001WL006665
|
birmpathi
|
00354
|
PUNB0019100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121460
|
|
BIRMA VATI & CDPO AMLOH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-007-001/10
(BARONGA JER)
|
2618001000NRG23050920220151662
|
05/09/2022
|
Balvir Kaur
|
2618001WL006642
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121413
|
|
BALVIR KAUR W O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-007-001/118
(BARONGA JER)
|
2618001000NRG23050920220151666
|
05/09/2022
|
Bhupinder Kaur
|
2618001WL006642
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121548
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-007-001/122
(BARONGA JER)
|
2618001000NRG23050920220151668
|
05/09/2022
|
Bahadar Singh
|
2618001WL006642
|
Bahadar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121546
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
AMLOH
|
PB-18-001-007-001/126
(BARONGA JER)
|
2618001000NRG23050920220151670
|
05/09/2022
|
Paramjit kaur
|
2618001WL006642
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121412
|
|
PARAMJIT KAUR WO KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-007-001/19
(BARONGA JER)
|
2618001000NRG23050920220151677
|
05/09/2022
|
Gurjit kaur
|
2618001WL006642
|
Gurjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121405
|
|
GURJIT KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-007-001/20
(BARONGA JER)
|
2618001000NRG23050920220151678
|
05/09/2022
|
Sheela
|
2618001WL006642
|
Sheela
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121281
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
AMLOH
|
PB-18-001-007-001/22
(BARONGA JER)
|
2618001000NRG23050920220151679
|
05/09/2022
|
Amarjeet Kaur
|
2618001WL006642
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121287
|
|
M/s. AMARJIT KAUR W/O TARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AMLOH
|
PB-18-001-007-001/29
(BARONGA JER)
|
2618001000NRG23050920220151681
|
05/09/2022
|
Gurmail Kaur
|
2618001WL006642
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121403
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG23050920220151682
|
05/09/2022
|
Sukhwinder kaur
|
2618001WL006642
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121409
|
|
SUKHWINDER KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-007-001/33
(BARONGA JER)
|
2618001000NRG23050920220151683
|
05/09/2022
|
Charanjit Kaur
|
2618001WL006642
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121410
|
|
CHARANJIT KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-007-001/44
(BARONGA JER)
|
2618001000NRG23050920220151685
|
05/09/2022
|
Sinder Kaur
|
2618001WL006642
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121285
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG23050920220151687
|
05/09/2022
|
Manjit Kaur
|
2618001WL006642
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121407
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-007-001/52
(BARONGA JER)
|
2618001000NRG23050920220151688
|
05/09/2022
|
Charan kaur
|
2618001WL006642
|
Charan kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121284
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-007-001/60
(BARONGA JER)
|
2618001000NRG23050920220151690
|
05/09/2022
|
gurnam Kaur
|
2618001WL006642
|
gurnam Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121282
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-007-001/62
(BARONGA JER)
|
2618001000NRG23050920220151691
|
05/09/2022
|
Gurnam Singh
|
2618001WL006642
|
Gurnam Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121283
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
AMLOH
|
PB-18-001-007-001/64
(BARONGA JER)
|
2618001000NRG23050920220151692
|
05/09/2022
|
Bhinder Kaur
|
2618001WL006642
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121550
|
|
BHINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-007-001/67
(BARONGA JER)
|
2618001000NRG23050920220151693
|
05/09/2022
|
Baljit Kaur
|
2618001WL006642
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121286
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-007-001/76
(BARONGA JER)
|
2618001000NRG23050920220151694
|
05/09/2022
|
Sukhwinder Kaur
|
2618001WL006642
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121288
|
|
SUKHWINDER KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-007-001/83
(BARONGA JER)
|
2618001000NRG23050920220151696
|
05/09/2022
|
Binderpal Kaur
|
2618001WL006642
|
Binderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121406
|
|
SUKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
146
|
AMLOH
|
PB-18-001-007-001/87
(BARONGA JER)
|
2618001000NRG23050920220151697
|
05/09/2022
|
Gurwinder Kaur
|
2618001WL006642
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121404
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-007-001/88
(BARONGA JER)
|
2618001000NRG23050920220151698
|
05/09/2022
|
Ajit Singh
|
2618001WL006642
|
Ajit Singh
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649121290
|
|
AJIT SINGHS O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG23050920220151700
|
05/09/2022
|
Gurmeet Kaur
|
2618001WL006642
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121408
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG23050920220151701
|
05/09/2022
|
Karnail Singh
|
2618001WL006642
|
Karnail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121289
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG23050920220151767
|
05/09/2022
|
Swaranjit Kaur
|
2618001WL006646
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121555
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMLOH
|
PB-18-001-066-001/22
(MANN GARH)
|
2618001000NRG23050920220151768
|
05/09/2022
|
Baljit kaur
|
2618001WL006646
|
Baljit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121414
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG23050920220151771
|
05/09/2022
|
Karnail kaur
|
2618001WL006646
|
Karnail kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649121557
|
|
KARNAIL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-066-001/39
(MANN GARH)
|
2618001000NRG23050920220151773
|
05/09/2022
|
Paramjit Kaur
|
2618001WL006646
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121556
|
|
PARAMJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-066-001/40
(MANN GARH)
|
2618001000NRG23050920220151774
|
05/09/2022
|
Karamjit kaur
|
2618001WL006646
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121411
|
|
KARAMJIT KAUR W/O SUKHDARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
155
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG23050920220151776
|
05/09/2022
|
Sukhwinder Kaur
|
2618001WL006646
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121554
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG23050920220151779
|
05/09/2022
|
paramjeet kaur
|
2618001WL006646
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121549
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-091-001/13
(TIBBI)
|
2618001000NRG23050920220151709
|
05/09/2022
|
harjinder kaur
|
2618001WL006643
|
harjinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121547
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-091-001/14
(TIBBI)
|
2618001000NRG23050920220151710
|
05/09/2022
|
Baljit Kaur
|
2618001WL006643
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121543
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-091-001/19
(TIBBI)
|
2618001000NRG23050920220151711
|
05/09/2022
|
Gurdev Singh
|
2618001WL006643
|
Gurdev Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121551
|
|
GURDEV SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-091-001/31
(TIBBI)
|
2618001000NRG23050920220151712
|
05/09/2022
|
Bhinder Kaur
|
2618001WL006643
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121552
|
|
BHINDER KAUR W O PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG23050920220151715
|
05/09/2022
|
Sukhdeep Kaur
|
2618001WL006643
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121553
|
|
SUKHDEEP KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-002-077-001/141
(TALWARA)
|
2618002000NRG23050920220152899
|
05/09/2022
|
SUKHWINDER KAUR
|
2618002WL006680
|
SUKHWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121473
|
|
SUKHWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-002-077-001/142
(TALWARA)
|
2618002000NRG23050920220152900
|
05/09/2022
|
INDERJEET SINGH
|
2618002WL006680
|
INDERJEET SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121475
|
|
INDERJEET SINGH S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG23050920220152904
|
05/09/2022
|
GURTEJ SINGH
|
2618002WL006680
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121474
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG23050920220152504
|
05/09/2022
|
Rano
|
2618001WL006669
|
Rano
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121534
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG23050920220152107
|
05/09/2022
|
kamaljit kaur
|
2618001WL006657
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121480
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG23050920220152108
|
05/09/2022
|
Raj Kaur
|
2618001WL006657
|
Raj Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121519
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG23050920220151085
|
05/09/2022
|
amarjit singh
|
2618001WL006625
|
amarjit singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121479
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-093-001/66
(TANGRALA)
|
2618001000NRG23050920220151099
|
05/09/2022
|
Gurmeet kaur
|
2618001WL006625
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649121478
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-002-077-001/81
(TALWARA)
|
2618002000NRG23050920220152903
|
05/09/2022
|
PARAMJIT KAUR
|
2618002WL006680
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649121516
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG23050920220152187
|
05/09/2022
|
Babu Singh
|
2618001WL006660
|
Babu Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121477
|
|
BABU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG23050920220152302
|
05/09/2022
|
Sukhdeep Kaur
|
2618001WL006665
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121422
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23050920220152303
|
05/09/2022
|
Kirandeep Kaur
|
2618001WL006665
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121472
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG23050920220152305
|
05/09/2022
|
gurpreet kaur
|
2618001WL006665
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121424
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23050920220152307
|
05/09/2022
|
Bhajan Kaur
|
2618001WL006665
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121540
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
176
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23050920220152308
|
05/09/2022
|
balwinder kaur
|
2618001WL006665
|
balwinder kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121423
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG23050920220152324
|
05/09/2022
|
Kuldeep Kaur
|
2618001WL006665
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649121539
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG23050920220152326
|
05/09/2022
|
Amarjit kaur
|
2618001WL006665
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121538
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
179
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG23050920220152329
|
05/09/2022
|
Baljit Kaur
|
2618001WL006665
|
Baljit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121471
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG23050920220152330
|
05/09/2022
|
Baljinder Kaur
|
2618001WL006665
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121537
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG23050920220152332
|
05/09/2022
|
Silo devi
|
2618001WL006665
|
Silo devi
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649121536
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG23050920220151740
|
05/09/2022
|
Rajwinder Kaur
|
2618001WL006644
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649121535
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309636
|
309636
|
|
|
|
|
|
|
|