|
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-18-001-032-001/2
(HARI PUR)
|
2618001000NRG23120520220010197
|
12/05/2022
|
Manpreet Kaur
|
2618001WL000569
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381991
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG23120520220010199
|
12/05/2022
|
Ram Singh
|
2618001WL000569
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381992
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG23120520220010212
|
12/05/2022
|
Baljinder Kaur
|
2618001WL000569
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381990
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG23120520220010190
|
12/05/2022
|
mohan singh
|
2618001WL000569
|
mohan singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382066
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG23120520220010191
|
12/05/2022
|
Darso
|
2618001WL000569
|
Darso
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382058
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG23120520220010193
|
12/05/2022
|
Charnjeet Kaur
|
2618001WL000569
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382064
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-032-001/18
(HARI PUR)
|
2618001000NRG23120520220010195
|
12/05/2022
|
Gurmeet Singh
|
2618001WL000569
|
Gurmeet Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345382051
|
|
GURMIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG23120520220010198
|
12/05/2022
|
Parmjit Kaur
|
2618001WL000569
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382098
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG23120520220010200
|
12/05/2022
|
Paramjit Kaur
|
2618001WL000569
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382097
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG23120520220010202
|
12/05/2022
|
Paramjit Kaur
|
2618001WL000569
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382044
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-032-001/28
(HARI PUR)
|
2618001000NRG23120520220010203
|
12/05/2022
|
Sarabjit Kaur
|
2618001WL000569
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382055
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG23120520220010209
|
12/05/2022
|
Karam Singh
|
2618001WL000569
|
Karam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382053
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG23120520220010210
|
12/05/2022
|
Gurdev Kaur
|
2618001WL000569
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382060
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG23120520220010211
|
12/05/2022
|
Balwinder Singh
|
2618001WL000569
|
Balwinder Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382077
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG23120520220010213
|
12/05/2022
|
fateh Singh
|
2618001WL000569
|
fateh Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382052
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG23120520220010214
|
12/05/2022
|
Gurpreet Singh
|
2618001WL000569
|
Gurpreet Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382104
|
|
GURPREET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG23120520220010216
|
12/05/2022
|
Daljit Kaur
|
2618001WL000569
|
Daljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382103
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG23120520220010220
|
12/05/2022
|
Hardeep Kaur
|
2618001WL000569
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382065
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG23120520220010222
|
12/05/2022
|
Nachhatar Kaur
|
2618001WL000569
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382079
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-051-001/1
(LAD PUR (S))
|
2618001000NRG23120520220010167
|
12/05/2022
|
Nirmal singh
|
2618001WL000568
|
Nirmal singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382061
|
|
NIRMAL SINGH S/O ISHER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-051-001/101
(LAD PUR (S))
|
2618001000NRG23120520220010168
|
12/05/2022
|
Kulwant kaur
|
2618001WL000568
|
Kulwant kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382049
|
|
KULWANT KAUR W/O MANGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-051-001/102
(LAD PUR (S))
|
2618001000NRG23120520220010169
|
12/05/2022
|
Sukhwinder Kaur
|
2618001WL000568
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382099
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-051-001/104
(LAD PUR (S))
|
2618001000NRG23120520220010170
|
12/05/2022
|
Jaswinder Kaur
|
2618001WL000568
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382050
|
|
JASWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-051-001/108
(LAD PUR (S))
|
2618001000NRG23120520220010171
|
12/05/2022
|
Jasdeep Singh
|
2618001WL000568
|
Jasdeep Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382076
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-051-001/130
(LAD PUR (S))
|
2618001000NRG23120520220010173
|
12/05/2022
|
gurmeet Kaur
|
2618001WL000568
|
gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382078
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-051-001/136
(LAD PUR (S))
|
2618001000NRG23120520220010174
|
12/05/2022
|
kuldeep kaur
|
2618001WL000568
|
kuldeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382056
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-051-001/2
(LAD PUR (S))
|
2618001000NRG23120520220010178
|
12/05/2022
|
sher singh
|
2618001WL000568
|
sher singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382062
|
|
SHER SINGH S/O GHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-051-001/22
(LAD PUR (S))
|
2618001000NRG23120520220010179
|
12/05/2022
|
Sukhwinder kaur
|
2618001WL000568
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382063
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-051-001/26
(LAD PUR (S))
|
2618001000NRG23120520220010180
|
12/05/2022
|
parminder Kaur
|
2618001WL000568
|
parminder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382068
|
|
PARMINDER KAUR W/O KIRANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG23120520220010181
|
12/05/2022
|
malkit Kaur
|
2618001WL000568
|
malkit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382070
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-051-001/44
(LAD PUR (S))
|
2618001000NRG23120520220010182
|
12/05/2022
|
sukhwinder kaur
|
2618001WL000568
|
sukhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382074
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-051-001/47
(LAD PUR (S))
|
2618001000NRG23120520220010183
|
12/05/2022
|
Zora Singh
|
2618001WL000568
|
Zora Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382067
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-051-001/70
(LAD PUR (S))
|
2618001000NRG23120520220010185
|
12/05/2022
|
Baljit Kaur
|
2618001WL000568
|
Baljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382069
|
|
BALJIT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-051-001/89
(LAD PUR (S))
|
2618001000NRG23120520220010188
|
12/05/2022
|
Kamaljit Kaur
|
2618001WL000568
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382045
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-051-001/93
(LAD PUR (S))
|
2618001000NRG23120520220010189
|
12/05/2022
|
Sarabjit kaur
|
2618001WL000568
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382048
|
|
SARABJIT KAUR WO GARPAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-067-001/101
(NOOR PURA)
|
2618001000NRG23120520220010093
|
12/05/2022
|
Surjit Kaur
|
2618001WL000563
|
Surjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382075
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG23120520220010095
|
12/05/2022
|
Surinder Singh
|
2618001WL000563
|
Surinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382047
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG23120520220010097
|
12/05/2022
|
Baljinder Kaur
|
2618001WL000563
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382054
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-067-001/131
(NOOR PURA)
|
2618001000NRG23120520220010098
|
12/05/2022
|
gurjeet kaur
|
2618001WL000563
|
gurjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382057
|
|
GURJIT KAUR S O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG23120520220010100
|
12/05/2022
|
Manjeet Kaur
|
2618001WL000563
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382046
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-067-001/155
(NOOR PURA)
|
2618001000NRG23120520220010101
|
12/05/2022
|
Kuldeep Kaur
|
2618001WL000563
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382059
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG23120520220010109
|
12/05/2022
|
Manjit Kaur
|
2618001WL000563
|
Manjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382100
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-067-001/5
(NOOR PURA)
|
2618001000NRG23120520220010114
|
12/05/2022
|
Gurcharan Kaur
|
2618001WL000563
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382072
|
|
GURCHARAN KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-067-001/58
(NOOR PURA)
|
2618001000NRG23120520220010115
|
12/05/2022
|
Kulwinder Kaur
|
2618001WL000563
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382071
|
|
KULWINDER KAUR W/O SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-067-001/98
(NOOR PURA)
|
2618001000NRG23120520220010116
|
12/05/2022
|
Gurmeet Kaur
|
2618001WL000563
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382073
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG23120520220010224
|
12/05/2022
|
Jaswant Kaur
|
2618001WL000570
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382011
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-065-001/11
(MARARU)
|
2618001000NRG23120520220010226
|
12/05/2022
|
Lakhi
|
2618001WL000570
|
Lakhi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382008
|
|
LAKHI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23120520220010227
|
12/05/2022
|
Surjit kaur
|
2618001WL000570
|
Surjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381997
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-065-001/13
(MARARU)
|
2618001000NRG23120520220010228
|
12/05/2022
|
manjit kaur
|
2618001WL000570
|
manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382014
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-065-001/14
(MARARU)
|
2618001000NRG23120520220010229
|
12/05/2022
|
Leelo
|
2618001WL000570
|
Leelo
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382009
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG23120520220010230
|
12/05/2022
|
Sunita
|
2618001WL000570
|
Sunita
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345382006
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-065-001/2
(MARARU)
|
2618001000NRG23120520220010231
|
12/05/2022
|
Amarjit kaur
|
2618001WL000570
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382016
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-065-001/20
(MARARU)
|
2618001000NRG23120520220010232
|
12/05/2022
|
jeet singh
|
2618001WL000570
|
jeet singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382015
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG23120520220010233
|
12/05/2022
|
Jaswinder Kaur
|
2618001WL000570
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381995
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-065-001/25
(MARARU)
|
2618001000NRG23120520220010234
|
12/05/2022
|
Siti
|
2618001WL000570
|
Siti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382003
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
|
56
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23120520220010236
|
12/05/2022
|
Balvir Kaur
|
2618001WL000570
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381996
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG23120520220010237
|
12/05/2022
|
Harpal Kaur
|
2618001WL000570
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382017
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-065-001/33
(MARARU)
|
2618001000NRG23120520220010238
|
12/05/2022
|
Jamna
|
2618001WL000570
|
Jamna
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382007
|
|
JAMNA
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG23120520220010241
|
12/05/2022
|
Paramjit kaur
|
2618001WL000570
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382004
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-065-001/43
(MARARU)
|
2618001000NRG23120520220010243
|
12/05/2022
|
Rassa
|
2618001WL000570
|
Rassa
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382001
|
|
RASSA
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-065-001/48
(MARARU)
|
2618001000NRG23120520220010244
|
12/05/2022
|
Chhoti
|
2618001WL000570
|
Chhoti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382023
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG23120520220010245
|
12/05/2022
|
Karamjit Kaur
|
2618001WL000570
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382010
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-065-001/65
(MARARU)
|
2618001000NRG23120520220010247
|
12/05/2022
|
Komal kaur
|
2618001WL000570
|
Komal kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345381998
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG23120520220010248
|
12/05/2022
|
Manjit Kaur
|
2618001WL000570
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382002
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG23120520220010249
|
12/05/2022
|
Buta Singh
|
2618001WL000570
|
Buta Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382022
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG23120520220010250
|
12/05/2022
|
Hans Kaur
|
2618001WL000570
|
Hans Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382000
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-065-001/71
(MARARU)
|
2618001000NRG23120520220010253
|
12/05/2022
|
Kuldeep Kaur
|
2618001WL000570
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382013
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
68
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG23120520220010254
|
12/05/2022
|
Baljinder Kaur
|
2618001WL000570
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381999
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG23120520220010255
|
12/05/2022
|
Jasvir Kaur
|
2618001WL000570
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382018
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG23120520220010256
|
12/05/2022
|
Malkit Kaur
|
2618001WL000570
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382019
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG23120520220010257
|
12/05/2022
|
Manjit Kaur
|
2618001WL000570
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382012
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
72
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23120520220010259
|
12/05/2022
|
Sunita
|
2618001WL000570
|
Sunita
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381994
|
|
SUNITA
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG23120520220010260
|
12/05/2022
|
malkit kaur
|
2618001WL000570
|
malkit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382020
|
|
MALKIT KAUR WO MOTI
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG23120520220010261
|
12/05/2022
|
achhro
|
2618001WL000570
|
achhro
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382021
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
75
|
AMLOH
|
PB-18-001-065-001/94
(MARARU)
|
2618001000NRG23120520220010262
|
12/05/2022
|
Harpreet Kaur
|
2618001WL000570
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382005
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG23120520220010208
|
12/05/2022
|
Navjot Kaur
|
2618001WL000569
|
Navjot Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382024
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG23120520220010223
|
12/05/2022
|
Avtar Kaur
|
2618001WL000569
|
Avtar Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382025
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-013-001/113
(BHARPOOR GARH)
|
2618001000NRG23120520220010118
|
12/05/2022
|
Paramjit kaur
|
2618001WL000564
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382090
|
|
PARAMJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-013-001/14
(BHARPOOR GARH)
|
2618001000NRG23120520220010119
|
12/05/2022
|
Raj Kaur
|
2618001WL000564
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382080
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-013-001/140
(BHARPOOR GARH)
|
2618001000NRG23120520220010120
|
12/05/2022
|
Gurdeep Kaur
|
2618001WL000564
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382092
|
|
GURDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-013-001/153
(BHARPOOR GARH)
|
2618001000NRG23120520220010123
|
12/05/2022
|
Paramjit kaur
|
2618001WL000564
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382094
|
|
PARAMJIT KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG23120520220010124
|
12/05/2022
|
Karam Singh
|
2618001WL000564
|
Karam Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382095
|
|
KARAM SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-013-001/22
(BHARPOOR GARH)
|
2618001000NRG23120520220010130
|
12/05/2022
|
Bant Singh
|
2618001WL000564
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382087
|
|
BANT SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-013-001/26
(BHARPOOR GARH)
|
2618001000NRG23120520220010131
|
12/05/2022
|
Malkit Singh
|
2618001WL000564
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382091
|
|
MALKIT SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-013-001/39
(BHARPOOR GARH)
|
2618001000NRG23120520220010133
|
12/05/2022
|
Sukhjit Kaur
|
2618001WL000564
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382081
|
|
SUKHJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-013-001/43
(BHARPOOR GARH)
|
2618001000NRG23120520220010134
|
12/05/2022
|
Rani
|
2618001WL000564
|
Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382096
|
|
RANI W O BAHADAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-013-001/51
(BHARPOOR GARH)
|
2618001000NRG23120520220010135
|
12/05/2022
|
Surjit Kaur
|
2618001WL000564
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382084
|
|
SURJEET KAUR W/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
AMLOH
|
PB-18-001-013-001/58
(BHARPOOR GARH)
|
2618001000NRG23120520220010136
|
12/05/2022
|
Baljinder Kaur
|
2618001WL000564
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382085
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-013-001/59
(BHARPOOR GARH)
|
2618001000NRG23120520220010137
|
12/05/2022
|
Gurmit Singh
|
2618001WL000564
|
Gurmit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382093
|
|
GURMIT SINGH S O KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-013-001/63
(BHARPOOR GARH)
|
2618001000NRG23120520220010138
|
12/05/2022
|
Gurmel Kaur
|
2618001WL000564
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382086
|
|
GURMEL KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-013-001/64
(BHARPOOR GARH)
|
2618001000NRG23120520220010139
|
12/05/2022
|
paramjit kaur
|
2618001WL000564
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382089
|
|
PARMJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
AMLOH
|
PB-18-001-013-001/74
(BHARPOOR GARH)
|
2618001000NRG23120520220010140
|
12/05/2022
|
Sukhwinder Kaur
|
2618001WL000564
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382083
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
AMLOH
|
PB-18-001-013-001/79
(BHARPOOR GARH)
|
2618001000NRG23120520220010141
|
12/05/2022
|
paramjit kaur
|
2618001WL000564
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382088
|
|
PARAMJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-013-001/84
(BHARPOOR GARH)
|
2618001000NRG23120520220010142
|
12/05/2022
|
Lachhmi
|
2618001WL000564
|
Lachhmi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382082
|
|
LACHHMI W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG23120520220010102
|
12/05/2022
|
Rani
|
2618001WL000563
|
Rani
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381987
|
|
RANI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-067-001/159
(NOOR PURA)
|
2618001000NRG23120520220010103
|
12/05/2022
|
Balwinder Singh
|
2618001WL000563
|
Balwinder Singh
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345381988
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-067-001/171
(NOOR PURA)
|
2618001000NRG23120520220010105
|
12/05/2022
|
Jasveer Kaur
|
2618001WL000563
|
Jasveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381989
|
|
JASBIR KAUR W/O GURCHRAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
98
|
AMLOH
|
PB-18-001-067-001/173
(NOOR PURA)
|
2618001000NRG23120520220010106
|
12/05/2022
|
Surjit Kaur
|
2618001WL000563
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381982
|
|
SURJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-067-001/29
(NOOR PURA)
|
2618001000NRG23120520220010113
|
12/05/2022
|
Savitri
|
2618001WL000563
|
Savitri
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381986
|
|
SAWITRI DEVI WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG23120520220010164
|
12/05/2022
|
Jagiro
|
2618001WL000567
|
Jagiro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381984
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG23120520220010165
|
12/05/2022
|
Sindro
|
2618001WL000567
|
Sindro
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345381985
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG23120520220010166
|
12/05/2022
|
rafik khan
|
2618001WL000567
|
rafik khan
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381983
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-013-001/188
(BHARPOOR GARH)
|
2618001000NRG23120520220010126
|
12/05/2022
|
Bhan Singh
|
2618001WL000564
|
Bhan Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382038
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG23120520220010196
|
12/05/2022
|
Surjan Singh
|
2618001WL000569
|
Surjan Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345382026
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-013-001/189
(BHARPOOR GARH)
|
2618001000NRG23120520220010127
|
12/05/2022
|
Rajwinder Kaur
|
2618001WL000564
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345381993
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-013-001/200
(BHARPOOR GARH)
|
2618001000NRG23120520220010128
|
12/05/2022
|
Kamaljit Kaur
|
2618001WL000564
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345382043
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010287
|
12/05/2022
|
amarjeet kaur
|
2618001WL000573
|
amarjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382027
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010279
|
12/05/2022
|
Kulwant kaur
|
2618001WL000572
|
Kulwant kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382030
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-053-001/141
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010290
|
12/05/2022
|
Gurdev Singh
|
2618001WL000573
|
Gurdev Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382036
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010291
|
12/05/2022
|
Pawan Singh
|
2618001WL000573
|
Pawan Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382031
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-053-001/178
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010292
|
12/05/2022
|
Palwinder Kaur
|
2618001WL000573
|
Palwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382101
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010293
|
12/05/2022
|
Bhinder Kaur
|
2618001WL000573
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382102
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-053-001/188
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010294
|
12/05/2022
|
Kulwinder Kaur
|
2618001WL000573
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382042
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-053-001/46
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010298
|
12/05/2022
|
HABIB MOHAMMAD
|
2618001WL000573
|
HABIB MOHAMMAD
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382028
|
|
MR HABIB MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010299
|
12/05/2022
|
karamjit kaur
|
2618001WL000573
|
karamjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382034
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010303
|
12/05/2022
|
Kulwinder Kaur
|
2618001WL000573
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382029
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010284
|
12/05/2022
|
Jaswinder Kaur
|
2618001WL000572
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382033
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010306
|
12/05/2022
|
Dalbara Singh
|
2618001WL000573
|
Dalbara Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345382037
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-053-001/81
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010285
|
12/05/2022
|
fateh Muhamad
|
2618001WL000572
|
fateh Muhamad
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345382035
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010307
|
12/05/2022
|
Karamjit Kaur
|
2618001WL000573
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382040
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010308
|
12/05/2022
|
Parmjit kaur
|
2618001WL000573
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382039
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-053-001/89
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010309
|
12/05/2022
|
Amarjit Singh
|
2618001WL000573
|
Amarjit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382041
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG23120520220010310
|
12/05/2022
|
Rajinder kaur
|
2618001WL000573
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
18/05/2022
|
|
1345382032
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221088
|
221088
|
|
|
|
|
|
|
|