|
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-18-001-036-001/44
(JASSRAN)
|
2618001000NRG23120720220067916
|
12/07/2022
|
Surjit Singh
|
2618001WL003332
|
Surjit Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247927
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMLOH
|
PB-18-001-036-001/88
(JASSRAN)
|
2618001000NRG23120720220067954
|
12/07/2022
|
sawarnjit kaur
|
2618001WL003335
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247931
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG23120720220068483
|
12/07/2022
|
Naurata
|
2618001WL003355
|
Naurata
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247928
|
|
NAURATA SINGH SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-024-001/50
(DHARGERI)
|
2618001000NRG23120720220068485
|
12/07/2022
|
Tej Kaur
|
2618001WL003355
|
Tej Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247929
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG23120720220068486
|
12/07/2022
|
Gurdev Kaur
|
2618001WL003355
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247930
|
|
GURDEV KAUR W O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG23120720220067706
|
12/07/2022
|
Manpreet Kaur
|
2618001WL003318
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247978
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG23120720220067707
|
12/07/2022
|
Ram Singh
|
2618001WL003318
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247977
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG23120720220067754
|
12/07/2022
|
Naranjan Singh
|
2618001WL003321
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247979
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23120720220067950
|
12/07/2022
|
Shamsher Kaur
|
2618001WL003335
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248001
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-024-001/10
(DHARGERI)
|
2618001000NRG23120720220067919
|
12/07/2022
|
ramjeet singh
|
2618001WL003333
|
ramjeet singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247940
|
|
RAMJIT SINGH SO HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG23120720220067703
|
12/07/2022
|
mohan singh
|
2618001WL003318
|
mohan singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248083
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG23120720220067705
|
12/07/2022
|
Charnjeet Kaur
|
2618001WL003318
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248082
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-051-001/1
(LAD PUR (S))
|
2618001000NRG23120720220067573
|
12/07/2022
|
Nirmal singh
|
2618001WL003308
|
Nirmal singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248078
|
|
NIRMAL SINGH S/O ISHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-051-001/102
(LAD PUR (S))
|
2618001000NRG23120720220067581
|
12/07/2022
|
Sukhwinder Kaur
|
2618001WL003309
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247938
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
AMLOH
|
PB-18-001-051-001/105
(LAD PUR (S))
|
2618001000NRG23120720220067582
|
12/07/2022
|
Gurmail Kaur
|
2618001WL003309
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247939
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-051-001/108
(LAD PUR (S))
|
2618001000NRG23120720220067575
|
12/07/2022
|
Jasdeep Singh
|
2618001WL003308
|
Jasdeep Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248091
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-051-001/126
(LAD PUR (S))
|
2618001000NRG23120720220067583
|
12/07/2022
|
Amarjit kaur
|
2618001WL003309
|
Amarjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145248092
|
|
AMARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-051-001/14
(LAD PUR (S))
|
2618001000NRG23120720220067577
|
12/07/2022
|
Karam Singh
|
2618001WL003308
|
Karam Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247937
|
|
SHRI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-051-001/18
(LAD PUR (S))
|
2618001000NRG23120720220067579
|
12/07/2022
|
Baljit Kaur
|
2618001WL003308
|
Baljit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248079
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-051-001/20
(LAD PUR (S))
|
2618001000NRG23120720220067584
|
12/07/2022
|
Baljit kaur
|
2618001WL003309
|
Baljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248080
|
|
BALJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-051-001/22
(LAD PUR (S))
|
2618001000NRG23120720220067585
|
12/07/2022
|
Sukhwinder kaur
|
2618001WL003309
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248081
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-051-001/33
(LAD PUR (S))
|
2618001000NRG23120720220067586
|
12/07/2022
|
Maya devi
|
2618001WL003309
|
Maya devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248085
|
|
MAYA DEVI W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG23120720220067587
|
12/07/2022
|
malkit Kaur
|
2618001WL003309
|
malkit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248086
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-051-001/42
(LAD PUR (S))
|
2618001000NRG23120720220067588
|
12/07/2022
|
Angrej kaur
|
2618001WL003309
|
Angrej kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248087
|
|
ANGREJ KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-051-001/49
(LAD PUR (S))
|
2618001000NRG23120720220067591
|
12/07/2022
|
gurdev kaur
|
2618001WL003309
|
gurdev kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248088
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-051-001/51
(LAD PUR (S))
|
2618001000NRG23120720220067592
|
12/07/2022
|
surjit kaur
|
2618001WL003309
|
surjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248089
|
|
SURJEET KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-051-001/68
(LAD PUR (S))
|
2618001000NRG23120720220067593
|
12/07/2022
|
Charan Kaur
|
2618001WL003309
|
Charan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248090
|
|
CHARAN KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-051-001/70
(LAD PUR (S))
|
2618001000NRG23120720220067580
|
12/07/2022
|
Baljit Kaur
|
2618001WL003308
|
Baljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248084
|
|
BALJIT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-051-001/91
(LAD PUR (S))
|
2618001000NRG23120720220067598
|
12/07/2022
|
bhinder Kaur
|
2618001WL003309
|
bhinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247941
|
|
BHINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-051-001/93
(LAD PUR (S))
|
2618001000NRG23120720220067599
|
12/07/2022
|
Sarabjit kaur
|
2618001WL003309
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247942
|
|
SARABJIT KAUR WO GARPAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG23120720220067800
|
12/07/2022
|
balwinder kaur
|
2618001WL003325
|
balwinder kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248094
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG23120720220067802
|
12/07/2022
|
Mohan Singh
|
2618001WL003325
|
Mohan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248077
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG23120720220067814
|
12/07/2022
|
Mukhtiar Singh
|
2618001WL003326
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247934
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23120720220067815
|
12/07/2022
|
Jasvir kaur
|
2618001WL003326
|
Jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247935
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG23120720220067818
|
12/07/2022
|
Jasvir Kaur
|
2618001WL003326
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248093
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-068-001/53
(NARAIN GARH)
|
2618001000NRG23120720220067821
|
12/07/2022
|
Sateya
|
2618001WL003326
|
Sateya
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248095
|
|
BASIR MUHAMMAD
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-075-001/122
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067735
|
12/07/2022
|
Manpreet Kaur
|
2618001WL003320
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247936
|
|
MANPREET KAURD/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG23120720220068493
|
12/07/2022
|
Samsher Singh
|
2618001WL003356
|
Samsher Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247913
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23120720220068496
|
12/07/2022
|
Karamjeet Singh
|
2618001WL003356
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145247908
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG23120720220068497
|
12/07/2022
|
Manjeet kaur
|
2618001WL003356
|
Manjeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247910
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23120720220068498
|
12/07/2022
|
Gurmeet Kaur
|
2618001WL003356
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247914
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23120720220068501
|
12/07/2022
|
chhinderpal kaur
|
2618001WL003356
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247975
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23120720220068502
|
12/07/2022
|
jasvir kaur
|
2618001WL003356
|
jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247909
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG23120720220068464
|
12/07/2022
|
Amandeep Kaur
|
2618001WL003353
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247976
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-076-001/91
(RAI PUR RAIAN)
|
2618001000NRG23120720220068533
|
12/07/2022
|
Harbans Kaur
|
2618001WL003357
|
Harbans Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145247906
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-076-001/91
(RAI PUR RAIAN)
|
2618001000NRG23120720220068534
|
12/07/2022
|
Harbans Kaur
|
2618001WL003357
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247907
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23120720220067626
|
12/07/2022
|
Payar Kaur
|
2618001WL003313
|
Payar Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247911
|
|
PIYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMLOH
|
PB-18-001-082-001/124
(SHAH PUR)
|
2618001000NRG23120720220067628
|
12/07/2022
|
Nachhatar Kaur
|
2618001WL003313
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247912
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-082-001/128
(SHAH PUR)
|
2618001000NRG23120720220067629
|
12/07/2022
|
Bhag Singh
|
2618001WL003313
|
Bhag Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247973
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG23120720220067748
|
12/07/2022
|
Gurmit Kaur
|
2618001WL003321
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145247974
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-082-001/84
(SHAH PUR)
|
2618001000NRG23120720220067749
|
12/07/2022
|
Krishna Kaur
|
2618001WL003321
|
Krishna Kaur
|
00078
|
CNRB0018152
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248096
|
|
KRISHNA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-036-001/90
(JASSRAN)
|
2618001000NRG23120720220067955
|
12/07/2022
|
Ranjit kaur
|
2618001WL003335
|
Ranjit kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248014
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG23120720220067624
|
12/07/2022
|
Baljeet Kaur
|
2618001WL003313
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145248003
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMLOH
|
PB-18-001-082-001/64
(SHAH PUR)
|
2618001000NRG23120720220067747
|
12/07/2022
|
Kulveer Kaur
|
2618001WL003321
|
Kulveer Kaur
|
00168
|
ICIC0000004
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248002
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-082-001/99
(SHAH PUR)
|
2618001000NRG23120720220067755
|
12/07/2022
|
Bhupinder Kaur
|
2618001WL003321
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247972
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG23120720220067690
|
12/07/2022
|
jasvir kaur
|
2618001WL003317
|
jasvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248017
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG23120720220067691
|
12/07/2022
|
Kulbir Kaur
|
2618001WL003317
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248022
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG23120720220067692
|
12/07/2022
|
Manjit Kaur
|
2618001WL003317
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248021
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG23120720220067693
|
12/07/2022
|
kulwant kaur
|
2618001WL003317
|
kulwant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248020
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-020-001/78
(CHATAR PURA)
|
2618001000NRG23120720220067694
|
12/07/2022
|
manjit kaur
|
2618001WL003317
|
manjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248016
|
|
MANJIT KAUR W/O SARDARA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23120720220067572
|
12/07/2022
|
Balwinder Kaur
|
2618001WL003307
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248015
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23120720220067695
|
12/07/2022
|
gurlabh kaur
|
2618001WL003317
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248064
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG23120720220067696
|
12/07/2022
|
daljit kaur
|
2618001WL003317
|
daljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247943
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG23120720220067956
|
12/07/2022
|
Manjit Kaur
|
2618001WL003335
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248019
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-036-001/93
(JASSRAN)
|
2618001000NRG23120720220067958
|
12/07/2022
|
Kulwinder Kaur
|
2618001WL003335
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248018
|
|
Mr. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG23120720220067678
|
12/07/2022
|
Gurjit Kaur
|
2618001WL003316
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145247896
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG23120720220067679
|
12/07/2022
|
Parmjit Kaur
|
2618001WL003316
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247900
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG23120720220067680
|
12/07/2022
|
Paranjit kaur
|
2618001WL003316
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247898
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG23120720220067681
|
12/07/2022
|
mahinder kaur
|
2618001WL003316
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247917
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-014-001/195
(BUGGA KALAN)
|
2618001000NRG23120720220067682
|
12/07/2022
|
Rajpal Singh
|
2618001WL003316
|
Rajpal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247919
|
|
RESHMA RANI
|
ICICI BANK LTD(508534)
|
|
71
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG23120720220067684
|
12/07/2022
|
karamjit kaur
|
2618001WL003316
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247932
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG23120720220067686
|
12/07/2022
|
Rani Kaur
|
2618001WL003316
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247894
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-014-001/88
(BUGGA KALAN)
|
2618001000NRG23120720220067689
|
12/07/2022
|
raj kaur
|
2618001WL003316
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247897
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-034-001/29
(HAIBAT PUR)
|
2618001000NRG23120720220067758
|
12/07/2022
|
Jaswinder Kaur
|
2618001WL003322
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247924
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-034-001/33
(HAIBAT PUR)
|
2618001000NRG23120720220067759
|
12/07/2022
|
jaswinder kaur
|
2618001WL003322
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247925
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-034-001/8
(HAIBAT PUR)
|
2618001000NRG23120720220067765
|
12/07/2022
|
Charnjit Kaur
|
2618001WL003322
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247926
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23120720220068428
|
12/07/2022
|
sarjit Singh
|
2618001WL003349
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247892
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23120720220068429
|
12/07/2022
|
Teja Singh
|
2618001WL003349
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247895
|
|
TEJA SINGH S O VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23120720220068430
|
12/07/2022
|
Baljit kaur
|
2618001WL003349
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247921
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG23120720220068431
|
12/07/2022
|
Harpreet kaur
|
2618001WL003349
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247899
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG23120720220068433
|
12/07/2022
|
Krishana
|
2618001WL003349
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247923
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
AMLOH
|
PB-18-001-075-001/10
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067728
|
12/07/2022
|
Harmesh Kaur
|
2618001WL003320
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247886
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067729
|
12/07/2022
|
Palo
|
2618001WL003320
|
Palo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247891
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-075-001/2
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067740
|
12/07/2022
|
Gurdev Singh
|
2618001WL003320
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247885
|
|
GURDEV SINGH S O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-075-001/20
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067741
|
12/07/2022
|
Paramjit Kaur
|
2618001WL003320
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247884
|
|
PARAMJIT KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-075-001/24
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067742
|
12/07/2022
|
jasvir kaur
|
2618001WL003320
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247933
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
AMLOH
|
PB-18-001-075-001/28
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067744
|
12/07/2022
|
Kaki
|
2618001WL003320
|
Kaki
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247888
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-075-001/29
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067745
|
12/07/2022
|
Gamo
|
2618001WL003320
|
Gamo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247890
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-075-001/35
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067600
|
12/07/2022
|
Rani
|
2618001WL003310
|
Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247887
|
|
RANI W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-075-001/75
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067607
|
12/07/2022
|
Sukhi
|
2618001WL003310
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247893
|
|
SUKHI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067609
|
12/07/2022
|
Sukhvir Kaur
|
2618001WL003310
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247889
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG23120720220067766
|
12/07/2022
|
Balwinder Kaur
|
2618001WL003323
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247916
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG23120720220067768
|
12/07/2022
|
Mukhtiar Singh
|
2618001WL003323
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247918
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG23120720220067769
|
12/07/2022
|
Fakeer Singh
|
2618001WL003323
|
Fakeer Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247915
|
|
KAJAL RANI DO SEETA DASS
|
BANK OF INDIA(508505)
|
|
95
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG23120720220067772
|
12/07/2022
|
harjinder kaur
|
2618001WL003323
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247920
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG23120720220067775
|
12/07/2022
|
Sinder
|
2618001WL003323
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247922
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG23120720220067959
|
12/07/2022
|
Amar Kaur
|
2618001WL003335
|
Amar Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247901
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-036-001/98
(JASSRAN)
|
2618001000NRG23120720220067961
|
12/07/2022
|
Manjit Kaur
|
2618001WL003335
|
Manjit Kaur
|
00349
|
PSIB0000197
|
564
|
564
|
Processed
|
16/07/2022
|
|
3145247902
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23120720220067918
|
12/07/2022
|
Mohinder pal singh
|
2618001WL003332
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248000
|
|
MOHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-068-001/23
(NARAIN GARH)
|
2618001000NRG23120720220067809
|
12/07/2022
|
Jasmit Kaur
|
2618001WL003326
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247997
|
|
JASMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-068-001/27
(NARAIN GARH)
|
2618001000NRG23120720220067811
|
12/07/2022
|
Balwinder Kaur
|
2618001WL003326
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247998
|
|
BALWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
102
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG23120720220067812
|
12/07/2022
|
Baljit Kaur
|
2618001WL003326
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247995
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG23120720220067816
|
12/07/2022
|
Shero
|
2618001WL003326
|
Shero
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247991
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
104
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG23120720220067817
|
12/07/2022
|
Salamat
|
2618001WL003326
|
Salamat
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247992
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
105
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG23120720220067819
|
12/07/2022
|
Harjit kaur
|
2618001WL003326
|
Harjit kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247993
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG23120720220067820
|
12/07/2022
|
Kulwant Kaur
|
2618001WL003326
|
Kulwant Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247999
|
|
KULWANT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
107
|
AMLOH
|
PB-18-001-068-001/56
(NARAIN GARH)
|
2618001000NRG23120720220067822
|
12/07/2022
|
Baljit Kaur
|
2618001WL003326
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247994
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
108
|
AMLOH
|
PB-18-001-068-001/59
(NARAIN GARH)
|
2618001000NRG23120720220067823
|
12/07/2022
|
Mohinder Singh
|
2618001WL003326
|
Mohinder Singh
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145247996
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-024-001/100
(DHARGERI)
|
2618001000NRG23120720220067921
|
12/07/2022
|
jinder kaur
|
2618001WL003333
|
jinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247904
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-085-001/113
(SONTI)
|
2618001000NRG23120720220067776
|
12/07/2022
|
Sarwan Singh
|
2618001WL003324
|
Sarwan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247987
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG23120720220067777
|
12/07/2022
|
Sarbjeet Singh
|
2618001WL003324
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247986
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-085-001/119
(SONTI)
|
2618001000NRG23120720220067778
|
12/07/2022
|
Gurmit Kaur
|
2618001WL003324
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247989
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-085-001/127
(SONTI)
|
2618001000NRG23120720220067779
|
12/07/2022
|
jaspreet kaur
|
2618001WL003324
|
jaspreet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247990
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
AMLOH
|
PB-18-001-085-001/136
(SONTI)
|
2618001000NRG23120720220067781
|
12/07/2022
|
Nachhatar Kaur
|
2618001WL003324
|
Nachhatar Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247985
|
|
NACHHTAR KAUR
|
BANK OF INDIA(508505)
|
|
115
|
AMLOH
|
PB-18-001-085-001/166
(SONTI)
|
2618001000NRG23120720220067784
|
12/07/2022
|
Kulwant Kaur
|
2618001WL003324
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247981
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-085-001/169
(SONTI)
|
2618001000NRG23120720220067785
|
12/07/2022
|
Ajit Kaur
|
2618001WL003324
|
Ajit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247982
|
|
AJIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-085-001/172
(SONTI)
|
2618001000NRG23120720220067786
|
12/07/2022
|
Jaswinder Kaur
|
2618001WL003324
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247988
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-085-001/184
(SONTI)
|
2618001000NRG23120720220067788
|
12/07/2022
|
Soni Kaur
|
2618001WL003324
|
Soni Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247984
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-085-001/185
(SONTI)
|
2618001000NRG23120720220067789
|
12/07/2022
|
Kuldeep Kaur
|
2618001WL003324
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145247903
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-001-085-001/215
(SONTI)
|
2618001000NRG23120720220067793
|
12/07/2022
|
Ranjeet kaur
|
2618001WL003324
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247980
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-085-001/89
(SONTI)
|
2618001000NRG23120720220067799
|
12/07/2022
|
Jasvir Kaur
|
2618001WL003324
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247983
|
|
JASVEER KAUR W/O BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-082-001/40
(SHAH PUR)
|
2618001000NRG23120720220067639
|
12/07/2022
|
Jaspal Singh
|
2618001WL003313
|
Jaspal Singh
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247905
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-020-001/77
(CHATAR PURA)
|
2618001000NRG23120720220067571
|
12/07/2022
|
baljinder kaur
|
2618001WL003307
|
baljinder kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247969
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG23120720220067947
|
12/07/2022
|
Jasvir Kaur
|
2618001WL003335
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248009
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG23120720220067948
|
12/07/2022
|
Ranjit Kaur
|
2618001WL003335
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
16/07/2022
|
|
3145248010
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG23120720220067951
|
12/07/2022
|
Kawaljit kaur
|
2618001WL003335
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247968
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG23120720220067960
|
12/07/2022
|
Kuldeep Kaur
|
2618001WL003335
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248008
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-024-001/23
(DHARGERI)
|
2618001000NRG23120720220067926
|
12/07/2022
|
Jarnail Kaur
|
2618001WL003333
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247970
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-024-001/28
(DHARGERI)
|
2618001000NRG23120720220067927
|
12/07/2022
|
Rajinder kaur
|
2618001WL003333
|
Rajinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248006
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
|
130
|
AMLOH
|
PB-18-001-024-001/7
(DHARGERI)
|
2618001000NRG23120720220068490
|
12/07/2022
|
Gurdev Kaur
|
2618001WL003355
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247971
|
|
GURDEV KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-024-001/72
(DHARGERI)
|
2618001000NRG23120720220068454
|
12/07/2022
|
Rani Kaur
|
2618001WL003351
|
Rani Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145248005
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
AMLOH
|
PB-18-001-024-001/90
(DHARGERI)
|
2618001000NRG23120720220068458
|
12/07/2022
|
harpreet kaur
|
2618001WL003351
|
harpreet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248004
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-082-001/116
(SHAH PUR)
|
2618001000NRG23120720220067625
|
12/07/2022
|
Gurdial Kaur
|
2618001WL003313
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145248007
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG23120720220067687
|
12/07/2022
|
amandeep kaur
|
2618001WL003316
|
amandeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248011
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23120720220068436
|
12/07/2022
|
Darshan Kaur
|
2618001WL003350
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248029
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG23120720220068438
|
12/07/2022
|
Rupinder Kaur
|
2618001WL003350
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248028
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG23120720220068439
|
12/07/2022
|
Kirpal
|
2618001WL003350
|
Kirpal
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248037
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG23120720220068441
|
12/07/2022
|
Charnjit Kaur
|
2618001WL003350
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248027
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG23120720220068445
|
12/07/2022
|
Hardeep Kaur
|
2618001WL003350
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248025
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG23120720220068453
|
12/07/2022
|
PARAMJIT KAUR
|
2618001WL003350
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248026
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23120720220067627
|
12/07/2022
|
Baldev Singh
|
2618001WL003313
|
Baldev Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247948
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-082-001/130
(SHAH PUR)
|
2618001000NRG23120720220067630
|
12/07/2022
|
Raji
|
2618001WL003313
|
Raji
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247963
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-082-001/52
(SHAH PUR)
|
2618001000NRG23120720220067640
|
12/07/2022
|
amarjit kaur
|
2618001WL003313
|
amarjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248063
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG23120720220067752
|
12/07/2022
|
Charanjeet Kaur
|
2618001WL003321
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145248023
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMLOH
|
PB-18-001-085-001/208
(SONTI)
|
2618001000NRG23120720220067791
|
12/07/2022
|
jaswinder kaur
|
2618001WL003324
|
jaswinder kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145247954
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG23120720220067792
|
12/07/2022
|
preetam kaur
|
2618001WL003324
|
preetam kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248071
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23120720220068492
|
12/07/2022
|
Jaswant Kaur
|
2618001WL003356
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248036
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-049-001/19
(KOTLI)
|
2618001000NRG23120720220068425
|
12/07/2022
|
Gurpreet Singh
|
2618001WL003349
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248012
|
|
GURPREET SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
AMLOH
|
PB-18-001-051-001/78
(LAD PUR (S))
|
2618001000NRG23120720220067594
|
12/07/2022
|
Sukhwinder Kaur
|
2618001WL003309
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247947
|
|
MRS SUKHVINDER KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-075-001/111
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067730
|
12/07/2022
|
Sardaro
|
2618001WL003320
|
Sardaro
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248024
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067732
|
12/07/2022
|
Gurbaksh Kaur
|
2618001WL003320
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248072
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-075-001/119
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067733
|
12/07/2022
|
Sukhwinder Kaur
|
2618001WL003320
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248070
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-075-001/121
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067734
|
12/07/2022
|
Ranjit Kaur
|
2618001WL003320
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248073
|
|
SIMRANJIT KAUR U G RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-075-001/17
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067739
|
12/07/2022
|
Sarif
|
2618001WL003320
|
Sarif
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247952
|
|
MS SARIF SARIF
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-075-001/27
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067743
|
12/07/2022
|
Tej Kaur
|
2618001WL003320
|
Tej Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248066
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-075-001/7
(RAI PUR CHOB-DARAN)
|
2618001000NRG23120720220067606
|
12/07/2022
|
Sukhwinder Singh
|
2618001WL003310
|
Sukhwinder Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247958
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-086-001/46
(SHER GARH)
|
2618001000NRG23120720220067767
|
12/07/2022
|
Piar Kaur
|
2618001WL003323
|
Piar Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248051
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-086-001/51
(SHER GARH)
|
2618001000NRG23120720220067770
|
12/07/2022
|
Manjit KAur
|
2618001WL003323
|
Manjit KAur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248074
|
|
MRS MANJIT KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG23120720220067774
|
12/07/2022
|
Manjeet Kaur
|
2618001WL003323
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247944
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-082-001/87
(SHAH PUR)
|
2618001000NRG23120720220067750
|
12/07/2022
|
Sinder kaur
|
2618001WL003321
|
Sinder kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248065
|
|
MRS SINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG23120720220068442
|
12/07/2022
|
Swarn Kaur
|
2618001WL003350
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248060
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG23120720220068443
|
12/07/2022
|
Sadha Singh
|
2618001WL003350
|
Sadha Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248032
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23120720220068444
|
12/07/2022
|
Sukhwindr kaur
|
2618001WL003350
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248054
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG23120720220068446
|
12/07/2022
|
Jaswinder Kaur
|
2618001WL003350
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145248030
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG23120720220068448
|
12/07/2022
|
suresh pal
|
2618001WL003350
|
suresh pal
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248055
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
166
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG23120720220068449
|
12/07/2022
|
Jaswinder kaur
|
2618001WL003350
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247946
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
167
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG23120720220067709
|
12/07/2022
|
Parkash Kaur
|
2618001WL003319
|
Parkash Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247967
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG23120720220067710
|
12/07/2022
|
Balveer Kaur
|
2618001WL003319
|
Balveer Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247962
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-039-001/157
(KHANIAN)
|
2618001000NRG23120720220067711
|
12/07/2022
|
Jasveer Kaur
|
2618001WL003319
|
Jasveer Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247964
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG23120720220067712
|
12/07/2022
|
Surinder kaur
|
2618001WL003319
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248052
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG23120720220067713
|
12/07/2022
|
Sarabjit kaur
|
2618001WL003319
|
Sarabjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145247966
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG23120720220067714
|
12/07/2022
|
Ranjeet kaur
|
2618001WL003319
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248053
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-039-001/187
(KHANIAN)
|
2618001000NRG23120720220067715
|
12/07/2022
|
Jasvir kaur
|
2618001WL003319
|
Jasvir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247965
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-039-001/211
(KHANIAN)
|
2618001000NRG23120720220067717
|
12/07/2022
|
charn Kaur
|
2618001WL003319
|
charn Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247961
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-039-001/218
(KHANIAN)
|
2618001000NRG23120720220067718
|
12/07/2022
|
Pritpal Singh
|
2618001WL003319
|
Pritpal Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248031
|
|
MR PRITPAL SINGH DSSOPLA NO63061
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG23120720220067719
|
12/07/2022
|
Bhinder Kaur
|
2618001WL003319
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248048
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG23120720220067720
|
12/07/2022
|
Manpreet Kaur
|
2618001WL003319
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248033
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-039-001/239
(KHANIAN)
|
2618001000NRG23120720220067721
|
12/07/2022
|
budhu khan
|
2618001WL003319
|
budhu khan
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247945
|
|
MR BUDHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-039-001/241
(KHANIAN)
|
2618001000NRG23120720220067722
|
12/07/2022
|
ratan singh
|
2618001WL003319
|
ratan singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247959
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-039-001/27
(KHANIAN)
|
2618001000NRG23120720220067724
|
12/07/2022
|
Dalip Kaur
|
2618001WL003319
|
Dalip Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247951
|
|
DALIP KAUR & SOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG23120720220068505
|
12/07/2022
|
Kirandeep Kaur
|
2618001WL003357
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248043
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG23120720220068506
|
12/07/2022
|
Kirandeep Kaur
|
2618001WL003357
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145248044
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG23120720220068462
|
12/07/2022
|
Charanjit Kaur
|
2618001WL003353
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247955
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG23120720220068463
|
12/07/2022
|
Daljit Kaur
|
2618001WL003353
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248069
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG23120720220068507
|
12/07/2022
|
Sukhwinder Kaur
|
2618001WL003357
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248067
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG23120720220068508
|
12/07/2022
|
Sukhwinder Kaur
|
2618001WL003357
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248068
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG23120720220068509
|
12/07/2022
|
Meeha Singh
|
2618001WL003357
|
Meeha Singh
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248075
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
188
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG23120720220068510
|
12/07/2022
|
Meeha Singh
|
2618001WL003357
|
Meeha Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248076
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
189
|
AMLOH
|
PB-18-001-076-001/45
(RAI PUR RAIAN)
|
2618001000NRG23120720220068465
|
12/07/2022
|
Manpreet Singh
|
2618001WL003353
|
Manpreet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248045
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG23120720220068511
|
12/07/2022
|
Darbara Singh
|
2618001WL003357
|
Darbara Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248049
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG23120720220068512
|
12/07/2022
|
Darbara Singh
|
2618001WL003357
|
Darbara Singh
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248050
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG23120720220068514
|
12/07/2022
|
Balwinder Kaur
|
2618001WL003357
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248046
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG23120720220068515
|
12/07/2022
|
Balwinder Kaur
|
2618001WL003357
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248047
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG23120720220068466
|
12/07/2022
|
Bhinder Kaur
|
2618001WL003353
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248042
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG23120720220068516
|
12/07/2022
|
Paramjit kaur
|
2618001WL003357
|
Paramjit kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248034
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG23120720220068517
|
12/07/2022
|
Paramjit kaur
|
2618001WL003357
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145248035
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG23120720220068518
|
12/07/2022
|
Paramjit kaur
|
2618001WL003357
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248038
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG23120720220068519
|
12/07/2022
|
Paramjit kaur
|
2618001WL003357
|
Paramjit kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248039
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG23120720220068467
|
12/07/2022
|
Paramjit kaur
|
2618001WL003353
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248041
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
AMLOH
|
PB-18-001-076-001/57
(RAI PUR RAIAN)
|
2618001000NRG23120720220068468
|
12/07/2022
|
Karamjit Kaur
|
2618001WL003353
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145248040
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG23120720220068522
|
12/07/2022
|
balbir kaur
|
2618001WL003357
|
balbir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248056
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG23120720220068523
|
12/07/2022
|
balbir kaur
|
2618001WL003357
|
balbir kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248057
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG23120720220068524
|
12/07/2022
|
Manjit Kaur
|
2618001WL003357
|
Manjit Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248058
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG23120720220068525
|
12/07/2022
|
Manjit Kaur
|
2618001WL003357
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248059
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG23120720220068469
|
12/07/2022
|
Jasvir Kaur
|
2618001WL003353
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3145247953
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG23120720220068526
|
12/07/2022
|
Jaswinder Kaur
|
2618001WL003357
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145248061
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG23120720220068527
|
12/07/2022
|
Jaswinder Kaur
|
2618001WL003357
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145248062
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG23120720220068528
|
12/07/2022
|
Harpreet Kaur
|
2618001WL003357
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145247957
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG23120720220068529
|
12/07/2022
|
Harpreet Kaur
|
2618001WL003357
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247956
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
AMLOH
|
PB-18-001-076-001/87
(RAI PUR RAIAN)
|
2618001000NRG23120720220068530
|
12/07/2022
|
Manjinder Singh
|
2618001WL003357
|
Manjinder Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247960
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG23120720220068531
|
12/07/2022
|
Gurmail kaur
|
2618001WL003357
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145247950
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG23120720220068532
|
12/07/2022
|
Gurmail kaur
|
2618001WL003357
|
Gurmail kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/07/2022
|
|
3145247949
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
213
|
AMLOH
|
PB-18-001-036-001/92
(JASSRAN)
|
2618001000NRG23120720220067957
|
12/07/2022
|
Paramjit Kaur
|
2618001WL003335
|
Paramjit Kaur
|
00468
|
UBIN0538914
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3145248013
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350526
|
350526
|
|
|
|
|
|
|
|