|
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-18-001-031-001/34
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119304
|
12/08/2022
|
mandeep kaur
|
2618001WL005459
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029780
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-043-001/43
(KAHANPUR)
|
2618001000NRG23120820220119611
|
12/08/2022
|
Manjit Kaur
|
2618001WL005474
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029781
|
|
MANJJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
AMLOH
|
PB-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG23120820220119328
|
12/08/2022
|
Naranjan Singh
|
2618001WL005461
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029716
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-070-001/1
(RAM GARH)
|
2618001000NRG23120820220119435
|
12/08/2022
|
Baljit Kaur
|
2618001WL005467
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029732
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-070-001/108
(RAM GARH)
|
2618001000NRG23120820220119439
|
12/08/2022
|
Harjinder Kaur
|
2618001WL005467
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029778
|
|
HARJINDER KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-070-001/14
(RAM GARH)
|
2618001000NRG23120820220119447
|
12/08/2022
|
ramanjeet kaur
|
2618001WL005467
|
ramanjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029731
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-070-001/24
(RAM GARH)
|
2618001000NRG23120820220119452
|
12/08/2022
|
manjit kaur
|
2618001WL005467
|
manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029733
|
|
MANJIT KAUR WO BANT SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-070-001/45
(RAM GARH)
|
2618001000NRG23120820220119457
|
12/08/2022
|
Charanjit kaur
|
2618001WL005467
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029737
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-070-001/55
(RAM GARH)
|
2618001000NRG23120820220119458
|
12/08/2022
|
Amarjit kaur
|
2618001WL005467
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029734
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-070-001/73
(RAM GARH)
|
2618001000NRG23120820220119462
|
12/08/2022
|
rajinder kaur
|
2618001WL005467
|
rajinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029738
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-070-001/76
(RAM GARH)
|
2618001000NRG23120820220119463
|
12/08/2022
|
Gagandeep kaur
|
2618001WL005467
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029728
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-070-001/89
(RAM GARH)
|
2618001000NRG23120820220119466
|
12/08/2022
|
Kala Singh
|
2618001WL005467
|
Kala Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029724
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-070-001/97
(RAM GARH)
|
2618001000NRG23120820220119469
|
12/08/2022
|
Jaswinder Kaur
|
2618001WL005467
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029776
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-079-001/101
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119781
|
12/08/2022
|
Mandeep kaur
|
2618001WL005486
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029727
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119782
|
12/08/2022
|
Gurmeet kaur
|
2618001WL005486
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029758
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-079-001/107
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119783
|
12/08/2022
|
Dalip Kaur
|
2618001WL005486
|
Dalip Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029723
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-079-001/111
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119784
|
12/08/2022
|
Rani kaur
|
2618001WL005486
|
Rani kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029746
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
AMLOH
|
PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119785
|
12/08/2022
|
Charanjit Kaur
|
2618001WL005486
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029752
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
AMLOH
|
PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119788
|
12/08/2022
|
Bhinder kaur
|
2618001WL005486
|
Bhinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029729
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119790
|
12/08/2022
|
Kuldeep Kaur
|
2618001WL005486
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029736
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-079-001/152
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120217
|
12/08/2022
|
Sarabjit Kaur
|
2618001WL005496
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029751
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-079-001/162
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120218
|
12/08/2022
|
Charanjit kaur
|
2618001WL005496
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029754
|
|
CHARANJIT KAUR W/O SEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-079-001/172
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120219
|
12/08/2022
|
Balbir Kaur
|
2618001WL005496
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029777
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-079-001/177
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120220
|
12/08/2022
|
Kiranpal Kaur
|
2618001WL005496
|
Kiranpal Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029753
|
|
KIRANPAL KAUR W/O MANPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119733
|
12/08/2022
|
Lakhvir Singh
|
2618001WL005483
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029743
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120221
|
12/08/2022
|
Manpreet Kaur
|
2618001WL005496
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029750
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
AMLOH
|
PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120222
|
12/08/2022
|
niamte
|
2618001WL005496
|
niamte
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029749
|
|
NIAMATE
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-079-001/198
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120224
|
12/08/2022
|
rupinder kaur
|
2618001WL005496
|
rupinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029741
|
|
RUPINDER KAUR W/O TEJVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
AMLOH
|
PB-18-001-079-001/200
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220120225
|
12/08/2022
|
jasvir kaur
|
2618001WL005496
|
jasvir kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029775
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119734
|
12/08/2022
|
sarabjit kaur
|
2618001WL005483
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029774
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
AMLOH
|
PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119737
|
12/08/2022
|
kirandeep kaur
|
2618001WL005483
|
kirandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029755
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-079-001/39
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119738
|
12/08/2022
|
Beebi
|
2618001WL005483
|
Beebi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029760
|
|
BABY KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119739
|
12/08/2022
|
Kulwant kaur
|
2618001WL005483
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029725
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119762
|
12/08/2022
|
Minder kaur
|
2618001WL005485
|
Minder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029730
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119763
|
12/08/2022
|
Nayab singh
|
2618001WL005485
|
Nayab singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029759
|
|
NAYAB SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-079-001/47
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119764
|
12/08/2022
|
Manjit kaur
|
2618001WL005485
|
Manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029761
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119765
|
12/08/2022
|
Baldev kaur
|
2618001WL005485
|
Baldev kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029721
|
|
BALDEV KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-079-001/49
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119766
|
12/08/2022
|
Rimpy
|
2618001WL005485
|
Rimpy
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029744
|
|
RIMPY KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119767
|
12/08/2022
|
Ajmeer kaur
|
2618001WL005485
|
Ajmeer kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029720
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-079-001/51
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119768
|
12/08/2022
|
Shinder kaur
|
2618001WL005485
|
Shinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029735
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
AMLOH
|
PB-18-001-079-001/59
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119769
|
12/08/2022
|
Gurmeet kaur
|
2618001WL005485
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029745
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-079-001/62
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119770
|
12/08/2022
|
Kulwinder kaur
|
2618001WL005485
|
Kulwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029756
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-079-001/63
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119771
|
12/08/2022
|
Jasvir kaur
|
2618001WL005485
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029757
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-079-001/69
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119772
|
12/08/2022
|
Amarjit kaur
|
2618001WL005485
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029742
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-079-001/71
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119773
|
12/08/2022
|
Kuldeep kaur
|
2618001WL005485
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029739
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-079-001/76
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119774
|
12/08/2022
|
Jaspal kaur
|
2618001WL005485
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029726
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-079-001/81
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119777
|
12/08/2022
|
Mello
|
2618001WL005485
|
Mello
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029740
|
|
MELO
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119778
|
12/08/2022
|
Lakhvir singh
|
2618001WL005485
|
Lakhvir singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029762
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119779
|
12/08/2022
|
Kuldeep Kaur
|
2618001WL005485
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029722
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-079-001/93
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23120820220119780
|
12/08/2022
|
Raj kaur
|
2618001WL005485
|
Raj kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029719
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-082-001/128
(SHAH PUR)
|
2618001000NRG23120820220119314
|
12/08/2022
|
Bhag Singh
|
2618001WL005460
|
Bhag Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029748
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG23120820220119324
|
12/08/2022
|
Gurmit Kaur
|
2618001WL005461
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315029747
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-082-001/85
(SHAH PUR)
|
2618001000NRG23120820220119325
|
12/08/2022
|
Swarnjit kaur
|
2618001WL005461
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029779
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG23120820220119312
|
12/08/2022
|
Baljeet Kaur
|
2618001WL005460
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315029764
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMLOH
|
PB-18-001-082-001/64
(SHAH PUR)
|
2618001000NRG23120820220119323
|
12/08/2022
|
Kulveer Kaur
|
2618001WL005461
|
Kulveer Kaur
|
00168
|
ICIC0000004
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029763
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-082-001/99
(SHAH PUR)
|
2618001000NRG23120820220119329
|
12/08/2022
|
Bhupinder Kaur
|
2618001WL005461
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315029765
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-043-001/103
(KAHANPUR)
|
2618001000NRG23120820220119591
|
12/08/2022
|
baljit kaur
|
2618001WL005473
|
baljit kaur
|
00176
|
IDIB000K035
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029772
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG23120820220119709
|
12/08/2022
|
Gurmail Kaur
|
2618001WL005482
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029863
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG23120820220119715
|
12/08/2022
|
Sandeep kaur
|
2618001WL005482
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029860
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23120820220119716
|
12/08/2022
|
sarjit Singh
|
2618001WL005482
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029856
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23120820220119718
|
12/08/2022
|
Amarjit kaur
|
2618001WL005482
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315029858
|
|
AMARJIT KAUR W/O TEJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23120820220119717
|
12/08/2022
|
Teja Singh
|
2618001WL005482
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029857
|
|
TEJA SINGH S O VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23120820220119721
|
12/08/2022
|
Baljit kaur
|
2618001WL005482
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029861
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG23120820220119722
|
12/08/2022
|
Harpreet kaur
|
2618001WL005482
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029859
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG23120820220119727
|
12/08/2022
|
Krishana
|
2618001WL005482
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029862
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-049-001/13
(KOTLI)
|
2618001000NRG23120820220119708
|
12/08/2022
|
Kirpal Singh
|
2618001WL005482
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029864
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG23120820220119593
|
12/08/2022
|
sheela kaur
|
2618001WL005474
|
sheela kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029717
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG23120820220119627
|
12/08/2022
|
Satia Devi
|
2618001WL005475
|
Satia Devi
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029718
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119310
|
12/08/2022
|
Balwant Singh
|
2618001WL005459
|
Balwant Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029831
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG23120820220119719
|
12/08/2022
|
Karamjit kaur
|
2618001WL005482
|
Karamjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029766
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
AMLOH
|
PB-18-001-082-001/106
(SHAH PUR)
|
2618001000NRG23120820220119311
|
12/08/2022
|
Hardeep Kaur
|
2618001WL005460
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029790
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23120820220119313
|
12/08/2022
|
Baldev Singh
|
2618001WL005460
|
Baldev Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029843
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-082-001/130
(SHAH PUR)
|
2618001000NRG23120820220119315
|
12/08/2022
|
Raji
|
2618001WL005460
|
Raji
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029788
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-084-001/100
(SAMAS PUR)
|
2618001000NRG23120820220119279
|
12/08/2022
|
Malkiat kaur
|
2618001WL005458
|
Malkiat kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029794
|
|
MRS MALKIAT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-084-001/92
(SAMAS PUR)
|
2618001000NRG23120820220119275
|
12/08/2022
|
Karnail kaur
|
2618001WL005457
|
Karnail kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029826
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-084-001/94
(SAMAS PUR)
|
2618001000NRG23120820220119276
|
12/08/2022
|
Jarnail kaur
|
2618001WL005457
|
Jarnail kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029827
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-084-001/98
(SAMAS PUR)
|
2618001000NRG23120820220119278
|
12/08/2022
|
Jaswant kaur
|
2618001WL005457
|
Jaswant kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029793
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119300
|
12/08/2022
|
Sukhwinder Kaur
|
2618001WL005459
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029784
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119301
|
12/08/2022
|
Sukhwinder kaur
|
2618001WL005459
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029783
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119303
|
12/08/2022
|
kamaljeet Kaur
|
2618001WL005459
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029832
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119305
|
12/08/2022
|
swaranjit Kaur
|
2618001WL005459
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029833
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119306
|
12/08/2022
|
Darshan singh
|
2618001WL005459
|
Darshan singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029855
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119307
|
12/08/2022
|
Paramjit kaur
|
2618001WL005459
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029785
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG23120820220119308
|
12/08/2022
|
gurmeet kaur
|
2618001WL005459
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029854
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG23120820220119643
|
12/08/2022
|
Jarnail Kaur
|
2618001WL005476
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315029813
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-040-001/46
(KAUL GARH)
|
2618001000NRG23120820220119644
|
12/08/2022
|
Charnjit Kaur
|
2618001WL005476
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029787
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG23120820220119650
|
12/08/2022
|
Harbhajan Kaur
|
2618001WL005476
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029786
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-040-001/62
(KAUL GARH)
|
2618001000NRG23120820220119652
|
12/08/2022
|
Rani Kaur
|
2618001WL005476
|
Rani Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315029800
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-040-001/77
(KAUL GARH)
|
2618001000NRG23120820220119656
|
12/08/2022
|
ranjit kaur
|
2618001WL005476
|
ranjit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315029837
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
AMLOH
|
PB-18-001-084-001/106
(SAMAS PUR)
|
2618001000NRG23120820220119280
|
12/08/2022
|
parwinder kaur
|
2618001WL005458
|
parwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029853
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-084-001/107
(SAMAS PUR)
|
2618001000NRG23120820220119281
|
12/08/2022
|
Karnail Kaur
|
2618001WL005458
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029828
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-084-001/120
(SAMAS PUR)
|
2618001000NRG23120820220119285
|
12/08/2022
|
kirandeep kaur
|
2618001WL005458
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029839
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-084-001/121
(SAMAS PUR)
|
2618001000NRG23120820220119286
|
12/08/2022
|
bhupinder kaur
|
2618001WL005458
|
bhupinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029834
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG23120820220119287
|
12/08/2022
|
jang singh
|
2618001WL005458
|
jang singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029769
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-084-001/143
(SAMAS PUR)
|
2618001000NRG23120820220119289
|
12/08/2022
|
baljinder kaur
|
2618001WL005458
|
baljinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029770
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG23120820220119263
|
12/08/2022
|
Harpreet Kaur
|
2618001WL005457
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029821
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-084-001/45
(SAMAS PUR)
|
2618001000NRG23120820220119264
|
12/08/2022
|
Manjit kaur
|
2618001WL005457
|
Manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029815
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG23120820220119265
|
12/08/2022
|
Harjit kaur
|
2618001WL005457
|
Harjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029814
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-084-001/68
(SAMAS PUR)
|
2618001000NRG23120820220119267
|
12/08/2022
|
Jarnail Kaur
|
2618001WL005457
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029816
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-084-001/69
(SAMAS PUR)
|
2618001000NRG23120820220119268
|
12/08/2022
|
Jaspal Kaur
|
2618001WL005457
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029817
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-084-001/7
(SAMAS PUR)
|
2618001000NRG23120820220119269
|
12/08/2022
|
Gurdev Singh
|
2618001WL005457
|
Gurdev Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029792
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-084-001/70
(SAMAS PUR)
|
2618001000NRG23120820220119270
|
12/08/2022
|
Dharam Singh
|
2618001WL005457
|
Dharam Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029812
|
|
DHARAM SINGH S/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
AMLOH
|
PB-18-001-084-001/77
(SAMAS PUR)
|
2618001000NRG23120820220119271
|
12/08/2022
|
Sukhkwinder Kaur
|
2618001WL005457
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029820
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-084-001/78
(SAMAS PUR)
|
2618001000NRG23120820220119272
|
12/08/2022
|
Randhir Kaur
|
2618001WL005457
|
Randhir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029819
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-084-001/79
(SAMAS PUR)
|
2618001000NRG23120820220119273
|
12/08/2022
|
Paramjit Kaur
|
2618001WL005457
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029822
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-084-001/88
(SAMAS PUR)
|
2618001000NRG23120820220119274
|
12/08/2022
|
Harpreet kaur
|
2618001WL005457
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029825
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-043-001/102
(KAHANPUR)
|
2618001000NRG23120820220119590
|
12/08/2022
|
bhajan kaur
|
2618001WL005473
|
bhajan kaur
|
00415
|
SBIN0050876
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029849
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
AMLOH
|
PB-18-001-043-001/24
(KAHANPUR)
|
2618001000NRG23120820220119606
|
12/08/2022
|
Chhinder Singh
|
2618001WL005474
|
Chhinder Singh
|
00415
|
SBIN0050876
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029773
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-043-001/3
(KAHANPUR)
|
2618001000NRG23120820220119607
|
12/08/2022
|
manjit kaur
|
2618001WL005474
|
manjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029771
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
AMLOH
|
PB-18-001-043-001/53
(KAHANPUR)
|
2618001000NRG23120820220119615
|
12/08/2022
|
param masih
|
2618001WL005475
|
param masih
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029848
|
|
MRS PARAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG23120820220119617
|
12/08/2022
|
amarjit kaur
|
2618001WL005475
|
amarjit kaur
|
00415
|
SBIN0050876
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315029851
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
112
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG23120820220119618
|
12/08/2022
|
rani
|
2618001WL005475
|
rani
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029847
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG23120820220119622
|
12/08/2022
|
Ginder Singh
|
2618001WL005475
|
Ginder Singh
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029782
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG23120820220119624
|
12/08/2022
|
Charanjit kaur
|
2618001WL005475
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029845
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-043-001/87
(KAHANPUR)
|
2618001000NRG23120820220119625
|
12/08/2022
|
Kulvir Kaur
|
2618001WL005475
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029846
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-040-001/1
(KAUL GARH)
|
2618001000NRG23120820220119659
|
12/08/2022
|
tej kaur
|
2618001WL005477
|
tej kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029796
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG23120820220119661
|
12/08/2022
|
Swaran kaur
|
2618001WL005477
|
Swaran kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029805
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG23120820220119662
|
12/08/2022
|
Jasvir Kaur
|
2618001WL005477
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029799
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG23120820220119663
|
12/08/2022
|
Surinder kaur
|
2618001WL005477
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029808
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-040-001/128
(KAUL GARH)
|
2618001000NRG23120820220119664
|
12/08/2022
|
Ramandeep Kaur
|
2618001WL005477
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029801
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-040-001/130
(KAUL GARH)
|
2618001000NRG23120820220119665
|
12/08/2022
|
Kamaljit Kaur
|
2618001WL005477
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029806
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG23120820220119666
|
12/08/2022
|
Gurmeet Kaur
|
2618001WL005477
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029823
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-040-001/151
(KAUL GARH)
|
2618001000NRG23120820220119668
|
12/08/2022
|
Kirpal kaur
|
2618001WL005477
|
Kirpal kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029798
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG23120820220119669
|
12/08/2022
|
Gurvinder kaur
|
2618001WL005478
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029824
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG23120820220119670
|
12/08/2022
|
Paramjit kaur
|
2618001WL005478
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029818
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG23120820220119637
|
12/08/2022
|
Harbans Singh
|
2618001WL005476
|
Harbans Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029791
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
127
|
AMLOH
|
PB-18-001-040-001/2
(KAUL GARH)
|
2618001000NRG23120820220119638
|
12/08/2022
|
Malkit Singh
|
2618001WL005476
|
Malkit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029840
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-040-001/21
(KAUL GARH)
|
2618001000NRG23120820220119639
|
12/08/2022
|
raghvir kaur
|
2618001WL005476
|
raghvir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029836
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-040-001/24
(KAUL GARH)
|
2618001000NRG23120820220119640
|
12/08/2022
|
Ajaib Kaur
|
2618001WL005476
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029802
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-040-001/29
(KAUL GARH)
|
2618001000NRG23120820220119641
|
12/08/2022
|
Chhinder Kaur
|
2618001WL005476
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029804
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-040-001/33
(KAUL GARH)
|
2618001000NRG23120820220119642
|
12/08/2022
|
Gurpreet kaur
|
2618001WL005476
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029852
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG23120820220119646
|
12/08/2022
|
Baljit Kaur
|
2618001WL005476
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029841
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG23120820220119648
|
12/08/2022
|
Malkit Kaur
|
2618001WL005476
|
Malkit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029850
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG23120820220119649
|
12/08/2022
|
Charanjit Kaur
|
2618001WL005476
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029803
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-040-001/60
(KAUL GARH)
|
2618001000NRG23120820220119651
|
12/08/2022
|
Jaswinder Kaur
|
2618001WL005476
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029809
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG23120820220119654
|
12/08/2022
|
Gurmeet Kaur
|
2618001WL005476
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029830
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-040-001/79
(KAUL GARH)
|
2618001000NRG23120820220119657
|
12/08/2022
|
Harjit Kaur
|
2618001WL005476
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029807
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-040-001/85
(KAUL GARH)
|
2618001000NRG23120820220119658
|
12/08/2022
|
gurcharan kaur
|
2618001WL005476
|
gurcharan kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029797
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-070-001/102
(RAM GARH)
|
2618001000NRG23120820220119437
|
12/08/2022
|
Mandeep kaur
|
2618001WL005467
|
Mandeep kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029844
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-070-001/105
(RAM GARH)
|
2618001000NRG23120820220119438
|
12/08/2022
|
Jaswinder Kaur
|
2618001WL005467
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029838
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-070-001/13
(RAM GARH)
|
2618001000NRG23120820220119444
|
12/08/2022
|
jaspal kaur
|
2618001WL005467
|
jaspal kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315029811
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-070-001/26
(RAM GARH)
|
2618001000NRG23120820220119453
|
12/08/2022
|
baljeet kaur
|
2618001WL005467
|
baljeet kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029810
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG23120820220119459
|
12/08/2022
|
Kesar singh
|
2618001WL005467
|
Kesar singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029829
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-070-001/72
(RAM GARH)
|
2618001000NRG23120820220119461
|
12/08/2022
|
Kamaljit Kaur
|
2618001WL005467
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315029835
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-070-001/94
(RAM GARH)
|
2618001000NRG23120820220119468
|
12/08/2022
|
Vidya
|
2618001WL005467
|
Vidya
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315029842
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-084-001/12
(SAMAS PUR)
|
2618001000NRG23120820220119284
|
12/08/2022
|
Sukhdeep Kaur
|
2618001WL005458
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029789
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG23120820220119298
|
12/08/2022
|
Rani
|
2618001WL005458
|
Rani
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029795
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-043-001/97
(KAHANPUR)
|
2618001000NRG23120820220119628
|
12/08/2022
|
nachhatar kaur
|
2618001WL005475
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315029768
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMLOH
|
PB-18-001-082-001/93
(SHAH PUR)
|
2618001000NRG23120820220119326
|
12/08/2022
|
Amarjit Kaur
|
2618001WL005461
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315029767
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-043-001/83
(KAHANPUR)
|
2618001000NRG23120820220119623
|
12/08/2022
|
Harjit Kaur
|
2618001WL005475
|
Harjit Kaur
|
00554
|
KKBK0000266
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315029715
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253236
|
253236
|
|
|
|
|
|
|
|