|
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-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074103
|
15/07/2022
|
harjinder kaur
|
2618001WL003591
|
harjinder kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999926
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-031-001/34
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073779
|
15/07/2022
|
mandeep kaur
|
2618001WL003576
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999807
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG23150720220073181
|
15/07/2022
|
Kaka Singh
|
2618001WL003555
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999943
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG23150720220073182
|
15/07/2022
|
Paramjit Kaur
|
2618001WL003555
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999942
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-063-001/79
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074084
|
15/07/2022
|
ranjeet kaur
|
2618001WL003590
|
ranjeet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999941
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-003-001/11
(ANIAN)
|
2618001000NRG23150720220073186
|
15/07/2022
|
Surinder Kaur
|
2618001WL003556
|
Surinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194999869
|
|
SURINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG23150720220073188
|
15/07/2022
|
Harbans kaur
|
2618001WL003556
|
Harbans kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999886
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG23150720220073189
|
15/07/2022
|
Sukhwinder Kaur
|
2618001WL003556
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999867
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/134
(ANIAN)
|
2618001000NRG23150720220073190
|
15/07/2022
|
Kuldeep Kaur
|
2618001WL003556
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999868
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/143
(ANIAN)
|
2618001000NRG23150720220073194
|
15/07/2022
|
Bholi
|
2618001WL003556
|
Bholi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999866
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG23150720220073195
|
15/07/2022
|
Labh Singh
|
2618001WL003556
|
Labh Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999865
|
|
LABH SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/168
(ANIAN)
|
2618001000NRG23150720220073199
|
15/07/2022
|
Mandeep Kaur
|
2618001WL003556
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999883
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG23150720220073200
|
15/07/2022
|
Nachhatar Singh
|
2618001WL003556
|
Nachhatar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999880
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/24
(ANIAN)
|
2618001000NRG23150720220073206
|
15/07/2022
|
Harbans kaur
|
2618001WL003556
|
Harbans kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999878
|
|
HARBANS KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG23150720220073214
|
15/07/2022
|
Balvir Kaur
|
2618001WL003557
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999870
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/104
(BADALI)
|
2618001000NRG23150720220073215
|
15/07/2022
|
Amarjit kaur
|
2618001WL003557
|
Amarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999824
|
|
AMARJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG23150720220073216
|
15/07/2022
|
Dharam Singh
|
2618001WL003557
|
Dharam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999873
|
|
DHARM SINGH SO RAM ASHRA
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG23150720220073219
|
15/07/2022
|
Gurmeet Kaur
|
2618001WL003557
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999877
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG23150720220073220
|
15/07/2022
|
Dimple Rani
|
2618001WL003557
|
Dimple Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999876
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG23150720220073222
|
15/07/2022
|
Satwinder Kaur
|
2618001WL003557
|
Satwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999875
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG23150720220073223
|
15/07/2022
|
Surinder Kaur
|
2618001WL003557
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999871
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG23150720220073224
|
15/07/2022
|
Nahar Singh
|
2618001WL003557
|
Nahar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999874
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG23150720220073225
|
15/07/2022
|
Kiranjeet Kaur
|
2618001WL003557
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999882
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG23150720220073226
|
15/07/2022
|
Shingara Singh
|
2618001WL003557
|
Shingara Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999826
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG23150720220073227
|
15/07/2022
|
Ser Kaur
|
2618001WL003557
|
Ser Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999879
|
|
SER KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG23150720220073228
|
15/07/2022
|
soma kaur
|
2618001WL003557
|
soma kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999887
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG23150720220073229
|
15/07/2022
|
Shamsher Kaur
|
2618001WL003557
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999885
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG23150720220073230
|
15/07/2022
|
Santokh Singh
|
2618001WL003557
|
Santokh Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999872
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/82
(BADALI)
|
2618001000NRG23150720220073231
|
15/07/2022
|
Bhajan kaur
|
2618001WL003557
|
Bhajan kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999888
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG23150720220073232
|
15/07/2022
|
Lakhwinder kaur
|
2618001WL003557
|
Lakhwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999889
|
|
LAKHVINDER KAUR AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG23150720220073233
|
15/07/2022
|
Kulwant kaur
|
2618001WL003557
|
Kulwant kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999825
|
|
KULWANT KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG23150720220073234
|
15/07/2022
|
Pardeep Kaur
|
2618001WL003557
|
Pardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999881
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG23150720220073235
|
15/07/2022
|
Ranjit Kaur
|
2618001WL003557
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999884
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG23150720220073753
|
15/07/2022
|
Beant Kaur
|
2618001WL003574
|
Beant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999748
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG23150720220073754
|
15/07/2022
|
Indro
|
2618001WL003574
|
Indro
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999740
|
|
INDRO
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG23150720220073755
|
15/07/2022
|
Gurpreet Kaur
|
2618001WL003574
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999960
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG23150720220073756
|
15/07/2022
|
Nachhatar Kaur
|
2618001WL003574
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999747
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG23150720220073757
|
15/07/2022
|
Harpreet Kaur
|
2618001WL003574
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999800
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/20
(KALAL MAJRA)
|
2618001000NRG23150720220073760
|
15/07/2022
|
balwinder kaur
|
2618001WL003574
|
balwinder kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999739
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG23150720220073761
|
15/07/2022
|
Kaka Singh
|
2618001WL003574
|
Kaka Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999799
|
|
KAKA SINGH S/O JAGTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG23150720220073764
|
15/07/2022
|
Paramjit kaur
|
2618001WL003574
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999958
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG23150720220073765
|
15/07/2022
|
Paramjit Kaur
|
2618001WL003574
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999959
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG23150720220073806
|
15/07/2022
|
Sandeep kaur
|
2618001WL003578
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999723
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG23150720220073807
|
15/07/2022
|
Darshan Kaur
|
2618001WL003578
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999962
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG23150720220073808
|
15/07/2022
|
Darshana kaur
|
2618001WL003578
|
Darshana kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999963
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG23150720220073809
|
15/07/2022
|
Piaro
|
2618001WL003578
|
Piaro
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999964
|
|
PIARO
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG23150720220073810
|
15/07/2022
|
Lachhman Singh
|
2618001WL003578
|
Lachhman Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194999724
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG23150720220073811
|
15/07/2022
|
kesro
|
2618001WL003578
|
kesro
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999955
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG23150720220073812
|
15/07/2022
|
Gurcharan Kaur
|
2618001WL003578
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999750
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23150720220073813
|
15/07/2022
|
Jeeto Kaur
|
2618001WL003578
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999954
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/80
(KALAL MAJRA)
|
2618001000NRG23150720220073815
|
15/07/2022
|
Jaspal Kaur
|
2618001WL003578
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999727
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG23150720220073816
|
15/07/2022
|
Kuldeep Kaur
|
2618001WL003578
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999745
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG23150720220073817
|
15/07/2022
|
Hardeep Kaur
|
2618001WL003578
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999749
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG23150720220073818
|
15/07/2022
|
Surinder Kaur
|
2618001WL003578
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999732
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-046-001/160
(KHUMNA)
|
2618001000NRG23150720220074065
|
15/07/2022
|
Karamjit Kaur
|
2618001WL003589
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999743
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-046-001/161
(KHUMNA)
|
2618001000NRG23150720220074066
|
15/07/2022
|
Harjit Kaur
|
2618001WL003589
|
Harjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999744
|
|
HARJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-046-001/27
(KHUMNA)
|
2618001000NRG23150720220074114
|
15/07/2022
|
Kamaljit Kaur
|
2618001WL003592
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999738
|
|
Kamaljit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-046-001/34
(KHUMNA)
|
2618001000NRG23150720220074116
|
15/07/2022
|
Kuldeep Kaur
|
2618001WL003592
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999737
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-046-001/73
(KHUMNA)
|
2618001000NRG23150720220074120
|
15/07/2022
|
Balvir Kaur
|
2618001WL003592
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999801
|
|
BALVIR KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-071-001/15
(RATTAN PALON)
|
2618001000NRG23150720220073264
|
15/07/2022
|
mohinder singh
|
2618001WL003559
|
mohinder singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999804
|
|
MOHINDER SINGH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-071-001/21
(RATTAN PALON)
|
2618001000NRG23150720220073265
|
15/07/2022
|
Sukhwinder kaur
|
2618001WL003559
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999725
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-071-001/25
(RATTAN PALON)
|
2618001000NRG23150720220073266
|
15/07/2022
|
Amarjit kaur
|
2618001WL003559
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999726
|
|
AMARJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG23150720220073267
|
15/07/2022
|
Charan kaur
|
2618001WL003559
|
Charan kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999956
|
|
CHARAN KAUR W O GURDAS SINGH
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-071-001/34
(RATTAN PALON)
|
2618001000NRG23150720220073268
|
15/07/2022
|
Jasvir kaur
|
2618001WL003559
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999731
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-071-001/37
(RATTAN PALON)
|
2618001000NRG23150720220073269
|
15/07/2022
|
Kulwant kaur
|
2618001WL003559
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999730
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-071-001/38
(RATTAN PALON)
|
2618001000NRG23150720220073270
|
15/07/2022
|
Baljinder kaur
|
2618001WL003559
|
Baljinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999729
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-071-001/39
(RATTAN PALON)
|
2618001000NRG23150720220073271
|
15/07/2022
|
Jaswinder kaur
|
2618001WL003559
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999728
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-071-001/41
(RATTAN PALON)
|
2618001000NRG23150720220073272
|
15/07/2022
|
Jagmel Kaur
|
2618001WL003559
|
Jagmel Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999736
|
|
JAGMEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-071-001/42
(RATTAN PALON)
|
2618001000NRG23150720220073273
|
15/07/2022
|
Kamaljeet Kaur
|
2618001WL003559
|
Kamaljeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999733
|
|
KAMALJIT KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLOH
|
PB-18-001-071-001/43
(RATTAN PALON)
|
2618001000NRG23150720220073274
|
15/07/2022
|
Mamta Rani
|
2618001WL003559
|
Mamta Rani
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999734
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-071-001/44
(RATTAN PALON)
|
2618001000NRG23150720220073275
|
15/07/2022
|
Dhanpreet Kaur
|
2618001WL003559
|
Dhanpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999735
|
|
MRS DHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-071-001/45
(RATTAN PALON)
|
2618001000NRG23150720220073276
|
15/07/2022
|
Malkit Kaur
|
2618001WL003559
|
Malkit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999802
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-071-001/47
(RATTAN PALON)
|
2618001000NRG23150720220073278
|
15/07/2022
|
Nachhattar Kaur
|
2618001WL003559
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999957
|
|
NACHHATTAR KAUR W O KARTAR SINGH
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-071-001/48
(RATTAN PALON)
|
2618001000NRG23150720220073279
|
15/07/2022
|
Baljit Kaur
|
2618001WL003559
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999741
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-071-001/51
(RATTAN PALON)
|
2618001000NRG23150720220073281
|
15/07/2022
|
baljit kaur
|
2618001WL003559
|
baljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999746
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-071-001/53
(RATTAN PALON)
|
2618001000NRG23150720220073282
|
15/07/2022
|
pritam kau
|
2618001WL003559
|
pritam kau
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194999803
|
|
PRITAM KAUR W/O RAM JI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-071-001/54
(RATTAN PALON)
|
2618001000NRG23150720220073283
|
15/07/2022
|
rajvir kaur
|
2618001WL003559
|
rajvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999742
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-071-001/55
(RATTAN PALON)
|
2618001000NRG23150720220073284
|
15/07/2022
|
paramjit kaur
|
2618001WL003559
|
paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999961
|
|
PARAMJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG23150720220073240
|
15/07/2022
|
Shinderpal kaur
|
2618001WL003558
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999764
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG23150720220073241
|
15/07/2022
|
Surinder Kaur
|
2618001WL003558
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999766
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG23150720220073243
|
15/07/2022
|
Paramjeet Kaur
|
2618001WL003558
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999765
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-028-001/43
(GURDAN PUR)
|
2618001000NRG23150720220073244
|
15/07/2022
|
Gian kaur
|
2618001WL003558
|
Gian kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999763
|
|
GIAN KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG23150720220073245
|
15/07/2022
|
harpreet Kaur
|
2618001WL003558
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999767
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG23150720220073246
|
15/07/2022
|
Harpal Kaur
|
2618001WL003558
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999774
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-028-001/56
(GURDAN PUR)
|
2618001000NRG23150720220073248
|
15/07/2022
|
Seema Kaur
|
2618001WL003558
|
Seema Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999775
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG23150720220073249
|
15/07/2022
|
Gurmit Kaur
|
2618001WL003558
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999768
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG23150720220073250
|
15/07/2022
|
Pritam Singh
|
2618001WL003558
|
Pritam Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999754
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG23150720220073251
|
15/07/2022
|
jaswinder kaur
|
2618001WL003558
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999769
|
|
DAWANPREET KAURU/G JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG23150720220073252
|
15/07/2022
|
Mandeep Kaur
|
2618001WL003558
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999770
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG23150720220073253
|
15/07/2022
|
Ajaib Kaur
|
2618001WL003558
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999771
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG23150720220073254
|
15/07/2022
|
Amritpal Kaur
|
2618001WL003558
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999759
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG23150720220073256
|
15/07/2022
|
Harbans kaur
|
2618001WL003558
|
Harbans kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999758
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG23150720220073257
|
15/07/2022
|
baljit kaur
|
2618001WL003558
|
baljit kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194999786
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG23150720220073261
|
15/07/2022
|
Balwant Kaur
|
2618001WL003558
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999772
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG23150720220074026
|
15/07/2022
|
Amandeep kaur
|
2618001WL003588
|
Amandeep kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999756
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG23150720220074030
|
15/07/2022
|
Babli Devi
|
2618001WL003588
|
Babli Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999781
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23150720220074034
|
15/07/2022
|
Hanso Devi
|
2618001WL003588
|
Hanso Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999798
|
|
HANSO DEVI WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23150720220074033
|
15/07/2022
|
Jamna Devi
|
2618001WL003588
|
Jamna Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999778
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG23150720220074035
|
15/07/2022
|
Parkash Kaur
|
2618001WL003588
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999776
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-064-001/3
(MUDRIAN)
|
2618001000NRG23150720220074036
|
15/07/2022
|
Parmjeet Kaur
|
2618001WL003588
|
Parmjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999780
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG23150720220074037
|
15/07/2022
|
Rina
|
2618001WL003588
|
Rina
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999782
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
102
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG23150720220074039
|
15/07/2022
|
Hanso
|
2618001WL003588
|
Hanso
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999779
|
|
HANSO
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG23150720220074040
|
15/07/2022
|
Kashmir kaur
|
2618001WL003588
|
Kashmir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999755
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-064-001/47
(MUDRIAN)
|
2618001000NRG23150720220074041
|
15/07/2022
|
Asha devi
|
2618001WL003588
|
Asha devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999777
|
|
ASA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AMLOH
|
PB-18-001-064-001/60
(MUDRIAN)
|
2618001000NRG23150720220074046
|
15/07/2022
|
Jasvir Kaur
|
2618001WL003588
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999783
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG23150720220074047
|
15/07/2022
|
Bholi Devi
|
2618001WL003588
|
Bholi Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999796
|
|
BHOLI DEVI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG23150720220074048
|
15/07/2022
|
Deep Kaur
|
2618001WL003588
|
Deep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999785
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AMLOH
|
PB-18-001-064-001/69
(MUDRIAN)
|
2618001000NRG23150720220074049
|
15/07/2022
|
Ishar Kaur
|
2618001WL003588
|
Ishar Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999757
|
|
ISHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AMLOH
|
PB-18-001-064-001/71
(MUDRIAN)
|
2618001000NRG23150720220074050
|
15/07/2022
|
Jangir Kaur
|
2618001WL003588
|
Jangir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999795
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG23150720220074051
|
15/07/2022
|
Bant Singh
|
2618001WL003588
|
Bant Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999787
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG23150720220074052
|
15/07/2022
|
Sima Devi
|
2618001WL003588
|
Sima Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999797
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AMLOH
|
PB-18-001-064-001/81
(MUDRIAN)
|
2618001000NRG23150720220074057
|
15/07/2022
|
Harbhajan kaur
|
2618001WL003588
|
Harbhajan kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999784
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23150720220073767
|
15/07/2022
|
Surjit kaur
|
2618001WL003575
|
Surjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999760
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
AMLOH
|
PB-18-001-065-001/14
(MARARU)
|
2618001000NRG23150720220073768
|
15/07/2022
|
Leelo
|
2618001WL003575
|
Leelo
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999762
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
115
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG23150720220073769
|
15/07/2022
|
Sunita
|
2618001WL003575
|
Sunita
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999761
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
116
|
AMLOH
|
PB-18-001-065-001/2
(MARARU)
|
2618001000NRG23150720220073770
|
15/07/2022
|
Amarjit kaur
|
2618001WL003575
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999773
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-003-001/139
(ANIAN)
|
2618001000NRG23150720220073192
|
15/07/2022
|
Balvir Singh
|
2618001WL003556
|
Balvir Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999791
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-003-001/67
(ANIAN)
|
2618001000NRG23150720220073208
|
15/07/2022
|
Jaswant kaur
|
2618001WL003556
|
Jaswant kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999790
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
119
|
AMLOH
|
PB-18-001-003-001/69
(ANIAN)
|
2618001000NRG23150720220073209
|
15/07/2022
|
Shinderpal Kaur
|
2618001WL003556
|
Shinderpal Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999788
|
|
SHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
AMLOH
|
PB-18-001-003-001/75
(ANIAN)
|
2618001000NRG23150720220073212
|
15/07/2022
|
Kulwinder Kaur
|
2618001WL003556
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999792
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG23150720220073213
|
15/07/2022
|
Gian singh
|
2618001WL003556
|
Gian singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999789
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-050-001/135
(LAD PUR (T))
|
2618001000NRG23150720220074126
|
15/07/2022
|
kiranjeet kaur
|
2618001WL003593
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999841
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG23150720220074008
|
15/07/2022
|
Jasveer kaur
|
2618001WL003587
|
Jasveer kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999793
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG23150720220074010
|
15/07/2022
|
Parmjit Kaur
|
2618001WL003587
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194999840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-047-001/16
(KANJARI)
|
2618001000NRG23150720220074012
|
15/07/2022
|
Paramjit Kaur
|
2618001WL003587
|
Paramjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999836
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-047-001/21
(KANJARI)
|
2618001000NRG23150720220074013
|
15/07/2022
|
Sarabjeet kaur
|
2618001WL003587
|
Sarabjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999794
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
AMLOH
|
PB-18-001-047-001/27
(KANJARI)
|
2618001000NRG23150720220074000
|
15/07/2022
|
Kulwinder Singh
|
2618001WL003586
|
Kulwinder Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999831
|
|
MR KULWINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-047-001/33
(KANJARI)
|
2618001000NRG23150720220074015
|
15/07/2022
|
Surinder Kaur
|
2618001WL003587
|
Surinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999832
|
|
MRS SURINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-047-001/35
(KANJARI)
|
2618001000NRG23150720220074016
|
15/07/2022
|
Lachmi Devi
|
2618001WL003587
|
Lachmi Devi
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999835
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
130
|
AMLOH
|
PB-18-001-047-001/36
(KANJARI)
|
2618001000NRG23150720220074017
|
15/07/2022
|
Seema Begam
|
2618001WL003587
|
Seema Begam
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999834
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
131
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG23150720220074020
|
15/07/2022
|
Baljit Kaur
|
2618001WL003587
|
Baljit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999830
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG23150720220074001
|
15/07/2022
|
Pal singh
|
2618001WL003586
|
Pal singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999838
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-047-001/57
(KANJARI)
|
2618001000NRG23150720220074002
|
15/07/2022
|
Swaranjit Singh
|
2618001WL003586
|
Swaranjit Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999833
|
|
SWARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
AMLOH
|
PB-18-001-047-001/64
(KANJARI)
|
2618001000NRG23150720220074024
|
15/07/2022
|
gurpreet kuar
|
2618001WL003587
|
gurpreet kuar
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999839
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
AMLOH
|
PB-18-001-047-001/7
(KANJARI)
|
2618001000NRG23150720220074003
|
15/07/2022
|
Harjit kaur
|
2618001WL003586
|
Harjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999837
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-045-001/173
(KAPOOR GARH)
|
2618001000NRG23150720220073820
|
15/07/2022
|
Hari ram
|
2618001WL003579
|
Hari ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999913
|
|
HARI RAM S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-045-001/186
(KAPOOR GARH)
|
2618001000NRG23150720220073821
|
15/07/2022
|
Shinder Kaur
|
2618001WL003579
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999907
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-045-001/190
(KAPOOR GARH)
|
2618001000NRG23150720220073822
|
15/07/2022
|
Sarabjit Kaur
|
2618001WL003579
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999908
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-045-001/194
(KAPOOR GARH)
|
2618001000NRG23150720220073823
|
15/07/2022
|
Vidya Devi
|
2618001WL003579
|
Vidya Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999912
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-045-001/212
(KAPOOR GARH)
|
2618001000NRG23150720220073825
|
15/07/2022
|
Kamlesh Kaur
|
2618001WL003579
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999910
|
|
KAMLESH KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-045-001/229
(KAPOOR GARH)
|
2618001000NRG23150720220073828
|
15/07/2022
|
Sarabjit Kaur
|
2618001WL003579
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999822
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-045-001/230
(KAPOOR GARH)
|
2618001000NRG23150720220073787
|
15/07/2022
|
Charno
|
2618001WL003577
|
Charno
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999818
|
|
CHARNO W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-045-001/231
(KAPOOR GARH)
|
2618001000NRG23150720220073788
|
15/07/2022
|
Bhanso Dev
|
2618001WL003577
|
Bhanso Dev
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999911
|
|
MISS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-045-001/252
(KAPOOR GARH)
|
2618001000NRG23150720220073790
|
15/07/2022
|
pritto Devi
|
2618001WL003577
|
pritto Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999820
|
|
PREETO DEVI W O LAMBARH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-045-001/261
(KAPOOR GARH)
|
2618001000NRG23150720220073791
|
15/07/2022
|
saano
|
2618001WL003577
|
saano
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999917
|
|
SANO DEVI S/O HARIYANA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-045-001/29
(KAPOOR GARH)
|
2618001000NRG23150720220073794
|
15/07/2022
|
Sanari Devi
|
2618001WL003577
|
Sanari Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999819
|
|
MISS SAPNA DEVI UG SHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG23150720220074009
|
15/07/2022
|
Jaspreet Kaur
|
2618001WL003587
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999816
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG23150720220074014
|
15/07/2022
|
Pritam Kaur
|
2618001WL003587
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999896
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-047-001/45
(KANJARI)
|
2618001000NRG23150720220074019
|
15/07/2022
|
Rupinder Kaur
|
2618001WL003587
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194999909
|
|
RUPINDER KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG23150720220073161
|
15/07/2022
|
Jang Singh
|
2618001WL003555
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999894
|
|
JANG SINGH & AMAR KAUR W/O JANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
AMLOH
|
PB-18-001-061-001/11
(MALO WAL)
|
2618001000NRG23150720220073162
|
15/07/2022
|
Baljinder kaur
|
2618001WL003555
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999897
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-061-001/25
(MALO WAL)
|
2618001000NRG23150720220073164
|
15/07/2022
|
Manjit Kaur
|
2618001WL003555
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999891
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-061-001/28
(MALO WAL)
|
2618001000NRG23150720220073165
|
15/07/2022
|
Himati
|
2618001WL003555
|
Himati
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999892
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG23150720220073166
|
15/07/2022
|
Gurmeet Kaur
|
2618001WL003555
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999890
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-061-001/33
(MALO WAL)
|
2618001000NRG23150720220073167
|
15/07/2022
|
Harjinder Kaur
|
2618001WL003555
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999893
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-061-001/36
(MALO WAL)
|
2618001000NRG23150720220073169
|
15/07/2022
|
Sarabjit Kaur
|
2618001WL003555
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999895
|
|
SARABJIT KAUR W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG23150720220073171
|
15/07/2022
|
Mehardeen
|
2618001WL003555
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999817
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG23150720220073173
|
15/07/2022
|
Seema
|
2618001WL003555
|
Seema
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999898
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-061-001/63
(MALO WAL)
|
2618001000NRG23150720220073175
|
15/07/2022
|
Jaswant singh
|
2618001WL003555
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999902
|
|
JASWANT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG23150720220073176
|
15/07/2022
|
Sunita
|
2618001WL003555
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999903
|
|
SUMINA W O KHER DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
AMLOH
|
PB-18-001-061-001/67
(MALO WAL)
|
2618001000NRG23150720220073177
|
15/07/2022
|
Nachattar kaur
|
2618001WL003555
|
Nachattar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999904
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG23150720220073178
|
15/07/2022
|
Kamaljit kaur
|
2618001WL003555
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999899
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG23150720220073179
|
15/07/2022
|
Raj Kaur
|
2618001WL003555
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999901
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074093
|
15/07/2022
|
Amarjit Kaur
|
2618001WL003591
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999921
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074096
|
15/07/2022
|
Amarjit Kaur
|
2618001WL003591
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999914
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074097
|
15/07/2022
|
Sarabjit Kaur
|
2618001WL003591
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999900
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074098
|
15/07/2022
|
baljinder kaur
|
2618001WL003591
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999915
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074099
|
15/07/2022
|
Gurmail kaur
|
2618001WL003591
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999905
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
AMLOH
|
PB-18-001-090-001/39
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074100
|
15/07/2022
|
Harpreet Kaur
|
2618001WL003591
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999923
|
|
HARPREET KAUR D/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074101
|
15/07/2022
|
jasvir kaur
|
2618001WL003591
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999918
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074102
|
15/07/2022
|
harvir kaur
|
2618001WL003591
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999924
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074107
|
15/07/2022
|
Krishna Rani
|
2618001WL003591
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999916
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074145
|
15/07/2022
|
paramjit kaur
|
2618001WL003594
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999925
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074148
|
15/07/2022
|
Gaandeep Kaur
|
2618001WL003594
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999814
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074149
|
15/07/2022
|
Davinder Kaur
|
2618001WL003594
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999906
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG23150720220073258
|
15/07/2022
|
Ravinder Kaur
|
2618001WL003558
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999927
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG23150720220074031
|
15/07/2022
|
Baby
|
2618001WL003588
|
Baby
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999811
|
|
BABY
|
CANARA BANK(508532)
|
|
178
|
AMLOH
|
PB-18-001-064-001/8
(MUDRIAN)
|
2618001000NRG23150720220074055
|
15/07/2022
|
Puro Devi
|
2618001WL003588
|
Puro Devi
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999812
|
|
SIMRANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG23150720220074056
|
15/07/2022
|
Jati
|
2618001WL003588
|
Jati
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999810
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-045-001/263
(KAPOOR GARH)
|
2618001000NRG23150720220073792
|
15/07/2022
|
randhir singh
|
2618001WL003577
|
randhir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999823
|
|
RANDHIR SINGH S O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG23150720220073183
|
15/07/2022
|
Baljit Kaur
|
2618001WL003555
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999821
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074090
|
15/07/2022
|
Pal Singh
|
2618001WL003591
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999813
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
183
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074091
|
15/07/2022
|
Kuldeep Kaur
|
2618001WL003591
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999815
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074094
|
15/07/2022
|
Bhinder kaur
|
2618001WL003591
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999919
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074095
|
15/07/2022
|
amandeep kaur
|
2618001WL003591
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999922
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074147
|
15/07/2022
|
Balbir Kaur
|
2618001WL003594
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999920
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
187
|
AMLOH
|
PB-18-001-063-001/11
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074069
|
15/07/2022
|
jarnail kaur
|
2618001WL003590
|
jarnail kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999936
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF BARODA(606985)
|
|
188
|
AMLOH
|
PB-18-001-063-001/23
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074070
|
15/07/2022
|
Karamjeet Kaur
|
2618001WL003590
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999940
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-063-001/24
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074071
|
15/07/2022
|
Gurdev kaur
|
2618001WL003590
|
Gurdev kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999931
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-063-001/33
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074073
|
15/07/2022
|
gurdev singh
|
2618001WL003590
|
gurdev singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999933
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-063-001/39
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074074
|
15/07/2022
|
Ranjit kaur
|
2618001WL003590
|
Ranjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999937
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-063-001/43
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074075
|
15/07/2022
|
Sher Kaur
|
2618001WL003590
|
Sher Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999932
|
|
SHER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
193
|
AMLOH
|
PB-18-001-063-001/44
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074076
|
15/07/2022
|
Kulwinder Kaur
|
2618001WL003590
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999929
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
AMLOH
|
PB-18-001-063-001/49
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074077
|
15/07/2022
|
kuldip kaur
|
2618001WL003590
|
kuldip kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999928
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074078
|
15/07/2022
|
Hosiar Kaur
|
2618001WL003590
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999930
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-063-001/54
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074079
|
15/07/2022
|
Surjit kaur
|
2618001WL003590
|
Surjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999934
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMLOH
|
PB-18-001-063-001/6
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074080
|
15/07/2022
|
Sandeep Kaur
|
2618001WL003590
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999809
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
198
|
AMLOH
|
PB-18-001-063-001/63
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074081
|
15/07/2022
|
Swaran kaur
|
2618001WL003590
|
Swaran kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999939
|
|
SWARAN KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMLOH
|
PB-18-001-063-001/64
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074082
|
15/07/2022
|
Paramjeet kaur
|
2618001WL003590
|
Paramjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999938
|
|
PARAMJEET KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
AMLOH
|
PB-18-001-063-001/71
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074083
|
15/07/2022
|
Naib kaur
|
2618001WL003590
|
Naib kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999935
|
|
NAIB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-063-001/80
(MAJRI ARIYIAN)
|
2618001000NRG23150720220074085
|
15/07/2022
|
harpreet kaur
|
2618001WL003590
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999808
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-045-001/24
(KAPOOR GARH)
|
2618001000NRG23150720220073789
|
15/07/2022
|
Gian Chand
|
2618001WL003577
|
Gian Chand
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999751
|
|
MR GIAN CHAND SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073786
|
15/07/2022
|
Balwant Singh
|
2618001WL003576
|
Balwant Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999856
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
204
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG23150720220074161
|
15/07/2022
|
manjit kaur
|
2618001WL003595
|
manjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999845
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
205
|
AMLOH
|
PB-18-001-031-001/12
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073771
|
15/07/2022
|
Sarabjit Kaur
|
2618001WL003576
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999851
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073773
|
15/07/2022
|
Sukhwinder Kaur
|
2618001WL003576
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999850
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073774
|
15/07/2022
|
Sukhwinder kaur
|
2618001WL003576
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999849
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073778
|
15/07/2022
|
kamaljeet Kaur
|
2618001WL003576
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999857
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073780
|
15/07/2022
|
swaranjit Kaur
|
2618001WL003576
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999858
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073781
|
15/07/2022
|
Darshan singh
|
2618001WL003576
|
Darshan singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999828
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073782
|
15/07/2022
|
Paramjit kaur
|
2618001WL003576
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999852
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073783
|
15/07/2022
|
gurmeet kaur
|
2618001WL003576
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194999829
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG23150720220073784
|
15/07/2022
|
karamjit kaur
|
2618001WL003576
|
karamjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194999753
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
AMLOH
|
PB-18-001-045-001/171
(KAPOOR GARH)
|
2618001000NRG23150720220073819
|
15/07/2022
|
Jinder kaur
|
2618001WL003579
|
Jinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999847
|
|
MS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-045-001/196
(KAPOOR GARH)
|
2618001000NRG23150720220073824
|
15/07/2022
|
Soma Singh
|
2618001WL003579
|
Soma Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999855
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-045-001/329
(KAPOOR GARH)
|
2618001000NRG23150720220073796
|
15/07/2022
|
suman lata
|
2618001WL003577
|
suman lata
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999864
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-045-001/5
(KAPOOR GARH)
|
2618001000NRG23150720220073801
|
15/07/2022
|
Baljit kaur
|
2618001WL003577
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999752
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-045-001/51
(KAPOOR GARH)
|
2618001000NRG23150720220073802
|
15/07/2022
|
Jasvir Kaur
|
2618001WL003577
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999848
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-045-001/58
(KAPOOR GARH)
|
2618001000NRG23150720220073803
|
15/07/2022
|
Manjit KAur
|
2618001WL003577
|
Manjit KAur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999846
|
|
MANJIT KAUR W O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
AMLOH
|
PB-18-001-045-001/70
(KAPOOR GARH)
|
2618001000NRG23150720220073805
|
15/07/2022
|
Lakho Devi
|
2618001WL003577
|
Lakho Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999854
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-047-001/54
(KANJARI)
|
2618001000NRG23150720220074021
|
15/07/2022
|
Manpreet Kaur
|
2618001WL003587
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999859
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-047-001/60
(KANJARI)
|
2618001000NRG23150720220074022
|
15/07/2022
|
Shinder Kaur
|
2618001WL003587
|
Shinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999853
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG23150720220074023
|
15/07/2022
|
santosh kumari
|
2618001WL003587
|
santosh kumari
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999860
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-047-001/69
(KANJARI)
|
2618001000NRG23150720220074025
|
15/07/2022
|
Bikkar Singh
|
2618001WL003587
|
Bikkar Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999844
|
|
MR BIKER SINGH SO UJAGER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG23150720220074004
|
15/07/2022
|
Sheela Devi
|
2618001WL003586
|
Sheela Devi
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999862
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-047-001/72
(KANJARI)
|
2618001000NRG23150720220074005
|
15/07/2022
|
Mewa Singh
|
2618001WL003586
|
Mewa Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999861
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-052-001/27
(LALON KHURD)
|
2618001000NRG23150720220074806
|
15/07/2022
|
Sarbjit Kaur
|
2618001WL003619
|
Sarbjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999863
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-052-001/43
(LALON KHURD)
|
2618001000NRG23150720220074811
|
15/07/2022
|
Mandeep Kaur
|
2618001WL003619
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999827
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
229
|
AMLOH
|
PB-18-001-050-001/121
(LAD PUR (T))
|
2618001000NRG23150720220074125
|
15/07/2022
|
avtar kaur
|
2618001WL003593
|
avtar kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999805
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG23150720220074150
|
15/07/2022
|
jasvir kaur
|
2618001WL003595
|
jasvir kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999951
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMLOH
|
PB-18-001-050-001/133
(LAD PUR (T))
|
2618001000NRG23150720220074151
|
15/07/2022
|
sarabjit kaur
|
2618001WL003595
|
sarabjit kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999950
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMLOH
|
PB-18-001-050-001/139
(LAD PUR (T))
|
2618001000NRG23150720220074127
|
15/07/2022
|
jaspal
|
2618001WL003593
|
jaspal
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999952
|
|
Miss. JASPAL DO AMARJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
AMLOH
|
PB-18-001-050-001/19
(LAD PUR (T))
|
2618001000NRG23150720220074137
|
15/07/2022
|
Harjeet Kaur
|
2618001WL003593
|
Harjeet Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999945
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
234
|
AMLOH
|
PB-18-001-050-001/33
(LAD PUR (T))
|
2618001000NRG23150720220074154
|
15/07/2022
|
Harbans Kaur
|
2618001WL003595
|
Harbans Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999944
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMLOH
|
PB-18-001-050-001/64
(LAD PUR (T))
|
2618001000NRG23150720220074157
|
15/07/2022
|
Rani
|
2618001WL003595
|
Rani
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999947
|
|
RANI W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
236
|
AMLOH
|
PB-18-001-050-001/72
(LAD PUR (T))
|
2618001000NRG23150720220074158
|
15/07/2022
|
Gurpreet kaur
|
2618001WL003595
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999946
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
AMLOH
|
PB-18-001-050-001/76
(LAD PUR (T))
|
2618001000NRG23150720220074159
|
15/07/2022
|
rajwinder
|
2618001WL003595
|
rajwinder
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194999806
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMLOH
|
PB-18-001-050-001/81
(LAD PUR (T))
|
2618001000NRG23150720220074160
|
15/07/2022
|
Manjit Kaur
|
2618001WL003595
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999843
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMLOH
|
PB-18-001-050-001/90
(LAD PUR (T))
|
2618001000NRG23150720220074162
|
15/07/2022
|
Jaspal Kaur
|
2618001WL003595
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999948
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG23150720220074163
|
15/07/2022
|
karamjit kaur
|
2618001WL003595
|
karamjit kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194999949
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-052-001/12
(LALON KHURD)
|
2618001000NRG23150720220074795
|
15/07/2022
|
Kamaljit Kaur
|
2618001WL003619
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194999842
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG23150720220074146
|
15/07/2022
|
Rajwinder Kaur
|
2618001WL003594
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999953
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434280
|
434280
|
|
|
|
|
|
|
|