|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-011-001/58
(BHADAL THUHA)
|
2618001000NRG23180520220014623
|
18/05/2022
|
Teja Singh
|
2618001WL000759
|
Teja Singh
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595753218
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23180520220014624
|
18/05/2022
|
Baljinder Kaur
|
2618001WL000759
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595753219
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/90
(BHADAL THUHA)
|
2618001000NRG23180520220014627
|
18/05/2022
|
Hardeep Kaur
|
2618001WL000759
|
Hardeep Kaur
|
00032
|
UTIB0000762
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595753262
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23180520220014628
|
18/05/2022
|
Malkeet Kaur
|
2618001WL000759
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595753263
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG23180520220014629
|
18/05/2022
|
Jarnail Kaur
|
2618001WL000759
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595753264
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-029-001/2
(GHUTIND)
|
2618001000NRG23180520220014658
|
18/05/2022
|
Jagtar Singh
|
2618001WL000763
|
Jagtar Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753310
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-011-001/43
(BHADAL THUHA)
|
2618001000NRG23180520220014620
|
18/05/2022
|
Karmjit Kaur
|
2618001WL000759
|
Karmjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595753217
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-012-001/134
(BHAGWAN PURA)
|
2618001000NRG23180520220014548
|
18/05/2022
|
Karnail Kaur
|
2618001WL000756
|
Karnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753215
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-012-001/136
(BHAGWAN PURA)
|
2618001000NRG23180520220014549
|
18/05/2022
|
Sarabjit Kaur
|
2618001WL000756
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753214
|
|
SARABJIT KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-012-001/144
(BHAGWAN PURA)
|
2618001000NRG23180520220014553
|
18/05/2022
|
Bala Devi
|
2618001WL000756
|
Bala Devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753216
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-029-001/1
(GHUTIND)
|
2618001000NRG23180520220014656
|
18/05/2022
|
Surjit kaur
|
2618001WL000763
|
Surjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753322
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-029-001/13
(GHUTIND)
|
2618001000NRG23180520220014657
|
18/05/2022
|
usha rani
|
2618001WL000763
|
usha rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753321
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-029-001/41
(GHUTIND)
|
2618001000NRG23180520220014659
|
18/05/2022
|
mandeep kaur
|
2618001WL000763
|
mandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753332
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-029-001/43
(GHUTIND)
|
2618001000NRG23180520220014660
|
18/05/2022
|
manjit kaur
|
2618001WL000763
|
manjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753323
|
|
MANJET KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-029-001/49
(GHUTIND)
|
2618001000NRG23180520220014661
|
18/05/2022
|
Darshan Kaur
|
2618001WL000763
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753325
|
|
DARSHAN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG23180520220014662
|
18/05/2022
|
Balwinder Kaur
|
2618001WL000763
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753319
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-029-001/55
(GHUTIND)
|
2618001000NRG23180520220014664
|
18/05/2022
|
Tarlok Singh
|
2618001WL000763
|
Tarlok Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595753316
|
|
Mr. TARLOK SINGH
|
INDIAN BANK(607105)
|
|
18
|
AMLOH
|
PB-18-001-029-001/58
(GHUTIND)
|
2618001000NRG23180520220014665
|
18/05/2022
|
Jasvir Kaur
|
2618001WL000763
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753318
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
19
|
AMLOH
|
PB-18-001-029-001/63
(GHUTIND)
|
2618001000NRG23180520220014667
|
18/05/2022
|
Paramjit Kaur
|
2618001WL000763
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753320
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-029-001/64
(GHUTIND)
|
2618001000NRG23180520220014668
|
18/05/2022
|
Bhupinder kaur
|
2618001WL000763
|
Bhupinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753324
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-029-001/66
(GHUTIND)
|
2618001000NRG23180520220014669
|
18/05/2022
|
Kamaljit kaur
|
2618001WL000763
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595753326
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-029-001/67
(GHUTIND)
|
2618001000NRG23180520220014670
|
18/05/2022
|
Harjit kaur
|
2618001WL000763
|
Harjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753327
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-029-001/73
(GHUTIND)
|
2618001000NRG23180520220014671
|
18/05/2022
|
Jaspal Kaur
|
2618001WL000764
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753329
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLOH
|
PB-18-001-029-001/77
(GHUTIND)
|
2618001000NRG23180520220014672
|
18/05/2022
|
anokh singh
|
2618001WL000764
|
anokh singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
27/05/2022
|
|
1595753317
|
|
Mr. ANOKH SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
25
|
AMLOH
|
PB-18-001-029-001/78
(GHUTIND)
|
2618001000NRG23180520220014673
|
18/05/2022
|
Bholi
|
2618001WL000764
|
Bholi
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/05/2022
|
|
1595753331
|
|
BHOLI
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-029-001/81
(GHUTIND)
|
2618001000NRG23180520220014674
|
18/05/2022
|
bhinder kaur
|
2618001WL000764
|
bhinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595753330
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-029-001/82
(GHUTIND)
|
2618001000NRG23180520220014675
|
18/05/2022
|
Kirandeep Kaur
|
2618001WL000764
|
Kirandeep Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
27/05/2022
|
|
1595753328
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG23180520220014922
|
18/05/2022
|
Jasvir kaur
|
2618001WL000773
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753334
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23180520220014857
|
18/05/2022
|
Gurmail Singh
|
2618001WL000770
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753333
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23180520220014940
|
18/05/2022
|
Sukhjit Kaur
|
2618001WL000773
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753335
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-011-001/47
(BHADAL THUHA)
|
2618001000NRG23180520220014621
|
18/05/2022
|
Jeet kaur
|
2618001WL000759
|
Jeet kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595753343
|
|
JEET KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG23180520220014622
|
18/05/2022
|
Jasvir kaur
|
2618001WL000759
|
Jasvir kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595753336
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG23180520220014569
|
18/05/2022
|
Gurmeet Kaur
|
2618001WL000757
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753296
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG23180520220014572
|
18/05/2022
|
Raj Kaur
|
2618001WL000757
|
Raj Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753291
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLOH
|
PB-18-001-037-001/35
(JALAL PUR)
|
2618001000NRG23180520220014573
|
18/05/2022
|
Mandip Kaur
|
2618001WL000757
|
Mandip Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595753292
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLOH
|
PB-18-001-037-001/37
(JALAL PUR)
|
2618001000NRG23180520220014574
|
18/05/2022
|
SUKHPREET KAUR
|
2618001WL000757
|
SUKHPREET KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753294
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLOH
|
PB-18-001-037-001/39
(JALAL PUR)
|
2618001000NRG23180520220014575
|
18/05/2022
|
Sukhwinder Kaur
|
2618001WL000757
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753295
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG23180520220014576
|
18/05/2022
|
Harpreet Kaur
|
2618001WL000757
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753340
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG23180520220014577
|
18/05/2022
|
Manjit Kaur
|
2618001WL000757
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753339
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
40
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG23180520220014578
|
18/05/2022
|
Gurmit Kaur
|
2618001WL000757
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753338
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG23180520220014579
|
18/05/2022
|
Gurpreet Kaur
|
2618001WL000757
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753337
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG23180520220014580
|
18/05/2022
|
Jaspreet Kaur
|
2618001WL000757
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753290
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23180520220014581
|
18/05/2022
|
Pritpal Kaur
|
2618001WL000757
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753289
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG23180520220014583
|
18/05/2022
|
Sarbjeet Kaur
|
2618001WL000757
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753341
|
|
SARBJEET KAUR
|
INDUSIND BANK(607189)
|
|
45
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG23180520220014584
|
18/05/2022
|
BALJINDER KAUR
|
2618001WL000757
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753293
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG23180520220014585
|
18/05/2022
|
Kuldip kaur
|
2618001WL000757
|
Kuldip kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753344
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-037-001/70
(JALAL PUR)
|
2618001000NRG23180520220014586
|
18/05/2022
|
Jaspal kaur
|
2618001WL000757
|
Jaspal kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595753342
|
|
JASPAL KAUR WO BILLU SINGH ALIAS LATE SH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG23180520220014587
|
18/05/2022
|
Manjit kaur
|
2618001WL000757
|
Manjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753345
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG23180520220014588
|
18/05/2022
|
Gurbeant Kaur
|
2618001WL000757
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753346
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMLOH
|
PB-18-001-037-001/81
(JALAL PUR)
|
2618001000NRG23180520220014590
|
18/05/2022
|
Harbans Kaur
|
2618001WL000757
|
Harbans Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753162
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-037-001/83
(JALAL PUR)
|
2618001000NRG23180520220014591
|
18/05/2022
|
Kamalpreet Kaur
|
2618001WL000757
|
Kamalpreet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753347
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG23180520220014637
|
18/05/2022
|
paraia Singh
|
2618001WL000762
|
paraia Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753184
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG23180520220014638
|
18/05/2022
|
Maya devi
|
2618001WL000762
|
Maya devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753175
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/110
(KUMBH)
|
2618001000NRG23180520220014639
|
18/05/2022
|
Harvinder kaur
|
2618001WL000762
|
Harvinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753186
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG23180520220014640
|
18/05/2022
|
Dhanjeet kaur
|
2618001WL000762
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753179
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG23180520220014641
|
18/05/2022
|
Swaran kaur
|
2618001WL000762
|
Swaran kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753182
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG23180520220014632
|
18/05/2022
|
Baldeen kaur
|
2618001WL000761
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753181
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG23180520220014642
|
18/05/2022
|
Kuldeep kaur
|
2618001WL000762
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595753183
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/138
(KUMBH)
|
2618001000NRG23180520220014643
|
18/05/2022
|
Balvir kaur
|
2618001WL000762
|
Balvir kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595753187
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/140
(KUMBH)
|
2618001000NRG23180520220014644
|
18/05/2022
|
Gurmit kaur
|
2618001WL000762
|
Gurmit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753185
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG23180520220014645
|
18/05/2022
|
Sukhwinder kaur
|
2618001WL000762
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595753188
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG23180520220014633
|
18/05/2022
|
Gurinder kaur
|
2618001WL000761
|
Gurinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753176
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG23180520220014646
|
18/05/2022
|
manisha devi
|
2618001WL000762
|
manisha devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753193
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG23180520220014648
|
18/05/2022
|
Paramjit kaur
|
2618001WL000762
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753189
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG23180520220014649
|
18/05/2022
|
kamaljit kaur
|
2618001WL000762
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753180
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/186
(KUMBH)
|
2618001000NRG23180520220014650
|
18/05/2022
|
gagandeep kaur
|
2618001WL000762
|
gagandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753191
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG23180520220014651
|
18/05/2022
|
gurpreet kaur
|
2618001WL000762
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753192
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-041-001/208
(KUMBH)
|
2618001000NRG23180520220014635
|
18/05/2022
|
Ranjeet Kaur
|
2618001WL000761
|
Ranjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753190
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG23180520220014654
|
18/05/2022
|
Bhinder kaur
|
2618001WL000762
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753178
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG23180520220014636
|
18/05/2022
|
Balvir kaur
|
2618001WL000761
|
Balvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753177
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG23180520220014431
|
18/05/2022
|
paramjit kaur
|
2618001WL000751
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753220
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG23180520220014432
|
18/05/2022
|
balvinder kaur
|
2618001WL000751
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753254
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-069-001/107
(PAHERI)
|
2618001000NRG23180520220014429
|
18/05/2022
|
Kesar Singh
|
2618001WL000750
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753236
|
|
KESAR SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG23180520220014434
|
18/05/2022
|
Inderjit Kaur
|
2618001WL000751
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753253
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG23180520220014430
|
18/05/2022
|
Neelu Khan
|
2618001WL000750
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753252
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-069-001/135
(PAHERI)
|
2618001000NRG23180520220014435
|
18/05/2022
|
Balwinder Kaur
|
2618001WL000751
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753251
|
|
BALWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-069-001/14
(PAHERI)
|
2618001000NRG23180520220014436
|
18/05/2022
|
gurmit Kaur
|
2618001WL000751
|
gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753224
|
|
GURMIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-069-001/152
(PAHERI)
|
2618001000NRG23180520220014437
|
18/05/2022
|
Karamjit singh
|
2618001WL000751
|
Karamjit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753256
|
|
KARAMJIT SINGH AND GURMAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
AMLOH
|
PB-18-001-069-001/197
(PAHERI)
|
2618001000NRG23180520220014441
|
18/05/2022
|
Jaspreet Rani
|
2618001WL000751
|
Jaspreet Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753260
|
|
JASPREET RANI W/O JAGDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-069-001/2
(PAHERI)
|
2618001000NRG23180520220014442
|
18/05/2022
|
Sarabjit Kaur
|
2618001WL000751
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753221
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG23180520220014443
|
18/05/2022
|
Parkash Kaur
|
2618001WL000751
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753223
|
|
PARKASH KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-069-001/25
(PAHERI)
|
2618001000NRG23180520220014446
|
18/05/2022
|
Nirmal Singh
|
2618001WL000751
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753242
|
|
NIRMAL SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-069-001/27
(PAHERI)
|
2618001000NRG23180520220014447
|
18/05/2022
|
Dev Khan
|
2618001WL000751
|
Dev Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753259
|
|
DEV KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-069-001/33
(PAHERI)
|
2618001000NRG23180520220014449
|
18/05/2022
|
Swaran Kaur
|
2618001WL000751
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753226
|
|
SAWARN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG23180520220014450
|
18/05/2022
|
paramjit kaur
|
2618001WL000751
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753228
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-069-001/5
(PAHERI)
|
2618001000NRG23180520220014452
|
18/05/2022
|
manjit kaur
|
2618001WL000751
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753232
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG23180520220014453
|
18/05/2022
|
Taihal Singh
|
2618001WL000751
|
Taihal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753225
|
|
TAIHAL SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG23180520220014454
|
18/05/2022
|
Sarabjit Kaur
|
2618001WL000751
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753230
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG23180520220014455
|
18/05/2022
|
Sadikan
|
2618001WL000751
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753222
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG23180520220014456
|
18/05/2022
|
Maghar Singh
|
2618001WL000751
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753229
|
|
MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-069-001/9
(PAHERI)
|
2618001000NRG23180520220014457
|
18/05/2022
|
Ranbir Kaur
|
2618001WL000751
|
Ranbir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753227
|
|
RANBIR KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-073-001/11
(RAIE-WAL)
|
2618001000NRG23180520220015048
|
18/05/2022
|
Satya Kaur
|
2618001WL000778
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753249
|
|
SATIA KAUR W O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
93
|
AMLOH
|
PB-18-001-073-001/18
(RAIE-WAL)
|
2618001000NRG23180520220015051
|
18/05/2022
|
Salma begam
|
2618001WL000778
|
Salma begam
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753244
|
|
SALMA BEGAM W O CHAMKAUR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-073-001/22
(RAIE-WAL)
|
2618001000NRG23180520220015053
|
18/05/2022
|
Paramjit Kaur
|
2618001WL000778
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753246
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-073-001/23
(RAIE-WAL)
|
2618001000NRG23180520220015054
|
18/05/2022
|
Rani kaur
|
2618001WL000778
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753248
|
|
MS MANJEET KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-073-001/33
(RAIE-WAL)
|
2618001000NRG23180520220015055
|
18/05/2022
|
Najma
|
2618001WL000778
|
Najma
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753243
|
|
NAJMA .
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG23180520220015056
|
18/05/2022
|
Sarifa
|
2618001WL000778
|
Sarifa
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753250
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-073-001/4
(RAIE-WAL)
|
2618001000NRG23180520220015058
|
18/05/2022
|
gurnam kaur
|
2618001WL000778
|
gurnam kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595753247
|
|
GURNAM KAUR S O NACHHATTAR SI
|
BANK OF BARODA(606985)
|
|
99
|
AMLOH
|
PB-18-001-073-001/43
(RAIE-WAL)
|
2618001000NRG23180520220015059
|
18/05/2022
|
Mohinder Kaur
|
2618001WL000778
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753241
|
|
MAHINDER KAUR W/O GUKZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
AMLOH
|
PB-18-001-073-001/55
(RAIE-WAL)
|
2618001000NRG23180520220015060
|
18/05/2022
|
Charanjit kaur
|
2618001WL000778
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753255
|
|
CHARANJIT KAUR W O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-073-001/7
(RAIE-WAL)
|
2618001000NRG23180520220015061
|
18/05/2022
|
Jasvir Kaur
|
2618001WL000778
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753245
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-073-001/82
(RAIE-WAL)
|
2618001000NRG23180520220015062
|
18/05/2022
|
manpreet kaur
|
2618001WL000778
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753261
|
|
MANPREET KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015063
|
18/05/2022
|
Harbans Kaur
|
2618001WL000779
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753239
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-089-001/111
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015064
|
18/05/2022
|
Baldev Kaur
|
2618001WL000779
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753237
|
|
BALDEV KAUR W O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-089-001/145
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015066
|
18/05/2022
|
Kamaljeet kaur
|
2618001WL000779
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595753234
|
|
KAMALJEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-089-001/179
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015074
|
18/05/2022
|
Manjeet Kaur
|
2618001WL000779
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753258
|
|
MS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-089-001/188
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015076
|
18/05/2022
|
Tej Kaur
|
2618001WL000779
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753257
|
|
TEJ KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-089-001/2
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015077
|
18/05/2022
|
Harjinder kaur
|
2618001WL000779
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753235
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-089-001/45
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015080
|
18/05/2022
|
kulwant singh
|
2618001WL000779
|
kulwant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753233
|
|
KULWANT SINGH S O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-089-001/71
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015081
|
18/05/2022
|
Baljit Kaur
|
2618001WL000779
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753240
|
|
BALJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-089-001/84
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015084
|
18/05/2022
|
Kuldeep Kaur
|
2618001WL000779
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753238
|
|
KULDEEP KAUR W O GURSEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG23180520220014917
|
18/05/2022
|
lakinder Singh
|
2618001WL000773
|
lakinder Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595753288
|
|
LAKINDER SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG23180520220014918
|
18/05/2022
|
Surjit Singh
|
2618001WL000773
|
Surjit Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753283
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG23180520220014919
|
18/05/2022
|
Sarbjit Kaur
|
2618001WL000773
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753271
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-038-001/103
(JHAMBALA)
|
2618001000NRG23180520220014920
|
18/05/2022
|
Minder Kaur
|
2618001WL000773
|
Minder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595753276
|
|
MINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AMLOH
|
PB-18-001-038-001/107
(JHAMBALA)
|
2618001000NRG23180520220014921
|
18/05/2022
|
Jaswinder kaur
|
2618001WL000773
|
Jaswinder kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753282
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AMLOH
|
PB-18-001-038-001/122
(JHAMBALA)
|
2618001000NRG23180520220014925
|
18/05/2022
|
Ranjit Kaur
|
2618001WL000773
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753287
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AMLOH
|
PB-18-001-038-001/127
(JHAMBALA)
|
2618001000NRG23180520220014927
|
18/05/2022
|
Rajwinder Kaur
|
2618001WL000773
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753286
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23180520220014853
|
18/05/2022
|
Sukhwinder Kaur
|
2618001WL000770
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753279
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG23180520220014934
|
18/05/2022
|
Baljeet Kaur
|
2618001WL000773
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753266
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AMLOH
|
PB-18-001-038-001/25
(JHAMBALA)
|
2618001000NRG23180520220014855
|
18/05/2022
|
Baljinder Kaur
|
2618001WL000770
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753269
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23180520220014856
|
18/05/2022
|
Baljit Kaur
|
2618001WL000770
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753277
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG23180520220014858
|
18/05/2022
|
Rani Kaur
|
2618001WL000770
|
Rani Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753265
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-038-001/36
(JHAMBALA)
|
2618001000NRG23180520220014935
|
18/05/2022
|
Darshan Kaur
|
2618001WL000773
|
Darshan Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595753280
|
|
DARSHAN KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23180520220014936
|
18/05/2022
|
Jasvir Kaur
|
2618001WL000773
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753284
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG23180520220014937
|
18/05/2022
|
charan kaur
|
2618001WL000773
|
charan kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753268
|
|
CHARAN KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG23180520220014938
|
18/05/2022
|
Maghar Singh
|
2618001WL000773
|
Maghar Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753278
|
|
MAGHAR SINGH S/O NORANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG23180520220014939
|
18/05/2022
|
Rajwinder Kaur
|
2618001WL000773
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753272
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AMLOH
|
PB-18-001-038-001/56
(JHAMBALA)
|
2618001000NRG23180520220014859
|
18/05/2022
|
Amarjit Singh
|
2618001WL000770
|
Amarjit Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753285
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
130
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG23180520220014860
|
18/05/2022
|
Harminder Kaur
|
2618001WL000770
|
Harminder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753274
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-038-001/86
(JHAMBALA)
|
2618001000NRG23180520220014861
|
18/05/2022
|
Baljit kaur
|
2618001WL000770
|
Baljit kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753273
|
|
BALJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-038-001/87
(JHAMBALA)
|
2618001000NRG23180520220014862
|
18/05/2022
|
Amandeep Kaur
|
2618001WL000770
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753275
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-038-001/89
(JHAMBALA)
|
2618001000NRG23180520220014863
|
18/05/2022
|
Gagndeep Kaur
|
2618001WL000770
|
Gagndeep Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753267
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-038-001/9
(JHAMBALA)
|
2618001000NRG23180520220014942
|
18/05/2022
|
Nirmal Kaur
|
2618001WL000773
|
Nirmal Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595753270
|
|
NIRMAL KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-038-001/98
(JHAMBALA)
|
2618001000NRG23180520220014864
|
18/05/2022
|
Kuldeep Kaur
|
2618001WL000770
|
Kuldeep Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753281
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG23180520220014448
|
18/05/2022
|
gian kaur
|
2618001WL000751
|
gian kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753231
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-012-001/108
(BHAGWAN PURA)
|
2618001000NRG23180520220014546
|
18/05/2022
|
Harbans Kaur
|
2618001WL000756
|
Harbans Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753308
|
|
HARBANS KAUR W O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-012-001/132
(BHAGWAN PURA)
|
2618001000NRG23180520220014547
|
18/05/2022
|
Manpreet kaur
|
2618001WL000756
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753301
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
139
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG23180520220014550
|
18/05/2022
|
Charanjit Kaur
|
2618001WL000756
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595753305
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-012-001/141
(BHAGWAN PURA)
|
2618001000NRG23180520220014551
|
18/05/2022
|
Manjeet Kaur
|
2618001WL000756
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595753307
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-012-001/143
(BHAGWAN PURA)
|
2618001000NRG23180520220014552
|
18/05/2022
|
Manpreet Kaur
|
2618001WL000756
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595753306
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-012-001/30
(BHAGWAN PURA)
|
2618001000NRG23180520220014557
|
18/05/2022
|
Kagan Khan
|
2618001WL000756
|
Kagan Khan
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595753297
|
|
KAGAN KHAN S O JEET KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-012-001/54
(BHAGWAN PURA)
|
2618001000NRG23180520220014560
|
18/05/2022
|
Jasvinder Kaur
|
2618001WL000756
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753298
|
|
JASVINDER KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-012-001/58
(BHAGWAN PURA)
|
2618001000NRG23180520220014561
|
18/05/2022
|
Balwinder Kaur
|
2618001WL000756
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753300
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-012-001/60
(BHAGWAN PURA)
|
2618001000NRG23180520220014562
|
18/05/2022
|
kuldeep Kaur
|
2618001WL000756
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753299
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
146
|
AMLOH
|
PB-18-001-012-001/61
(BHAGWAN PURA)
|
2618001000NRG23180520220014563
|
18/05/2022
|
Sarbjeet Kaur
|
2618001WL000756
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753309
|
|
SARBJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
AMLOH
|
PB-18-001-012-001/66
(BHAGWAN PURA)
|
2618001000NRG23180520220014564
|
18/05/2022
|
Rimpi rani
|
2618001WL000756
|
Rimpi rani
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595753302
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG23180520220014565
|
18/05/2022
|
bimla kaur
|
2618001WL000756
|
bimla kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753304
|
|
BIMLA W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-012-001/86
(BHAGWAN PURA)
|
2618001000NRG23180520220014566
|
18/05/2022
|
Harpal Kaur
|
2618001WL000756
|
Harpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753303
|
|
HARPAL KAUR W O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-002-077-001/132
(TALWARA)
|
2618002000NRG23180520220014837
|
18/05/2022
|
MALKEET SINGH
|
2618002WL000769
|
MALKEET SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753166
|
|
MALKIT SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-002-077-001/135
(TALWARA)
|
2618002000NRG23180520220014839
|
18/05/2022
|
CHARANJIT KAUR
|
2618002WL000769
|
CHARANJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753169
|
|
CHARANJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-002-077-001/142
(TALWARA)
|
2618002000NRG23180520220014840
|
18/05/2022
|
INDERJEET SINGH
|
2618002WL000769
|
INDERJEET SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753170
|
|
INDERJEET SINGH S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-002-077-001/147
(TALWARA)
|
2618002000NRG23180520220014841
|
18/05/2022
|
KAMALDEEP KAUR
|
2618002WL000769
|
KAMALDEEP KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753165
|
|
KAMALDEEP KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-002-077-001/149
(TALWARA)
|
2618002000NRG23180520220014842
|
18/05/2022
|
simranjeet kaur
|
2618002WL000769
|
simranjeet kaur
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753171
|
|
SIMRANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-002-077-001/15
(TALWARA)
|
2618002000NRG23180520220014843
|
18/05/2022
|
Kirandeep kaur
|
2618002WL000769
|
Kirandeep kaur
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753167
|
|
KIRANDEEP KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-002-077-001/53
(TALWARA)
|
2618002000NRG23180520220014849
|
18/05/2022
|
HARBANS KAUR
|
2618002WL000769
|
HARBANS KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753168
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-002-077-001/90
(TALWARA)
|
2618002000NRG23180520220014852
|
18/05/2022
|
DALJIT KAUR
|
2618002WL000769
|
DALJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1595753172
|
|
Mrs. DALJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-017-001/87
(BENI JER)
|
2618001000NRG23180520220015041
|
18/05/2022
|
Jasvir SIngh
|
2618001WL000777
|
Jasvir SIngh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753174
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG23180520220014589
|
18/05/2022
|
Rano
|
2618001WL000757
|
Rano
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753315
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG23180520220014933
|
18/05/2022
|
Jaspal Singh
|
2618001WL000773
|
Jaspal Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753314
|
|
MR JASPAL SINGH SO NACCHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG23180520220014610
|
18/05/2022
|
kamaljit kaur
|
2618001WL000759
|
kamaljit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595753209
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-011-001/81
(BHADAL THUHA)
|
2618001000NRG23180520220014626
|
18/05/2022
|
Charan Kaur
|
2618001WL000759
|
Charan Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595753208
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG23180520220015016
|
18/05/2022
|
Dalwinder Kaur
|
2618001WL000777
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753210
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG23180520220015023
|
18/05/2022
|
Salima
|
2618001WL000777
|
Salima
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753196
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG23180520220015024
|
18/05/2022
|
Chhinder Kaur
|
2618001WL000777
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753200
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG23180520220015025
|
18/05/2022
|
Paramjit Kaur
|
2618001WL000777
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753201
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG23180520220015026
|
18/05/2022
|
Satnam Singh
|
2618001WL000777
|
Satnam Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753202
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
168
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG23180520220015027
|
18/05/2022
|
Ranjit Kaur
|
2618001WL000777
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753199
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG23180520220015028
|
18/05/2022
|
Shinder KAur
|
2618001WL000777
|
Shinder KAur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753198
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG23180520220015029
|
18/05/2022
|
Sardara Singh
|
2618001WL000777
|
Sardara Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753197
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
171
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG23180520220015031
|
18/05/2022
|
kiranpal kaur
|
2618001WL000777
|
kiranpal kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753207
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG23180520220015035
|
18/05/2022
|
Balwinder Kaur
|
2618001WL000777
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753204
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG23180520220015036
|
18/05/2022
|
Sarabjit Kaur
|
2618001WL000777
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753205
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG23180520220015039
|
18/05/2022
|
Babbli Rani
|
2618001WL000777
|
Babbli Rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753206
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG23180520220015042
|
18/05/2022
|
Jaswinder Kaur
|
2618001WL000777
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753211
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-073-001/4
(RAIE-WAL)
|
2618001000NRG23180520220015057
|
18/05/2022
|
Nachattar Singh
|
2618001WL000778
|
Nachattar Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753173
|
|
NACHHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015071
|
18/05/2022
|
Avtar Singh
|
2618001WL000779
|
Avtar Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753194
|
|
MR AVTAR SINGH SO MAST SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015072
|
18/05/2022
|
Kiratpal Kaur
|
2618001WL000779
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753212
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-089-001/76
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015082
|
18/05/2022
|
Amar Singh
|
2618001WL000779
|
Amar Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753195
|
|
AMAR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015085
|
18/05/2022
|
Sukhwinder Kaur
|
2618001WL000779
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753213
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-002-077-001/80
(TALWARA)
|
2618002000NRG23180520220014851
|
18/05/2022
|
KULVINDER KAUR
|
2618002WL000769
|
KULVINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
27/05/2022
|
|
1595753203
|
|
KULWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG23180520220015022
|
18/05/2022
|
Kirandeep Kaur
|
2618001WL000777
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595753164
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG23180520220015033
|
18/05/2022
|
Harmes Kumar
|
2618001WL000777
|
Harmes Kumar
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595753311
|
|
HARMESH KUMAR SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG23180520220015043
|
18/05/2022
|
Jarnail Kaur
|
2618001WL000777
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753313
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG23180520220015044
|
18/05/2022
|
Manjeet Kaur
|
2618001WL000777
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1595753163
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG23180520220015075
|
18/05/2022
|
Kuldeep Kaur
|
2618001WL000779
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595753312
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312174
|
312174
|
|
|
|
|
|
|
|