|
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-18-001-007-001/27
(BARONGA JER)
|
2618001000NRG23220920220179442
|
22/09/2022
|
Jafra
|
2618001WL007801
|
Jafra
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753155
|
|
JAFRA WO CHANAN DEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-076-001/17
(RAI PUR RAIAN)
|
2618001000NRG23220920220179558
|
22/09/2022
|
Taranjeet Kaur
|
2618001WL007807
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753048
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG23220920220179564
|
22/09/2022
|
Amandeep Kaur
|
2618001WL007807
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753047
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-076-001/91
(RAI PUR RAIAN)
|
2618001000NRG23220920220179581
|
22/09/2022
|
Harbans Kaur
|
2618001WL007807
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753046
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-076-001/94
(RAI PUR RAIAN)
|
2618001000NRG23220920220179583
|
22/09/2022
|
Jaswinder Kaur
|
2618001WL007807
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937753045
|
|
JASWINDER KAUR W O GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-007-001/11
(BARONGA JER)
|
2618001000NRG23220920220179431
|
22/09/2022
|
Manjit Kaur
|
2618001WL007801
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753123
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
AMLOH
|
PB-18-001-037-001/18
(JALAL PUR)
|
2618001000NRG23220920220179621
|
22/09/2022
|
Bimal Kaur
|
2618001WL007809
|
Bimal Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753060
|
|
Mrs. BIMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG23220920220179622
|
22/09/2022
|
MANJIT KAUR
|
2618001WL007809
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753042
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG23220920220179623
|
22/09/2022
|
Gurmeet Kaur
|
2618001WL007809
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753061
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMLOH
|
PB-18-001-037-001/28
(JALAL PUR)
|
2618001000NRG23220920220179624
|
22/09/2022
|
Parkash Kaur
|
2618001WL007809
|
Parkash Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753036
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG23220920220179626
|
22/09/2022
|
Raj Kaur
|
2618001WL007809
|
Raj Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753040
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMLOH
|
PB-18-001-037-001/39
(JALAL PUR)
|
2618001000NRG23220920220179627
|
22/09/2022
|
Sukhwinder Kaur
|
2618001WL007809
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753059
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMLOH
|
PB-18-001-037-001/42
(JALAL PUR)
|
2618001000NRG23220920220179628
|
22/09/2022
|
Mandip Kaur
|
2618001WL007809
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753043
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG23220920220179629
|
22/09/2022
|
Manjit Kaur
|
2618001WL007809
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753109
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
15
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG23220920220179630
|
22/09/2022
|
Gurmit Kaur
|
2618001WL007809
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753103
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG23220920220179631
|
22/09/2022
|
Jaspreet Kaur
|
2618001WL007809
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753039
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMLOH
|
PB-18-001-037-001/49
(JALAL PUR)
|
2618001000NRG23220920220179632
|
22/09/2022
|
Satwinder Kaur
|
2618001WL007809
|
Satwinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753038
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23220920220179633
|
22/09/2022
|
Pritpal Kaur
|
2618001WL007809
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753037
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMLOH
|
PB-18-001-037-001/50
(JALAL PUR)
|
2618001000NRG23220920220179634
|
22/09/2022
|
Harmesh kaur
|
2618001WL007810
|
Harmesh kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753102
|
|
Mrs. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG23220920220179636
|
22/09/2022
|
Sarbjeet Kaur
|
2618001WL007810
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753111
|
|
SARBJEET KAUR
|
INDUSIND BANK(607189)
|
|
21
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG23220920220179637
|
22/09/2022
|
BALJINDER KAUR
|
2618001WL007810
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753041
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG23220920220179640
|
22/09/2022
|
Manjit kaur
|
2618001WL007810
|
Manjit kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753115
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG23220920220179641
|
22/09/2022
|
Gurbeant Kaur
|
2618001WL007810
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753120
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMLOH
|
PB-18-001-037-001/78
(JALAL PUR)
|
2618001000NRG23220920220179642
|
22/09/2022
|
Kuldeep Kaur
|
2618001WL007810
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753118
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG23220920220179644
|
22/09/2022
|
Rajinder Kaur
|
2618001WL007810
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753121
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-050-001/135
(LAD PUR (T))
|
2618001000NRG23220920220179473
|
22/09/2022
|
kiranjeet kaur
|
2618001WL007802
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753168
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23220920220179538
|
22/09/2022
|
Pooja Devi
|
2618001WL007805
|
Pooja Devi
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753122
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-092-001/135
(TOORAN)
|
2618001000NRG23220920220179501
|
22/09/2022
|
Pyar kaur
|
2618001WL007803
|
Pyar kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753106
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-092-001/144
(TOORAN)
|
2618001000NRG23220920220179502
|
22/09/2022
|
Tej kaur
|
2618001WL007803
|
Tej kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753169
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-092-001/151
(TOORAN)
|
2618001000NRG23220920220179504
|
22/09/2022
|
Kamaljit Kaur
|
2618001WL007803
|
Kamaljit Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753114
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
AMLOH
|
PB-18-001-092-001/165
(TOORAN)
|
2618001000NRG23220920220179506
|
22/09/2022
|
Sundri
|
2618001WL007803
|
Sundri
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753107
|
|
SUNDRY KAUR & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-092-001/178
(TOORAN)
|
2618001000NRG23220920220179507
|
22/09/2022
|
Gurbachan singh
|
2618001WL007803
|
Gurbachan singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753108
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
AMLOH
|
PB-18-001-092-001/271
(TOORAN)
|
2618001000NRG23220920220179511
|
22/09/2022
|
Jarnail kaur
|
2618001WL007803
|
Jarnail kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753110
|
|
JARNAIL KAUR W/O RACHAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
AMLOH
|
PB-18-001-092-001/42
(TOORAN)
|
2618001000NRG23220920220179420
|
22/09/2022
|
karamjit kaur
|
2618001WL007800
|
karamjit kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753113
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
AMLOH
|
PB-18-001-092-001/54
(TOORAN)
|
2618001000NRG23220920220179422
|
22/09/2022
|
Manjit Kaur
|
2618001WL007800
|
Manjit Kaur
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753124
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-092-001/65
(TOORAN)
|
2618001000NRG23220920220179423
|
22/09/2022
|
Krishna Devi
|
2618001WL007800
|
Krishna Devi
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753119
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
AMLOH
|
PB-18-001-092-001/70
(TOORAN)
|
2618001000NRG23220920220179424
|
22/09/2022
|
Raj Kaur
|
2618001WL007800
|
Raj Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753116
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG23220920220180020
|
22/09/2022
|
Balwinder Kaur
|
2618001WL007843
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753105
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG23220920220180024
|
22/09/2022
|
mahinder kaur
|
2618001WL007843
|
mahinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753112
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23220920220180025
|
22/09/2022
|
Lachhmi kaur
|
2618001WL007843
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753117
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG23220920220180029
|
22/09/2022
|
Balwinder Kaur
|
2618001WL007843
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753170
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG23220920220180035
|
22/09/2022
|
Shinder Kaur
|
2618001WL007843
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753104
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-008-001/39
(BADIN PUR)
|
2618001000NRG23220920220179995
|
22/09/2022
|
Neelam Rani
|
2618001WL007840
|
Neelam Rani
|
00176
|
IDIB000K680
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937753167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-092-001/158
(TOORAN)
|
2618001000NRG23220920220179505
|
22/09/2022
|
Gurmeet Kaur
|
2618001WL007803
|
Gurmeet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753134
|
|
GURMEET KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
AMLOH
|
PB-18-001-092-001/185
(TOORAN)
|
2618001000NRG23220920220179508
|
22/09/2022
|
Baljit Kaur
|
2618001WL007803
|
Baljit Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753057
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-092-001/187
(TOORAN)
|
2618001000NRG23220920220179509
|
22/09/2022
|
Charnjit Kaur
|
2618001WL007803
|
Charnjit Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753055
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-092-001/300
(TOORAN)
|
2618001000NRG23220920220179416
|
22/09/2022
|
mandeep kaur
|
2618001WL007800
|
mandeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753056
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-092-001/306
(TOORAN)
|
2618001000NRG23220920220179417
|
22/09/2022
|
randhir kaur
|
2618001WL007800
|
randhir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753165
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-008-001/17
(BADIN PUR)
|
2618001000NRG23220920220179993
|
22/09/2022
|
Santokh Singh
|
2618001WL007840
|
Santokh Singh
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753049
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG23220920220179994
|
22/09/2022
|
Amar Kaur
|
2618001WL007840
|
Amar Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753166
|
|
AMAR KAUR W/O DIAL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
AMLOH
|
PB-18-001-008-001/43
(BADIN PUR)
|
2618001000NRG23220920220179996
|
22/09/2022
|
Harpal Kaur
|
2618001WL007840
|
Harpal Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753126
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-008-001/49
(BADIN PUR)
|
2618001000NRG23220920220179997
|
22/09/2022
|
Manjit Kaur
|
2618001WL007840
|
Manjit Kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753127
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG23220920220180014
|
22/09/2022
|
Charanjeet Kaur
|
2618001WL007842
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753125
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-008-001/52
(BADIN PUR)
|
2618001000NRG23220920220180015
|
22/09/2022
|
Rajinder Kaur
|
2618001WL007842
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753128
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-008-001/53
(BADIN PUR)
|
2618001000NRG23220920220180016
|
22/09/2022
|
Bimal Kaur
|
2618001WL007842
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753129
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG23220920220180000
|
22/09/2022
|
Charanjit kaur
|
2618001WL007841
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753153
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG23220920220180001
|
22/09/2022
|
Jagroop kaur
|
2618001WL007841
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937753151
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG23220920220180005
|
22/09/2022
|
Paramjit Kaur
|
2618001WL007841
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753148
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG23220920220180006
|
22/09/2022
|
Sukhwinder kaur
|
2618001WL007841
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753150
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-061-001/28
(MALO WAL)
|
2618001000NRG23220920220180007
|
22/09/2022
|
Himati
|
2618001WL007841
|
Himati
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753154
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG23220920220180008
|
22/09/2022
|
Budh Ram
|
2618001WL007841
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753054
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-061-001/9
(MALO WAL)
|
2618001000NRG23220920220180010
|
22/09/2022
|
bachi devi
|
2618001WL007841
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753149
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG23220920220179500
|
22/09/2022
|
bholi
|
2618001WL007802
|
bholi
|
00349
|
PSIB0000195
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753030
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-092-001/188
(TOORAN)
|
2618001000NRG23220920220179510
|
22/09/2022
|
Gurmail Kaur
|
2618001WL007803
|
Gurmail Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753034
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AMLOH
|
PB-18-001-092-001/280
(TOORAN)
|
2618001000NRG23220920220179513
|
22/09/2022
|
Charanjit Kaur
|
2618001WL007803
|
Charanjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753031
|
|
CHARANJIT KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AMLOH
|
PB-18-001-092-001/283
(TOORAN)
|
2618001000NRG23220920220179515
|
22/09/2022
|
Manjit Kaur
|
2618001WL007803
|
Manjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753032
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AMLOH
|
PB-18-001-092-001/81
(TOORAN)
|
2618001000NRG23220920220179425
|
22/09/2022
|
Ram Piari
|
2618001WL007800
|
Ram Piari
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753033
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-061-001/16
(MALO WAL)
|
2618001000NRG23220920220180002
|
22/09/2022
|
deepak kumar
|
2618001WL007841
|
deepak kumar
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753035
|
|
DEPAK SINGH S/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG23220920220180009
|
22/09/2022
|
Baljit Kaur
|
2618001WL007841
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753152
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-007-001/1
(BARONGA JER)
|
2618001000NRG23220920220179426
|
22/09/2022
|
Harbans Singh
|
2618001WL007801
|
Harbans Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753070
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-007-001/10
(BARONGA JER)
|
2618001000NRG23220920220179427
|
22/09/2022
|
Balvir Kaur
|
2618001WL007801
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753088
|
|
BALVIR KAUR W O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-007-001/117
(BARONGA JER)
|
2618001000NRG23220920220179432
|
22/09/2022
|
Samulia devi
|
2618001WL007801
|
Samulia devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753085
|
|
SAMULIA DEVI W O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-007-001/118
(BARONGA JER)
|
2618001000NRG23220920220179433
|
22/09/2022
|
Bhupinder Kaur
|
2618001WL007801
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753087
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-007-001/24
(BARONGA JER)
|
2618001000NRG23220920220179441
|
22/09/2022
|
Swaran Kaur
|
2618001WL007801
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753067
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-007-001/28
(BARONGA JER)
|
2618001000NRG23220920220179443
|
22/09/2022
|
Amarjit Kaur
|
2618001WL007801
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753062
|
|
AMARJIT KAUR WO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-007-001/29
(BARONGA JER)
|
2618001000NRG23220920220179444
|
22/09/2022
|
Gurmail Kaur
|
2618001WL007801
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753078
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-007-001/34
(BARONGA JER)
|
2618001000NRG23220920220179446
|
22/09/2022
|
Paramjit Kaur
|
2618001WL007801
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753084
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-007-001/40
(BARONGA JER)
|
2618001000NRG23220920220179448
|
22/09/2022
|
Ranjit Kaur
|
2618001WL007801
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753069
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG23220920220179449
|
22/09/2022
|
Bhajan Singh
|
2618001WL007801
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753075
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-007-001/47
(BARONGA JER)
|
2618001000NRG23220920220179451
|
22/09/2022
|
Babli Kaur
|
2618001WL007801
|
Babli Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753063
|
|
BABLY KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG23220920220179452
|
22/09/2022
|
Manjit Kaur
|
2618001WL007801
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753086
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-007-001/53
(BARONGA JER)
|
2618001000NRG23220920220179519
|
22/09/2022
|
Baljinder Kaur
|
2618001WL007804
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937753065
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-007-001/60
(BARONGA JER)
|
2618001000NRG23220920220179454
|
22/09/2022
|
gurnam Kaur
|
2618001WL007801
|
gurnam Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753064
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-007-001/62
(BARONGA JER)
|
2618001000NRG23220920220179455
|
22/09/2022
|
Gurnam Singh
|
2618001WL007801
|
Gurnam Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753066
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
AMLOH
|
PB-18-001-007-001/64
(BARONGA JER)
|
2618001000NRG23220920220179457
|
22/09/2022
|
Bhinder Kaur
|
2618001WL007801
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753074
|
|
BHINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-007-001/67
(BARONGA JER)
|
2618001000NRG23220920220179520
|
22/09/2022
|
Baljit Kaur
|
2618001WL007804
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753068
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-007-001/70
(BARONGA JER)
|
2618001000NRG23220920220179459
|
22/09/2022
|
Mahinder Kaur
|
2618001WL007801
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753071
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-007-001/71
(BARONGA JER)
|
2618001000NRG23220920220179460
|
22/09/2022
|
Sukhjit Kaur
|
2618001WL007801
|
Sukhjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753072
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-007-001/78
(BARONGA JER)
|
2618001000NRG23220920220179462
|
22/09/2022
|
Charanjit kaur
|
2618001WL007801
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753082
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-007-001/83
(BARONGA JER)
|
2618001000NRG23220920220179463
|
22/09/2022
|
Binderpal Kaur
|
2618001WL007801
|
Binderpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753081
|
|
SUKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
AMLOH
|
PB-18-001-007-001/85
(BARONGA JER)
|
2618001000NRG23220920220179521
|
22/09/2022
|
Chhota Singh
|
2618001WL007804
|
Chhota Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753077
|
|
CHHOTA SINGH S O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-007-001/86
(BARONGA JER)
|
2618001000NRG23220920220179522
|
22/09/2022
|
Mukhtiar Kaur
|
2618001WL007804
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753079
|
|
MUKHTIAR KAUR
|
BANK OF INDIA(508505)
|
|
93
|
AMLOH
|
PB-18-001-007-001/87
(BARONGA JER)
|
2618001000NRG23220920220179523
|
22/09/2022
|
Gurwinder Kaur
|
2618001WL007804
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753080
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG23220920220179524
|
22/09/2022
|
Rajinder kaur
|
2618001WL007804
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753076
|
|
RAJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG23220920220179526
|
22/09/2022
|
Gurmeet Kaur
|
2618001WL007804
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753083
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG23220920220179527
|
22/09/2022
|
Karnail Singh
|
2618001WL007804
|
Karnail Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753073
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-092-001/45
(TOORAN)
|
2618001000NRG23220920220179421
|
22/09/2022
|
Mejar Singh
|
2618001WL007800
|
Mejar Singh
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753044
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG23220920220179643
|
22/09/2022
|
Rano
|
2618001WL007810
|
Rano
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753050
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG23220920220179545
|
22/09/2022
|
manjit kaur
|
2618001WL007805
|
manjit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937753164
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG23220920220180004
|
22/09/2022
|
Sukhwinder Kaur
|
2618001WL007841
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753133
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-092-001/147
(TOORAN)
|
2618001000NRG23220920220179503
|
22/09/2022
|
Amarjit kaur
|
2618001WL007803
|
Amarjit kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753158
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG23220920220179557
|
22/09/2022
|
Gurnam Kaur
|
2618001WL007807
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753140
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG23220920220179559
|
22/09/2022
|
Charan kaur
|
2618001WL007807
|
Charan kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753144
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG23220920220179560
|
22/09/2022
|
Kirandeep Kaur
|
2618001WL007807
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753139
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG23220920220179561
|
22/09/2022
|
Karamjit Kaur
|
2618001WL007807
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753135
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG23220920220179562
|
22/09/2022
|
Charanjit Kaur
|
2618001WL007807
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753136
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG23220920220179563
|
22/09/2022
|
Daljit Kaur
|
2618001WL007807
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753156
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG23220920220179565
|
22/09/2022
|
Charan Kaur
|
2618001WL007807
|
Charan Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753142
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG23220920220179566
|
22/09/2022
|
Meeha Singh
|
2618001WL007807
|
Meeha Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753147
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG23220920220179567
|
22/09/2022
|
Darbara Singh
|
2618001WL007807
|
Darbara Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753143
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG23220920220179569
|
22/09/2022
|
Balwinder Kaur
|
2618001WL007807
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753141
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-076-001/52
(RAI PUR RAIAN)
|
2618001000NRG23220920220179570
|
22/09/2022
|
Daljit kaur
|
2618001WL007807
|
Daljit kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937753137
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-076-001/57
(RAI PUR RAIAN)
|
2618001000NRG23220920220179571
|
22/09/2022
|
Karamjit Kaur
|
2618001WL007807
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753160
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG23220920220179572
|
22/09/2022
|
Mandeep Kaur
|
2618001WL007807
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753159
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG23220920220179573
|
22/09/2022
|
Harbans kaur
|
2618001WL007807
|
Harbans kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753146
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG23220920220179574
|
22/09/2022
|
Sukhjit Kaur
|
2618001WL007807
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753161
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG23220920220179576
|
22/09/2022
|
Gurjit Kaur
|
2618001WL007807
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753138
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG23220920220179577
|
22/09/2022
|
Jasvir Kaur
|
2618001WL007807
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753157
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG23220920220179578
|
22/09/2022
|
Swaranjeet Kaur
|
2618001WL007807
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753162
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-076-001/87
(RAI PUR RAIAN)
|
2618001000NRG23220920220179579
|
22/09/2022
|
Manjinder Singh
|
2618001WL007807
|
Manjinder Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753163
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG23220920220179580
|
22/09/2022
|
Gurmail kaur
|
2618001WL007807
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753145
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG23220920220179465
|
22/09/2022
|
Sukhdeep Kaur
|
2618001WL007802
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753096
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23220920220179466
|
22/09/2022
|
Kirandeep Kaur
|
2618001WL007802
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753131
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG23220920220179467
|
22/09/2022
|
gurpreet kaur
|
2618001WL007802
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937753101
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMLOH
|
PB-18-001-050-001/121
(LAD PUR (T))
|
2618001000NRG23220920220179468
|
22/09/2022
|
avtar kaur
|
2618001WL007802
|
avtar kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753051
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23220920220179469
|
22/09/2022
|
Bhajan Kaur
|
2618001WL007802
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753089
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
127
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG23220920220179470
|
22/09/2022
|
jasvir kaur
|
2618001WL007802
|
jasvir kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753058
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG23220920220179471
|
22/09/2022
|
pardeep kaur
|
2618001WL007802
|
pardeep kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753053
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23220920220179472
|
22/09/2022
|
balwinder kaur
|
2618001WL007802
|
balwinder kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753052
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMLOH
|
PB-18-001-050-001/19
(LAD PUR (T))
|
2618001000NRG23220920220179496
|
22/09/2022
|
Harjeet Kaur
|
2618001WL007802
|
Harjeet Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753091
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
131
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG23220920220179530
|
22/09/2022
|
Amarjit kaur
|
2618001WL007805
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753092
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
132
|
AMLOH
|
PB-18-001-050-001/33
(LAD PUR (T))
|
2618001000NRG23220920220179531
|
22/09/2022
|
Harbans Kaur
|
2618001WL007805
|
Harbans Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753090
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG23220920220179535
|
22/09/2022
|
Baljit Kaur
|
2618001WL007805
|
Baljit Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753130
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG23220920220179537
|
22/09/2022
|
Baljinder Kaur
|
2618001WL007805
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753094
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG23220920220179539
|
22/09/2022
|
Silo devi
|
2618001WL007805
|
Silo devi
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753095
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
136
|
AMLOH
|
PB-18-001-050-001/64
(LAD PUR (T))
|
2618001000NRG23220920220179540
|
22/09/2022
|
Rani
|
2618001WL007805
|
Rani
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753097
|
|
RANI W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
137
|
AMLOH
|
PB-18-001-050-001/72
(LAD PUR (T))
|
2618001000NRG23220920220179541
|
22/09/2022
|
Gurpreet kaur
|
2618001WL007805
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937753093
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
AMLOH
|
PB-18-001-050-001/76
(LAD PUR (T))
|
2618001000NRG23220920220179542
|
22/09/2022
|
rajwinder
|
2618001WL007805
|
rajwinder
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937753098
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-050-001/81
(LAD PUR (T))
|
2618001000NRG23220920220179543
|
22/09/2022
|
Manjit Kaur
|
2618001WL007805
|
Manjit Kaur
|
00468
|
UBIN0917834
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937753132
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMLOH
|
PB-18-001-050-001/86
(LAD PUR (T))
|
2618001000NRG23220920220179544
|
22/09/2022
|
Baljinder Kaur
|
2618001WL007805
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937753099
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG23220920220179499
|
22/09/2022
|
karamjit kaur
|
2618001WL007802
|
karamjit kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937753100
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251262
|
251262
|
|
|
|
|
|
|
|