|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-036-001/19
(JASSRAN)
|
2618001000NRG23250420220002054
|
25/04/2022
|
Darshan Singh
|
2618001WL000128
|
Darshan Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198587
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/26
(JASSRAN)
|
2618001000NRG23250420220002055
|
25/04/2022
|
Gurmal Kaur
|
2618001WL000128
|
Gurmal Kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198580
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG23250420220002056
|
25/04/2022
|
Labh Kaur
|
2618001WL000128
|
Labh Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198586
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG23250420220002057
|
25/04/2022
|
Parkash Kaur
|
2618001WL000128
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198590
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG23250420220002058
|
25/04/2022
|
Bhinder Kaur
|
2618001WL000128
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198585
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLOH
|
PB-18-001-036-001/37
(JASSRAN)
|
2618001000NRG23250420220002060
|
25/04/2022
|
Bhupinder Kaur
|
2618001WL000128
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198579
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-036-001/39
(JASSRAN)
|
2618001000NRG23250420220002061
|
25/04/2022
|
Minder Kaur
|
2618001WL000128
|
Minder Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198583
|
|
MOHINDER KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG23250420220002062
|
25/04/2022
|
Surjit Singh
|
2618001WL000128
|
Surjit Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198584
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG23250420220002063
|
25/04/2022
|
Dilbir Kaur
|
2618001WL000128
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198581
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG23250420220002065
|
25/04/2022
|
Swarn Kaur
|
2618001WL000128
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198582
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG23250420220002066
|
25/04/2022
|
Jarnail kaur
|
2618001WL000128
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198589
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-036-001/58
(JASSRAN)
|
2618001000NRG23250420220002067
|
25/04/2022
|
Harprit Kaur
|
2618001WL000128
|
Harprit Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198588
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-062-001/22
(MACHHRAI KALAN)
|
2618001000NRG23250420220001980
|
25/04/2022
|
Amarjit kaur
|
2618001WL000122
|
Amarjit kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198681
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG23250420220001985
|
25/04/2022
|
Harbans Kaur
|
2618001WL000122
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198680
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG23250420220001919
|
25/04/2022
|
Parmjit Kaur
|
2618001WL000119
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198518
|
|
PARAMJIT KAUR W O SH BALBIR
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG23250420220001921
|
25/04/2022
|
Karamjit kaur
|
2618001WL000119
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198516
|
|
KARAMJEET KAUR WO SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG23250420220001923
|
25/04/2022
|
labh singh
|
2618001WL000119
|
labh singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198651
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG23250420220001927
|
25/04/2022
|
kuldeep kaur
|
2618001WL000119
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198519
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMLOH
|
PB-18-001-066-001/71
(MANN GARH)
|
2618001000NRG23250420220001934
|
25/04/2022
|
Kiranjit Kaur
|
2618001WL000119
|
Kiranjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198517
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-077-001/70
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001953
|
25/04/2022
|
satnam kaur
|
2618001WL000120
|
satnam kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198650
|
|
Satnam Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23250420220002069
|
25/04/2022
|
Shamsher Kaur
|
2618001WL000128
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198523
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG23250420220001824
|
25/04/2022
|
Manjeet Kaur
|
2618001WL000113
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198607
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG23250420220001827
|
25/04/2022
|
Rajwinder Kaur
|
2618001WL000113
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198609
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG23250420220001841
|
25/04/2022
|
Kulwinder Kaur
|
2618001WL000114
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198563
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-048-001/262
(KUMBHRA)
|
2618001000NRG23250420220001882
|
25/04/2022
|
kulwant kaur
|
2618001WL000117
|
kulwant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198601
|
|
KULWANT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-066-001/2
(MANN GARH)
|
2618001000NRG23250420220001915
|
25/04/2022
|
Ajmer Kaur
|
2618001WL000119
|
Ajmer Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198602
|
|
AJMER KAUR & HARBANS SINGH SO KARAM SI
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG23250420220001889
|
25/04/2022
|
Surinder Singh
|
2618001WL000118
|
Surinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198608
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-067-001/115
(NOOR PURA)
|
2618001000NRG23250420220001890
|
25/04/2022
|
Manjit Kaur
|
2618001WL000118
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198568
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG23250420220001892
|
25/04/2022
|
Baljinder Kaur
|
2618001WL000118
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198606
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-067-001/131
(NOOR PURA)
|
2618001000NRG23250420220001893
|
25/04/2022
|
gurjeet kaur
|
2618001WL000118
|
gurjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198562
|
|
GURJIT KAUR S O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-067-001/146
(NOOR PURA)
|
2618001000NRG23250420220001894
|
25/04/2022
|
Rajinder Kaur
|
2618001WL000118
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198605
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG23250420220001895
|
25/04/2022
|
Lakhwinder Kaur
|
2618001WL000118
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198604
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG23250420220001896
|
25/04/2022
|
Manjeet Kaur
|
2618001WL000118
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198560
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-067-001/155
(NOOR PURA)
|
2618001000NRG23250420220001897
|
25/04/2022
|
Kuldeep Kaur
|
2618001WL000118
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198603
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-067-001/158
(NOOR PURA)
|
2618001000NRG23250420220001898
|
25/04/2022
|
Surinder Kaur
|
2618001WL000118
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198569
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-067-001/31
(NOOR PURA)
|
2618001000NRG23250420220001908
|
25/04/2022
|
Sarinder Kaur
|
2618001WL000118
|
Sarinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198561
|
|
SARINDER KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-067-001/53
(NOOR PURA)
|
2618001000NRG23250420220001909
|
25/04/2022
|
Jaswinder Kaur
|
2618001WL000118
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198567
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-067-001/57
(NOOR PURA)
|
2618001000NRG23250420220001910
|
25/04/2022
|
Gurpreet Kaur
|
2618001WL000118
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198565
|
|
GURPREET KAUR W/O RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-067-001/58
(NOOR PURA)
|
2618001000NRG23250420220001911
|
25/04/2022
|
Kulwinder Kaur
|
2618001WL000118
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198566
|
|
KULWINDER KAUR W/O SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-067-001/78
(NOOR PURA)
|
2618001000NRG23250420220001912
|
25/04/2022
|
Kuldeep Kaur
|
2618001WL000118
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198564
|
|
KULDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-011-001/109
(BHADAL THUHA)
|
2618001000NRG23250420220001838
|
25/04/2022
|
Kirpal singh
|
2618001WL000114
|
Kirpal singh
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088198633
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG23250420220001839
|
25/04/2022
|
Harpal kaur
|
2618001WL000114
|
Harpal kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198632
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-036-001/90
(JASSRAN)
|
2618001000NRG23250420220002072
|
25/04/2022
|
Ranjit kaur
|
2618001WL000128
|
Ranjit kaur
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198535
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-047-001/1
(KANJARI)
|
2618001000NRG23250420220001851
|
25/04/2022
|
Babu Singh
|
2618001WL000115
|
Babu Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198532
|
|
MR BABU SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23250420220001855
|
25/04/2022
|
Karmjeet kaur
|
2618001WL000115
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198531
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-047-001/35
(KANJARI)
|
2618001000NRG23250420220001857
|
25/04/2022
|
Lachmi Devi
|
2618001WL000115
|
Lachmi Devi
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198534
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG23250420220001858
|
25/04/2022
|
Parbati Devi
|
2618001WL000115
|
Parbati Devi
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198533
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-047-001/48
(KANJARI)
|
2618001000NRG23250420220001862
|
25/04/2022
|
Kuldeep Begum
|
2618001WL000115
|
Kuldeep Begum
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198631
|
|
KULDEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-047-001/64
(KANJARI)
|
2618001000NRG23250420220001864
|
25/04/2022
|
gurpreet kuar
|
2618001WL000115
|
gurpreet kuar
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198630
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG23250420220001825
|
25/04/2022
|
Harjeet Kaur
|
2618001WL000113
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198652
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG23250420220001826
|
25/04/2022
|
Gurmeet Kaur
|
2618001WL000113
|
Gurmeet Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198515
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG23250420220001990
|
25/04/2022
|
jasvir kaur
|
2618001WL000123
|
jasvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198626
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG23250420220001994
|
25/04/2022
|
kulwant kaur
|
2618001WL000123
|
kulwant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198625
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-020-001/78
(CHATAR PURA)
|
2618001000NRG23250420220001995
|
25/04/2022
|
manjit kaur
|
2618001WL000123
|
manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198538
|
|
MANJIT KAUR W/O SARDARA SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23250420220001996
|
25/04/2022
|
Balwinder Kaur
|
2618001WL000123
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198629
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG23250420220001997
|
25/04/2022
|
gurlabh kaur
|
2618001WL000123
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198557
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG23250420220001998
|
25/04/2022
|
daljit kaur
|
2618001WL000123
|
daljit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198610
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-048-001/105
(KUMBHRA)
|
2618001000NRG23250420220001872
|
25/04/2022
|
Bhajan kaur
|
2618001WL000117
|
Bhajan kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198541
|
|
BHAJAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-048-001/112
(KUMBHRA)
|
2618001000NRG23250420220001873
|
25/04/2022
|
Karnail singh
|
2618001WL000117
|
Karnail singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198542
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-048-001/116
(KUMBHRA)
|
2618001000NRG23250420220001874
|
25/04/2022
|
Sukhwinder kaur
|
2618001WL000117
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198628
|
|
Mrs. SUKHWINDER KAUR WO AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG23250420220001875
|
25/04/2022
|
Gurdeep kaur
|
2618001WL000117
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198627
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG23250420220001876
|
25/04/2022
|
Jarnail kaur
|
2618001WL000117
|
Jarnail kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198546
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMLOH
|
PB-18-001-048-001/151
(KUMBHRA)
|
2618001000NRG23250420220001877
|
25/04/2022
|
Jasvir kaur
|
2618001WL000117
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198539
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-048-001/152
(KUMBHRA)
|
2618001000NRG23250420220001878
|
25/04/2022
|
Paramjit kaur
|
2618001WL000117
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198540
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-048-001/167
(KUMBHRA)
|
2618001000NRG23250420220001879
|
25/04/2022
|
Paramjit kaur
|
2618001WL000117
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198545
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMLOH
|
PB-18-001-048-001/3
(KUMBHRA)
|
2618001000NRG23250420220001884
|
25/04/2022
|
Harbans kaur
|
2618001WL000117
|
Harbans kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198544
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG23250420220001886
|
25/04/2022
|
Manjit kaur
|
2618001WL000117
|
Manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198543
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-013-001/102
(BHARPOOR GARH)
|
2618001000NRG23250420220002018
|
25/04/2022
|
Sinder kaur
|
2618001WL000125
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198599
|
|
SINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-013-001/114
(BHARPOOR GARH)
|
2618001000NRG23250420220002019
|
25/04/2022
|
Amandeep kaur
|
2618001WL000125
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198600
|
|
AMANDEEP KAUR W O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-013-001/140
(BHARPOOR GARH)
|
2618001000NRG23250420220002021
|
25/04/2022
|
Gurdeep Kaur
|
2618001WL000125
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198575
|
|
GURDEEP KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-013-001/15
(BHARPOOR GARH)
|
2618001000NRG23250420220002022
|
25/04/2022
|
Jatinder kaur
|
2618001WL000125
|
Jatinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198598
|
|
JATINDER KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG23250420220002024
|
25/04/2022
|
Harpal Kaur
|
2618001WL000125
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198576
|
|
HARPAL KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-013-001/178
(BHARPOOR GARH)
|
2618001000NRG23250420220002026
|
25/04/2022
|
Jasveer Kaur
|
2618001WL000125
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198578
|
|
JASVEER KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
AMLOH
|
PB-18-001-013-001/183
(BHARPOOR GARH)
|
2618001000NRG23250420220002027
|
25/04/2022
|
Baljinder Kaur
|
2618001WL000125
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198592
|
|
HARMAN SINGH BY M/G BALJINDER KAUR AND B
|
BANK OF BARODA(606985)
|
|
75
|
AMLOH
|
PB-18-001-013-001/199
(BHARPOOR GARH)
|
2618001000NRG23250420220002030
|
25/04/2022
|
Baljit Kaur
|
2618001WL000125
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198591
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-013-001/22
(BHARPOOR GARH)
|
2618001000NRG23250420220002031
|
25/04/2022
|
Bant Singh
|
2618001WL000125
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198594
|
|
BANT SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-013-001/3
(BHARPOOR GARH)
|
2618001000NRG23250420220002032
|
25/04/2022
|
Kulwant Kaur
|
2618001WL000125
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088198595
|
|
KULWANT KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
AMLOH
|
PB-18-001-013-001/45
(BHARPOOR GARH)
|
2618001000NRG23250420220002033
|
25/04/2022
|
Sinder Kaur
|
2618001WL000125
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198597
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-013-001/88
(BHARPOOR GARH)
|
2618001000NRG23250420220002034
|
25/04/2022
|
Usha Rani
|
2618001WL000125
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198593
|
|
USHA RANI W O MUNSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-013-001/93
(BHARPOOR GARH)
|
2618001000NRG23250420220002035
|
25/04/2022
|
Baljit Kaur
|
2618001WL000125
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198596
|
|
BALJEET KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG23250420220002077
|
25/04/2022
|
Sandeep kaur
|
2618001WL000129
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198574
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23250420220002083
|
25/04/2022
|
sarjit Singh
|
2618001WL000130
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198570
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23250420220002085
|
25/04/2022
|
Amarjit kaur
|
2618001WL000130
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198572
|
|
AMARJIT KAUR W/O TEJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23250420220002084
|
25/04/2022
|
Teja Singh
|
2618001WL000130
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198571
|
|
TEJA SINGH S O VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23250420220002078
|
25/04/2022
|
Baljit kaur
|
2618001WL000129
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198577
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG23250420220002079
|
25/04/2022
|
Harpreet kaur
|
2618001WL000129
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198573
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23250420220002073
|
25/04/2022
|
Mohinder pal singh
|
2618001WL000128
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198679
|
|
MOHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG23250420220001830
|
25/04/2022
|
Gurmail Kaur
|
2618001WL000113
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198655
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG23250420220001957
|
25/04/2022
|
Najar Singh
|
2618001WL000121
|
Najar Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198659
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
90
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG23250420220001958
|
25/04/2022
|
Manjit kaur
|
2618001WL000121
|
Manjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198675
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG23250420220001959
|
25/04/2022
|
Bhinder kaur
|
2618001WL000121
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198677
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG23250420220001960
|
25/04/2022
|
Jasvir Kaur
|
2618001WL000121
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198663
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23250420220001961
|
25/04/2022
|
Karamjit kaur
|
2618001WL000121
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198676
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG23250420220001962
|
25/04/2022
|
Harpreet Kaur
|
2618001WL000121
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198674
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG23250420220001963
|
25/04/2022
|
Amarjit Kaur
|
2618001WL000121
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198672
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23250420220001964
|
25/04/2022
|
Satya Devi
|
2618001WL000121
|
Satya Devi
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198671
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG23250420220001965
|
25/04/2022
|
Mandeep kaur
|
2618001WL000121
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198673
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG23250420220001966
|
25/04/2022
|
Lakhwinder kaur
|
2618001WL000121
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198662
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG23250420220001967
|
25/04/2022
|
Raj kumar
|
2618001WL000121
|
Raj kumar
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198660
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG23250420220001968
|
25/04/2022
|
Mukhtiar Kaur
|
2618001WL000121
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198661
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG23250420220001870
|
25/04/2022
|
Leela Devi
|
2618001WL000116
|
Leela Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198678
|
|
LEELA DEVI WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-066-001/19
(MANN GARH)
|
2618001000NRG23250420220001914
|
25/04/2022
|
Rajinder Kaur
|
2618001WL000119
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198668
|
|
RAJINDER KAUR W/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
103
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG23250420220001916
|
25/04/2022
|
Simranjeet Kaur
|
2618001WL000119
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198666
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG23250420220001917
|
25/04/2022
|
Swaranjit Kaur
|
2618001WL000119
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198665
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG23250420220001922
|
25/04/2022
|
Mahinder Kaur
|
2618001WL000119
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198667
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
106
|
AMLOH
|
PB-18-001-066-001/39
(MANN GARH)
|
2618001000NRG23250420220001924
|
25/04/2022
|
Paramjit Kaur
|
2618001WL000119
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198670
|
|
PARAMJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-066-001/40
(MANN GARH)
|
2618001000NRG23250420220001925
|
25/04/2022
|
Karamjit kaur
|
2618001WL000119
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198656
|
|
KARAMJIT KAUR W/O SUKHDARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
108
|
AMLOH
|
PB-18-001-066-001/41
(MANN GARH)
|
2618001000NRG23250420220001926
|
25/04/2022
|
Baljeet Kaur
|
2618001WL000119
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198669
|
|
BALJEET KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG23250420220001928
|
25/04/2022
|
Sukhwinder Kaur
|
2618001WL000119
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198664
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-066-001/61
(MANN GARH)
|
2618001000NRG23250420220001931
|
25/04/2022
|
Manpreet kaur
|
2618001WL000119
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198658
|
|
MANPREET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG23250420220001933
|
25/04/2022
|
paramjeet kaur
|
2618001WL000119
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198657
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-067-001/171
(NOOR PURA)
|
2618001000NRG23250420220001899
|
25/04/2022
|
Jasveer Kaur
|
2618001WL000118
|
Jasveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198653
|
|
JASBIR KAUR W/O GURCHRAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
AMLOH
|
PB-18-001-067-001/29
(NOOR PURA)
|
2618001000NRG23250420220001907
|
25/04/2022
|
Savitri
|
2618001WL000118
|
Savitri
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198654
|
|
SAWITRI DEVI WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG23250420220002070
|
25/04/2022
|
Kawaljit kaur
|
2618001WL000128
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198635
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG23250420220001971
|
25/04/2022
|
Hardeep Kaur
|
2618001WL000122
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198644
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
116
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG23250420220001973
|
25/04/2022
|
kulwant kaur
|
2618001WL000122
|
kulwant kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198639
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG23250420220001975
|
25/04/2022
|
Jarnail kaur
|
2618001WL000122
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198646
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-062-001/43
(MACHHRAI KALAN)
|
2618001000NRG23250420220001982
|
25/04/2022
|
dara Singh
|
2618001WL000122
|
dara Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198525
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-062-001/46
(MACHHRAI KALAN)
|
2618001000NRG23250420220001983
|
25/04/2022
|
malkit kaur
|
2618001WL000122
|
malkit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198642
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
120
|
AMLOH
|
PB-18-001-062-001/6
(MACHHRAI KALAN)
|
2618001000NRG23250420220001984
|
25/04/2022
|
Bhinder kaur
|
2618001WL000122
|
Bhinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198643
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG23250420220001988
|
25/04/2022
|
Baljit Kaur
|
2618001WL000122
|
Baljit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198645
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG23250420220001989
|
25/04/2022
|
Charanjit kaur
|
2618001WL000122
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198641
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-077-001/1
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001937
|
25/04/2022
|
Manjeet Kaur
|
2618001WL000120
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198528
|
|
MANJEET KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMLOH
|
PB-18-001-077-001/25
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001941
|
25/04/2022
|
Sarbjeet kaur
|
2618001WL000120
|
Sarbjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198638
|
|
MR SARBJEET KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-077-001/3
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001943
|
25/04/2022
|
Jaspal Kaur
|
2618001WL000120
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198636
|
|
MRS JASPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-077-001/31
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001944
|
25/04/2022
|
Sarbjit Kaur
|
2618001WL000120
|
Sarbjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198640
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-077-001/40
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001945
|
25/04/2022
|
Kuljinder Kaur
|
2618001WL000120
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198527
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-077-001/51
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001946
|
25/04/2022
|
Pritam Kaur
|
2618001WL000120
|
Pritam Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198526
|
|
MR PRITAM KAUR WO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-077-001/53
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001948
|
25/04/2022
|
Jaswinder kaur
|
2618001WL000120
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198530
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMLOH
|
PB-18-001-077-001/54
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001949
|
25/04/2022
|
Karnail Singh
|
2618001WL000120
|
Karnail Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198524
|
|
MR KARNAIL SINGH SO RABBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-077-001/57
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001950
|
25/04/2022
|
Majidan Begum
|
2618001WL000120
|
Majidan Begum
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198529
|
|
MR MAJIDAN BEGUM WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-077-001/66
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001951
|
25/04/2022
|
Paramjit Kaur
|
2618001WL000120
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088198637
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-077-001/7
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001952
|
25/04/2022
|
Kanija
|
2618001WL000120
|
Kanija
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198647
|
|
MRS KANIJA WO NASEERU DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG23250420220001832
|
25/04/2022
|
daljit kaur
|
2618001WL000113
|
daljit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198551
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
135
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG23250420220001834
|
25/04/2022
|
Pal Kaur
|
2618001WL000113
|
Pal Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198537
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG23250420220001969
|
25/04/2022
|
Ritu
|
2618001WL000121
|
Ritu
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198558
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG23250420220002086
|
25/04/2022
|
Karamjit kaur
|
2618001WL000130
|
Karamjit kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198634
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
138
|
AMLOH
|
PB-18-001-062-001/16
(MACHHRAI KALAN)
|
2618001000NRG23250420220001978
|
25/04/2022
|
Sinderpal SIngh
|
2618001WL000122
|
Sinderpal SIngh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088198559
|
|
MR SINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG23250420220001986
|
25/04/2022
|
Manjit Kaur
|
2618001WL000122
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198624
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
AMLOH
|
PB-18-001-077-001/26
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001942
|
25/04/2022
|
Gian Singh
|
2618001WL000120
|
Gian Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198547
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-013-001/101
(BHARPOOR GARH)
|
2618001000NRG23250420220002017
|
25/04/2022
|
Ram Krishan
|
2618001WL000125
|
Ram Krishan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198623
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-013-001/186
(BHARPOOR GARH)
|
2618001000NRG23250420220002028
|
25/04/2022
|
Malkit Kaur
|
2618001WL000125
|
Malkit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198611
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG23250420220001860
|
25/04/2022
|
Ranjit Kaur
|
2618001WL000115
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198682
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG23250420220001863
|
25/04/2022
|
santosh kumari
|
2618001WL000115
|
santosh kumari
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198612
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG23250420220001866
|
25/04/2022
|
Shinder kaur
|
2618001WL000115
|
Shinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198556
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-062-001/33
(MACHHRAI KALAN)
|
2618001000NRG23250420220001981
|
25/04/2022
|
Jagtar Singh
|
2618001WL000122
|
Jagtar Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198614
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-039-001/12
(KHANIAN)
|
2618001000NRG23250420220002037
|
25/04/2022
|
Sukhdev Singh
|
2618001WL000126
|
Sukhdev Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198549
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG23250420220002038
|
25/04/2022
|
Baljeet Kaur
|
2618001WL000127
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198553
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG23250420220002039
|
25/04/2022
|
Jaswinder Kaur
|
2618001WL000127
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198617
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-039-001/18
(KHANIAN)
|
2618001000NRG23250420220002040
|
25/04/2022
|
Sant Ram
|
2618001WL000127
|
Sant Ram
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088198548
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG23250420220002041
|
25/04/2022
|
Gurnam kaur
|
2618001WL000127
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198554
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-039-001/187
(KHANIAN)
|
2618001000NRG23250420220002042
|
25/04/2022
|
Jasvir kaur
|
2618001WL000127
|
Jasvir kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198618
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG23250420220002043
|
25/04/2022
|
Bhinder Kaur
|
2618001WL000127
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088198613
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG23250420220002044
|
25/04/2022
|
Manpreet Kaur
|
2618001WL000127
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198550
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-039-001/237
(KHANIAN)
|
2618001000NRG23250420220002045
|
25/04/2022
|
Kamaljit Kaur
|
2618001WL000127
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198622
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-039-001/7
(KHANIAN)
|
2618001000NRG23250420220002049
|
25/04/2022
|
Jaswinder Singh
|
2618001WL000127
|
Jaswinder Singh
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088198683
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG23250420220002051
|
25/04/2022
|
Baljinder kaur
|
2618001WL000127
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198619
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-039-001/84
(KHANIAN)
|
2618001000NRG23250420220002052
|
25/04/2022
|
shinder
|
2618001WL000127
|
shinder
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088198616
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002001
|
25/04/2022
|
Rafina Begum
|
2618001WL000124
|
Rafina Begum
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198552
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
160
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002003
|
25/04/2022
|
Rani
|
2618001WL000124
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198555
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-053-001/186
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002005
|
25/04/2022
|
Gurjit Kaur
|
2618001WL000124
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198615
|
|
GURJIT KAUR W/O LAKHVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002013
|
25/04/2022
|
PARAMJIT KAUR
|
2618001WL000124
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198621
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-053-001/46
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002014
|
25/04/2022
|
HABIB MOHAMMAD
|
2618001WL000124
|
HABIB MOHAMMAD
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198620
|
|
MR HABIB MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-048-001/7
(KUMBHRA)
|
2618001000NRG23250420220001885
|
25/04/2022
|
Bant Singh
|
2618001WL000117
|
Bant Singh
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198649
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG23250420220001829
|
25/04/2022
|
Gurcharan Singh
|
2618001WL000113
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198522
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG23250420220001831
|
25/04/2022
|
sukhwinder kaur
|
2618001WL000113
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088198520
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG23250420220001833
|
25/04/2022
|
harbans kaur
|
2618001WL000113
|
harbans kaur
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088198521
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23250420220001835
|
25/04/2022
|
Sandeep Kaur
|
2618001WL000113
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088198648
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMLOH
|
PB-18-001-077-001/20
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001938
|
25/04/2022
|
Seeb
|
2618001WL000120
|
Seeb
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088198536
|
|
SEEB W/O GHOLA KHAN . .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289050
|
289050
|
|
|
|
|
|
|
|