|
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-18-001-015-001/6
(BARECHAN)
|
2618001000NRG23240620220050834
|
26/06/2022
|
Lakhvir singh
|
2618001WL002507
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412503
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-066-001/23
(MANN GARH)
|
2618001000NRG23240620220050134
|
26/06/2022
|
Jaswant Kaur
|
2618001WL002457
|
Jaswant Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412399
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG23240620220050135
|
26/06/2022
|
Karamjit kaur
|
2618001WL002457
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412279
|
|
KARAMJEET KAUR WO SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG23240620220050137
|
26/06/2022
|
labh singh
|
2618001WL002457
|
labh singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412400
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG23240620220050140
|
26/06/2022
|
kuldeep kaur
|
2618001WL002457
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412401
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMLOH
|
PB-18-001-066-001/69
(MANN GARH)
|
2618001000NRG23240620220050147
|
26/06/2022
|
swaranjit kaur
|
2618001WL002458
|
swaranjit kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412398
|
|
SWARANJIT KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-010-001/103
(BENA BULAND)
|
2618001000NRG23240620220049810
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002435
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412505
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG23240620220049811
|
26/06/2022
|
Sadhu Singh
|
2618001WL002435
|
Sadhu Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412350
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG23240620220049814
|
26/06/2022
|
amar singh
|
2618001WL002435
|
amar singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412354
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-010-001/152
(BENA BULAND)
|
2618001000NRG23240620220049817
|
26/06/2022
|
Parmjit Kaur
|
2618001WL002435
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412352
|
|
PARAMJIT KAUR WO SIMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-010-001/159
(BENA BULAND)
|
2618001000NRG23240620220049818
|
26/06/2022
|
jaswinder singh
|
2618001WL002435
|
jaswinder singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412355
|
|
JASWINDER SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG23240620220049819
|
26/06/2022
|
Nirmal Kaur
|
2618001WL002435
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412344
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG23240620220049821
|
26/06/2022
|
Harvinder Kaur
|
2618001WL002435
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412345
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-010-001/69
(BENA BULAND)
|
2618001000NRG23240620220049822
|
26/06/2022
|
Jinder Kaur
|
2618001WL002435
|
Jinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412346
|
|
JINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG23240620220049823
|
26/06/2022
|
paramjeet kaur
|
2618001WL002435
|
paramjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412347
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG23240620220049824
|
26/06/2022
|
kulwinder kaur
|
2618001WL002435
|
kulwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412348
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/89
(BENA BULAND)
|
2618001000NRG23240620220049825
|
26/06/2022
|
jasvir kaur
|
2618001WL002435
|
jasvir kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412349
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-055-001/32
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050697
|
26/06/2022
|
baljinder Kaur
|
2618001WL002501
|
baljinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412341
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG23240620220049926
|
26/06/2022
|
Sarjeet Kaur
|
2618001WL002444
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412356
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-068-001/118
(NARAIN GARH)
|
2618001000NRG23240620220049927
|
26/06/2022
|
baljit kaur
|
2618001WL002444
|
baljit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412342
|
|
BALJIT KAUR WO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG23240620220049928
|
26/06/2022
|
Amarjeet Kaur
|
2618001WL002444
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412504
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG23240620220049930
|
26/06/2022
|
Mohan Singh
|
2618001WL002444
|
Mohan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412343
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-068-001/152
(NARAIN GARH)
|
2618001000NRG23240620220049938
|
26/06/2022
|
Harjeet Kaur
|
2618001WL002445
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412353
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG23240620220049989
|
26/06/2022
|
Mukhtiar Singh
|
2618001WL002451
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412357
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23240620220049990
|
26/06/2022
|
Jasvir kaur
|
2618001WL002451
|
Jasvir kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412351
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-070-001/108
(RAM GARH)
|
2618001000NRG23240620220050839
|
26/06/2022
|
Harjinder Kaur
|
2618001WL002508
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412413
|
|
HARJINDER KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-070-001/37
(RAM GARH)
|
2618001000NRG23240620220050848
|
26/06/2022
|
gurmail kaur
|
2618001WL002508
|
gurmail kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412277
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-070-001/67
(RAM GARH)
|
2618001000NRG23240620220050732
|
26/06/2022
|
Malkit singh
|
2618001WL002503
|
Malkit singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412274
|
|
MALKIT SINGH SO PURAN SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-070-001/97
(RAM GARH)
|
2618001000NRG23240620220050856
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002508
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412417
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-070-001/99
(RAM GARH)
|
2618001000NRG23240620220050857
|
26/06/2022
|
Hajra
|
2618001WL002508
|
Hajra
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412416
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-079-001/104
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220049996
|
26/06/2022
|
Gurmeet kaur
|
2618001WL002452
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412433
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-079-001/117
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220049997
|
26/06/2022
|
Charanjit Kaur
|
2618001WL002452
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412430
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
AMLOH
|
PB-18-001-079-001/129
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050103
|
26/06/2022
|
Bhinder kaur
|
2618001WL002455
|
Bhinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412412
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050104
|
26/06/2022
|
Kuldeep Kaur
|
2618001WL002455
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412418
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050106
|
26/06/2022
|
Gurmeet Kaur
|
2618001WL002455
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412422
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
AMLOH
|
PB-18-001-079-001/165
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050107
|
26/06/2022
|
Kamaljit Kaur
|
2618001WL002455
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412421
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-079-001/170
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050108
|
26/06/2022
|
Surjit Kaur
|
2618001WL002455
|
Surjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412276
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050109
|
26/06/2022
|
Manpreet Kaur
|
2618001WL002455
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412429
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-079-001/196
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050111
|
26/06/2022
|
niamte
|
2618001WL002455
|
niamte
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412428
|
|
NIAMATE
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-079-001/206
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050114
|
26/06/2022
|
sarabjit kaur
|
2618001WL002455
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412423
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
AMLOH
|
PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220049999
|
26/06/2022
|
Nayab singh
|
2618001WL002452
|
Nayab singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412434
|
|
NAYAB SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-079-001/55
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050117
|
26/06/2022
|
Rani
|
2618001WL002455
|
Rani
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412415
|
|
RANI WO GHOLA SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-079-001/65
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050118
|
26/06/2022
|
Jasbant kaur
|
2618001WL002455
|
Jasbant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412432
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050000
|
26/06/2022
|
Lakhvir singh
|
2618001WL002452
|
Lakhvir singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412435
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
AMLOH
|
PB-18-001-079-001/91
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050120
|
26/06/2022
|
KUldeep kaur
|
2618001WL002455
|
KUldeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412275
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-079-001/97
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23240620220050121
|
26/06/2022
|
Gurmail Kaur
|
2618001WL002455
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412425
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049957
|
26/06/2022
|
Avtar Singh
|
2618001WL002448
|
Avtar Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412411
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049958
|
26/06/2022
|
Prem Kaur
|
2618001WL002448
|
Prem Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412278
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049962
|
26/06/2022
|
Joyti Kaur
|
2618001WL002448
|
Joyti Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412427
|
|
JOTI W/O HARMESH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-081-001/97
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23240620220049963
|
26/06/2022
|
Jarnail Singh
|
2618001WL002448
|
Jarnail Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412408
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-095-001/16
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049846
|
26/06/2022
|
Baljeet Kaur
|
2618001WL002438
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412420
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-095-001/2
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049847
|
26/06/2022
|
Paramjit kaur
|
2618001WL002438
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412406
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-095-001/20
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049848
|
26/06/2022
|
Jaswant Kaur
|
2618001WL002438
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412273
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-095-001/48
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049853
|
26/06/2022
|
Baljit kaur
|
2618001WL002438
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412414
|
|
BALJIT KAUR W O BARA SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049855
|
26/06/2022
|
Amarjit kaur
|
2618001WL002438
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412405
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-095-001/54
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049856
|
26/06/2022
|
Amandeep kaur
|
2618001WL002438
|
Amandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412409
|
|
AMANDEEP KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
AMLOH
|
PB-18-001-095-001/55
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049857
|
26/06/2022
|
Gurmail Kaur
|
2618001WL002438
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412419
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-095-001/56
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049858
|
26/06/2022
|
Jaspal Kaur
|
2618001WL002438
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412431
|
|
JASPAL KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
AMLOH
|
PB-18-001-095-001/60
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049859
|
26/06/2022
|
Angrej Kaur
|
2618001WL002438
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412407
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-095-001/62
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049860
|
26/06/2022
|
Jasmail Kaur
|
2618001WL002438
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412426
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049865
|
26/06/2022
|
Jeet Singh
|
2618001WL002438
|
Jeet Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412410
|
|
JEET SINGH S O TILKA SINGH
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-095-001/98
(SALANA DARA SINGH WALA)
|
2618001000NRG23240620220049866
|
26/06/2022
|
Gurmail Kaur
|
2618001WL002438
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412424
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG23240620220050191
|
26/06/2022
|
Sardara
|
2618001WL002463
|
Sardara
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412268
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-030-001/18
(GHULU MAJRA)
|
2618001000NRG23240620220050192
|
26/06/2022
|
Najira
|
2618001WL002463
|
Najira
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412267
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG23240620220050193
|
26/06/2022
|
Najia
|
2618001WL002463
|
Najia
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412266
|
|
NAJIA
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG23240620220050194
|
26/06/2022
|
Manpreet Kaur
|
2618001WL002463
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412265
|
|
MANPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG23240620220050195
|
26/06/2022
|
Seema Begam
|
2618001WL002463
|
Seema Begam
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412264
|
|
MEHTAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-030-001/35
(GHULU MAJRA)
|
2618001000NRG23240620220050196
|
26/06/2022
|
Sukhvir Kaur
|
2618001WL002463
|
Sukhvir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412263
|
|
SUKHVIR KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG23240620220050197
|
26/06/2022
|
Sukhwinder Kaur
|
2618001WL002463
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412262
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLOH
|
PB-18-001-030-001/37
(GHULU MAJRA)
|
2618001000NRG23240620220050198
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002463
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412534
|
|
JASWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-030-001/38
(GHULU MAJRA)
|
2618001000NRG23240620220050199
|
26/06/2022
|
Jaspal Kaur
|
2618001WL002463
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412533
|
|
JASPAL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG23240620220050200
|
26/06/2022
|
Kulwant Kaur
|
2618001WL002463
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412532
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-030-001/42
(GHULU MAJRA)
|
2618001000NRG23240620220050201
|
26/06/2022
|
Kulwant kaur
|
2618001WL002464
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412531
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-030-001/46
(GHULU MAJRA)
|
2618001000NRG23240620220050203
|
26/06/2022
|
Kesar Singh
|
2618001WL002464
|
Kesar Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412530
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-030-001/55
(GHULU MAJRA)
|
2618001000NRG23240620220050204
|
26/06/2022
|
Mailo Kaur
|
2618001WL002464
|
Mailo Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412439
|
|
MELO KAUR W O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-030-001/65
(GHULU MAJRA)
|
2618001000NRG23240620220050205
|
26/06/2022
|
rupinder kaur
|
2618001WL002464
|
rupinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412437
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG23240620220050207
|
26/06/2022
|
rajinder kaur
|
2618001WL002464
|
rajinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412438
|
|
RAJINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG23240620220050208
|
26/06/2022
|
Mandeep Kaur
|
2618001WL002464
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412440
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-057-001/11
(MIAN PUR)
|
2618001000NRG23240620220049792
|
26/06/2022
|
Charnjit Kaur
|
2618001WL002434
|
Charnjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412529
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-057-001/12
(MIAN PUR)
|
2618001000NRG23240620220049793
|
26/06/2022
|
Kiranjeet kaur
|
2618001WL002434
|
Kiranjeet kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412528
|
|
KIRANJEET KAUR W/O VIRSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG23240620220049795
|
26/06/2022
|
Duni Chand
|
2618001WL002434
|
Duni Chand
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412441
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-057-001/16
(MIAN PUR)
|
2618001000NRG23240620220049796
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002434
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412527
|
|
MRS JASWINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG23240620220049712
|
26/06/2022
|
Gurinder kaur
|
2618001WL002429
|
Gurinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412524
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/182
(KUMBH)
|
2618001000NRG23240620220049714
|
26/06/2022
|
darshan kaur
|
2618001WL002429
|
darshan kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412445
|
|
DARSHNA DEVI W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG23240620220049715
|
26/06/2022
|
Jasveer Kaur
|
2618001WL002429
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412444
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG23240620220049965
|
26/06/2022
|
Balwinder Kaur
|
2618001WL002449
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412486
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-014-001/12
(BUGGA KALAN)
|
2618001000NRG23240620220049966
|
26/06/2022
|
Balvir Kaur
|
2618001WL002449
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412493
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG23240620220049967
|
26/06/2022
|
Gurjit Kaur
|
2618001WL002449
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412488
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG23240620220049968
|
26/06/2022
|
paramjit kaur
|
2618001WL002449
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412478
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
AMLOH
|
PB-18-001-014-001/21
(BUGGA KALAN)
|
2618001000NRG23240620220049969
|
26/06/2022
|
kulwant Singh
|
2618001WL002449
|
kulwant Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610412487
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
AMLOH
|
PB-18-001-014-001/223
(BUGGA KALAN)
|
2618001000NRG23240620220049970
|
26/06/2022
|
baljit kaur
|
2618001WL002449
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610412499
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG23240620220049971
|
26/06/2022
|
baljeet kaur
|
2618001WL002449
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610412484
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
AMLOH
|
PB-18-001-014-001/54
(BUGGA KALAN)
|
2618001000NRG23240620220049972
|
26/06/2022
|
Paramjit kaur
|
2618001WL002449
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412485
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23240620220049977
|
26/06/2022
|
sarjit Singh
|
2618001WL002450
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412502
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23240620220049978
|
26/06/2022
|
Teja Singh
|
2618001WL002450
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412483
|
|
TEJA SINGH S O VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23240620220049980
|
26/06/2022
|
Baljit kaur
|
2618001WL002450
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412495
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG23240620220049981
|
26/06/2022
|
Harpreet kaur
|
2618001WL002450
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412489
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG23240620220049984
|
26/06/2022
|
Krishana
|
2618001WL002450
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412496
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG23240620220050466
|
26/06/2022
|
Jang Singh
|
2618001WL002483
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412479
|
|
JANG SINGH & AMAR KAUR W/O JANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
AMLOH
|
PB-18-001-061-001/11
(MALO WAL)
|
2618001000NRG23240620220050468
|
26/06/2022
|
Baljinder kaur
|
2618001WL002483
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412490
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-061-001/17
(MALO WAL)
|
2618001000NRG23240620220050469
|
26/06/2022
|
gurnam singh
|
2618001WL002483
|
gurnam singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412498
|
|
GURNAM SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-061-001/25
(MALO WAL)
|
2618001000NRG23240620220050471
|
26/06/2022
|
Manjit Kaur
|
2618001WL002483
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412474
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-061-001/28
(MALO WAL)
|
2618001000NRG23240620220050472
|
26/06/2022
|
Himati
|
2618001WL002483
|
Himati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412476
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG23240620220050473
|
26/06/2022
|
Gurmeet Kaur
|
2618001WL002483
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412359
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-061-001/3
(MALO WAL)
|
2618001000NRG23240620220050474
|
26/06/2022
|
Karamjit Kaur
|
2618001WL002483
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412475
|
|
KARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-061-001/33
(MALO WAL)
|
2618001000NRG23240620220050475
|
26/06/2022
|
Harjinder Kaur
|
2618001WL002483
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412477
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-061-001/36
(MALO WAL)
|
2618001000NRG23240620220050292
|
26/06/2022
|
Sarabjit Kaur
|
2618001WL002471
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412480
|
|
SARABJIT KAUR W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-061-001/4
(MALO WAL)
|
2618001000NRG23240620220050294
|
26/06/2022
|
surjit kaur
|
2618001WL002471
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412501
|
|
SURJIT KAUR W/O SAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
AMLOH
|
PB-18-001-061-001/40
(MALO WAL)
|
2618001000NRG23240620220050295
|
26/06/2022
|
Sukhwinder Kaur
|
2618001WL002471
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412473
|
|
SUKHWINDER KAUR D/O ANGRAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-061-001/42
(MALO WAL)
|
2618001000NRG23240620220050296
|
26/06/2022
|
Charan Kaur
|
2618001WL002471
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412358
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-061-001/43
(MALO WAL)
|
2618001000NRG23240620220050297
|
26/06/2022
|
Mahinder Kaur
|
2618001WL002471
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412481
|
|
MAHINDER KAUR W O JAUGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-061-001/50
(MALO WAL)
|
2618001000NRG23240620220050299
|
26/06/2022
|
jasvir kaur
|
2618001WL002471
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412482
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-061-001/63
(MALO WAL)
|
2618001000NRG23240620220050301
|
26/06/2022
|
Jaswant singh
|
2618001WL002471
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412494
|
|
JASWANT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG23240620220050302
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002471
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412491
|
|
JASVIR KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
115
|
AMLOH
|
PB-18-001-061-001/74
(MALO WAL)
|
2618001000NRG23240620220050303
|
26/06/2022
|
Paramjit Kaur
|
2618001WL002471
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412492
|
|
PARAMJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-061-001/84
(MALO WAL)
|
2618001000NRG23240620220050304
|
26/06/2022
|
Sarabjit Kaur
|
2618001WL002471
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412497
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-061-001/9
(MALO WAL)
|
2618001000NRG23240620220050305
|
26/06/2022
|
bachi devi
|
2618001WL002471
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412472
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG23240620220049987
|
26/06/2022
|
Baljit Kaur
|
2618001WL002451
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412507
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG23240620220049991
|
26/06/2022
|
Shero
|
2618001WL002451
|
Shero
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412509
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
120
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG23240620220049992
|
26/06/2022
|
Salamat
|
2618001WL002451
|
Salamat
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412508
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-061-001/90
(MALO WAL)
|
2618001000NRG23240620220050306
|
26/06/2022
|
Sandeep Kaur
|
2618001WL002471
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412500
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23240620220049836
|
26/06/2022
|
Shiv Dullari
|
2618001WL002437
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412506
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-015-001/105
(BARECHAN)
|
2618001000NRG23240620220050735
|
26/06/2022
|
Bhinder kaur
|
2618001WL002504
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412282
|
|
BHINDER KAUR W O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-015-001/109
(BARECHAN)
|
2618001000NRG23240620220050737
|
26/06/2022
|
Charan kaur
|
2618001WL002504
|
Charan kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412284
|
|
CHARAN KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-015-001/11
(BARECHAN)
|
2618001000NRG23240620220050738
|
26/06/2022
|
Rani Kaur
|
2618001WL002504
|
Rani Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412283
|
|
RANI KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-015-001/110
(BARECHAN)
|
2618001000NRG23240620220050739
|
26/06/2022
|
Jaspal kaur
|
2618001WL002504
|
Jaspal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412281
|
|
JASPAL KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-015-001/121
(BARECHAN)
|
2618001000NRG23240620220050740
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002504
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412386
|
|
JASVEER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-015-001/123
(BARECHAN)
|
2618001000NRG23240620220050742
|
26/06/2022
|
Harjinder Kaur
|
2618001WL002504
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412395
|
|
HARJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-015-001/126
(BARECHAN)
|
2618001000NRG23240620220050858
|
26/06/2022
|
Amarjit Kaur
|
2618001WL002509
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412389
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-015-001/129
(BARECHAN)
|
2618001000NRG23240620220050859
|
26/06/2022
|
Bhagwanti
|
2618001WL002509
|
Bhagwanti
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412369
|
|
BHAGWANTI W O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-015-001/26
(BARECHAN)
|
2618001000NRG23240620220050827
|
26/06/2022
|
Baljit Kaur
|
2618001WL002507
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412393
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-015-001/41
(BARECHAN)
|
2618001000NRG23240620220050828
|
26/06/2022
|
Balvir Kaur
|
2618001WL002507
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412392
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG23240620220050829
|
26/06/2022
|
Jaspinder Singh
|
2618001WL002507
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412391
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-015-001/55
(BARECHAN)
|
2618001000NRG23240620220050831
|
26/06/2022
|
Gurdhan singh
|
2618001WL002507
|
Gurdhan singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412286
|
|
GURDYAN SINGH S O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-015-001/57
(BARECHAN)
|
2618001000NRG23240620220050832
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002507
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412394
|
|
JASVEER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-015-001/70
(BARECHAN)
|
2618001000NRG23240620220050835
|
26/06/2022
|
Jaswant Kaur
|
2618001WL002507
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412387
|
|
JASWANT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-015-001/75
(BARECHAN)
|
2618001000NRG23240620220050836
|
26/06/2022
|
Parminder Kaur
|
2618001WL002507
|
Parminder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610412285
|
|
PARMINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-015-001/84
(BARECHAN)
|
2618001000NRG23240620220050838
|
26/06/2022
|
Parwinder kaur
|
2618001WL002507
|
Parwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412388
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG23240620220050222
|
26/06/2022
|
Mejar Singh
|
2618001WL002466
|
Mejar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2610412510
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG23240620220050223
|
26/06/2022
|
ajaib kaur
|
2618001WL002466
|
ajaib kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412361
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG23240620220050224
|
26/06/2022
|
Najar Singh
|
2618001WL002466
|
Najar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412381
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
142
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG23240620220050225
|
26/06/2022
|
Bhinder kaur
|
2618001WL002466
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412518
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG23240620220050226
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002466
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412376
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23240620220050227
|
26/06/2022
|
Karamjit kaur
|
2618001WL002466
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412360
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23240620220050228
|
26/06/2022
|
Shadi Singh
|
2618001WL002466
|
Shadi Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610412519
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG23240620220050230
|
26/06/2022
|
Paramjit Kaur
|
2618001WL002466
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412363
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG23240620220050231
|
26/06/2022
|
Bhajan Singh
|
2618001WL002466
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412364
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG23240620220050232
|
26/06/2022
|
Harpreet Kaur
|
2618001WL002466
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412362
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG23240620220050234
|
26/06/2022
|
Amarjit Kaur
|
2618001WL002466
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412367
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23240620220050235
|
26/06/2022
|
Satya Devi
|
2618001WL002466
|
Satya Devi
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610412368
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG23240620220050237
|
26/06/2022
|
Mandeep kaur
|
2618001WL002466
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412366
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG23240620220050238
|
26/06/2022
|
Lakhwinder kaur
|
2618001WL002466
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412377
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG23240620220050240
|
26/06/2022
|
Mandeep kaur
|
2618001WL002466
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412379
|
|
MANDEEP KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG23240620220050241
|
26/06/2022
|
Raj kumar
|
2618001WL002466
|
Raj kumar
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412380
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG23240620220050242
|
26/06/2022
|
Mukhtiar Kaur
|
2618001WL002466
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412378
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG23240620220050188
|
26/06/2022
|
Manjit Kaur
|
2618001WL002462
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412280
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
AMLOH
|
PB-18-001-025-001/1
(DEEVA GANDUAN)
|
2618001000NRG23240620220050246
|
26/06/2022
|
Krishan Singh
|
2618001WL002467
|
Krishan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412365
|
|
KRISHAN SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-025-001/17
(DEEVA GANDUAN)
|
2618001000NRG23240620220050256
|
26/06/2022
|
Jinder Kaur
|
2618001WL002468
|
Jinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412373
|
|
JINDER KAUR W/O HARCHET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG23240620220050257
|
26/06/2022
|
Gurjit Singh
|
2618001WL002468
|
Gurjit Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412513
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-025-001/3
(DEEVA GANDUAN)
|
2618001000NRG23240620220050261
|
26/06/2022
|
Charanjit Kaur
|
2618001WL002468
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412517
|
|
CHARANJEET KAUR W/O HARPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
AMLOH
|
PB-18-001-025-001/39
(DEEVA GANDUAN)
|
2618001000NRG23240620220050262
|
26/06/2022
|
Lakhveer Kaur
|
2618001WL002468
|
Lakhveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412511
|
|
LAKHVIR KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
AMLOH
|
PB-18-001-025-001/40
(DEEVA GANDUAN)
|
2618001000NRG23240620220050264
|
26/06/2022
|
Paramjit Kaur
|
2618001WL002469
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412514
|
|
PARAMJIT KAUR WO JASBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG23240620220050265
|
26/06/2022
|
Khusi Mahmad
|
2618001WL002469
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412516
|
|
KHUSI MAHMAD SO UMAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-025-001/46
(DEEVA GANDUAN)
|
2618001000NRG23240620220050266
|
26/06/2022
|
Kapura
|
2618001WL002469
|
Kapura
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412515
|
|
MRS KAPOORA KAPOORA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-025-001/49
(DEEVA GANDUAN)
|
2618001000NRG23240620220050267
|
26/06/2022
|
Gurdeep Kaur
|
2618001WL002469
|
Gurdeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412512
|
|
GURDEEP KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050711
|
26/06/2022
|
Mehar Singh
|
2618001WL002501
|
Mehar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412374
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-066-001/1
(MANN GARH)
|
2618001000NRG23240620220050127
|
26/06/2022
|
Surjit Kaur
|
2618001WL002457
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412288
|
|
SURJIT KAUR W/O PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
168
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG23240620220050130
|
26/06/2022
|
Sukhwinder Kaur
|
2618001WL002457
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412294
|
|
SUKHWINDER KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
169
|
AMLOH
|
PB-18-001-066-001/19
(MANN GARH)
|
2618001000NRG23240620220050131
|
26/06/2022
|
Rajinder Kaur
|
2618001WL002457
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412291
|
|
RAJINDER KAUR W/O JORA SINGH
|
BANK OF BARODA(606985)
|
|
170
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG23240620220050132
|
26/06/2022
|
Simranjeet Kaur
|
2618001WL002457
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412290
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG23240620220050133
|
26/06/2022
|
Swaranjit Kaur
|
2618001WL002457
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412289
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG23240620220050136
|
26/06/2022
|
Karnail kaur
|
2618001WL002457
|
Karnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412293
|
|
KARNAIL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-066-001/40
(MANN GARH)
|
2618001000NRG23240620220050138
|
26/06/2022
|
Karamjit kaur
|
2618001WL002457
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412385
|
|
KARAMJIT KAUR W/O SUKHDARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
174
|
AMLOH
|
PB-18-001-066-001/41
(MANN GARH)
|
2618001000NRG23240620220050139
|
26/06/2022
|
Baljeet Kaur
|
2618001WL002457
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412292
|
|
BALJEET KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG23240620220050141
|
26/06/2022
|
Sukhwinder Kaur
|
2618001WL002457
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610412287
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-066-001/61
(MANN GARH)
|
2618001000NRG23240620220050143
|
26/06/2022
|
Manpreet kaur
|
2618001WL002458
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412383
|
|
MANPREET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG23240620220050146
|
26/06/2022
|
paramjeet kaur
|
2618001WL002458
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412384
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG23240620220050171
|
26/06/2022
|
Sarbjeet Singh
|
2618001WL002461
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412375
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLOH
|
PB-18-001-085-001/121
(SONTI)
|
2618001000NRG23240620220050172
|
26/06/2022
|
Charan kaur
|
2618001WL002461
|
Charan kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412370
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG23240620220050173
|
26/06/2022
|
Pal Kaur
|
2618001WL002461
|
Pal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412371
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
AMLOH
|
PB-18-001-085-001/165
(SONTI)
|
2618001000NRG23240620220050174
|
26/06/2022
|
Karamjit Singh
|
2618001WL002461
|
Karamjit Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412396
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
AMLOH
|
PB-18-001-085-001/166
(SONTI)
|
2618001000NRG23240620220050175
|
26/06/2022
|
Kulwant Kaur
|
2618001WL002461
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412390
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
AMLOH
|
PB-18-001-085-001/176
(SONTI)
|
2618001000NRG23240620220050178
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002461
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412382
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
AMLOH
|
PB-18-001-085-001/183
(SONTI)
|
2618001000NRG23240620220050179
|
26/06/2022
|
Jasvir Kaur
|
2618001WL002461
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610412372
|
|
JASVIR KAUR W O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMLOH
|
PB-18-001-085-001/219
(SONTI)
|
2618001000NRG23240620220050216
|
26/06/2022
|
karamjit kaur
|
2618001WL002465
|
karamjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412397
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114492
|
114492
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG23240620220050244
|
26/06/2022
|
Amandeep Kaur
|
2618001WL002466
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412436
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050701
|
26/06/2022
|
Mandeep kaur
|
2618001WL002501
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412270
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050706
|
26/06/2022
|
Bhag Singh
|
2618001WL002501
|
Bhag Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412272
|
|
MR BHAG SINGH SO CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050705
|
26/06/2022
|
Surjit kaur
|
2618001WL002501
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412271
|
|
SURJIT KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG23240620220049973
|
26/06/2022
|
amandeep kaur
|
2618001WL002449
|
amandeep kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412269
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
AMLOH
|
PB-18-001-015-001/101
(BARECHAN)
|
2618001000NRG23240620220050733
|
26/06/2022
|
Paramjit kaur
|
2618001WL002504
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610412526
|
|
PARAMJEET KAUR W O KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG23240620220050002
|
26/06/2022
|
Dalwinder Kaur
|
2618001WL002453
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412337
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG23240620220050010
|
26/06/2022
|
Salima
|
2618001WL002453
|
Salima
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412447
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG23240620220050012
|
26/06/2022
|
Chhinder Kaur
|
2618001WL002453
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412452
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG23240620220050014
|
26/06/2022
|
Paramjit Kaur
|
2618001WL002453
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610412453
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG23240620220050015
|
26/06/2022
|
Satnam Singh
|
2618001WL002453
|
Satnam Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412454
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
197
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG23240620220050016
|
26/06/2022
|
Ranjit Kaur
|
2618001WL002453
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412451
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG23240620220050017
|
26/06/2022
|
Malkit kaur
|
2618001WL002453
|
Malkit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412316
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG23240620220050019
|
26/06/2022
|
Bala Singh
|
2618001WL002453
|
Bala Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412460
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG23240620220050018
|
26/06/2022
|
Surjit Kaur
|
2618001WL002453
|
Surjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412449
|
|
SURJIT KAUR W O BALA SINGH
|
BANK OF BARODA(606985)
|
|
201
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG23240620220050020
|
26/06/2022
|
Shinder KAur
|
2618001WL002453
|
Shinder KAur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412450
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG23240620220050021
|
26/06/2022
|
Sardara Singh
|
2618001WL002453
|
Sardara Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412448
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
203
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG23240620220050023
|
26/06/2022
|
kiranpal kaur
|
2618001WL002453
|
kiranpal kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412319
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG23240620220050026
|
26/06/2022
|
Balwinder Kaur
|
2618001WL002453
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412461
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG23240620220050027
|
26/06/2022
|
Sarabjit Kaur
|
2618001WL002453
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412471
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG23240620220050122
|
26/06/2022
|
Babbli Rani
|
2618001WL002456
|
Babbli Rani
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412318
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG23240620220050124
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002456
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412340
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23240620220050150
|
26/06/2022
|
Darshan Kaur
|
2618001WL002459
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412458
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG23240620220050151
|
26/06/2022
|
Rupinder Kaur
|
2618001WL002459
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412457
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG23240620220050152
|
26/06/2022
|
Kirpal
|
2618001WL002459
|
Kirpal
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412523
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG23240620220050153
|
26/06/2022
|
Charnjit Kaur
|
2618001WL002459
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412456
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG23240620220050185
|
26/06/2022
|
Hardeep Kaur
|
2618001WL002462
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412455
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050694
|
26/06/2022
|
kulwant kaur
|
2618001WL002501
|
kulwant kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412328
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
214
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG23240620220050180
|
26/06/2022
|
Pardeep Kaur
|
2618001WL002461
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610412336
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
AMLOH
|
PB-18-001-085-001/222
(SONTI)
|
2618001000NRG23240620220050217
|
26/06/2022
|
lakhwinder kaur
|
2618001WL002465
|
lakhwinder kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412338
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
216
|
AMLOH
|
PB-18-001-025-001/107
(DEEVA GANDUAN)
|
2618001000NRG23240620220050247
|
26/06/2022
|
Malkit kaur
|
2618001WL002467
|
Malkit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412334
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG23240620220050254
|
26/06/2022
|
Raj kaur
|
2618001WL002467
|
Raj kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610412300
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-025-001/25
(DEEVA GANDUAN)
|
2618001000NRG23240620220050259
|
26/06/2022
|
Fajaldeen
|
2618001WL002468
|
Fajaldeen
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412324
|
|
FAJLA S/O DINA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
219
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG23240620220050269
|
26/06/2022
|
Baljit Kaur
|
2618001WL002469
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412525
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
220
|
AMLOH
|
PB-18-001-025-001/78
(DEEVA GANDUAN)
|
2618001000NRG23240620220050272
|
26/06/2022
|
Baljinder Kaur
|
2618001WL002469
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412332
|
|
MRS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-025-001/88
(DEEVA GANDUAN)
|
2618001000NRG23240620220050273
|
26/06/2022
|
manjit kaur
|
2618001WL002469
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412333
|
|
MRS MANJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-025-001/89
(DEEVA GANDUAN)
|
2618001000NRG23240620220050274
|
26/06/2022
|
majidan
|
2618001WL002469
|
majidan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412321
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-084-001/114
(SAMAS PUR)
|
2618001000NRG23240620220050743
|
26/06/2022
|
charanjit kaur
|
2618001WL002505
|
charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412305
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG23240620220050746
|
26/06/2022
|
Kiranjit kaur
|
2618001WL002505
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412330
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
AMLOH
|
PB-18-001-084-001/136
(SAMAS PUR)
|
2618001000NRG23240620220050747
|
26/06/2022
|
Shahnaj Begam
|
2618001WL002505
|
Shahnaj Begam
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412327
|
|
MISS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-084-001/138
(SAMAS PUR)
|
2618001000NRG23240620220050748
|
26/06/2022
|
Harjot kaur
|
2618001WL002505
|
Harjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412331
|
|
HARJOT KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
AMLOH
|
PB-18-001-084-001/147
(SAMAS PUR)
|
2618001000NRG23240620220050749
|
26/06/2022
|
Swaranjit Kaur
|
2618001WL002505
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412326
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG23240620220050760
|
26/06/2022
|
Harpreet Kaur
|
2618001WL002505
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412308
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
AMLOH
|
PB-18-001-084-001/45
(SAMAS PUR)
|
2618001000NRG23240620220050761
|
26/06/2022
|
Manjit kaur
|
2618001WL002505
|
Manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412303
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
AMLOH
|
PB-18-001-084-001/46
(SAMAS PUR)
|
2618001000NRG23240620220050762
|
26/06/2022
|
Surjit Kaur
|
2618001WL002505
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412329
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
AMLOH
|
PB-18-001-084-001/47
(SAMAS PUR)
|
2618001000NRG23240620220050763
|
26/06/2022
|
Karamjit kaur
|
2618001WL002505
|
Karamjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412520
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-084-001/51
(SAMAS PUR)
|
2618001000NRG23240620220050765
|
26/06/2022
|
Kuldeep kaur
|
2618001WL002505
|
Kuldeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412522
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-084-001/55
(SAMAS PUR)
|
2618001000NRG23240620220050766
|
26/06/2022
|
Mandeep kaur
|
2618001WL002505
|
Mandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412446
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG23240620220050767
|
26/06/2022
|
Harjit kaur
|
2618001WL002505
|
Harjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412301
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-084-001/64
(SAMAS PUR)
|
2618001000NRG23240620220050768
|
26/06/2022
|
Jet kaur
|
2618001WL002505
|
Jet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412304
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG23240620220050769
|
26/06/2022
|
Kulvir kaur
|
2618001WL002505
|
Kulvir kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412306
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
237
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG23240620220050181
|
26/06/2022
|
Swarn Kaur
|
2618001WL002462
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412323
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG23240620220050182
|
26/06/2022
|
Sadha Singh
|
2618001WL002462
|
Sadha Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412521
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23240620220050183
|
26/06/2022
|
Sukhwindr kaur
|
2618001WL002462
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412314
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG23240620220050186
|
26/06/2022
|
Jaswinder Kaur
|
2618001WL002462
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412459
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG23240620220050189
|
26/06/2022
|
suresh pal
|
2618001WL002462
|
suresh pal
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412315
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
242
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049827
|
26/06/2022
|
aMANDEEP kAUR
|
2618001WL002436
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412462
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049834
|
26/06/2022
|
Hardev
|
2618001WL002436
|
Hardev
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412470
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220049835
|
26/06/2022
|
Kirandeep Kaur
|
2618001WL002436
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412469
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050693
|
26/06/2022
|
harmesh kaur
|
2618001WL002501
|
harmesh kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412465
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050695
|
26/06/2022
|
Gurmail Kaur
|
2618001WL002501
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412466
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050696
|
26/06/2022
|
manjeet Kaur
|
2618001WL002501
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412463
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050698
|
26/06/2022
|
Surjeet Singh
|
2618001WL002501
|
Surjeet Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412464
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050699
|
26/06/2022
|
jaspal kaur
|
2618001WL002501
|
jaspal kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412468
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050700
|
26/06/2022
|
Satya
|
2618001WL002501
|
Satya
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412310
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050702
|
26/06/2022
|
Kuldeep kaur
|
2618001WL002501
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412312
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050703
|
26/06/2022
|
Pritam singh
|
2618001WL002501
|
Pritam singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412311
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050704
|
26/06/2022
|
Surinder kaur
|
2618001WL002501
|
Surinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412467
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050707
|
26/06/2022
|
Jaspreet Kaur
|
2618001WL002501
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412320
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-055-001/72
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050708
|
26/06/2022
|
Machinder kaur
|
2618001WL002501
|
Machinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412313
|
|
MISS MACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050709
|
26/06/2022
|
nahar singh
|
2618001WL002501
|
nahar singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412325
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-055-001/85
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050710
|
26/06/2022
|
jasvir kaur
|
2618001WL002501
|
jasvir kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412335
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-070-001/120
(RAM GARH)
|
2618001000NRG23240620220050842
|
26/06/2022
|
Poonam
|
2618001WL002508
|
Poonam
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412339
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-070-001/15
(RAM GARH)
|
2618001000NRG23240620220050844
|
26/06/2022
|
harjeet kaur
|
2618001WL002508
|
harjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412296
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-070-001/41
(RAM GARH)
|
2618001000NRG23240620220050849
|
26/06/2022
|
jaspreet kaur
|
2618001WL002508
|
jaspreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412298
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-070-001/49
(RAM GARH)
|
2618001000NRG23240620220050852
|
26/06/2022
|
Kuldeep kaur
|
2618001WL002508
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412299
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG23240620220050731
|
26/06/2022
|
Kesar singh
|
2618001WL002503
|
Kesar singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412317
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-070-001/7
(RAM GARH)
|
2618001000NRG23240620220050853
|
26/06/2022
|
Baljit Kaur
|
2618001WL002508
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412297
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-070-001/72
(RAM GARH)
|
2618001000NRG23240620220050854
|
26/06/2022
|
Kamaljit Kaur
|
2618001WL002508
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412322
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
265
|
AMLOH
|
PB-18-001-084-001/22
(SAMAS PUR)
|
2618001000NRG23240620220050756
|
26/06/2022
|
Mayia devi
|
2618001WL002505
|
Mayia devi
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412309
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
|
266
|
AMLOH
|
PB-18-001-084-001/23
(SAMAS PUR)
|
2618001000NRG23240620220050757
|
26/06/2022
|
Babli
|
2618001WL002505
|
Babli
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412307
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-084-001/27
(SAMAS PUR)
|
2618001000NRG23240620220050758
|
26/06/2022
|
Sukhdeep Kaur
|
2618001WL002505
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412302
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
AMLOH
|
PB-18-001-084-001/31
(SAMAS PUR)
|
2618001000NRG23240620220050759
|
26/06/2022
|
Rajinder Kaur
|
2618001WL002505
|
Rajinder Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412295
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
269
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG23240620220050009
|
26/06/2022
|
Kirandeep Kaur
|
2618001WL002453
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412443
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG23240620220050024
|
26/06/2022
|
Harmes Kumar
|
2618001WL002453
|
Harmes Kumar
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412402
|
|
HARMESH KUMAR SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG23240620220050125
|
26/06/2022
|
Jarnail Kaur
|
2618001WL002456
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412404
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG23240620220050126
|
26/06/2022
|
Manjeet Kaur
|
2618001WL002456
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412442
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG23240620220050712
|
26/06/2022
|
gurcharan singh
|
2618001WL002501
|
gurcharan singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610412403
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486168
|
486168
|
|
|
|
|
|
|
|