|
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)
|
2618001000NRG23281020220225141
|
28/10/2022
|
Darshan Singh
|
2618001WL009609
|
Darshan Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809308
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG23281020220225142
|
28/10/2022
|
Surjit Singh
|
2618001WL009609
|
Surjit Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809307
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG23281020220225143
|
28/10/2022
|
Dilbir Kaur
|
2618001WL009609
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809462
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG23281020220225144
|
28/10/2022
|
Swarn Kaur
|
2618001WL009609
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809463
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG23281020220225878
|
28/10/2022
|
Malkit kaur
|
2618001WL009650
|
Malkit kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809311
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-024-001/50
(DHARGERI)
|
2618001000NRG23281020220225881
|
28/10/2022
|
Tej Kaur
|
2618001WL009650
|
Tej Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809309
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG23281020220225882
|
28/10/2022
|
Gurdev Kaur
|
2618001WL009650
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809310
|
|
GURDEV KAUR W O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG23281020220225106
|
28/10/2022
|
Ram Jas
|
2618001WL009608
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809347
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG23281020220225107
|
28/10/2022
|
Harpreet Kaur
|
2618001WL009608
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809350
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/102
(ALI PUR SANDAL)
|
2618001000NRG23281020220225108
|
28/10/2022
|
Jameela Begam
|
2618001WL009608
|
Jameela Begam
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809351
|
|
JAMEELA BEGAM W O KEMI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG23281020220225113
|
28/10/2022
|
gurjit kaur
|
2618001WL009608
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809353
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/15
(ALI PUR SANDAL)
|
2618001000NRG23281020220225118
|
28/10/2022
|
gian Kaur
|
2618001WL009608
|
gian Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809352
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG23281020220225126
|
28/10/2022
|
Jaspal kaur
|
2618001WL009608
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809335
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-002-001/49
(ALI PUR SANDAL)
|
2618001000NRG23281020220225127
|
28/10/2022
|
Paso
|
2618001WL009608
|
Paso
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809333
|
|
PASO
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG23281020220225128
|
28/10/2022
|
Karnail kaur
|
2618001WL009608
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809332
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-002-001/63
(ALI PUR SANDAL)
|
2618001000NRG23281020220225131
|
28/10/2022
|
manjit kaur
|
2618001WL009608
|
manjit kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809336
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-002-001/75
(ALI PUR SANDAL)
|
2618001000NRG23281020220225132
|
28/10/2022
|
Hanso kaur
|
2618001WL009608
|
Hanso kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809334
|
|
HANSO W O SEVA RAM
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-002-001/93
(ALI PUR SANDAL)
|
2618001000NRG23281020220225135
|
28/10/2022
|
Rajinder Kaur
|
2618001WL009608
|
Rajinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809348
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG23281020220225136
|
28/10/2022
|
Manjit Kaur
|
2618001WL009608
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809349
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG23281020220225137
|
28/10/2022
|
Babljit Kaur
|
2618001WL009608
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809331
|
|
BABLJIT KAUR W O DHARMVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23281020220225146
|
28/10/2022
|
Shamsher Kaur
|
2618001WL009609
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809326
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-002-001/106
(ALI PUR SANDAL)
|
2618001000NRG23281020220225110
|
28/10/2022
|
Kulwinder Kaur
|
2618001WL009608
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809435
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-002-001/23
(ALI PUR SANDAL)
|
2618001000NRG23281020220225120
|
28/10/2022
|
Mehar Singh
|
2618001WL009608
|
Mehar Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809318
|
|
MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG23281020220225122
|
28/10/2022
|
kulwant Kaur
|
2618001WL009608
|
kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809317
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225091
|
28/10/2022
|
Manjit Kaur
|
2618001WL009607
|
Manjit Kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809399
|
|
MANJIT KAUR W O LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225094
|
28/10/2022
|
Paramjit Kaur
|
2618001WL009607
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809398
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225096
|
28/10/2022
|
Baljinder Kaur
|
2618001WL009607
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809393
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225097
|
28/10/2022
|
Dalbara Singh
|
2618001WL009607
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809397
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225098
|
28/10/2022
|
Jit Kaur
|
2618001WL009607
|
Jit Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809395
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225099
|
28/10/2022
|
Chhinder Kaur
|
2618001WL009607
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809396
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225100
|
28/10/2022
|
Saminder Kaur
|
2618001WL009607
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809394
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225103
|
28/10/2022
|
Piar Kaur
|
2618001WL009607
|
Piar Kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809400
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-054-001/74
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225104
|
28/10/2022
|
Baldev Singh
|
2618001WL009607
|
Baldev Singh
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809401
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225105
|
28/10/2022
|
Amrik singh
|
2618001WL009607
|
Amrik singh
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809402
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG23281020220226234
|
28/10/2022
|
Sukhwinder Kaur
|
2618001WL009662
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809370
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG23281020220226236
|
28/10/2022
|
Indro
|
2618001WL009662
|
Indro
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809368
|
|
INDRO
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG23281020220226237
|
28/10/2022
|
Karamjit Singh
|
2618001WL009662
|
Karamjit Singh
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809356
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG23281020220226238
|
28/10/2022
|
Jasvir Kaur
|
2618001WL009662
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809369
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG23281020220226240
|
28/10/2022
|
Harpreet Kaur
|
2618001WL009662
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809367
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG23281020220226245
|
28/10/2022
|
Shero
|
2618001WL009662
|
Shero
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809354
|
|
SHERO KAUR W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
41
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG23281020220226246
|
28/10/2022
|
Amarjeet kaur
|
2618001WL009662
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809357
|
|
JEETO WO S LACHMAN SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG23281020220226248
|
28/10/2022
|
Sukhwinder Kaur
|
2618001WL009662
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809360
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG23281020220226249
|
28/10/2022
|
Gurmeet kaur
|
2618001WL009662
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809362
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23281020220226250
|
28/10/2022
|
Balvir Kaur
|
2618001WL009662
|
Balvir Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809328
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG23281020220226251
|
28/10/2022
|
Balwinder kaur
|
2618001WL009662
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809363
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG23281020220226252
|
28/10/2022
|
Darshana kaur
|
2618001WL009662
|
Darshana kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809361
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/54
(KALAL MAJRA)
|
2618001000NRG23281020220226253
|
28/10/2022
|
Karamjit kaur
|
2618001WL009663
|
Karamjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809329
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG23281020220226255
|
28/10/2022
|
Harpreet kaur
|
2618001WL009663
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809364
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG23281020220226256
|
28/10/2022
|
Rajinder kaur
|
2618001WL009663
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809372
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG23281020220226257
|
28/10/2022
|
Kuljeet kaur
|
2618001WL009663
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809373
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG23281020220226258
|
28/10/2022
|
Kulwant Kaur
|
2618001WL009663
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809365
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23281020220226259
|
28/10/2022
|
Jeeto Kaur
|
2618001WL009663
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809330
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG23281020220226261
|
28/10/2022
|
Surinder Kaur
|
2618001WL009663
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809374
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG23281020220226263
|
28/10/2022
|
Charanjit Kaur
|
2618001WL009663
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809359
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG23281020220226264
|
28/10/2022
|
Charajnit Kaur
|
2618001WL009663
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809327
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG23281020220226265
|
28/10/2022
|
Balbir Kaur
|
2618001WL009663
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809355
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG23281020220226266
|
28/10/2022
|
Hardeep Kaur
|
2618001WL009663
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809371
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG23281020220226267
|
28/10/2022
|
Surinder Kaur
|
2618001WL009663
|
Surinder Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809358
|
|
SURINDER KAUR WO S JEET SINGH
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG23281020220226268
|
28/10/2022
|
Bhinder Kaur
|
2618001WL009663
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809366
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG23281020220225451
|
28/10/2022
|
Amandeep kaur
|
2618001WL009625
|
Amandeep kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809383
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG23281020220225456
|
28/10/2022
|
Kuldeep Kaur
|
2618001WL009625
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809384
|
|
KULDEEP KUAR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23281020220225457
|
28/10/2022
|
Hanso Devi
|
2618001WL009625
|
Hanso Devi
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809324
|
|
HANSO DEVI WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG23281020220225458
|
28/10/2022
|
Rina
|
2618001WL009625
|
Rina
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809387
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG23281020220225459
|
28/10/2022
|
Hanso
|
2618001WL009625
|
Hanso
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809386
|
|
HANSO
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG23281020220225460
|
28/10/2022
|
Kashmir kaur
|
2618001WL009625
|
Kashmir kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809382
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-064-001/46
(MUDRIAN)
|
2618001000NRG23281020220225461
|
28/10/2022
|
Esso Devi
|
2618001WL009625
|
Esso Devi
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809385
|
|
EESO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG23281020220225079
|
28/10/2022
|
Amanpreet kaur
|
2618001WL009606
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809321
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG23281020220225083
|
28/10/2022
|
Pritam kaur
|
2618001WL009606
|
Pritam kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097809388
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG23281020220225085
|
28/10/2022
|
Surinder kaur
|
2618001WL009606
|
Surinder kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809323
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG23281020220225086
|
28/10/2022
|
Harpreet kaur
|
2618001WL009606
|
Harpreet kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809389
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG23281020220225087
|
28/10/2022
|
Charan kaur
|
2618001WL009606
|
Charan kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809390
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
72
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225090
|
28/10/2022
|
Balbir Kaur
|
2618001WL009607
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809322
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225095
|
28/10/2022
|
Gurmail Singh
|
2618001WL009607
|
Gurmail Singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809391
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225102
|
28/10/2022
|
Shamsher Kaur
|
2618001WL009607
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809392
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG23281020220225197
|
28/10/2022
|
Amarjit Kaur
|
2618001WL009614
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809415
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-047-001/21
(KANJARI)
|
2618001000NRG23281020220225161
|
28/10/2022
|
Sarabjeet kaur
|
2618001WL009612
|
Sarabjeet kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809406
|
|
SARABJEET KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG23281020220225162
|
28/10/2022
|
Karmjeet kaur
|
2618001WL009612
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809407
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG23281020220225163
|
28/10/2022
|
Harwinder kaur
|
2618001WL009612
|
Harwinder kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809408
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG23281020220225164
|
28/10/2022
|
Guddo Begam
|
2618001WL009612
|
Guddo Begam
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809405
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG23281020220225166
|
28/10/2022
|
Parbati Devi
|
2618001WL009612
|
Parbati Devi
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809411
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG23281020220225167
|
28/10/2022
|
Gura kaur
|
2618001WL009612
|
Gura kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809413
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-059-001/36
(MEHMOOD PUR)
|
2618001000NRG23281020220225222
|
28/10/2022
|
Manjit Kaur
|
2618001WL009616
|
Manjit Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809414
|
|
MANJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMLOH
|
PB-18-001-059-001/39
(MEHMOOD PUR)
|
2618001000NRG23281020220225223
|
28/10/2022
|
Balvir Singh
|
2618001WL009616
|
Balvir Singh
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809412
|
|
BALVIR SINGH S/O ANOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-059-001/42
(MEHMOOD PUR)
|
2618001000NRG23281020220225225
|
28/10/2022
|
Tarandip singh
|
2618001WL009616
|
Tarandip singh
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809409
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
AMLOH
|
PB-18-001-059-001/44
(MEHMOOD PUR)
|
2618001000NRG23281020220225226
|
28/10/2022
|
Mandeep Kaur
|
2618001WL009616
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809410
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-059-001/46
(MEHMOOD PUR)
|
2618001000NRG23281020220225227
|
28/10/2022
|
Rupinder kaur
|
2618001WL009616
|
Rupinder kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809403
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
AMLOH
|
PB-18-001-059-001/49
(MEHMOOD PUR)
|
2618001000NRG23281020220225228
|
28/10/2022
|
Sarabjeet Kaur
|
2618001WL009616
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809404
|
|
SARABJEET KAUR W/O JAGJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-045-001/142
(KAPOOR GARH)
|
2618001000NRG23281020220225231
|
28/10/2022
|
bholi devi
|
2618001WL009617
|
bholi devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809455
|
|
BHOLI DEVI W O VAKIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-045-001/147
(KAPOOR GARH)
|
2618001000NRG23281020220225233
|
28/10/2022
|
Gurmail kaur
|
2618001WL009617
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809446
|
|
GURMEL KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-045-001/173
(KAPOOR GARH)
|
2618001000NRG23281020220225236
|
28/10/2022
|
Hari ram
|
2618001WL009617
|
Hari ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809456
|
|
HARI RAM S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG23281020220225238
|
28/10/2022
|
Mewa Ram
|
2618001WL009617
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809450
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-045-001/201
(KAPOOR GARH)
|
2618001000NRG23281020220225239
|
28/10/2022
|
Indro
|
2618001WL009617
|
Indro
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809458
|
|
MISS INDRO INDRO
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-045-001/223
(KAPOOR GARH)
|
2618001000NRG23281020220225241
|
28/10/2022
|
Kesar Ram
|
2618001WL009617
|
Kesar Ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809314
|
|
KESAR RAM S O SADHU RAM
|
BANK OF BARODA(606985)
|
|
94
|
AMLOH
|
PB-18-001-045-001/236
(KAPOOR GARH)
|
2618001000NRG23281020220225245
|
28/10/2022
|
Krishana Devi
|
2618001WL009617
|
Krishana Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809316
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-045-001/238
(KAPOOR GARH)
|
2618001000NRG23281020220225247
|
28/10/2022
|
Surjit Kaur
|
2618001WL009617
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809315
|
|
SURJIT KAUR W O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-045-001/258
(KAPOOR GARH)
|
2618001000NRG23281020220225152
|
28/10/2022
|
Harpreet Kaur
|
2618001WL009610
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809457
|
|
HARPREET KAUR W/O RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-047-001/45
(KANJARI)
|
2618001000NRG23281020220225169
|
28/10/2022
|
Rupinder Kaur
|
2618001WL009612
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809454
|
|
RUPINDER KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-073-001/1
(RAIE-WAL)
|
2618001000NRG23281020220225177
|
28/10/2022
|
Charan Kaur
|
2618001WL009613
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809449
|
|
CHARAN KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-073-001/11
(RAIE-WAL)
|
2618001000NRG23281020220225182
|
28/10/2022
|
Satya Kaur
|
2618001WL009613
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809448
|
|
SATIA KAUR W O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
100
|
AMLOH
|
PB-18-001-073-001/18
(RAIE-WAL)
|
2618001000NRG23281020220225185
|
28/10/2022
|
Salma begam
|
2618001WL009613
|
Salma begam
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809440
|
|
SALMA BEGAM W O CHAMKAUR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-073-001/19
(RAIE-WAL)
|
2618001000NRG23281020220225466
|
28/10/2022
|
Jaswant Kaur
|
2618001WL009627
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809438
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-073-001/20
(RAIE-WAL)
|
2618001000NRG23281020220225467
|
28/10/2022
|
Gurmel Kaur
|
2618001WL009627
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809441
|
|
GURMEL KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-073-001/22
(RAIE-WAL)
|
2618001000NRG23281020220225468
|
28/10/2022
|
Paramjit Kaur
|
2618001WL009627
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809444
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-073-001/23
(RAIE-WAL)
|
2618001000NRG23281020220225469
|
28/10/2022
|
Rani kaur
|
2618001WL009627
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809447
|
|
MS MANJEET KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-073-001/37
(RAIE-WAL)
|
2618001000NRG23281020220225187
|
28/10/2022
|
najeera
|
2618001WL009613
|
najeera
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809439
|
|
NAJEERA W O KESAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-073-001/39
(RAIE-WAL)
|
2618001000NRG23281020220225188
|
28/10/2022
|
Shinderkaur
|
2618001WL009613
|
Shinderkaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809437
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-073-001/42
(RAIE-WAL)
|
2618001000NRG23281020220225190
|
28/10/2022
|
amarjit kaur
|
2618001WL009613
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097809442
|
|
AMARJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-073-001/43
(RAIE-WAL)
|
2618001000NRG23281020220225191
|
28/10/2022
|
Mohinder Kaur
|
2618001WL009613
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097809436
|
|
MAHINDER KAUR W/O GUKZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
AMLOH
|
PB-18-001-073-001/55
(RAIE-WAL)
|
2618001000NRG23281020220225193
|
28/10/2022
|
Charanjit kaur
|
2618001WL009613
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097809452
|
|
CHARANJIT KAUR W O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-073-001/56
(RAIE-WAL)
|
2618001000NRG23281020220225194
|
28/10/2022
|
Megh RAj
|
2618001WL009613
|
Megh RAj
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097809451
|
|
MEGH RAJ S O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-073-001/6
(RAIE-WAL)
|
2618001000NRG23281020220225196
|
28/10/2022
|
Sarabjit Kaur
|
2618001WL009613
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097809445
|
|
SARABJIT KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-073-001/64
(RAIE-WAL)
|
2618001000NRG23281020220225471
|
28/10/2022
|
Sukhi
|
2618001WL009627
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809453
|
|
SUKHI W O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-073-001/7
(RAIE-WAL)
|
2618001000NRG23281020220225473
|
28/10/2022
|
Jasvir Kaur
|
2618001WL009627
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809443
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG23281020220225148
|
28/10/2022
|
Amar Kaur
|
2618001WL009609
|
Amar Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809341
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23281020220225150
|
28/10/2022
|
Mohinder pal singh
|
2618001WL009609
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809342
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG23281020220225462
|
28/10/2022
|
Jati
|
2618001WL009626
|
Jati
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809343
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AMLOH
|
PB-18-001-073-001/9
(RAIE-WAL)
|
2618001000NRG23281020220225479
|
28/10/2022
|
Sarabjit Kaur
|
2618001WL009627
|
Sarabjit Kaur
|
00349
|
PSIB0000686
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097809340
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-045-001/240
(KAPOOR GARH)
|
2618001000NRG23281020220225151
|
28/10/2022
|
Jeeto Devi
|
2618001WL009610
|
Jeeto Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809459
|
|
MISS LAADI LAADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-045-001/283
(KAPOOR GARH)
|
2618001000NRG23281020220225156
|
28/10/2022
|
Sukhdeep Kaur
|
2618001WL009610
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809461
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-045-001/326
(KAPOOR GARH)
|
2618001000NRG23281020220225205
|
28/10/2022
|
pammi devi
|
2618001WL009615
|
pammi devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809312
|
|
PAMI DEVI W O AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-073-001/69
(RAIE-WAL)
|
2618001000NRG23281020220225472
|
28/10/2022
|
kuldeep kaur
|
2618001WL009627
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809460
|
|
KULDEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-073-001/78
(RAIE-WAL)
|
2618001000NRG23281020220225477
|
28/10/2022
|
harjit kaur
|
2618001WL009627
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097809313
|
|
HARJIT KAUR W O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG23281020220225867
|
28/10/2022
|
Jang Singh
|
2618001WL009649
|
Jang Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809337
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG23281020220225876
|
28/10/2022
|
sarabjit kaur
|
2618001WL009650
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809346
|
|
SARBJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-024-001/97
(DHARGERI)
|
2618001000NRG23281020220225891
|
28/10/2022
|
Amarjeet Kaur
|
2618001WL009650
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809344
|
|
AMARJEET KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG23281020220225892
|
28/10/2022
|
Jaspal Kaur
|
2618001WL009650
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809345
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-036-001/107
(JASSRAN)
|
2618001000NRG23281020220225139
|
28/10/2022
|
Surinder Kaur
|
2618001WL009609
|
Surinder Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809380
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-036-001/117
(JASSRAN)
|
2618001000NRG23281020220225198
|
28/10/2022
|
Jaspal Kaur
|
2618001WL009614
|
Jaspal Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809325
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23281020220225147
|
28/10/2022
|
Swaranjit kaur
|
2618001WL009609
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809379
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG23281020220225149
|
28/10/2022
|
Kuldeep Kaur
|
2618001WL009609
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809377
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-024-001/1
(DHARGERI)
|
2618001000NRG23281020220225869
|
28/10/2022
|
Diyal singh
|
2618001WL009650
|
Diyal singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809375
|
|
TEJ KAUR W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
132
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG23281020220225880
|
28/10/2022
|
charanjit kaur
|
2618001WL009650
|
charanjit kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809378
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG23281020220225889
|
28/10/2022
|
Sinderpal kaur
|
2618001WL009650
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809376
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-047-001/31
(KANJARI)
|
2618001000NRG23281020220225165
|
28/10/2022
|
Fakiria
|
2618001WL009612
|
Fakiria
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809428
|
|
MR FAKIRIA SO BALAITI KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-073-001/5
(RAIE-WAL)
|
2618001000NRG23281020220225192
|
28/10/2022
|
Paramjit Kaur
|
2618001WL009613
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097809433
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23281020220225868
|
28/10/2022
|
Ashok Kumar
|
2618001WL009649
|
Ashok Kumar
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809416
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-073-001/4
(RAIE-WAL)
|
2618001000NRG23281020220225189
|
28/10/2022
|
Nachattar Singh
|
2618001WL009613
|
Nachattar Singh
|
00415
|
SBIN0050018
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097809320
|
|
NACHHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-045-001/116
(KAPOOR GARH)
|
2618001000NRG23281020220225229
|
28/10/2022
|
SANO DEVI
|
2618001WL009617
|
SANO DEVI
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809425
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-045-001/13
(KAPOOR GARH)
|
2618001000NRG23281020220225230
|
28/10/2022
|
BHAJNO
|
2618001WL009617
|
BHAJNO
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809422
|
|
MRS BHAJAN KAUR URF BHAJNO
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-045-001/146
(KAPOOR GARH)
|
2618001000NRG23281020220225232
|
28/10/2022
|
Harbans kaur
|
2618001WL009617
|
Harbans kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809430
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-045-001/162
(KAPOOR GARH)
|
2618001000NRG23281020220225234
|
28/10/2022
|
Amarjit Kaur
|
2618001WL009617
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809431
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-045-001/23
(KAPOOR GARH)
|
2618001000NRG23281020220225243
|
28/10/2022
|
Balvir Kaur
|
2618001WL009617
|
Balvir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809421
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-045-001/237
(KAPOOR GARH)
|
2618001000NRG23281020220225246
|
28/10/2022
|
Dalip Kaur
|
2618001WL009617
|
Dalip Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809432
|
|
MRS DALEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-045-001/269
(KAPOOR GARH)
|
2618001000NRG23281020220225153
|
28/10/2022
|
amar chand
|
2618001WL009610
|
amar chand
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809417
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-045-001/314
(KAPOOR GARH)
|
2618001000NRG23281020220225204
|
28/10/2022
|
amar kaur
|
2618001WL009615
|
amar kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809426
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-045-001/337
(KAPOOR GARH)
|
2618001000NRG23281020220225206
|
28/10/2022
|
bhinder kaur
|
2618001WL009615
|
bhinder kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809429
|
|
BHINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-045-001/339
(KAPOOR GARH)
|
2618001000NRG23281020220225207
|
28/10/2022
|
sumitra devi
|
2618001WL009615
|
sumitra devi
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809434
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-045-001/5
(KAPOOR GARH)
|
2618001000NRG23281020220225213
|
28/10/2022
|
Baljit kaur
|
2618001WL009615
|
Baljit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809381
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-045-001/51
(KAPOOR GARH)
|
2618001000NRG23281020220225214
|
28/10/2022
|
Jasvir Kaur
|
2618001WL009615
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809424
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-045-001/57
(KAPOOR GARH)
|
2618001000NRG23281020220225215
|
28/10/2022
|
Paramjit Kaur
|
2618001WL009615
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809418
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-045-001/7
(KAPOOR GARH)
|
2618001000NRG23281020220225217
|
28/10/2022
|
Kiranjit kaur
|
2618001WL009615
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809423
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-045-001/80
(KAPOOR GARH)
|
2618001000NRG23281020220225218
|
28/10/2022
|
jaswant kaur
|
2618001WL009615
|
jaswant kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809419
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-045-001/97
(KAPOOR GARH)
|
2618001000NRG23281020220225219
|
28/10/2022
|
Bimla Devi
|
2618001WL009615
|
Bimla Devi
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809420
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-047-001/60
(KANJARI)
|
2618001000NRG23281020220225170
|
28/10/2022
|
Shinder Kaur
|
2618001WL009612
|
Shinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809427
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG23281020220225171
|
28/10/2022
|
santosh kumari
|
2618001WL009612
|
santosh kumari
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809319
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG23281020220225081
|
28/10/2022
|
Sawaranjit Kaur
|
2618001WL009606
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097809338
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG23281020220225084
|
28/10/2022
|
Ajmer Kaur
|
2618001WL009606
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809339
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203604
|
203604
|
|
|
|
|
|
|
|