|
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-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG23080720220065246
|
08/07/2022
|
Bholi
|
2618001WL003177
|
Bholi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320747
|
|
BHOLI
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-002-001/2
(ALI PUR SANDAL)
|
2618001000NRG23080720220065245
|
08/07/2022
|
Mandeep Kaur
|
2618001WL003177
|
Mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320746
|
|
MANDEEP KAUR W O FOJA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-002-001/37
(ALI PUR SANDAL)
|
2618001000NRG23080720220065247
|
08/07/2022
|
Paramjit Kaur
|
2618001WL003177
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320789
|
|
PARAMJIT KAUR WO MEHAR CHAND
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-002-001/59
(ALI PUR SANDAL)
|
2618001000NRG23080720220065249
|
08/07/2022
|
Joti
|
2618001WL003177
|
Joti
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320748
|
|
JOTI
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-002-001/65
(ALI PUR SANDAL)
|
2618001000NRG23080720220065250
|
08/07/2022
|
hanso
|
2618001WL003177
|
hanso
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320743
|
|
HANSO WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG23080720220065253
|
08/07/2022
|
Babljit Kaur
|
2618001WL003177
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320803
|
|
BABLJIT KAUR W O DHARMVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-038-001/118
(JHAMBALA)
|
2618001000NRG23080720220065217
|
08/07/2022
|
Balvir singh
|
2618001WL003176
|
Balvir singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320799
|
|
BALVIR SINGH SO GURPINDER SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-038-001/86
(JHAMBALA)
|
2618001000NRG23080720220065239
|
08/07/2022
|
Pargat Singh
|
2618001WL003176
|
Pargat Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320812
|
|
PARGAT SINGH SO HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG23080720220065346
|
08/07/2022
|
Manjeet Kaur
|
2618001WL003181
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320827
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG23080720220065348
|
08/07/2022
|
Karamjeet Kaur
|
2618001WL003181
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320700
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG23080720220065353
|
08/07/2022
|
Kulvir Kaur
|
2618001WL003181
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320823
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG23080720220065354
|
08/07/2022
|
Rajwinder Kaur
|
2618001WL003181
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320824
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG23080720220065357
|
08/07/2022
|
Simranjit kaur
|
2618001WL003181
|
Simranjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320825
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG23080720220065364
|
08/07/2022
|
Narinder Kaur
|
2618001WL003181
|
Narinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320828
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG23080720220065365
|
08/07/2022
|
ranjit kaur
|
2618001WL003181
|
ranjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320830
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMLOH
|
PB-18-001-005-001/1
(BHOLIAN)
|
2618001000NRG23080720220065407
|
08/07/2022
|
Balwinder Kaur
|
2618001WL003185
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320671
|
|
BALWINDER KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-005-001/10
(BHOLIAN)
|
2618001000NRG23080720220065408
|
08/07/2022
|
Charanjit kaur
|
2618001WL003185
|
Charanjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320670
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
AMLOH
|
PB-18-001-005-001/14
(BHOLIAN)
|
2618001000NRG23080720220065410
|
08/07/2022
|
Lavpreet Kaur
|
2618001WL003185
|
Lavpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320673
|
|
LAVPREET KAUR WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-005-001/16
(BHOLIAN)
|
2618001000NRG23080720220065411
|
08/07/2022
|
Sarbjit Kaur
|
2618001WL003185
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320674
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG23080720220065412
|
08/07/2022
|
Raja Singh
|
2618001WL003185
|
Raja Singh
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032320675
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG23080720220065430
|
08/07/2022
|
karamjit Kaur
|
2618001WL003187
|
karamjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320826
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG23080720220065431
|
08/07/2022
|
Manjit Kaur
|
2618001WL003187
|
Manjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320672
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-005-001/29
(BHOLIAN)
|
2618001000NRG23080720220065433
|
08/07/2022
|
Kamaljit Kaur
|
2618001WL003187
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320669
|
|
KAMALJEETKAUR W/O KEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG23080720220065434
|
08/07/2022
|
Inderjit singh
|
2618001WL003187
|
Inderjit singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320676
|
|
INDERJIT SINGH S/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23080720220065435
|
08/07/2022
|
Karamjit Kaur
|
2618001WL003187
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320677
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG23080720220065437
|
08/07/2022
|
Paramjit kaur
|
2618001WL003187
|
Paramjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320683
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG23080720220065438
|
08/07/2022
|
Charanjit Kaur
|
2618001WL003187
|
Charanjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032320684
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-005-001/46
(BHOLIAN)
|
2618001000NRG23080720220065439
|
08/07/2022
|
Jasvir Kaur
|
2618001WL003187
|
Jasvir Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032320685
|
|
JASVIR KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-005-001/50
(BHOLIAN)
|
2618001000NRG23080720220065441
|
08/07/2022
|
Sarabjit Kaur
|
2618001WL003188
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320832
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-005-001/51
(BHOLIAN)
|
2618001000NRG23080720220065442
|
08/07/2022
|
Hardeep Kaur
|
2618001WL003188
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320829
|
|
HARDEEP KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-005-001/6
(BHOLIAN)
|
2618001000NRG23080720220065444
|
08/07/2022
|
harwinder kaur
|
2618001WL003188
|
harwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320668
|
|
HARVINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG23080720220065447
|
08/07/2022
|
Balvir Kaur
|
2618001WL003188
|
Balvir Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320678
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-038-001/19
(JHAMBALA)
|
2618001000NRG23080720220065224
|
08/07/2022
|
Jarnail Kaur
|
2618001WL003176
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Rejected
|
13/07/2022
|
|
3032320836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
AMLOH
|
PB-18-001-065-001/21
(MARARU)
|
2618001000NRG23080720220064468
|
08/07/2022
|
navneet kaur
|
2618001WL003147
|
navneet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320833
|
|
NAVNEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-067-001/1
(NOOR PURA)
|
2618001000NRG23080720220065456
|
08/07/2022
|
Gurpreet Kaur
|
2618001WL003190
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320686
|
|
GURPREET KAUR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-067-001/121
(NOOR PURA)
|
2618001000NRG23080720220065457
|
08/07/2022
|
Surinder kaur
|
2618001WL003190
|
Surinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320687
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG23080720220065458
|
08/07/2022
|
Darshan Kaur
|
2618001WL003190
|
Darshan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320688
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG23080720220065459
|
08/07/2022
|
Manjit Kaur
|
2618001WL003190
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320679
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-067-001/149
(NOOR PURA)
|
2618001000NRG23080720220065461
|
08/07/2022
|
Swaran Kaur
|
2618001WL003190
|
Swaran Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320701
|
|
SWARAN KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG23080720220065463
|
08/07/2022
|
Manjeet Kaur
|
2618001WL003190
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320831
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-067-001/163
(NOOR PURA)
|
2618001000NRG23080720220064621
|
08/07/2022
|
Paramjit kaur
|
2618001WL003154
|
Paramjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320835
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG23080720220064625
|
08/07/2022
|
Manjit Kaur
|
2618001WL003154
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320834
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-067-001/4
(NOOR PURA)
|
2618001000NRG23080720220065450
|
08/07/2022
|
Harjit Kaur
|
2618001WL003189
|
Harjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320680
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG23080720220065451
|
08/07/2022
|
Surinder Kaur
|
2618001WL003189
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320681
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-067-001/53
(NOOR PURA)
|
2618001000NRG23080720220065452
|
08/07/2022
|
Jaswinder Kaur
|
2618001WL003189
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320689
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-067-001/56
(NOOR PURA)
|
2618001000NRG23080720220065453
|
08/07/2022
|
Surinder Kaur
|
2618001WL003189
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320690
|
|
SURINDER KAUR W/O LAKHWINDER SINGH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-067-001/57
(NOOR PURA)
|
2618001000NRG23080720220065454
|
08/07/2022
|
Gurpreet Kaur
|
2618001WL003189
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320682
|
|
GURPREET KAUR W/O RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-067-001/58
(NOOR PURA)
|
2618001000NRG23080720220065455
|
08/07/2022
|
Kulwinder Kaur
|
2618001WL003189
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320691
|
|
KULWINDER KAUR W/O SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-093-001/34
(TANGRALA)
|
2618001000NRG23080720220064407
|
08/07/2022
|
Paramjit Kaur
|
2618001WL003143
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320761
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG23080720220064409
|
08/07/2022
|
Binder Devi
|
2618001WL003143
|
Binder Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320762
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-093-001/40
(TANGRALA)
|
2618001000NRG23080720220064410
|
08/07/2022
|
Manjit Kaur
|
2618001WL003143
|
Manjit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032320763
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23080720220064411
|
08/07/2022
|
Amrik Singh
|
2618001WL003143
|
Amrik Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320764
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-093-001/52
(TANGRALA)
|
2618001000NRG23080720220064415
|
08/07/2022
|
Preety kaur
|
2618001WL003143
|
Preety kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032320765
|
|
PREETY KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-038-001/64
(JHAMBALA)
|
2618001000NRG23080720220065234
|
08/07/2022
|
Bahadar Singh
|
2618001WL003176
|
Bahadar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320797
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG23080720220065235
|
08/07/2022
|
Karamjeet Kaur
|
2618001WL003176
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320810
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG23080720220064463
|
08/07/2022
|
Jaswant Kaur
|
2618001WL003147
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320769
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-065-001/11
(MARARU)
|
2618001000NRG23080720220064464
|
08/07/2022
|
Lakhi
|
2618001WL003147
|
Lakhi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320770
|
|
LAKHI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23080720220064465
|
08/07/2022
|
Surjit kaur
|
2618001WL003147
|
Surjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320771
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-065-001/13
(MARARU)
|
2618001000NRG23080720220064466
|
08/07/2022
|
manjit kaur
|
2618001WL003147
|
manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320772
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-065-001/14
(MARARU)
|
2618001000NRG23080720220064467
|
08/07/2022
|
Leelo
|
2618001WL003147
|
Leelo
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320749
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-065-001/25
(MARARU)
|
2618001000NRG23080720220064469
|
08/07/2022
|
Siti
|
2618001WL003147
|
Siti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320750
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
|
62
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23080720220064470
|
08/07/2022
|
Bara Singh
|
2618001WL003147
|
Bara Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320813
|
|
DALBARA SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG23080720220064471
|
08/07/2022
|
Harpal Kaur
|
2618001WL003147
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320751
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-065-001/33
(MARARU)
|
2618001000NRG23080720220064472
|
08/07/2022
|
Jamna
|
2618001WL003147
|
Jamna
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320752
|
|
JAMNA
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-065-001/43
(MARARU)
|
2618001000NRG23080720220064607
|
08/07/2022
|
Rassa
|
2618001WL003153
|
Rassa
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320753
|
|
RASSA
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-065-001/48
(MARARU)
|
2618001000NRG23080720220064608
|
08/07/2022
|
Chhoti
|
2618001WL003153
|
Chhoti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320821
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-065-001/64
(MARARU)
|
2618001000NRG23080720220064611
|
08/07/2022
|
Rani
|
2618001WL003153
|
Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320754
|
|
RANI
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG23080720220064612
|
08/07/2022
|
Manjit Kaur
|
2618001WL003153
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320755
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG23080720220064613
|
08/07/2022
|
Buta Singh
|
2618001WL003153
|
Buta Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320820
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG23080720220064614
|
08/07/2022
|
Hans Kaur
|
2618001WL003153
|
Hans Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320756
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG23080720220064615
|
08/07/2022
|
Kamla
|
2618001WL003153
|
Kamla
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320814
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-065-001/71
(MARARU)
|
2618001000NRG23080720220064616
|
08/07/2022
|
Kuldeep Kaur
|
2618001WL003153
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320757
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
73
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG23080720220064617
|
08/07/2022
|
Malkit Kaur
|
2618001WL003153
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320758
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG23080720220064618
|
08/07/2022
|
Usha Rani
|
2618001WL003153
|
Usha Rani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320759
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23080720220064619
|
08/07/2022
|
Sunita
|
2618001WL003153
|
Sunita
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320760
|
|
SUNITA
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG23080720220064620
|
08/07/2022
|
achhro
|
2618001WL003153
|
achhro
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320811
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
77
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG23080720220065394
|
08/07/2022
|
Rasida
|
2618001WL003183
|
Rasida
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320773
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-078-001/17
(RANGHERA KHURD)
|
2618001000NRG23080720220065398
|
08/07/2022
|
Ravina
|
2618001WL003183
|
Ravina
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320774
|
|
RAVINA
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG23080720220065400
|
08/07/2022
|
Balveer Kaur
|
2618001WL003183
|
Balveer Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320775
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-078-001/21
(RANGHERA KHURD)
|
2618001000NRG23080720220065401
|
08/07/2022
|
Manjit Kaur
|
2618001WL003183
|
Manjit Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032320776
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG23080720220065402
|
08/07/2022
|
Charanjit Singh
|
2618001WL003183
|
Charanjit Singh
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032320777
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG23080720220065413
|
08/07/2022
|
Gurpreet Singh
|
2618001WL003186
|
Gurpreet Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032320778
|
|
GURPREETSINGH
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG23080720220065415
|
08/07/2022
|
Charnjit Kaur
|
2618001WL003186
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320809
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-078-001/32
(RANGHERA KHURD)
|
2618001000NRG23080720220065416
|
08/07/2022
|
Manjit singh
|
2618001WL003186
|
Manjit singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320802
|
|
MANJIT SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG23080720220065417
|
08/07/2022
|
Karmate
|
2618001WL003186
|
Karmate
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320779
|
|
KARMATE
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG23080720220065418
|
08/07/2022
|
Harpal Kaur
|
2618001WL003186
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320780
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG23080720220065419
|
08/07/2022
|
Kuldeep Kaur
|
2618001WL003186
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032320781
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG23080720220065420
|
08/07/2022
|
Malkit Kaur
|
2618001WL003186
|
Malkit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032320782
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-078-001/53
(RANGHERA KHURD)
|
2618001000NRG23080720220065423
|
08/07/2022
|
Jasveer Kaur
|
2618001WL003186
|
Jasveer Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032320783
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG23080720220065424
|
08/07/2022
|
Karnail kaur
|
2618001WL003186
|
Karnail kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032320784
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23080720220065425
|
08/07/2022
|
Manjeet Kaur
|
2618001WL003186
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320801
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG23080720220065426
|
08/07/2022
|
Majidan
|
2618001WL003186
|
Majidan
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320800
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG23080720220065427
|
08/07/2022
|
Dalbir Kaur
|
2618001WL003186
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320785
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG23080720220065429
|
08/07/2022
|
Mahinder Kaur
|
2618001WL003186
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320786
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG23080720220064457
|
08/07/2022
|
Surinder Kaur
|
2618001WL003146
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320788
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG23080720220064459
|
08/07/2022
|
Paramjit kaur
|
2618001WL003146
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320766
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG23080720220064460
|
08/07/2022
|
Sarabjit kaur
|
2618001WL003146
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320767
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG23080720220064461
|
08/07/2022
|
Krishna kaur
|
2618001WL003146
|
Krishna kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320768
|
|
KARISHNA KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG23080720220064462
|
08/07/2022
|
Nachatar Singh
|
2618001WL003146
|
Nachatar Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320817
|
|
NACHHATAR SINGH S/O RULDA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-005-001/52
(BHOLIAN)
|
2618001000NRG23080720220065443
|
08/07/2022
|
jasvir kaur
|
2618001WL003188
|
jasvir kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320727
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG23080720220065347
|
08/07/2022
|
Harjeet Kaur
|
2618001WL003181
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320717
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG23080720220065349
|
08/07/2022
|
Gurmeet Kaur
|
2618001WL003181
|
Gurmeet Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320710
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG23080720220065350
|
08/07/2022
|
Jaspreet Kaur
|
2618001WL003181
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320711
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG23080720220065351
|
08/07/2022
|
Charanjit kaur
|
2618001WL003181
|
Charanjit kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320712
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
105
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG23080720220065352
|
08/07/2022
|
Kuldeep singh
|
2618001WL003181
|
Kuldeep singh
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320713
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-008-001/11
(BADIN PUR)
|
2618001000NRG23080720220065376
|
08/07/2022
|
kulvinder kaur
|
2618001WL003182
|
kulvinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320805
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-008-001/20
(BADIN PUR)
|
2618001000NRG23080720220065380
|
08/07/2022
|
Satia
|
2618001WL003182
|
Satia
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320795
|
|
SATIA W/O HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
108
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG23080720220065381
|
08/07/2022
|
Tej Kaur
|
2618001WL003182
|
Tej Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320790
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG23080720220065383
|
08/07/2022
|
Shinder Kaur
|
2618001WL003182
|
Shinder Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320794
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG23080720220065384
|
08/07/2022
|
Amar Kaur
|
2618001WL003182
|
Amar Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320792
|
|
AMAR KAUR W/O DIAL SINGH
|
BANK OF BARODA(606985)
|
|
111
|
AMLOH
|
PB-18-001-008-001/38
(BADIN PUR)
|
2618001000NRG23080720220065385
|
08/07/2022
|
Paramjeet Kaur
|
2618001WL003182
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320793
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG23080720220065386
|
08/07/2022
|
parkash kaur
|
2618001WL003182
|
parkash kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320815
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG23080720220065387
|
08/07/2022
|
Mahinder Kaur
|
2618001WL003182
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320796
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-008-001/64
(BADIN PUR)
|
2618001000NRG23080720220065389
|
08/07/2022
|
Gurnam Kaur
|
2618001WL003182
|
Gurnam Kaur
|
00176
|
IDIB000M597
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320806
|
|
GURNAM KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
115
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG23080720220065393
|
08/07/2022
|
Balvir Kaur
|
2618001WL003182
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320791
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064391
|
08/07/2022
|
Amarjit Kaur
|
2618001WL003142
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320735
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064394
|
08/07/2022
|
Amarjit Kaur
|
2618001WL003142
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320696
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064395
|
08/07/2022
|
Sarabjit Kaur
|
2618001WL003142
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320693
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064396
|
08/07/2022
|
baljinder kaur
|
2618001WL003142
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320697
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064397
|
08/07/2022
|
Gurmail kaur
|
2618001WL003142
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320694
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064398
|
08/07/2022
|
jasvir kaur
|
2618001WL003142
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320698
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064399
|
08/07/2022
|
harvir kaur
|
2618001WL003142
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320704
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064403
|
08/07/2022
|
Krishna Rani
|
2618001WL003142
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320699
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064404
|
08/07/2022
|
paramjit kaur
|
2618001WL003142
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320705
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064406
|
08/07/2022
|
Davinder Kaur
|
2618001WL003142
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320695
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG23080720220065216
|
08/07/2022
|
Baljinder Kaur
|
2618001WL003176
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320734
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-038-001/121
(JHAMBALA)
|
2618001000NRG23080720220065218
|
08/07/2022
|
Harmesh kaur
|
2618001WL003176
|
Harmesh kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320726
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23080720220065219
|
08/07/2022
|
Bhajan Singh
|
2618001WL003176
|
Bhajan Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320732
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AMLOH
|
PB-18-001-038-001/18
(JHAMBALA)
|
2618001000NRG23080720220065223
|
08/07/2022
|
Paramjit Kaur
|
2618001WL003176
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320714
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23080720220065225
|
08/07/2022
|
Jasvir Kaur
|
2618001WL003176
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320728
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-038-001/22
(JHAMBALA)
|
2618001000NRG23080720220065226
|
08/07/2022
|
Mahinder Kaur
|
2618001WL003176
|
Mahinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320724
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG23080720220065227
|
08/07/2022
|
Baljeet Kaur
|
2618001WL003176
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320715
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-038-001/28
(JHAMBALA)
|
2618001000NRG23080720220065228
|
08/07/2022
|
Virdavinder Singh
|
2618001WL003176
|
Virdavinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320716
|
|
VIRDAVINDER SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-038-001/36
(JHAMBALA)
|
2618001000NRG23080720220065229
|
08/07/2022
|
Darshan Kaur
|
2618001WL003176
|
Darshan Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320723
|
|
DARSHAN KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23080720220065230
|
08/07/2022
|
Jeet Singh
|
2618001WL003176
|
Jeet Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320729
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-038-001/40
(JHAMBALA)
|
2618001000NRG23080720220065231
|
08/07/2022
|
Swaran kaur
|
2618001WL003176
|
Swaran kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320721
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG23080720220065232
|
08/07/2022
|
charan kaur
|
2618001WL003176
|
charan kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320733
|
|
CHARAN KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG23080720220065233
|
08/07/2022
|
Pal Singh
|
2618001WL003176
|
Pal Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320720
|
|
PAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-038-001/68
(JHAMBALA)
|
2618001000NRG23080720220065236
|
08/07/2022
|
Paramjit Kaur
|
2618001WL003176
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320725
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AMLOH
|
PB-18-001-038-001/82
(JHAMBALA)
|
2618001000NRG23080720220065238
|
08/07/2022
|
Manjeet Kaur
|
2618001WL003176
|
Manjeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320722
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23080720220065240
|
08/07/2022
|
Ramjit Kaur
|
2618001WL003176
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320718
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
142
|
AMLOH
|
PB-18-001-038-001/9
(JHAMBALA)
|
2618001000NRG23080720220065241
|
08/07/2022
|
Nirmal Kaur
|
2618001WL003176
|
Nirmal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320719
|
|
NIRMAL KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064388
|
08/07/2022
|
Pal Singh
|
2618001WL003142
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320741
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064389
|
08/07/2022
|
Kuldeep Kaur
|
2618001WL003142
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320702
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064392
|
08/07/2022
|
Bhinder kaur
|
2618001WL003142
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320692
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064393
|
08/07/2022
|
amandeep kaur
|
2618001WL003142
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320703
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG23080720220064405
|
08/07/2022
|
Balbir Kaur
|
2618001WL003142
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320706
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG23080720220065345
|
08/07/2022
|
Jang Singh
|
2618001WL003181
|
Jang Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320707
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG23080720220065355
|
08/07/2022
|
Manjit kaur
|
2618001WL003181
|
Manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320708
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG23080720220065363
|
08/07/2022
|
Gurmail Kaur
|
2618001WL003181
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320709
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-067-001/156
(NOOR PURA)
|
2618001000NRG23080720220065464
|
08/07/2022
|
Santosh Kumari
|
2618001WL003190
|
Santosh Kumari
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320731
|
|
MRS SANTOSH KUMARI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-067-001/171
(NOOR PURA)
|
2618001000NRG23080720220064622
|
08/07/2022
|
Jasveer Kaur
|
2618001WL003154
|
Jasveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320742
|
|
JASBIR KAUR W/O GURCHRAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG23080720220065359
|
08/07/2022
|
Ranjit Kaur
|
2618001WL003181
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320744
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG23080720220065360
|
08/07/2022
|
Ashok Kumar
|
2618001WL003181
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320808
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG23080720220065362
|
08/07/2022
|
Gurdev Kaur
|
2618001WL003181
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320745
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG23080720220065367
|
08/07/2022
|
daljit kaur
|
2618001WL003181
|
daljit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320818
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG23080720220065368
|
08/07/2022
|
Pal Kaur
|
2618001WL003181
|
Pal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320807
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-093-001/50
(TANGRALA)
|
2618001000NRG23080720220064413
|
08/07/2022
|
Jasvir Kaur
|
2618001WL003143
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032320804
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
159
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG23080720220064418
|
08/07/2022
|
Satnam kaur
|
2618001WL003143
|
Satnam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320798
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG23080720220064452
|
08/07/2022
|
Hardev Singh
|
2618001WL003146
|
Hardev Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320736
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG23080720220064453
|
08/07/2022
|
Nirmaljit Kaur
|
2618001WL003146
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320739
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG23080720220064454
|
08/07/2022
|
Sandeep Kaur
|
2618001WL003146
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320738
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG23080720220064455
|
08/07/2022
|
Kulwinder Kaur
|
2618001WL003146
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320737
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG23080720220064456
|
08/07/2022
|
Kamaljit kaur
|
2618001WL003146
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320740
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
165
|
AMLOH
|
PB-18-001-035-001/3
(JALLO WAL)
|
2618001000NRG23080720220064458
|
08/07/2022
|
Tarsem Singh
|
2618001WL003146
|
Tarsem Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320730
|
|
TARSEM SINGH S/O RAGHVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG23080720220065356
|
08/07/2022
|
Paramjit kaur
|
2618001WL003181
|
Paramjit kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032320822
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG23080720220065361
|
08/07/2022
|
Gurcharan Singh
|
2618001WL003181
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320787
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG23080720220065366
|
08/07/2022
|
sukhwinder kaur
|
2618001WL003181
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320819
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG23080720220065369
|
08/07/2022
|
Sandeep Kaur
|
2618001WL003181
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032320816
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285666
|
285666
|
|
|
|
|
|
|
|