|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-015-001/23
(BARECHAN)
|
2618001000NRG23260420220002432
|
26/04/2022
|
Shingara Singh
|
2618001WL000158
|
Shingara Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171788
|
|
SINGARA SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-072-001/2
(ROORKEE)
|
2618001000NRG23260420220002562
|
26/04/2022
|
Jal Kaur
|
2618001WL000164
|
Jal Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171783
|
|
MRS JAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-072-001/33
(ROORKEE)
|
2618001000NRG23260420220002565
|
26/04/2022
|
Sidar Kaur
|
2618001WL000164
|
Sidar Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171782
|
|
MRS SINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG23260420220002409
|
26/04/2022
|
Ram Jas
|
2618001WL000157
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171679
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG23260420220002410
|
26/04/2022
|
Harpreet Kaur
|
2618001WL000157
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171681
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG23260420220002414
|
26/04/2022
|
gurjit kaur
|
2618001WL000157
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171823
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/26
(ALI PUR SANDAL)
|
2618001000NRG23260420220002416
|
26/04/2022
|
Komalpreet kaur
|
2618001WL000157
|
Komalpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171826
|
|
KOMALPREET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-002-001/31
(ALI PUR SANDAL)
|
2618001000NRG23260420220002418
|
26/04/2022
|
Gurpreet Kaur
|
2618001WL000157
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171830
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG23260420220002420
|
26/04/2022
|
Jaspal kaur
|
2618001WL000157
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171831
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/49
(ALI PUR SANDAL)
|
2618001000NRG23260420220002421
|
26/04/2022
|
Paso
|
2618001WL000157
|
Paso
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171828
|
|
PASO
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-002-001/59
(ALI PUR SANDAL)
|
2618001000NRG23260420220002422
|
26/04/2022
|
Joti
|
2618001WL000157
|
Joti
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088171827
|
|
JOTI
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-002-001/67
(ALI PUR SANDAL)
|
2618001000NRG23260420220002423
|
26/04/2022
|
Harbans singh
|
2618001WL000157
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171683
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-002-001/80
(ALI PUR SANDAL)
|
2618001000NRG23260420220002425
|
26/04/2022
|
Lakhwinder Kaur
|
2618001WL000157
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171680
|
|
LAKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-015-001/109
(BARECHAN)
|
2618001000NRG23260420220002428
|
26/04/2022
|
Chhota singh
|
2618001WL000158
|
Chhota singh
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088171824
|
|
BHINDER KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG23260420220002277
|
26/04/2022
|
Manpreet Kaur
|
2618001WL000146
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171678
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG23260420220002279
|
26/04/2022
|
Ram Singh
|
2618001WL000146
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171825
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG23260420220002292
|
26/04/2022
|
Baljinder Kaur
|
2618001WL000146
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171829
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-058-001/65
(MACHHRAI KHURD)
|
2618001000NRG23260420220002584
|
26/04/2022
|
kuldeep kaur
|
2618001WL000165
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171822
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-072-001/154
(ROORKEE)
|
2618001000NRG23260420220002561
|
26/04/2022
|
Amandeep Kaur
|
2618001WL000164
|
Amandeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171682
|
|
AMANDEEP KAUR W O MANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG23260420220002564
|
26/04/2022
|
Najar singh
|
2618001WL000164
|
Najar singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171832
|
|
NAZAR SINGH S O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG23260420220002417
|
26/04/2022
|
kulwant Kaur
|
2618001WL000157
|
kulwant Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088171739
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG23260420220002274
|
26/04/2022
|
Darso
|
2618001WL000146
|
Darso
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171721
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-032-001/18
(HARI PUR)
|
2618001000NRG23260420220002276
|
26/04/2022
|
Gurmeet Singh
|
2618001WL000146
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088171716
|
|
GURMIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG23260420220002278
|
26/04/2022
|
Parmjit Kaur
|
2618001WL000146
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171795
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG23260420220002280
|
26/04/2022
|
Paramjit Kaur
|
2618001WL000146
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171791
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG23260420220002282
|
26/04/2022
|
Paramjit Kaur
|
2618001WL000146
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171714
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-032-001/28
(HARI PUR)
|
2618001000NRG23260420220002283
|
26/04/2022
|
Sarabjit Kaur
|
2618001WL000146
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171719
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG23260420220002288
|
26/04/2022
|
Karam Singh
|
2618001WL000146
|
Karam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171718
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-032-001/38
(HARI PUR)
|
2618001000NRG23260420220002289
|
26/04/2022
|
Fakireya Singh
|
2618001WL000146
|
Fakireya Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171735
|
|
FAKIRIA SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG23260420220002290
|
26/04/2022
|
Gurdev Kaur
|
2618001WL000146
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171723
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG23260420220002291
|
26/04/2022
|
Balwinder Singh
|
2618001WL000146
|
Balwinder Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171736
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG23260420220002293
|
26/04/2022
|
fateh Singh
|
2618001WL000146
|
fateh Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171717
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG23260420220002297
|
26/04/2022
|
Hardeep Kaur
|
2618001WL000146
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171727
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-034-001/51
(HAIBAT PUR)
|
2618001000NRG23260420220002460
|
26/04/2022
|
Parmjeet Kaur
|
2618001WL000160
|
Parmjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171792
|
|
PARAMJEET KAUR WO GURDHYEAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AMLOH
|
PB-18-001-051-001/1
(LAD PUR (S))
|
2618001000NRG23260420220002254
|
26/04/2022
|
Nirmal singh
|
2618001WL000145
|
Nirmal singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171724
|
|
NIRMAL SINGH S/O ISHER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-051-001/105
(LAD PUR (S))
|
2618001000NRG23260420220002255
|
26/04/2022
|
Gurmail Kaur
|
2618001WL000145
|
Gurmail Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088171715
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-051-001/108
(LAD PUR (S))
|
2618001000NRG23260420220002256
|
26/04/2022
|
Jasdeep Singh
|
2618001WL000145
|
Jasdeep Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171734
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-051-001/130
(LAD PUR (S))
|
2618001000NRG23260420220002258
|
26/04/2022
|
gurmeet Kaur
|
2618001WL000145
|
gurmeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171738
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-051-001/132
(LAD PUR (S))
|
2618001000NRG23260420220002259
|
26/04/2022
|
Parmjit Kaur
|
2618001WL000145
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171796
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-051-001/136
(LAD PUR (S))
|
2618001000NRG23260420220002260
|
26/04/2022
|
kuldeep kaur
|
2618001WL000145
|
kuldeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171720
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-051-001/2
(LAD PUR (S))
|
2618001000NRG23260420220002263
|
26/04/2022
|
sher singh
|
2618001WL000145
|
sher singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171725
|
|
SHER SINGH S/O GHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-051-001/22
(LAD PUR (S))
|
2618001000NRG23260420220002264
|
26/04/2022
|
Sukhwinder kaur
|
2618001WL000145
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171726
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-051-001/26
(LAD PUR (S))
|
2618001000NRG23260420220002265
|
26/04/2022
|
parminder Kaur
|
2618001WL000145
|
parminder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171730
|
|
PARMINDER KAUR W/O KIRANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG23260420220002266
|
26/04/2022
|
malkit Kaur
|
2618001WL000145
|
malkit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171732
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-051-001/47
(LAD PUR (S))
|
2618001000NRG23260420220002267
|
26/04/2022
|
Zora Singh
|
2618001WL000145
|
Zora Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171729
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-051-001/70
(LAD PUR (S))
|
2618001000NRG23260420220002269
|
26/04/2022
|
Baljit Kaur
|
2618001WL000145
|
Baljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171731
|
|
BALJIT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-051-001/78
(LAD PUR (S))
|
2618001000NRG23260420220002270
|
26/04/2022
|
Mandeep Singh
|
2618001WL000145
|
Mandeep Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088171713
|
|
MANDEEP SINGH SO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-051-001/93
(LAD PUR (S))
|
2618001000NRG23260420220002272
|
26/04/2022
|
Sarabjit kaur
|
2618001WL000145
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171797
|
|
SARABJIT KAUR WO GARPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-058-001/18
(MACHHRAI KHURD)
|
2618001000NRG23260420220002575
|
26/04/2022
|
Shamsher Kaur
|
2618001WL000165
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171790
|
|
SAMSHER KAUR
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-058-001/50
(MACHHRAI KHURD)
|
2618001000NRG23260420220002580
|
26/04/2022
|
jaswinder kaur
|
2618001WL000165
|
jaswinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171740
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-067-001/108
(NOOR PURA)
|
2618001000NRG23260420220002299
|
26/04/2022
|
Jasvir Kaur
|
2618001WL000147
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171793
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG23260420220002300
|
26/04/2022
|
Surinder Kaur
|
2618001WL000147
|
Surinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171794
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-072-001/114
(ROORKEE)
|
2618001000NRG23260420220002555
|
26/04/2022
|
Harbans Kaur
|
2618001WL000164
|
Harbans Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171737
|
|
HARBANS KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-072-001/146
(ROORKEE)
|
2618001000NRG23260420220002558
|
26/04/2022
|
sarbjit kaur
|
2618001WL000164
|
sarbjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171798
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-072-001/152
(ROORKEE)
|
2618001000NRG23260420220002560
|
26/04/2022
|
Kulwinder Kaur
|
2618001WL000164
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171722
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-072-001/21
(ROORKEE)
|
2618001000NRG23260420220002563
|
26/04/2022
|
Surinder Kaur
|
2618001WL000164
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171789
|
|
SURINDER KAUR W/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
AMLOH
|
PB-18-001-072-001/72
(ROORKEE)
|
2618001000NRG23260420220002567
|
26/04/2022
|
Malara Singh
|
2618001WL000164
|
Malara Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171728
|
|
MALARA SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-072-001/81
(ROORKEE)
|
2618001000NRG23260420220002569
|
26/04/2022
|
Manjit Kaur
|
2618001WL000164
|
Manjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171733
|
|
MANJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-081-001/105
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23260420220002386
|
26/04/2022
|
Mehar Singh
|
2618001WL000155
|
Mehar Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171815
|
|
MEHAR SINGH SO SH MASAT RAM
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23260420220002395
|
26/04/2022
|
Karamjit Kaur
|
2618001WL000155
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171687
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23260420220002399
|
26/04/2022
|
Dhiro
|
2618001WL000155
|
Dhiro
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171816
|
|
DHIRO
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-081-001/82
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23260420220002400
|
26/04/2022
|
Tej Kaur
|
2618001WL000155
|
Tej Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171817
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG23260420220002591
|
26/04/2022
|
harmit kaur
|
2618001WL000166
|
harmit kaur
|
00078
|
CNRB0003782
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171689
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-083-001/228
(SALANI)
|
2618001000NRG23260420220002445
|
26/04/2022
|
paramjit kaur
|
2618001WL000159
|
paramjit kaur
|
00078
|
CNRB0003782
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171814
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG23260420220002401
|
26/04/2022
|
Rasida
|
2618001WL000156
|
Rasida
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088171690
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG23260420220002404
|
26/04/2022
|
Charnjit Kaur
|
2618001WL000156
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088171813
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG23260420220002405
|
26/04/2022
|
Karmate
|
2618001WL000156
|
Karmate
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088171691
|
|
KARMATE
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG23260420220002406
|
26/04/2022
|
Harpal Kaur
|
2618001WL000156
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088171692
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG23260420220002273
|
26/04/2022
|
Balwinder Kaur
|
2618001WL000146
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171701
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG23260420220002285
|
26/04/2022
|
Jaswinder Kaur
|
2618001WL000146
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171808
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG23260420220002298
|
26/04/2022
|
Avtar Kaur
|
2618001WL000146
|
Avtar Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171702
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG23260420220002363
|
26/04/2022
|
baljit kaur
|
2618001WL000152
|
baljit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171840
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-023-001/21
(DHARAM GARH)
|
2618001000NRG23260420220002366
|
26/04/2022
|
Rani Kaur
|
2618001WL000152
|
Rani Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171841
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-023-001/22
(DHARAM GARH)
|
2618001000NRG23260420220002367
|
26/04/2022
|
Kamaljit Kaur
|
2618001WL000152
|
Kamaljit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171842
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG23260420220002369
|
26/04/2022
|
Subhaso
|
2618001WL000152
|
Subhaso
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171839
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
76
|
AMLOH
|
PB-18-001-037-001/78
(JALAL PUR)
|
2618001000NRG23260420220002375
|
26/04/2022
|
Kuldeep Kaur
|
2618001WL000153
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171812
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23260420220002608
|
26/04/2022
|
Pooja Devi
|
2618001WL000166
|
Pooja Devi
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171693
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG23260420220002302
|
26/04/2022
|
Paramjit Kaur
|
2618001WL000148
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171781
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-034-001/12
(HAIBAT PUR)
|
2618001000NRG23260420220002452
|
26/04/2022
|
Gurdeep Kaur
|
2618001WL000160
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088171780
|
|
GURDEEP KAUR DO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-034-001/20
(HAIBAT PUR)
|
2618001000NRG23260420220002454
|
26/04/2022
|
Surjit Singh
|
2618001WL000160
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171776
|
|
SARJIT SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
AMLOH
|
PB-18-001-034-001/3
(HAIBAT PUR)
|
2618001000NRG23260420220002456
|
26/04/2022
|
Charno kaur
|
2618001WL000160
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171773
|
|
CHARNO KAUR WO ACHARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-034-001/4
(HAIBAT PUR)
|
2618001000NRG23260420220002458
|
26/04/2022
|
Mukhtiar Kaur
|
2618001WL000160
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171779
|
|
MUKHTIAR KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-034-001/53
(HAIBAT PUR)
|
2618001000NRG23260420220002461
|
26/04/2022
|
Binder Kaur
|
2618001WL000160
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171784
|
|
BINDER KAUR WO GOGI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-034-001/8
(HAIBAT PUR)
|
2618001000NRG23260420220002469
|
26/04/2022
|
Charnjit Kaur
|
2618001WL000161
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171778
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG23260420220002339
|
26/04/2022
|
paramjit kaur
|
2618001WL000151
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171741
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG23260420220002340
|
26/04/2022
|
balvinder kaur
|
2618001WL000151
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171769
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-069-001/107
(PAHERI)
|
2618001000NRG23260420220002341
|
26/04/2022
|
Kesar Singh
|
2618001WL000151
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171760
|
|
KESAR SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-069-001/120
(PAHERI)
|
2618001000NRG23260420220002342
|
26/04/2022
|
Jaspal singh
|
2618001WL000151
|
Jaspal singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171767
|
|
JASPAL KAUR W O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG23260420220002343
|
26/04/2022
|
Neelu Khan
|
2618001WL000151
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171768
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-069-001/135
(PAHERI)
|
2618001000NRG23260420220002345
|
26/04/2022
|
Balwinder Kaur
|
2618001WL000151
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171766
|
|
BALWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-069-001/14
(PAHERI)
|
2618001000NRG23260420220002346
|
26/04/2022
|
gurmit Kaur
|
2618001WL000151
|
gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171744
|
|
GURMIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG23260420220002347
|
26/04/2022
|
Harvinder Kaur
|
2618001WL000151
|
Harvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171750
|
|
HARVINDER KAUR W O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-069-001/197
(PAHERI)
|
2618001000NRG23260420220002350
|
26/04/2022
|
Jaspreet Rani
|
2618001WL000151
|
Jaspreet Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171772
|
|
JASPREET RANI W/O JAGDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG23260420220002352
|
26/04/2022
|
Parkash Kaur
|
2618001WL000151
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171743
|
|
PARKASH KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-069-001/25
(PAHERI)
|
2618001000NRG23260420220002355
|
26/04/2022
|
Nirmal Singh
|
2618001WL000151
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171762
|
|
NIRMAL SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-069-001/27
(PAHERI)
|
2618001000NRG23260420220002356
|
26/04/2022
|
Dev Khan
|
2618001WL000151
|
Dev Khan
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088171786
|
|
DEV KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-069-001/37
(PAHERI)
|
2618001000NRG23260420220002357
|
26/04/2022
|
paramjit kaur
|
2618001WL000151
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171746
|
|
PARAMJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG23260420220002358
|
26/04/2022
|
Amarjit kaur
|
2618001WL000151
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171745
|
|
AMARJIT KAUR W O TAIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG23260420220002359
|
26/04/2022
|
Sarabjit Kaur
|
2618001WL000151
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171749
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG23260420220002360
|
26/04/2022
|
Sadikan
|
2618001WL000151
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088171742
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG23260420220002361
|
26/04/2022
|
Mahinder Singh
|
2618001WL000151
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171747
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG23260420220002362
|
26/04/2022
|
Maghar Singh
|
2618001WL000151
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171748
|
|
MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-073-001/30
(RAIE-WAL)
|
2618001000NRG23260420220002327
|
26/04/2022
|
Jasvir kaur
|
2618001WL000150
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171765
|
|
JASSMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AMLOH
|
PB-18-001-073-001/59
(RAIE-WAL)
|
2618001000NRG23260420220002329
|
26/04/2022
|
Swarnjit kaur
|
2618001WL000150
|
Swarnjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171770
|
|
MRS SWARAN KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-073-001/8
(RAIE-WAL)
|
2618001000NRG23260420220002333
|
26/04/2022
|
Sukhjinder Kaur
|
2618001WL000150
|
Sukhjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171764
|
|
SUKHJINDER KAUR W O KULMINDERSINGH
|
BANK OF BARODA(606985)
|
|
106
|
AMLOH
|
PB-18-001-073-001/82
(RAIE-WAL)
|
2618001000NRG23260420220002334
|
26/04/2022
|
manpreet kaur
|
2618001WL000150
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171777
|
|
MANPREET KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-073-001/87
(RAIE-WAL)
|
2618001000NRG23260420220002336
|
26/04/2022
|
sukhwinder singh
|
2618001WL000150
|
sukhwinder singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171761
|
|
SUKHWINDER SINGH S O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-075-001/10
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002303
|
26/04/2022
|
Harmesh Kaur
|
2618001WL000149
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171752
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002305
|
26/04/2022
|
Palo
|
2618001WL000149
|
Palo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171756
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-075-001/20
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002310
|
26/04/2022
|
Paramjit Kaur
|
2618001WL000149
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171751
|
|
PARAMJIT KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-075-001/28
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002311
|
26/04/2022
|
Kaki
|
2618001WL000149
|
Kaki
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171754
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-075-001/29
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002312
|
26/04/2022
|
Gamo
|
2618001WL000149
|
Gamo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171755
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-075-001/35
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002313
|
26/04/2022
|
Rani
|
2618001WL000149
|
Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171753
|
|
RANI W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-075-001/36
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002314
|
26/04/2022
|
Sandeep Kaur
|
2618001WL000149
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171757
|
|
SANDEEP KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-075-001/6
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002317
|
26/04/2022
|
Rani
|
2618001WL000149
|
Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171759
|
|
RANI W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-075-001/75
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002320
|
26/04/2022
|
Sukhi
|
2618001WL000149
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171758
|
|
SUKHI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-034-001/28
(HAIBAT PUR)
|
2618001000NRG23260420220002455
|
26/04/2022
|
Pushpa
|
2618001WL000160
|
Pushpa
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088171774
|
|
PUSHPA WO BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG23260420220002348
|
26/04/2022
|
Pammi
|
2618001WL000151
|
Pammi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171785
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-073-001/67
(RAIE-WAL)
|
2618001000NRG23260420220002330
|
26/04/2022
|
Smina
|
2618001WL000150
|
Smina
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171763
|
|
SMINA W O JAMAL DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-073-001/68
(RAIE-WAL)
|
2618001000NRG23260420220002331
|
26/04/2022
|
sinderpal kaur
|
2618001WL000150
|
sinderpal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171771
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-073-001/85
(RAIE-WAL)
|
2618001000NRG23260420220002335
|
26/04/2022
|
kamaljit kaur
|
2618001WL000150
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171775
|
|
KAMALJIT KAUR NOHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-075-001/108
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002304
|
26/04/2022
|
Gurinder Singh
|
2618001WL000149
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171787
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-050-001/128
(LAD PUR (T))
|
2618001000NRG23260420220002592
|
26/04/2022
|
birmpathi
|
2618001WL000166
|
birmpathi
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171674
|
|
BIRMA VATI & CDPO AMLOH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-015-001/129
(BARECHAN)
|
2618001000NRG23260420220002429
|
26/04/2022
|
Bhagwanti
|
2618001WL000158
|
Bhagwanti
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171836
|
|
BHAGWANTI W O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-083-001/45
(SALANI)
|
2618001000NRG23260420220002447
|
26/04/2022
|
Lavpreet Kaur
|
2618001WL000159
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171838
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-083-001/51
(SALANI)
|
2618001000NRG23260420220002449
|
26/04/2022
|
Manjeet Kaur
|
2618001WL000159
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171835
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-083-001/6
(SALANI)
|
2618001000NRG23260420220002450
|
26/04/2022
|
Sukhdeep Kaur
|
2618001WL000159
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171834
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-083-001/76
(SALANI)
|
2618001000NRG23260420220002451
|
26/04/2022
|
Jasmail Kaur
|
2618001WL000159
|
Jasmail Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171837
|
|
JASMAIL KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG23260420220002438
|
26/04/2022
|
Jagiro
|
2618001WL000158
|
Jagiro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171675
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-087-001/5
(SHER PUR MAJRA)
|
2618001000NRG23260420220002439
|
26/04/2022
|
Sinder Kaur
|
2618001WL000158
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088171677
|
|
SINDER KAUR WO DILBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG23260420220002440
|
26/04/2022
|
Sindro
|
2618001WL000158
|
Sindro
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171676
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG23260420220002441
|
26/04/2022
|
rafik khan
|
2618001WL000158
|
rafik khan
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171833
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-072-001/131
(ROORKEE)
|
2618001000NRG23260420220002557
|
26/04/2022
|
Jarnail kaur
|
2618001WL000164
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171688
|
|
MRS JARNAIL KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG23260420220002556
|
26/04/2022
|
Amarjit kaur
|
2618001WL000164
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171705
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-072-001/85
(ROORKEE)
|
2618001000NRG23260420220002571
|
26/04/2022
|
Ranjit Kaur
|
2618001WL000164
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171804
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-072-001/150
(ROORKEE)
|
2618001000NRG23260420220002559
|
26/04/2022
|
kamaljit kaur
|
2618001WL000164
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171802
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
AMLOH
|
PB-18-001-075-001/114
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002306
|
26/04/2022
|
Rano
|
2618001WL000149
|
Rano
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171712
|
|
MS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002307
|
26/04/2022
|
Gurbaksh Kaur
|
2618001WL000149
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171800
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-075-001/17
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002309
|
26/04/2022
|
Sarif
|
2618001WL000149
|
Sarif
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171801
|
|
MS SARIF SARIF
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-075-001/89
(RAI PUR CHOB-DARAN)
|
2618001000NRG23260420220002321
|
26/04/2022
|
Ninder Kaur
|
2618001WL000149
|
Ninder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171799
|
|
MS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG23260420220002364
|
26/04/2022
|
Mandeep Kaur
|
2618001WL000152
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088171709
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG23260420220002365
|
26/04/2022
|
Kulwinder Kaur
|
2618001WL000152
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171805
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-023-001/4
(DHARAM GARH)
|
2618001000NRG23260420220002368
|
26/04/2022
|
Rani
|
2618001WL000152
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171708
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG23260420220002370
|
26/04/2022
|
Jaswinder Kaur
|
2618001WL000152
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171806
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG23260420220002372
|
26/04/2022
|
Jaswinder Kaur
|
2618001WL000152
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171803
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG23260420220002373
|
26/04/2022
|
Harpal kaur
|
2618001WL000152
|
Harpal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171707
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-056-001/1
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23260420220002376
|
26/04/2022
|
Gurdeep kaur
|
2618001WL000154
|
Gurdeep kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171807
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23260420220002378
|
26/04/2022
|
Raj kaur
|
2618001WL000154
|
Raj kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171710
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23260420220002381
|
26/04/2022
|
Sandeep kaur
|
2618001WL000154
|
Sandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171704
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
AMLOH
|
PB-18-001-056-001/30
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23260420220002382
|
26/04/2022
|
Mangal singh
|
2618001WL000154
|
Mangal singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171700
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23260420220002383
|
26/04/2022
|
Rani
|
2618001WL000154
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171706
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-056-001/34
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23260420220002384
|
26/04/2022
|
Harchand Singh
|
2618001WL000154
|
Harchand Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171703
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23260420220002385
|
26/04/2022
|
mandeep kaur
|
2618001WL000154
|
mandeep kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171711
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23260420220002590
|
26/04/2022
|
Kirandeep Kaur
|
2618001WL000166
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171809
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23260420220002593
|
26/04/2022
|
Bhajan Kaur
|
2618001WL000166
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171821
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
156
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23260420220002594
|
26/04/2022
|
balwinder kaur
|
2618001WL000166
|
balwinder kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171819
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMLOH
|
PB-18-001-050-001/139
(LAD PUR (T))
|
2618001000NRG23260420220002595
|
26/04/2022
|
jaspal
|
2618001WL000166
|
jaspal
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171684
|
|
Miss. JASPAL DO AMARJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG23260420220002605
|
26/04/2022
|
Amarjit kaur
|
2618001WL000166
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088171820
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
159
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG23260420220002607
|
26/04/2022
|
Baljit Kaur
|
2618001WL000166
|
Baljit Kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171699
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG23260420220002453
|
26/04/2022
|
Kulwinder Kaur
|
2618001WL000160
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171818
|
|
KULWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMLOH
|
PB-18-001-058-001/20
(MACHHRAI KHURD)
|
2618001000NRG23260420220002576
|
26/04/2022
|
Gurdev Kaur
|
2618001WL000165
|
Gurdev Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171810
|
|
GURDEV KAUR WO RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMLOH
|
PB-18-001-058-001/33
(MACHHRAI KHURD)
|
2618001000NRG23260420220002577
|
26/04/2022
|
Kamaljit Kaur
|
2618001WL000165
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088171697
|
|
KAMALJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMLOH
|
PB-18-001-058-001/35
(MACHHRAI KHURD)
|
2618001000NRG23260420220002578
|
26/04/2022
|
Gurdeep Kaur
|
2618001WL000165
|
Gurdeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171695
|
|
GURDEEP KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
AMLOH
|
PB-18-001-058-001/44
(MACHHRAI KHURD)
|
2618001000NRG23260420220002579
|
26/04/2022
|
karamjeet kaur
|
2618001WL000165
|
karamjeet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171685
|
|
KARAMJIT KAUR WO LATE JANG SINGH
|
BANK OF INDIA(508505)
|
|
165
|
AMLOH
|
PB-18-001-058-001/52
(MACHHRAI KHURD)
|
2618001000NRG23260420220002581
|
26/04/2022
|
Mandeep kaur
|
2618001WL000165
|
Mandeep kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088171694
|
|
MANDEEP KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMLOH
|
PB-18-001-058-001/58
(MACHHRAI KHURD)
|
2618001000NRG23260420220002582
|
26/04/2022
|
Mukhtiar kaur
|
2618001WL000165
|
Mukhtiar kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171696
|
|
MUKHTEAR KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMLOH
|
PB-18-001-058-001/68
(MACHHRAI KHURD)
|
2618001000NRG23260420220002585
|
26/04/2022
|
Mahinder Kaur
|
2618001WL000165
|
Mahinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171811
|
|
MRS MOHINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-058-001/74
(MACHHRAI KHURD)
|
2618001000NRG23260420220002586
|
26/04/2022
|
mahinder kaur
|
2618001WL000165
|
mahinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171698
|
|
MAHINDER KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMLOH
|
PB-18-001-058-001/78
(MACHHRAI KHURD)
|
2618001000NRG23260420220002587
|
26/04/2022
|
Bhinder Kaur
|
2618001WL000165
|
Bhinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088171686
|
|
BHINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290178
|
290178
|
|
|
|
|
|
|
|