|
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-18-001-006-001/32
(BADALI)
|
2618001000NRG23190520220015114
|
19/05/2022
|
Kesar Singh
|
2618001WL000782
|
Kesar Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092555
|
|
KESHAR SINGH S O BAKHTAWAR SIN
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-031-001/34
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016037
|
19/05/2022
|
mandeep kaur
|
2618001WL000831
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587092559
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-092-001/135
(TOORAN)
|
2618001000NRG23190520220015493
|
19/05/2022
|
Bhag singh
|
2618001WL000798
|
Bhag singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587092550
|
|
BHAG SINGH S/O THAUTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-008-001/80
(BADIN PUR)
|
2618001000NRG23190520220016126
|
19/05/2022
|
sonia
|
2618001WL000835
|
sonia
|
00045
|
BARB0KHANNA
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587092711
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-092-001/101
(TOORAN)
|
2618001000NRG23190520220015628
|
19/05/2022
|
Meena Rani
|
2618001WL000809
|
Meena Rani
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092710
|
|
MEENA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG23190520220015110
|
19/05/2022
|
Dharam Singh
|
2618001WL000782
|
Dharam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092691
|
|
DHARM SINGH SO RAM ASHRA
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG23190520220015086
|
19/05/2022
|
Dimple Rani
|
2618001WL000780
|
Dimple Rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092693
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG23190520220015087
|
19/05/2022
|
Sawaranjeet Kaur
|
2618001WL000780
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092692
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG23190520220015088
|
19/05/2022
|
Satwinder Kaur
|
2618001WL000780
|
Satwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092688
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG23190520220015089
|
19/05/2022
|
Surinder Kaur
|
2618001WL000780
|
Surinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092690
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG23190520220015090
|
19/05/2022
|
kamaljeet Kaur
|
2618001WL000780
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092701
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG23190520220015091
|
19/05/2022
|
Rupinder Kaur
|
2618001WL000780
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092689
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG23190520220015092
|
19/05/2022
|
Surjit Kaur
|
2618001WL000780
|
Surjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092703
|
|
SURJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG23190520220015093
|
19/05/2022
|
Paramjit Kaur
|
2618001WL000780
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092696
|
|
PARAMJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG23190520220015095
|
19/05/2022
|
soma kaur
|
2618001WL000780
|
soma kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092704
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG23190520220015096
|
19/05/2022
|
Harvinder Kaur
|
2618001WL000780
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092694
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG23190520220015097
|
19/05/2022
|
Shamsher Kaur
|
2618001WL000780
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092702
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG23190520220015098
|
19/05/2022
|
Pardeep Kaur
|
2618001WL000780
|
Pardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092698
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG23190520220015099
|
19/05/2022
|
Ranjit Kaur
|
2618001WL000780
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092699
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-055-001/91
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016179
|
19/05/2022
|
Swaran Kaur
|
2618001WL000837
|
Swaran Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092700
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG23190520220015655
|
19/05/2022
|
Sarjeet Kaur
|
2618001WL000811
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092708
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG23190520220015658
|
19/05/2022
|
Amarjeet Kaur
|
2618001WL000811
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092695
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG23190520220015659
|
19/05/2022
|
Mohan Singh
|
2618001WL000811
|
Mohan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092697
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG23190520220015670
|
19/05/2022
|
Mukhtiar Singh
|
2618001WL000811
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092709
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23190520220015671
|
19/05/2022
|
Jasvir kaur
|
2618001WL000811
|
Jasvir kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092705
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG23190520220015673
|
19/05/2022
|
Jasvir Kaur
|
2618001WL000811
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092707
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG23190520220015674
|
19/05/2022
|
Jaswinder Kaur
|
2618001WL000811
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092706
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG23190520220015679
|
19/05/2022
|
Balvir Singh
|
2618001WL000812
|
Balvir Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092573
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG23190520220015680
|
19/05/2022
|
Gurpreet Kaur
|
2618001WL000812
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092563
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG23190520220015681
|
19/05/2022
|
Jasvir Kaur
|
2618001WL000812
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092575
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/115
(KALAL MAJRA)
|
2618001000NRG23190520220015683
|
19/05/2022
|
Bhinder Kaur
|
2618001WL000812
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092579
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG23190520220016132
|
19/05/2022
|
Harnek Singh
|
2618001WL000836
|
Harnek Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092562
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-042-001/2
(KALAL MAJRA)
|
2618001000NRG23190520220016133
|
19/05/2022
|
Gurmeet Kaur
|
2618001WL000836
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092564
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG23190520220016134
|
19/05/2022
|
Bholi
|
2618001WL000836
|
Bholi
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092578
|
|
BHOLI
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-042-001/37
(KALAL MAJRA)
|
2618001000NRG23190520220016136
|
19/05/2022
|
Ravi
|
2618001WL000836
|
Ravi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092572
|
|
RAVI
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG23190520220016137
|
19/05/2022
|
Gurmeet kaur
|
2618001WL000836
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092570
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG23190520220016138
|
19/05/2022
|
Rajinder Kaur
|
2618001WL000836
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092568
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG23190520220016139
|
19/05/2022
|
Mahinder kaur
|
2618001WL000836
|
Mahinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092569
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG23190520220016140
|
19/05/2022
|
Balwinder kaur
|
2618001WL000836
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092571
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG23190520220016141
|
19/05/2022
|
Rajinder kaur
|
2618001WL000836
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092582
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG23190520220016142
|
19/05/2022
|
Kuljeet kaur
|
2618001WL000836
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092583
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG23190520220016144
|
19/05/2022
|
Rajinder Kaur
|
2618001WL000836
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092584
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG23190520220016145
|
19/05/2022
|
Surinder Kaur
|
2618001WL000836
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587092581
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG23190520220016146
|
19/05/2022
|
Charajnit Kaur
|
2618001WL000836
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092566
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG23190520220016147
|
19/05/2022
|
Amandeep Kaur
|
2618001WL000836
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092577
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG23190520220016148
|
19/05/2022
|
Kuldeep Kaur
|
2618001WL000836
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092576
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG23190520220016149
|
19/05/2022
|
Hardeep Kaur
|
2618001WL000836
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092580
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG23190520220016150
|
19/05/2022
|
Surinder Kaur
|
2618001WL000836
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092565
|
|
SURINDER KAUR WO S JEET SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG23190520220016151
|
19/05/2022
|
Surinder Kaur
|
2618001WL000836
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092574
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG23190520220016152
|
19/05/2022
|
Jaswinder Kaur
|
2618001WL000836
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092567
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG23190520220015100
|
19/05/2022
|
Amandeep kaur
|
2618001WL000781
|
Amandeep kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092593
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG23190520220015107
|
19/05/2022
|
Babli Devi
|
2618001WL000781
|
Babli Devi
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092621
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-064-001/20
(MUDRIAN)
|
2618001000NRG23190520220015496
|
19/05/2022
|
Sukhwinder Kaur
|
2618001WL000799
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092590
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-064-001/21
(MUDRIAN)
|
2618001000NRG23190520220015497
|
19/05/2022
|
Jai kaur
|
2618001WL000799
|
Jai kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092617
|
|
JAI KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG23190520220015498
|
19/05/2022
|
Kuldeep Kaur
|
2618001WL000799
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092618
|
|
KULDEEP KUAR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23190520220015500
|
19/05/2022
|
Hanso Devi
|
2618001WL000799
|
Hanso Devi
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092597
|
|
HANSO DEVI WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-064-001/26
(MUDRIAN)
|
2618001000NRG23190520220015499
|
19/05/2022
|
Jamna Devi
|
2618001WL000799
|
Jamna Devi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092620
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG23190520220015501
|
19/05/2022
|
Parkash Kaur
|
2618001WL000799
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092615
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG23190520220015502
|
19/05/2022
|
Balwinder Kaur
|
2618001WL000799
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092616
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG23190520220015503
|
19/05/2022
|
Rina
|
2618001WL000799
|
Rina
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092624
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG23190520220015504
|
19/05/2022
|
Kashmir kaur
|
2618001WL000799
|
Kashmir kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092591
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-064-001/47
(MUDRIAN)
|
2618001000NRG23190520220015506
|
19/05/2022
|
Asha devi
|
2618001WL000799
|
Asha devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092619
|
|
ASA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AMLOH
|
PB-18-001-064-001/48
(MUDRIAN)
|
2618001000NRG23190520220015507
|
19/05/2022
|
Balwinder kaur
|
2618001WL000799
|
Balwinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092614
|
|
BALWINDER KAUR WO JASPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG23190520220015508
|
19/05/2022
|
Harmesh singh
|
2618001WL000799
|
Harmesh singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092592
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-064-001/60
(MUDRIAN)
|
2618001000NRG23190520220015510
|
19/05/2022
|
Jasvir Kaur
|
2618001WL000799
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092625
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG23190520220015511
|
19/05/2022
|
Bholi Devi
|
2618001WL000799
|
Bholi Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092623
|
|
BHOLI DEVI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23190520220015513
|
19/05/2022
|
Manpreet Kaur
|
2618001WL000799
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092629
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-064-001/64
(MUDRIAN)
|
2618001000NRG23190520220015512
|
19/05/2022
|
Surjit Kaur
|
2618001WL000799
|
Surjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092622
|
|
SURJIT KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG23190520220015514
|
19/05/2022
|
Deep Kaur
|
2618001WL000799
|
Deep Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092628
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG23190520220015515
|
19/05/2022
|
Surinder Kaur
|
2618001WL000799
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092627
|
|
SURINDER KAUR & C.D.P.O. PLA 18617
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-064-001/69
(MUDRIAN)
|
2618001000NRG23190520220015516
|
19/05/2022
|
Ishar Kaur
|
2618001WL000799
|
Ishar Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092596
|
|
ISHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-064-001/71
(MUDRIAN)
|
2618001000NRG23190520220015517
|
19/05/2022
|
Jangir Kaur
|
2618001WL000799
|
Jangir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092631
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG23190520220015518
|
19/05/2022
|
Bant Singh
|
2618001WL000799
|
Bant Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092630
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG23190520220015519
|
19/05/2022
|
Sima Devi
|
2618001WL000799
|
Sima Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092598
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG23190520220015520
|
19/05/2022
|
Sarabjit Kaur
|
2618001WL000799
|
Sarabjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092632
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG23190520220015521
|
19/05/2022
|
Jasvir Kaur
|
2618001WL000799
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092633
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG23190520220015522
|
19/05/2022
|
Gurpreet Kaur
|
2618001WL000799
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092595
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-064-001/81
(MUDRIAN)
|
2618001000NRG23190520220015525
|
19/05/2022
|
Harbhajan kaur
|
2618001WL000799
|
Harbhajan kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092626
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG23190520220015593
|
19/05/2022
|
Rasida
|
2618001WL000806
|
Rasida
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092599
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-078-001/17
(RANGHERA KHURD)
|
2618001000NRG23190520220015598
|
19/05/2022
|
Ravina
|
2618001WL000806
|
Ravina
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092601
|
|
RAVINA
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG23190520220015600
|
19/05/2022
|
Balveer Kaur
|
2618001WL000806
|
Balveer Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092600
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-078-001/24
(RANGHERA KHURD)
|
2618001000NRG23190520220015651
|
19/05/2022
|
Rani Kaur
|
2618001WL000810
|
Rani Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092611
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG23190520220015652
|
19/05/2022
|
Charnjit Kaur
|
2618001WL000810
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092605
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-078-001/32
(RANGHERA KHURD)
|
2618001000NRG23190520220015653
|
19/05/2022
|
Manjit singh
|
2618001WL000810
|
Manjit singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092604
|
|
MANJEET SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG23190520220015654
|
19/05/2022
|
Karmate
|
2618001WL000810
|
Karmate
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092607
|
|
KARMATE
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG23190520220015601
|
19/05/2022
|
Harpal Kaur
|
2618001WL000806
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092609
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG23190520220015602
|
19/05/2022
|
Kuldeep Kaur
|
2618001WL000806
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092589
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG23190520220015603
|
19/05/2022
|
Malkit Kaur
|
2618001WL000806
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092606
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-078-001/58
(RANGHERA KHURD)
|
2618001000NRG23190520220015607
|
19/05/2022
|
Rafikas Begam
|
2618001WL000806
|
Rafikas Begam
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092610
|
|
RAFIKAS BEGAM
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG23190520220015608
|
19/05/2022
|
Karnail kaur
|
2618001WL000806
|
Karnail kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092594
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23190520220015609
|
19/05/2022
|
Manjeet Kaur
|
2618001WL000806
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092603
|
|
MANJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG23190520220015610
|
19/05/2022
|
Majidan
|
2618001WL000806
|
Majidan
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092602
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG23190520220015611
|
19/05/2022
|
Paramjit Kaur
|
2618001WL000806
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092612
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG23190520220015612
|
19/05/2022
|
Dalbir Kaur
|
2618001WL000806
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092613
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG23190520220015614
|
19/05/2022
|
Mahinder Kaur
|
2618001WL000806
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092608
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79242
|
79242
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-092-001/94
(TOORAN)
|
2618001000NRG23190520220015649
|
19/05/2022
|
Bhagwanti
|
2618001WL000809
|
Bhagwanti
|
00152
|
HDFC0000342
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092643
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-092-001/127
(TOORAN)
|
2618001000NRG23190520220015629
|
19/05/2022
|
Tej kaur
|
2618001WL000809
|
Tej kaur
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092635
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-092-001/151
(TOORAN)
|
2618001000NRG23190520220015494
|
19/05/2022
|
Kamaljit Kaur
|
2618001WL000798
|
Kamaljit Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092642
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
AMLOH
|
PB-18-001-092-001/161
(TOORAN)
|
2618001000NRG23190520220015634
|
19/05/2022
|
Darshan kaur
|
2618001WL000809
|
Darshan kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092638
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
AMLOH
|
PB-18-001-092-001/165
(TOORAN)
|
2618001000NRG23190520220015635
|
19/05/2022
|
Sundri
|
2618001WL000809
|
Sundri
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092639
|
|
SUNDRY KAUR & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-092-001/178
(TOORAN)
|
2618001000NRG23190520220015495
|
19/05/2022
|
Gurbachan singh
|
2618001WL000798
|
Gurbachan singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092640
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-092-001/250
(TOORAN)
|
2618001000NRG23190520220015639
|
19/05/2022
|
Baliharo
|
2618001WL000809
|
Baliharo
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092641
|
|
Mrs. BALIHARO W/O JIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-041-001/112
(KUMBH)
|
2618001000NRG23190520220015115
|
19/05/2022
|
Sarabjit kaur
|
2618001WL000783
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092655
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG23190520220015116
|
19/05/2022
|
Harmesh kaur
|
2618001WL000783
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092656
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-041-001/29
(KUMBH)
|
2618001000NRG23190520220015117
|
19/05/2022
|
Pawan Kaur
|
2618001WL000783
|
Pawan Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092654
|
|
Mrs. PAWAN KAUR W/O SH.MARIK SINGH
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-041-001/46
(KUMBH)
|
2618001000NRG23190520220015118
|
19/05/2022
|
bholi
|
2618001WL000783
|
bholi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092652
|
|
Mrs. BHOLI W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG23190520220015119
|
19/05/2022
|
Ranjit kaur
|
2618001WL000783
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092653
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
AMLOH
|
PB-18-001-092-001/196
(TOORAN)
|
2618001000NRG23190520220015637
|
19/05/2022
|
Banto
|
2618001WL000809
|
Banto
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092658
|
|
BEANT KAUR & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AMLOH
|
PB-18-001-092-001/301
(TOORAN)
|
2618001000NRG23190520220015645
|
19/05/2022
|
sarabjit kaur
|
2618001WL000809
|
sarabjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092651
|
|
JASMEEN KAUR
|
BANK OF BARODA(606985)
|
|
110
|
AMLOH
|
PB-18-001-092-001/306
(TOORAN)
|
2618001000NRG23190520220015647
|
19/05/2022
|
randhir kaur
|
2618001WL000809
|
randhir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092657
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-008-001/14
(BADIN PUR)
|
2618001000NRG23190520220016113
|
19/05/2022
|
amandeep kaur
|
2618001WL000835
|
amandeep kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092637
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG23190520220016116
|
19/05/2022
|
Jagdish Kaur
|
2618001WL000835
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092636
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG23190520220016118
|
19/05/2022
|
sony kaur
|
2618001WL000835
|
sony kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092649
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG23190520220016120
|
19/05/2022
|
bhajan kaur
|
2618001WL000835
|
bhajan kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092647
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
115
|
AMLOH
|
PB-18-001-008-001/48
(BADIN PUR)
|
2618001000NRG23190520220016121
|
19/05/2022
|
Gurmail Kaur
|
2618001WL000835
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092645
|
|
GARMEL KAUR W/O HARBAS SINGH
|
BANK OF BARODA(606985)
|
|
116
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG23190520220016122
|
19/05/2022
|
Charanjeet Kaur
|
2618001WL000835
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092644
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
117
|
AMLOH
|
PB-18-001-008-001/60
(BADIN PUR)
|
2618001000NRG23190520220016123
|
19/05/2022
|
hardeep kaur
|
2618001WL000835
|
hardeep kaur
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092646
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
118
|
AMLOH
|
PB-18-001-008-001/7
(BADIN PUR)
|
2618001000NRG23190520220016124
|
19/05/2022
|
Gurmit Kaur
|
2618001WL000835
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092634
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-008-001/73
(BADIN PUR)
|
2618001000NRG23190520220016125
|
19/05/2022
|
surinder kaur
|
2618001WL000835
|
surinder kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092648
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23190520220016258
|
19/05/2022
|
sarjit Singh
|
2618001WL000841
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092712
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG23190520220016259
|
19/05/2022
|
Teja Singh
|
2618001WL000841
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092713
|
|
TEJA SINGH S O VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23190520220016261
|
19/05/2022
|
Baljit kaur
|
2618001WL000841
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092715
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG23190520220016265
|
19/05/2022
|
Krishana
|
2618001WL000841
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092716
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG23190520220016266
|
19/05/2022
|
Sucha Singh
|
2618001WL000841
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092714
|
|
SUCHA SINGH S O RANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG23190520220015491
|
19/05/2022
|
Tarsem Singh
|
2618001WL000798
|
Tarsem Singh
|
00349
|
PSIB0000197
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092540
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
126
|
AMLOH
|
PB-18-001-092-001/159
(TOORAN)
|
2618001000NRG23190520220015633
|
19/05/2022
|
Baljinder Kaur
|
2618001WL000809
|
Baljinder Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092543
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-092-001/283
(TOORAN)
|
2618001000NRG23190520220015641
|
19/05/2022
|
Manjit Kaur
|
2618001WL000809
|
Manjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092541
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-092-001/292
(TOORAN)
|
2618001000NRG23190520220015643
|
19/05/2022
|
nachattar kaur
|
2618001WL000809
|
nachattar kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092539
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AMLOH
|
PB-18-001-092-001/96
(TOORAN)
|
2618001000NRG23190520220015650
|
19/05/2022
|
Nettar kaur
|
2618001WL000809
|
Nettar kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092542
|
|
NETTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-068-001/23
(NARAIN GARH)
|
2618001000NRG23190520220015667
|
19/05/2022
|
Jasmit Kaur
|
2618001WL000811
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092545
|
|
JASMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-068-001/26
(NARAIN GARH)
|
2618001000NRG23190520220015668
|
19/05/2022
|
Paramjit Kaur
|
2618001WL000811
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092546
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG23190520220015669
|
19/05/2022
|
Baljit Kaur
|
2618001WL000811
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092548
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG23190520220015672
|
19/05/2022
|
Shero
|
2618001WL000811
|
Shero
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092549
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
134
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG23190520220015675
|
19/05/2022
|
Kulwant Kaur
|
2618001WL000811
|
Kulwant Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092544
|
|
KULWANT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
135
|
AMLOH
|
PB-18-001-068-001/59
(NARAIN GARH)
|
2618001000NRG23190520220015676
|
19/05/2022
|
Mohinder Singh
|
2618001WL000811
|
Mohinder Singh
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587092547
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-092-001/305
(TOORAN)
|
2618001000NRG23190520220015646
|
19/05/2022
|
harbans singh
|
2618001WL000809
|
harbans singh
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092538
|
|
HARBANS SINGH S/O MAIDITTA SINGH& KLWIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016178
|
19/05/2022
|
Mehar Singh
|
2618001WL000837
|
Mehar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092554
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-085-001/113
(SONTI)
|
2618001000NRG23190520220016020
|
19/05/2022
|
Sarwan Singh
|
2618001WL000830
|
Sarwan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092553
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG23190520220016021
|
19/05/2022
|
Sarbjeet Singh
|
2618001WL000830
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587092556
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-085-001/120
(SONTI)
|
2618001000NRG23190520220016022
|
19/05/2022
|
Kulwant Kaur
|
2618001WL000830
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092552
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG23190520220016023
|
19/05/2022
|
Pal Kaur
|
2618001WL000830
|
Pal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092551
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
AMLOH
|
PB-18-001-085-001/163
(SONTI)
|
2618001000NRG23190520220016026
|
19/05/2022
|
Balveer Kaur
|
2618001WL000830
|
Balveer Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092558
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
AMLOH
|
PB-18-001-085-001/187
(SONTI)
|
2618001000NRG23190520220016027
|
19/05/2022
|
Paramjit Kaur
|
2618001WL000830
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG23190520220016252
|
19/05/2022
|
jaswinder kaur
|
2618001WL000840
|
jaswinder kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092560
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG23190520220016135
|
19/05/2022
|
Maya kaur
|
2618001WL000836
|
Maya kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587092561
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016172
|
19/05/2022
|
Bhag Singh
|
2618001WL000837
|
Bhag Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092586
|
|
MR BHAG SINGH SO CHINTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-055-001/67
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016171
|
19/05/2022
|
Surjit kaur
|
2618001WL000837
|
Surjit kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092587
|
|
SURJIT KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMLOH
|
PB-18-001-064-001/42
(MUDRIAN)
|
2618001000NRG23190520220015505
|
19/05/2022
|
Jeeta Singh
|
2618001WL000799
|
Jeeta Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092585
|
|
MR JEETA SINGH SO RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016044
|
19/05/2022
|
Balwant Singh
|
2618001WL000831
|
Balwant Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092676
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
150
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016159
|
19/05/2022
|
kulwant kaur
|
2618001WL000837
|
kulwant kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092682
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
151
|
AMLOH
|
PB-18-001-085-001/16
(SONTI)
|
2618001000NRG23190520220016024
|
19/05/2022
|
Ranjit Kaur
|
2618001WL000830
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092685
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-085-001/200
(SONTI)
|
2618001000NRG23190520220016029
|
19/05/2022
|
Ranjit Kaur
|
2618001WL000830
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092684
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-092-001/147
(TOORAN)
|
2618001000NRG23190520220015632
|
19/05/2022
|
Amarjit kaur
|
2618001WL000809
|
Amarjit kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092672
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-031-001/12
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016031
|
19/05/2022
|
Sarabjit Kaur
|
2618001WL000831
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092661
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016033
|
19/05/2022
|
Sukhwinder Kaur
|
2618001WL000831
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092660
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016034
|
19/05/2022
|
Sukhwinder kaur
|
2618001WL000831
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092659
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016036
|
19/05/2022
|
kamaljeet Kaur
|
2618001WL000831
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092679
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016038
|
19/05/2022
|
swaranjit Kaur
|
2618001WL000831
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092680
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016039
|
19/05/2022
|
Darshan singh
|
2618001WL000831
|
Darshan singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092687
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016040
|
19/05/2022
|
Paramjit kaur
|
2618001WL000831
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092663
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016041
|
19/05/2022
|
gurmeet kaur
|
2618001WL000831
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092686
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG23190520220016042
|
19/05/2022
|
karamjit kaur
|
2618001WL000831
|
karamjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587092588
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-055-001/1
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016153
|
19/05/2022
|
aMANDEEP kAUR
|
2618001WL000837
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092664
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016158
|
19/05/2022
|
Kirandeep Kaur
|
2618001WL000837
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092670
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016160
|
19/05/2022
|
Gurmail Kaur
|
2618001WL000837
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092666
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016161
|
19/05/2022
|
manjeet Kaur
|
2618001WL000837
|
manjeet Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587092665
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-055-001/35
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016162
|
19/05/2022
|
Surjeet Singh
|
2618001WL000837
|
Surjeet Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092662
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016163
|
19/05/2022
|
jaspal kaur
|
2618001WL000837
|
jaspal kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092669
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016165
|
19/05/2022
|
Inderjit Kaur
|
2618001WL000837
|
Inderjit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092671
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-055-001/51
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016166
|
19/05/2022
|
Ajmer kaur
|
2618001WL000837
|
Ajmer kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092667
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016168
|
19/05/2022
|
Kuldeep kaur
|
2618001WL000837
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092674
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016169
|
19/05/2022
|
Pritam singh
|
2618001WL000837
|
Pritam singh
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587092673
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016170
|
19/05/2022
|
Surinder kaur
|
2618001WL000837
|
Surinder kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587092668
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-055-001/68
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016173
|
19/05/2022
|
Charanjit Kaur
|
2618001WL000837
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092678
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-055-001/69
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016174
|
19/05/2022
|
Jaspreet Kaur
|
2618001WL000837
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587092677
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-055-001/72
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016175
|
19/05/2022
|
Machinder kaur
|
2618001WL000837
|
Machinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092675
|
|
MISS MACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016176
|
19/05/2022
|
nahar singh
|
2618001WL000837
|
nahar singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092681
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-055-001/85
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016177
|
19/05/2022
|
jasvir kaur
|
2618001WL000837
|
jasvir kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587092683
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG23190520220016164
|
19/05/2022
|
Lakhwinder kaur
|
2618001WL000837
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587092650
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301740
|
301740
|
|
|
|
|
|
|
|