|
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-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG23190720220078152
|
19/07/2022
|
Raja Singh
|
2618001WL003762
|
Raja Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843424
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG23190720220078153
|
19/07/2022
|
karamjit Kaur
|
2618001WL003762
|
karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843416
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG23190720220078154
|
19/07/2022
|
Manjit Kaur
|
2618001WL003762
|
Manjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843423
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-005-001/29
(BHOLIAN)
|
2618001000NRG23190720220078156
|
19/07/2022
|
Kamaljit Kaur
|
2618001WL003762
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843422
|
|
KAMALJEETKAUR W/O KEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG23190720220078157
|
19/07/2022
|
Inderjit singh
|
2618001WL003762
|
Inderjit singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843426
|
|
INDERJIT SINGH S/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG23190720220078158
|
19/07/2022
|
Swaranjit Kaur
|
2618001WL003762
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843420
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23190720220078159
|
19/07/2022
|
Karamjit Kaur
|
2618001WL003762
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843427
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG23190720220078161
|
19/07/2022
|
Paramjit kaur
|
2618001WL003762
|
Paramjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843429
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG23190720220078162
|
19/07/2022
|
Charanjit Kaur
|
2618001WL003762
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843428
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-005-001/50
(BHOLIAN)
|
2618001000NRG23190720220078164
|
19/07/2022
|
Sarabjit Kaur
|
2618001WL003762
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843418
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-005-001/51
(BHOLIAN)
|
2618001000NRG23190720220078165
|
19/07/2022
|
Hardeep Kaur
|
2618001WL003762
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843419
|
|
HARDEEP KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-005-001/6
(BHOLIAN)
|
2618001000NRG23190720220078167
|
19/07/2022
|
harwinder kaur
|
2618001WL003762
|
harwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843421
|
|
HARVINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG23190720220078170
|
19/07/2022
|
Balvir Kaur
|
2618001WL003762
|
Balvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843425
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-065-001/21
(MARARU)
|
2618001000NRG23190720220078172
|
19/07/2022
|
navneet kaur
|
2618001WL003763
|
navneet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843417
|
|
NAVNEET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-054-001/25
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077743
|
19/07/2022
|
Paramjit Kaur
|
2618001WL003741
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304843384
|
|
PARAMJEET KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077744
|
19/07/2022
|
Baljinder Kaur
|
2618001WL003741
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843385
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077745
|
19/07/2022
|
Kuldeep kaur
|
2618001WL003741
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843392
|
|
KULDEEP KAUR W O NACHATAR SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077747
|
19/07/2022
|
Dalbara Singh
|
2618001WL003741
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843389
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077748
|
19/07/2022
|
Jit Kaur
|
2618001WL003741
|
Jit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843387
|
|
JIT KAUR W O DARA SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077749
|
19/07/2022
|
Chhinder Kaur
|
2618001WL003741
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843388
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077750
|
19/07/2022
|
Charanjit Kaur
|
2618001WL003741
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843390
|
|
CHARANJIT KAUR W OSHINDERSINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077751
|
19/07/2022
|
Saminder Kaur
|
2618001WL003741
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843386
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077752
|
19/07/2022
|
Balwinder Kaur
|
2618001WL003741
|
Balwinder Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843393
|
|
BALWINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077753
|
19/07/2022
|
Kamaljeet Kaur
|
2618001WL003741
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843391
|
|
KAMALJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077755
|
19/07/2022
|
Piar Kaur
|
2618001WL003741
|
Piar Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843394
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-054-001/74
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077756
|
19/07/2022
|
Baldev Singh
|
2618001WL003741
|
Baldev Singh
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843395
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-076-001/94
(RAI PUR RAIAN)
|
2618001000NRG23190720220077785
|
19/07/2022
|
Jaswinder Kaur
|
2618001WL003743
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843361
|
|
JASWINDER KAUR W O GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG23190720220078416
|
19/07/2022
|
Jasvir kaur
|
2618001WL003770
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843367
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG23190720220078425
|
19/07/2022
|
Harvinder Singh
|
2618001WL003770
|
Harvinder Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843381
|
|
HARWINDER SINGH S/O S JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23190720220078427
|
19/07/2022
|
Gurmail Singh
|
2618001WL003770
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843363
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23190720220078435
|
19/07/2022
|
Sukhjit Kaur
|
2618001WL003770
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843379
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-065-001/20
(MARARU)
|
2618001000NRG23190720220078171
|
19/07/2022
|
jeet singh
|
2618001WL003763
|
jeet singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843375
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG23190720220078173
|
19/07/2022
|
Jaswinder Kaur
|
2618001WL003763
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843365
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23190720220078175
|
19/07/2022
|
Balvir Kaur
|
2618001WL003763
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843368
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG23190720220078177
|
19/07/2022
|
Paramjit kaur
|
2618001WL003763
|
Paramjit kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304843371
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-065-001/48
(MARARU)
|
2618001000NRG23190720220078178
|
19/07/2022
|
Chhoti
|
2618001WL003763
|
Chhoti
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843383
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-065-001/65
(MARARU)
|
2618001000NRG23190720220078180
|
19/07/2022
|
Komal kaur
|
2618001WL003763
|
Komal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843369
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-065-001/71
(MARARU)
|
2618001000NRG23190720220078182
|
19/07/2022
|
Kuldeep Kaur
|
2618001WL003763
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843374
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
39
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG23190720220078183
|
19/07/2022
|
Baljinder Kaur
|
2618001WL003763
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843370
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG23190720220078184
|
19/07/2022
|
Jasvir Kaur
|
2618001WL003763
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843377
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG23190720220078185
|
19/07/2022
|
Malkit Kaur
|
2618001WL003763
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843378
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG23190720220078186
|
19/07/2022
|
Manjit Kaur
|
2618001WL003763
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843373
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG23190720220078188
|
19/07/2022
|
Usha Rani
|
2618001WL003763
|
Usha Rani
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843376
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23190720220078189
|
19/07/2022
|
Sunita
|
2618001WL003763
|
Sunita
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843364
|
|
SUNITA
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG23190720220078190
|
19/07/2022
|
malkit kaur
|
2618001WL003763
|
malkit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843380
|
|
MALKIT KAUR WO MOTI
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-065-001/94
(MARARU)
|
2618001000NRG23190720220078192
|
19/07/2022
|
Harpreet Kaur
|
2618001WL003763
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843372
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-065-001/96
(MARARU)
|
2618001000NRG23190720220078193
|
19/07/2022
|
Punam Devi
|
2618001WL003763
|
Punam Devi
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843366
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077739
|
19/07/2022
|
Balbir Kaur
|
2618001WL003741
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843382
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077740
|
19/07/2022
|
Balvir Kaur
|
2618001WL003741
|
Balvir Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843396
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG23190720220077754
|
19/07/2022
|
Ajaib Singh
|
2618001WL003741
|
Ajaib Singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304843397
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-005-001/52
(BHOLIAN)
|
2618001000NRG23190720220078166
|
19/07/2022
|
jasvir kaur
|
2618001WL003762
|
jasvir kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843330
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-041-001/100
(KUMBH)
|
2618001000NRG23190720220077757
|
19/07/2022
|
Balveer kaur
|
2618001WL003742
|
Balveer kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843441
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG23190720220077758
|
19/07/2022
|
Malkit kaur
|
2618001WL003742
|
Malkit kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843443
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG23190720220077759
|
19/07/2022
|
Harjinder kaur
|
2618001WL003742
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843444
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG23190720220077760
|
19/07/2022
|
Lachho
|
2618001WL003742
|
Lachho
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843438
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23190720220077761
|
19/07/2022
|
Anita rani
|
2618001WL003742
|
Anita rani
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843437
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG23190720220077762
|
19/07/2022
|
Paramjit kaur
|
2618001WL003742
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843439
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG23190720220077763
|
19/07/2022
|
Akdeep kaur
|
2618001WL003742
|
Akdeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843436
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG23190720220077764
|
19/07/2022
|
harwinder kaur
|
2618001WL003742
|
harwinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304843401
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-041-001/198
(KUMBH)
|
2618001000NRG23190720220077766
|
19/07/2022
|
Manjit Kaur
|
2618001WL003742
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843400
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG23190720220077767
|
19/07/2022
|
Rani
|
2618001WL003742
|
Rani
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843399
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-041-001/205
(KUMBH)
|
2618001000NRG23190720220077768
|
19/07/2022
|
Rani
|
2618001WL003742
|
Rani
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843435
|
|
Mrs. RANI W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG23190720220077769
|
19/07/2022
|
charnjit kaur
|
2618001WL003742
|
charnjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843308
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/26
(KUMBH)
|
2618001000NRG23190720220077770
|
19/07/2022
|
Billo
|
2618001WL003742
|
Billo
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843440
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23190720220077771
|
19/07/2022
|
Kulwant kaur
|
2618001WL003742
|
Kulwant kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843442
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG23190720220077772
|
19/07/2022
|
Balvir kaur
|
2618001WL003742
|
Balvir kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843398
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG23190720220078410
|
19/07/2022
|
Dalip kaur
|
2618001WL003770
|
Dalip kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843324
|
|
DALIP KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG23190720220078411
|
19/07/2022
|
Surjit Singh
|
2618001WL003770
|
Surjit Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843323
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG23190720220078412
|
19/07/2022
|
Sarbjit Kaur
|
2618001WL003770
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843312
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-038-001/102
(JHAMBALA)
|
2618001000NRG23190720220078413
|
19/07/2022
|
Harbhajan Singh
|
2618001WL003770
|
Harbhajan Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843320
|
|
HARBHAJAN SINGH SO DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-038-001/103
(JHAMBALA)
|
2618001000NRG23190720220078414
|
19/07/2022
|
Minder Kaur
|
2618001WL003770
|
Minder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843316
|
|
MINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23190720220078415
|
19/07/2022
|
Manjit kaur
|
2618001WL003770
|
Manjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843318
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-038-001/127
(JHAMBALA)
|
2618001000NRG23190720220078418
|
19/07/2022
|
Rajwinder Kaur
|
2618001WL003770
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843328
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23190720220078423
|
19/07/2022
|
Sukhwinder Kaur
|
2618001WL003770
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843319
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23190720220078426
|
19/07/2022
|
Baljit Kaur
|
2618001WL003770
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843317
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AMLOH
|
PB-18-001-038-001/31
(JHAMBALA)
|
2618001000NRG23190720220078428
|
19/07/2022
|
Gurmeet Kaur
|
2618001WL003770
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843311
|
|
GURMEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23190720220078429
|
19/07/2022
|
Jasvir Kaur
|
2618001WL003770
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843325
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG23190720220078430
|
19/07/2022
|
Manjit Kaur
|
2618001WL003770
|
Manjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843329
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG23190720220078431
|
19/07/2022
|
Karnail Singh
|
2618001WL003770
|
Karnail Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843309
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23190720220078433
|
19/07/2022
|
Daljit Kaur
|
2618001WL003770
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843310
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-038-001/56
(JHAMBALA)
|
2618001000NRG23190720220078434
|
19/07/2022
|
Karnail Kaur
|
2618001WL003770
|
Karnail Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843327
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG23190720220078437
|
19/07/2022
|
Harminder Kaur
|
2618001WL003770
|
Harminder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843314
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AMLOH
|
PB-18-001-038-001/86
(JHAMBALA)
|
2618001000NRG23190720220078438
|
19/07/2022
|
Baljit kaur
|
2618001WL003770
|
Baljit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843313
|
|
BALJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AMLOH
|
PB-18-001-038-001/87
(JHAMBALA)
|
2618001000NRG23190720220078439
|
19/07/2022
|
Amandeep Kaur
|
2618001WL003770
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843315
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23190720220078440
|
19/07/2022
|
Kulwinder singh
|
2618001WL003770
|
Kulwinder singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843326
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AMLOH
|
PB-18-001-038-001/91
(JHAMBALA)
|
2618001000NRG23190720220078441
|
19/07/2022
|
Surinder Singh
|
2618001WL003770
|
Surinder Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843322
|
|
SURINDER SINGH SO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AMLOH
|
PB-18-001-038-001/98
(JHAMBALA)
|
2618001000NRG23190720220078442
|
19/07/2022
|
Kuldeep Kaur
|
2618001WL003770
|
Kuldeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843321
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG23190720220077704
|
19/07/2022
|
ajaib kaur
|
2618001WL003738
|
ajaib kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843348
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-018-001/25
(BARONGA BULAND)
|
2618001000NRG23190720220077705
|
19/07/2022
|
Najar Singh
|
2618001WL003738
|
Najar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843360
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
90
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG23190720220077706
|
19/07/2022
|
Jasvir Kaur
|
2618001WL003738
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843354
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23190720220077707
|
19/07/2022
|
Karamjit kaur
|
2618001WL003738
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843347
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23190720220077708
|
19/07/2022
|
Shadi Singh
|
2618001WL003738
|
Shadi Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843346
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG23190720220077710
|
19/07/2022
|
Paramjit Kaur
|
2618001WL003738
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843350
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG23190720220077711
|
19/07/2022
|
Harpreet Kaur
|
2618001WL003738
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843349
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG23190720220077713
|
19/07/2022
|
Amarjit Kaur
|
2618001WL003738
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843352
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23190720220077725
|
19/07/2022
|
Satya Devi
|
2618001WL003740
|
Satya Devi
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304843353
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG23190720220077727
|
19/07/2022
|
Mandeep kaur
|
2618001WL003740
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843351
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG23190720220077728
|
19/07/2022
|
Lakhwinder kaur
|
2618001WL003740
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843356
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG23190720220077729
|
19/07/2022
|
Prem kaur
|
2618001WL003740
|
Prem kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304843355
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG23190720220077731
|
19/07/2022
|
Mandeep kaur
|
2618001WL003740
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843358
|
|
MANDEEP KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG23190720220077732
|
19/07/2022
|
Raj kumar
|
2618001WL003740
|
Raj kumar
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304843359
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG23190720220077733
|
19/07/2022
|
Mukhtiar Kaur
|
2618001WL003740
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843357
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG23190720220077736
|
19/07/2022
|
Amandeep Kaur
|
2618001WL003740
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843362
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG23190720220077735
|
19/07/2022
|
Ritu
|
2618001WL003740
|
Ritu
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843413
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG23190720220077765
|
19/07/2022
|
Bhinder Kaur
|
2618001WL003742
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843414
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-076-001/1
(RAI PUR RAIAN)
|
2618001000NRG23190720220077714
|
19/07/2022
|
Sarbjit Kaur
|
2618001WL003739
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843411
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG23190720220077773
|
19/07/2022
|
Charan kaur
|
2618001WL003743
|
Charan kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304843409
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG23190720220077774
|
19/07/2022
|
dalbar kaur
|
2618001WL003743
|
dalbar kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843415
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG23190720220077715
|
19/07/2022
|
Karamjit Kaur
|
2618001WL003739
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843431
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG23190720220077716
|
19/07/2022
|
Paal Kaur
|
2618001WL003739
|
Paal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843403
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG23190720220077775
|
19/07/2022
|
Charan Kaur
|
2618001WL003743
|
Charan Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843408
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-076-001/45
(RAI PUR RAIAN)
|
2618001000NRG23190720220077776
|
19/07/2022
|
Manpreet Singh
|
2618001WL003743
|
Manpreet Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843407
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-076-001/52
(RAI PUR RAIAN)
|
2618001000NRG23190720220077717
|
19/07/2022
|
Daljit kaur
|
2618001WL003739
|
Daljit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843405
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG23190720220077778
|
19/07/2022
|
Manjit KAur
|
2618001WL003743
|
Manjit KAur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304843433
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG23190720220077779
|
19/07/2022
|
Mandeep Kaur
|
2618001WL003743
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843404
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-076-001/61
(RAI PUR RAIAN)
|
2618001000NRG23190720220077780
|
19/07/2022
|
Harvinder Kaur
|
2618001WL003743
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843432
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG23190720220077781
|
19/07/2022
|
Harbans kaur
|
2618001WL003743
|
Harbans kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843430
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG23190720220077783
|
19/07/2022
|
Sukhjit Kaur
|
2618001WL003743
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843434
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG23190720220077719
|
19/07/2022
|
harpreet Kaur
|
2618001WL003739
|
harpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843412
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG23190720220077720
|
19/07/2022
|
Gurjit Kaur
|
2618001WL003739
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843406
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG23190720220077784
|
19/07/2022
|
Swaranjeet Kaur
|
2618001WL003743
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843402
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG23190720220077721
|
19/07/2022
|
Mandeep Kaur
|
2618001WL003739
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843410
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078387
|
19/07/2022
|
Baljit Kaur
|
2618001WL003769
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843331
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
124
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078388
|
19/07/2022
|
harbans kaur
|
2618001WL003769
|
harbans kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843336
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078389
|
19/07/2022
|
Ravtej Kaur
|
2618001WL003769
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304843343
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
126
|
AMLOH
|
PB-18-001-026-001/113
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078390
|
19/07/2022
|
Jasvir Kaur
|
2618001WL003769
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843345
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
127
|
AMLOH
|
PB-18-001-026-001/117
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078391
|
19/07/2022
|
Satya Kaur
|
2618001WL003769
|
Satya Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843335
|
|
SATYA KAUR W/O SADHU SINGH
|
UCO BANK(607066)
|
|
128
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078392
|
19/07/2022
|
RAJWINDER KAUR
|
2618001WL003769
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843341
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
129
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078393
|
19/07/2022
|
CHARAN KAUR
|
2618001WL003769
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843332
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
130
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078397
|
19/07/2022
|
Gurmeet Kaur
|
2618001WL003769
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304843342
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078399
|
19/07/2022
|
Jagtar Kaur
|
2618001WL003769
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843339
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
132
|
AMLOH
|
PB-18-001-026-001/44
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078401
|
19/07/2022
|
Sukhwinder Kaur
|
2618001WL003769
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843337
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078402
|
19/07/2022
|
Sarbjit kaur
|
2618001WL003769
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843333
|
|
SARBJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
134
|
AMLOH
|
PB-18-001-026-001/55
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078403
|
19/07/2022
|
Sarabjeet Kaur
|
2618001WL003769
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843334
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
135
|
AMLOH
|
PB-18-001-026-001/61
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078404
|
19/07/2022
|
harbans kaur
|
2618001WL003769
|
harbans kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304843344
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
136
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078406
|
19/07/2022
|
Sukhjit Kaur
|
2618001WL003769
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843340
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
137
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG23190720220078408
|
19/07/2022
|
Pritpal Kaur
|
2618001WL003769
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304843338
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233496
|
233496
|
|
|
|
|
|
|
|