|
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-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG24220920230228519
|
22/09/2023
|
Krishna Devi
|
2618001WL009467
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341478
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-058-001/32
(MACHHRAI KHURD)
|
2618001000NRG24220920230227692
|
22/09/2023
|
Gurpreet Singh
|
2618001WL009441
|
Gurpreet Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341536
|
|
GURPREET SINGH S O
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-058-001/4
(MACHHRAI KHURD)
|
2618001000NRG24220920230227695
|
22/09/2023
|
Jyoti Kaur
|
2618001WL009441
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341535
|
|
JYOTI KAUR
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-058-001/6
(MACHHRAI KHURD)
|
2618001000NRG24220920230227705
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009441
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341534
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-058-001/65
(MACHHRAI KHURD)
|
2618001000NRG24220920230227707
|
22/09/2023
|
kuldeep kaur
|
2618001WL009441
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341546
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-058-001/7
(MACHHRAI KHURD)
|
2618001000NRG24220920230227709
|
22/09/2023
|
Surinder Kaur
|
2618001WL009441
|
Surinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341537
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-058-001/90
(MACHHRAI KHURD)
|
2618001000NRG24220920230227718
|
22/09/2023
|
mandeep kaur
|
2618001WL009441
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341543
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-058-001/91
(MACHHRAI KHURD)
|
2618001000NRG24220920230227719
|
22/09/2023
|
Harpreet Kaur
|
2618001WL009441
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341545
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/319
(KUMBHRA)
|
2618001000NRG24220920230228520
|
22/09/2023
|
Mandeep kaur
|
2618001WL009467
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341476
|
|
MANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG24220920230228240
|
22/09/2023
|
sima rani
|
2618001WL009457
|
sima rani
|
00048
|
BKID0006563
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341484
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-048-001/198
(KUMBHRA)
|
2618001000NRG24220920230228501
|
22/09/2023
|
sohan singh
|
2618001WL009467
|
sohan singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341479
|
|
SOHAN SINGH SO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-048-001/311
(KUMBHRA)
|
2618001000NRG24220920230228248
|
22/09/2023
|
Piaro
|
2618001WL009457
|
Piaro
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341471
|
|
PIARO WO VADHWA RAM
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG24220920230228525
|
22/09/2023
|
Banaso
|
2618001WL009467
|
Banaso
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341474
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG24220920230228344
|
22/09/2023
|
Jeet Singh
|
2618001WL009461
|
Jeet Singh
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377341611
|
|
JIT SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-055-001/91
(MAJRI KISHANE WALI)
|
2618001000NRG24220920230228347
|
22/09/2023
|
Swaran Kaur
|
2618001WL009461
|
Swaran Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341481
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG24220920230228348
|
22/09/2023
|
noori
|
2618001WL009461
|
noori
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341480
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG24220920230227671
|
22/09/2023
|
harjinder kaur
|
2618001WL009441
|
harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341610
|
|
HARJINDER KAUR W/ODHARM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-058-001/114
(MACHHRAI KHURD)
|
2618001000NRG24220920230227675
|
22/09/2023
|
karamjeet kaur
|
2618001WL009441
|
karamjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341613
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-058-001/130
(MACHHRAI KHURD)
|
2618001000NRG24220920230227679
|
22/09/2023
|
swarnjeet Kaur
|
2618001WL009441
|
swarnjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341612
|
|
SWARNJEET KAUR WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-058-001/141
(MACHHRAI KHURD)
|
2618001000NRG24220920230227680
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009441
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341483
|
|
GURMEET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-058-001/18
(MACHHRAI KHURD)
|
2618001000NRG24220920230227687
|
22/09/2023
|
Shamsher Kaur
|
2618001WL009441
|
Shamsher Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341472
|
|
SAMSHER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-058-001/45
(MACHHRAI KHURD)
|
2618001000NRG24220920230227698
|
22/09/2023
|
Manjeet kaur
|
2618001WL009441
|
Manjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341482
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-058-001/50
(MACHHRAI KHURD)
|
2618001000NRG24220920230227701
|
22/09/2023
|
jaswinder kaur
|
2618001WL009441
|
jaswinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341473
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG24220920230228504
|
22/09/2023
|
rupinder kaur
|
2618001WL009467
|
rupinder kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341515
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG24220920230228237
|
22/09/2023
|
rekha rani
|
2618001WL009457
|
rekha rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341572
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG24220920230228244
|
22/09/2023
|
Miko devi
|
2618001WL009457
|
Miko devi
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341514
|
|
Mrs. MIKO DEVI W/o SADHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLOH
|
PB-18-001-048-001/286
(KUMBHRA)
|
2618001000NRG24220920230228517
|
22/09/2023
|
Reena
|
2618001WL009467
|
Reena
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341513
|
|
Mrs. REENA REENA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLOH
|
PB-18-001-048-001/322
(KUMBHRA)
|
2618001000NRG24220920230228249
|
22/09/2023
|
Rani
|
2618001WL009457
|
Rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341573
|
|
Mrs. RANI W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG24220920230228503
|
22/09/2023
|
rajwant kaur
|
2618001WL009467
|
rajwant kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341519
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-048-001/246
(KUMBHRA)
|
2618001000NRG24220920230228236
|
22/09/2023
|
asha rani
|
2618001WL009457
|
asha rani
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341520
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
31
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG24220920230228513
|
22/09/2023
|
rajni
|
2618001WL009467
|
rajni
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341518
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-048-001/116
(KUMBHRA)
|
2618001000NRG24220920230228488
|
22/09/2023
|
Sukhwinder kaur
|
2618001WL009467
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377341506
|
|
Mrs. SUKHWINDER KAUR WO AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLOH
|
PB-18-001-048-001/118
(KUMBHRA)
|
2618001000NRG24220920230228209
|
22/09/2023
|
Manpreet kaur
|
2618001WL009457
|
Manpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341493
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG24220920230228210
|
22/09/2023
|
Gurdeep kaur
|
2618001WL009457
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341504
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-048-001/120
(KUMBHRA)
|
2618001000NRG24220920230228211
|
22/09/2023
|
Kulwinder kaur
|
2618001WL009457
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341492
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG24220920230228489
|
22/09/2023
|
Gurpreet kaur
|
2618001WL009467
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341510
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG24220920230228212
|
22/09/2023
|
Kamaljit kaur
|
2618001WL009457
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341507
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
AMLOH
|
PB-18-001-048-001/133
(KUMBHRA)
|
2618001000NRG24220920230228213
|
22/09/2023
|
Nisha Devi
|
2618001WL009457
|
Nisha Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341490
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
AMLOH
|
PB-18-001-048-001/134
(KUMBHRA)
|
2618001000NRG24220920230228214
|
22/09/2023
|
Kanta Devi
|
2618001WL009457
|
Kanta Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341580
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG24220920230228215
|
22/09/2023
|
Paramjit kaur
|
2618001WL009457
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341497
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG24220920230228216
|
22/09/2023
|
Beero Devi
|
2618001WL009457
|
Beero Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341501
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
AMLOH
|
PB-18-001-048-001/14
(KUMBHRA)
|
2618001000NRG24220920230228490
|
22/09/2023
|
Sarbjit Kaur
|
2618001WL009467
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341594
|
|
Mr. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG24220920230228217
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009457
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341502
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG24220920230228218
|
22/09/2023
|
Sinderpal kaur
|
2618001WL009457
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341509
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLOH
|
PB-18-001-048-001/145
(KUMBHRA)
|
2618001000NRG24220920230228491
|
22/09/2023
|
Karanjit kaur
|
2618001WL009467
|
Karanjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341508
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG24220920230228219
|
22/09/2023
|
Paramjit kaur
|
2618001WL009457
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341575
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG24220920230228492
|
22/09/2023
|
Deepo Devi
|
2618001WL009467
|
Deepo Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341582
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-048-001/151
(KUMBHRA)
|
2618001000NRG24220920230228493
|
22/09/2023
|
Jasvir kaur
|
2618001WL009467
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341512
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG24220920230228494
|
22/09/2023
|
Surinder kaur
|
2618001WL009467
|
Surinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341496
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-048-001/155
(KUMBHRA)
|
2618001000NRG24220920230228495
|
22/09/2023
|
Sukhvir kar
|
2618001WL009467
|
Sukhvir kar
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341505
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-048-001/157
(KUMBHRA)
|
2618001000NRG24220920230228220
|
22/09/2023
|
Paramjit kaur
|
2618001WL009457
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341579
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-048-001/159
(KUMBHRA)
|
2618001000NRG24220920230228221
|
22/09/2023
|
Karmi
|
2618001WL009457
|
Karmi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341491
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG24220920230228222
|
22/09/2023
|
Mandeep kaur
|
2618001WL009457
|
Mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341581
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-048-001/162
(KUMBHRA)
|
2618001000NRG24220920230228223
|
22/09/2023
|
Maya Rani
|
2618001WL009457
|
Maya Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341578
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG24220920230228224
|
22/09/2023
|
Charanjit kaur
|
2618001WL009457
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341574
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-048-001/168
(KUMBHRA)
|
2618001000NRG24220920230228496
|
22/09/2023
|
Balvir kaur
|
2618001WL009467
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341495
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-048-001/170
(KUMBHRA)
|
2618001000NRG24220920230228497
|
22/09/2023
|
Phatti Devi
|
2618001WL009467
|
Phatti Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341500
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG24220920230228498
|
22/09/2023
|
Harpreet kaur
|
2618001WL009467
|
Harpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341499
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24220920230228499
|
22/09/2023
|
Charanjit kaur
|
2618001WL009467
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341498
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-048-001/184
(KUMBHRA)
|
2618001000NRG24220920230228225
|
22/09/2023
|
Manjit kaur
|
2618001WL009457
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341588
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24220920230228226
|
22/09/2023
|
Kashmiro Rani
|
2618001WL009457
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377341589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG24220920230228227
|
22/09/2023
|
Randhir kaur
|
2618001WL009457
|
Randhir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341577
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG24220920230228228
|
22/09/2023
|
Gurmeet kaur
|
2618001WL009457
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341494
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG24220920230228229
|
22/09/2023
|
sindo
|
2618001WL009457
|
sindo
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341595
|
|
Mrs. CHHINDO DEVI
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG24220920230228502
|
22/09/2023
|
balwinder kaur
|
2618001WL009467
|
balwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341597
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG24220920230228230
|
22/09/2023
|
sinder kaur
|
2618001WL009457
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341587
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24220920230228231
|
22/09/2023
|
sukhwinder kaur
|
2618001WL009457
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341585
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG24220920230228232
|
22/09/2023
|
silo rani
|
2618001WL009457
|
silo rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341584
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-048-001/219
(KUMBHRA)
|
2618001000NRG24220920230228233
|
22/09/2023
|
swaranjeet kaur
|
2618001WL009457
|
swaranjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341590
|
|
SWARANJIT KAUR WO MUKHTIAR RAM
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG24220920230228234
|
22/09/2023
|
sinder kaur
|
2618001WL009457
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341489
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/225
(KUMBHRA)
|
2618001000NRG24220920230228235
|
22/09/2023
|
joginder kaur
|
2618001WL009457
|
joginder kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341511
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-048-001/226
(KUMBHRA)
|
2618001000NRG24220920230228505
|
22/09/2023
|
balvir kaur
|
2618001WL009467
|
balvir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341591
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24220920230228506
|
22/09/2023
|
jaswinder kaur
|
2618001WL009467
|
jaswinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377341586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG24220920230228507
|
22/09/2023
|
rajwinder kaur
|
2618001WL009467
|
rajwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341488
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/244
(KUMBHRA)
|
2618001000NRG24220920230228508
|
22/09/2023
|
parwinder kaur
|
2618001WL009467
|
parwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341538
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG24220920230228510
|
22/09/2023
|
Raj kaur
|
2618001WL009467
|
Raj kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341598
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG24220920230228511
|
22/09/2023
|
channo devi
|
2618001WL009467
|
channo devi
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341487
|
|
Mrs. CHHANO DEVI
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG24220920230228238
|
22/09/2023
|
GIAN KAUR
|
2618001WL009457
|
GIAN KAUR
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341576
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG24220920230228239
|
22/09/2023
|
nisha rani
|
2618001WL009457
|
nisha rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341601
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-048-001/267
(KUMBHRA)
|
2618001000NRG24220920230228241
|
22/09/2023
|
kanto devi
|
2618001WL009457
|
kanto devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341486
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG24220920230228514
|
22/09/2023
|
sandeep kaur
|
2618001WL009467
|
sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341603
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/269
(KUMBHRA)
|
2618001000NRG24220920230228515
|
22/09/2023
|
kulwant kaur
|
2618001WL009467
|
kulwant kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341485
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-048-001/271
(KUMBHRA)
|
2618001000NRG24220920230228516
|
22/09/2023
|
HARPINDER KAUR
|
2618001WL009467
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341475
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-048-001/272
(KUMBHRA)
|
2618001000NRG24220920230228242
|
22/09/2023
|
gurmeet kaur
|
2618001WL009457
|
gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341599
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-048-001/277
(KUMBHRA)
|
2618001000NRG24220920230228243
|
22/09/2023
|
asha rani
|
2618001WL009457
|
asha rani
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341609
|
|
ASHA RANI WO BALDEV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
AMLOH
|
PB-18-001-048-001/290
(KUMBHRA)
|
2618001000NRG24220920230228518
|
22/09/2023
|
gurmeet kaur
|
2618001WL009467
|
gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341596
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG24220920230228245
|
22/09/2023
|
amandeep kaur
|
2618001WL009457
|
amandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341593
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG24220920230228247
|
22/09/2023
|
Amar Kaur
|
2618001WL009457
|
Amar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341600
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-048-001/323
(KUMBHRA)
|
2618001000NRG24220920230228521
|
22/09/2023
|
Jagwinder Kaur
|
2618001WL009467
|
Jagwinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341477
|
|
Mrs. Jagwinder Kaur
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-048-001/51
(KUMBHRA)
|
2618001000NRG24220920230228523
|
22/09/2023
|
Ranjit Kaur
|
2618001WL009467
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341592
|
|
Mr. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24220920230228526
|
22/09/2023
|
Manjit kaur
|
2618001WL009467
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341503
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG24220920230228527
|
22/09/2023
|
Garib Nath
|
2618001WL009467
|
Garib Nath
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341583
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118473
|
118473
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG24220920230228246
|
22/09/2023
|
paso Devi
|
2618001WL009457
|
paso Devi
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341540
|
|
PASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-048-001/245
(KUMBHRA)
|
2618001000NRG24220920230228509
|
22/09/2023
|
paso kaur
|
2618001WL009467
|
paso kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341539
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG24220920230228522
|
22/09/2023
|
charan singh
|
2618001WL009467
|
charan singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341544
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-055-001/87
(MAJRI KISHANE WALI)
|
2618001000NRG24220920230228345
|
22/09/2023
|
Charn Kaur
|
2618001WL009461
|
Charn Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341521
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-058-001/4
(MACHHRAI KHURD)
|
2618001000NRG24220920230227694
|
22/09/2023
|
Harnek Singh
|
2618001WL009441
|
Harnek Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341522
|
|
MR HARNEK SINGH SO MAHINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-058-001/40
(MACHHRAI KHURD)
|
2618001000NRG24220920230227696
|
22/09/2023
|
Nachhatar kaur
|
2618001WL009441
|
Nachhatar kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341557
|
|
MRS NACHHTAR KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-058-001/66
(MACHHRAI KHURD)
|
2618001000NRG24220920230227708
|
22/09/2023
|
kirandeep kaur
|
2618001WL009441
|
kirandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341558
|
|
MRS KIRANDEEP KAUR WO SH SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-058-001/87
(MACHHRAI KHURD)
|
2618001000NRG24220920230227715
|
22/09/2023
|
Kaka Singh
|
2618001WL009441
|
Kaka Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341556
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-058-001/117
(MACHHRAI KHURD)
|
2618001000NRG24220920230227677
|
22/09/2023
|
Parminder Kaur
|
2618001WL009441
|
Parminder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341607
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-058-001/147
(MACHHRAI KHURD)
|
2618001000NRG24220920230227684
|
22/09/2023
|
Bhagwan Singh
|
2618001WL009441
|
Bhagwan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341554
|
|
BHAGWAN SINGH S/O GURDAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
AMLOH
|
PB-18-001-058-001/24
(MACHHRAI KHURD)
|
2618001000NRG24220920230227689
|
22/09/2023
|
Baljinder Kaur
|
2618001WL009441
|
Baljinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341523
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-058-001/64
(MACHHRAI KHURD)
|
2618001000NRG24220920230227706
|
22/09/2023
|
sinder kaur
|
2618001WL009441
|
sinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341605
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-058-001/70
(MACHHRAI KHURD)
|
2618001000NRG24220920230227710
|
22/09/2023
|
Gurpreet Kaur
|
2618001WL009441
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341555
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-058-001/71
(MACHHRAI KHURD)
|
2618001000NRG24220920230227711
|
22/09/2023
|
Sarabjit Kaur
|
2618001WL009441
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341606
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-058-001/8
(MACHHRAI KHURD)
|
2618001000NRG24220920230227713
|
22/09/2023
|
Gurwinder Kaur
|
2618001WL009441
|
Gurwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341524
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-058-001/9
(MACHHRAI KHURD)
|
2618001000NRG24220920230227717
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009441
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341604
|
|
MRS JASWINDER KAUR WO SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-058-001/111
(MACHHRAI KHURD)
|
2618001000NRG24220920230227674
|
22/09/2023
|
Balwinder kaur
|
2618001WL009441
|
Balwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341602
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-058-001/143
(MACHHRAI KHURD)
|
2618001000NRG24220920230227682
|
22/09/2023
|
Amarjeet Kaur
|
2618001WL009441
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341608
|
|
MRS AMARJIT KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-048-001/192
(KUMBHRA)
|
2618001000NRG24220920230228500
|
22/09/2023
|
Kamaljeet Kaur
|
2618001WL009467
|
Kamaljeet Kaur
|
00462
|
UCBA0001942
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341553
|
|
Ms. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-048-001/252
(KUMBHRA)
|
2618001000NRG24220920230228512
|
22/09/2023
|
rajinder kaur
|
2618001WL009467
|
rajinder kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341532
|
|
RAJINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMLOH
|
PB-18-001-048-001/7
(KUMBHRA)
|
2618001000NRG24220920230228524
|
22/09/2023
|
Bant Singh
|
2618001WL009467
|
Bant Singh
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341533
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG24220920230228346
|
22/09/2023
|
harbans singh
|
2618001WL009461
|
harbans singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341527
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMLOH
|
PB-18-001-055-001/98
(MAJRI KISHANE WALI)
|
2618001000NRG24220920230228349
|
22/09/2023
|
darshan singh
|
2618001WL009461
|
darshan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341542
|
|
DARSHAN SINGH SO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMLOH
|
PB-18-001-055-001/99
(MAJRI KISHANE WALI)
|
2618001000NRG24220920230228350
|
22/09/2023
|
gurcharan singh
|
2618001WL009461
|
gurcharan singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341530
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMLOH
|
PB-18-001-058-001/101
(MACHHRAI KHURD)
|
2618001000NRG24220920230227667
|
22/09/2023
|
darbar kaur
|
2618001WL009441
|
darbar kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341566
|
|
DARBAR KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMLOH
|
PB-18-001-058-001/102
(MACHHRAI KHURD)
|
2618001000NRG24220920230227668
|
22/09/2023
|
harbans kaur
|
2618001WL009441
|
harbans kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341531
|
|
HARBANSH KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMLOH
|
PB-18-001-058-001/104
(MACHHRAI KHURD)
|
2618001000NRG24220920230227669
|
22/09/2023
|
raj kaur
|
2618001WL009441
|
raj kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341569
|
|
RAJ KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMLOH
|
PB-18-001-058-001/105
(MACHHRAI KHURD)
|
2618001000NRG24220920230227670
|
22/09/2023
|
harvinder kaur
|
2618001WL009441
|
harvinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341562
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
121
|
AMLOH
|
PB-18-001-058-001/108
(MACHHRAI KHURD)
|
2618001000NRG24220920230227672
|
22/09/2023
|
manpreet kaur
|
2618001WL009441
|
manpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341516
|
|
MANPREET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMLOH
|
PB-18-001-058-001/11
(MACHHRAI KHURD)
|
2618001000NRG24220920230227673
|
22/09/2023
|
Raj Kaur
|
2618001WL009441
|
Raj Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341564
|
|
RAJ KAUR WO SINDA
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMLOH
|
PB-18-001-058-001/115
(MACHHRAI KHURD)
|
2618001000NRG24220920230227676
|
22/09/2023
|
inderjit kaur
|
2618001WL009441
|
inderjit kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341571
|
|
INDERJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMLOH
|
PB-18-001-058-001/117
(MACHHRAI KHURD)
|
2618001000NRG24220920230227678
|
22/09/2023
|
Harbans Singh
|
2618001WL009441
|
Harbans Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341550
|
|
HARBANS SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMLOH
|
PB-18-001-058-001/142
(MACHHRAI KHURD)
|
2618001000NRG24220920230227681
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009441
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341561
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMLOH
|
PB-18-001-058-001/144
(MACHHRAI KHURD)
|
2618001000NRG24220920230227683
|
22/09/2023
|
Harmandeep Kaur
|
2618001WL009441
|
Harmandeep Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341568
|
|
HARMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMLOH
|
PB-18-001-058-001/16
(MACHHRAI KHURD)
|
2618001000NRG24220920230227685
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009441
|
Sukhwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341565
|
|
SUKHWINDER KAUR WO BITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMLOH
|
PB-18-001-058-001/2
(MACHHRAI KHURD)
|
2618001000NRG24220920230227688
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009441
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341559
|
|
PRABHJOT SINGH MGM KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMLOH
|
PB-18-001-058-001/3
(MACHHRAI KHURD)
|
2618001000NRG24220920230227690
|
22/09/2023
|
Amarjit Kaur
|
2618001WL009441
|
Amarjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341528
|
|
AMARJIT KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMLOH
|
PB-18-001-058-001/3
(MACHHRAI KHURD)
|
2618001000NRG24220920230227691
|
22/09/2023
|
Sarabjit kaur
|
2618001WL009441
|
Sarabjit kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341552
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
131
|
AMLOH
|
PB-18-001-058-001/37
(MACHHRAI KHURD)
|
2618001000NRG24220920230227693
|
22/09/2023
|
Sita devi
|
2618001WL009441
|
Sita devi
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341529
|
|
SITA DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMLOH
|
PB-18-001-058-001/43
(MACHHRAI KHURD)
|
2618001000NRG24220920230227697
|
22/09/2023
|
Shinder kaur
|
2618001WL009441
|
Shinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341563
|
|
SHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMLOH
|
PB-18-001-058-001/48
(MACHHRAI KHURD)
|
2618001000NRG24220920230227699
|
22/09/2023
|
gurpreet kaur
|
2618001WL009441
|
gurpreet kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341525
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
|
134
|
AMLOH
|
PB-18-001-058-001/49
(MACHHRAI KHURD)
|
2618001000NRG24220920230227700
|
22/09/2023
|
kulwinder kaur
|
2618001WL009441
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341560
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
135
|
AMLOH
|
PB-18-001-058-001/51
(MACHHRAI KHURD)
|
2618001000NRG24220920230227702
|
22/09/2023
|
sarabjeet kaur
|
2618001WL009441
|
sarabjeet kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377341548
|
|
SARABJIT KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMLOH
|
PB-18-001-058-001/52
(MACHHRAI KHURD)
|
2618001000NRG24220920230227703
|
22/09/2023
|
Mandeep kaur
|
2618001WL009441
|
Mandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341517
|
|
MANDEEP KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMLOH
|
PB-18-001-058-001/57
(MACHHRAI KHURD)
|
2618001000NRG24220920230227704
|
22/09/2023
|
Reshma kaur
|
2618001WL009441
|
Reshma kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341549
|
|
Reshma Kaur
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AMLOH
|
PB-18-001-058-001/78
(MACHHRAI KHURD)
|
2618001000NRG24220920230227712
|
22/09/2023
|
Bhinder Kaur
|
2618001WL009441
|
Bhinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341526
|
|
BHINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-058-001/86
(MACHHRAI KHURD)
|
2618001000NRG24220920230227714
|
22/09/2023
|
Inderjeet Kaur
|
2618001WL009441
|
Inderjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341551
|
|
INDERJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMLOH
|
PB-18-001-058-001/87
(MACHHRAI KHURD)
|
2618001000NRG24220920230227716
|
22/09/2023
|
Krishna Kaur
|
2618001WL009441
|
Krishna Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377341567
|
|
KRISHNA KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMLOH
|
PB-18-001-058-001/94
(MACHHRAI KHURD)
|
2618001000NRG24220920230227720
|
22/09/2023
|
Gurpal Kaur
|
2618001WL009441
|
Gurpal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341541
|
|
GURPAL KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLOH
|
PB-18-001-058-001/95
(MACHHRAI KHURD)
|
2618001000NRG24220920230227721
|
22/09/2023
|
Ramji Dass
|
2618001WL009441
|
Ramji Dass
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341547
|
|
RAM JI DASS SO BAKHSI SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMLOH
|
PB-18-001-058-001/97
(MACHHRAI KHURD)
|
2618001000NRG24220920230227722
|
22/09/2023
|
sandeep kaur
|
2618001WL009441
|
sandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341570
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277245
|
277245
|
|
|
|
|
|
|
|