|
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-18-001-036-001/39
(JASSRAN)
|
2618001000NRG23021120220232088
|
02/11/2022
|
Minder Kaur
|
2618001WL009941
|
Minder Kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678801
|
|
MOHINDER KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-011-001/63
(BHADAL THUHA)
|
2618001000NRG23021120220232145
|
02/11/2022
|
Gurmel Kaur
|
2618001WL009943
|
Gurmel Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678794
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
AMLOH
|
PB-18-001-011-001/65
(BHADAL THUHA)
|
2618001000NRG23021120220232146
|
02/11/2022
|
Baljinder Kaur
|
2618001WL009943
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678796
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG23021120220232148
|
02/11/2022
|
Ajaib kaur
|
2618001WL009943
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678795
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/78
(BHADAL THUHA)
|
2618001000NRG23021120220232151
|
02/11/2022
|
Karmjit Kaur
|
2618001WL009943
|
Karmjit Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678797
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23021120220232156
|
02/11/2022
|
Malkeet Kaur
|
2618001WL009943
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678800
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG23021120220232253
|
02/11/2022
|
Malkit kaur
|
2618001WL009948
|
Malkit kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678804
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLOH
|
PB-18-001-024-001/50
(DHARGERI)
|
2618001000NRG23021120220232255
|
02/11/2022
|
Tej Kaur
|
2618001WL009948
|
Tej Kaur
|
00032
|
UTIB0000762
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678802
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG23021120220232256
|
02/11/2022
|
Gurdev Kaur
|
2618001WL009948
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678803
|
|
GURDEV KAUR W O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG23021120220232108
|
02/11/2022
|
Jinder kaur
|
2618001WL009943
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678705
|
|
JINDER KAUR WO GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG23021120220232110
|
02/11/2022
|
Sukhwinder kaur
|
2618001WL009943
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678704
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-011-001/193
(BHADAL THUHA)
|
2618001000NRG23021120220232116
|
02/11/2022
|
Majar Khan
|
2618001WL009943
|
Majar Khan
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678703
|
|
MAJAR KHAN S O FALLA KHAN
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-062-001/36
(MACHHRAI KALAN)
|
2618001000NRG23021120220232217
|
02/11/2022
|
Rajvinder Kaur
|
2618001WL009945
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678706
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG23021120220232070
|
02/11/2022
|
Billu singh
|
2618001WL009941
|
Billu singh
|
00045
|
BARB0SSIGOB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678735
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23021120220232264
|
02/11/2022
|
Balvir Kaur
|
2618001WL009949
|
Balvir Kaur
|
00048
|
BKID0006552
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678790
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG23021120220232118
|
02/11/2022
|
Jarnail Kaur
|
2618001WL009943
|
Jarnail Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678793
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG23021120220232121
|
02/11/2022
|
Ranjit Kaur
|
2618001WL009943
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678792
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-012-001/144
(BHAGWAN PURA)
|
2618001000NRG23021120220232229
|
02/11/2022
|
Bala Devi
|
2618001WL009946
|
Bala Devi
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678791
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG23021120220232032
|
02/11/2022
|
Sukhwinder Kaur
|
2618001WL009940
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678730
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG23021120220232033
|
02/11/2022
|
Indro
|
2618001WL009940
|
Indro
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678728
|
|
INDRO
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG23021120220232034
|
02/11/2022
|
Karamjit Singh
|
2618001WL009940
|
Karamjit Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678713
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG23021120220232035
|
02/11/2022
|
Jasvir Kaur
|
2618001WL009940
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678729
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG23021120220232037
|
02/11/2022
|
Harpreet Kaur
|
2618001WL009940
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678727
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG23021120220232042
|
02/11/2022
|
Shero
|
2618001WL009940
|
Shero
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678709
|
|
SHERO KAUR W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG23021120220232043
|
02/11/2022
|
Amarjeet kaur
|
2618001WL009940
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678714
|
|
JEETO WO S LACHMAN SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG23021120220232045
|
02/11/2022
|
Sukhwinder Kaur
|
2618001WL009940
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678719
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG23021120220232046
|
02/11/2022
|
Gurmeet kaur
|
2618001WL009940
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678721
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23021120220232047
|
02/11/2022
|
Balvir Kaur
|
2618001WL009940
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678711
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG23021120220232048
|
02/11/2022
|
Balwinder kaur
|
2618001WL009940
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678722
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG23021120220232049
|
02/11/2022
|
Darshana kaur
|
2618001WL009940
|
Darshana kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678720
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/54
(KALAL MAJRA)
|
2618001000NRG23021120220232050
|
02/11/2022
|
Karamjit kaur
|
2618001WL009940
|
Karamjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678710
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG23021120220232052
|
02/11/2022
|
Harpreet kaur
|
2618001WL009940
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678724
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG23021120220232053
|
02/11/2022
|
Charanjit kaur
|
2618001WL009940
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678723
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG23021120220232054
|
02/11/2022
|
Rajinder kaur
|
2618001WL009940
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678732
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG23021120220232055
|
02/11/2022
|
Kuljeet kaur
|
2618001WL009940
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678733
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG23021120220232056
|
02/11/2022
|
Kulwant Kaur
|
2618001WL009940
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678725
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23021120220232057
|
02/11/2022
|
Jeeto Kaur
|
2618001WL009940
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678708
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG23021120220232059
|
02/11/2022
|
Surinder Kaur
|
2618001WL009940
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678734
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG23021120220232061
|
02/11/2022
|
Charanjit Kaur
|
2618001WL009940
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678718
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG23021120220232062
|
02/11/2022
|
Savitri
|
2618001WL009940
|
Savitri
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678717
|
|
SAVITRI WO S JEET SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG23021120220232064
|
02/11/2022
|
Charajnit Kaur
|
2618001WL009940
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678716
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG23021120220232065
|
02/11/2022
|
Balbir Kaur
|
2618001WL009940
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678712
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG23021120220232066
|
02/11/2022
|
Hardeep Kaur
|
2618001WL009940
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678731
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG23021120220232067
|
02/11/2022
|
Surinder Kaur
|
2618001WL009940
|
Surinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678715
|
|
SURINDER KAUR WO S JEET SINGH
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG23021120220232068
|
02/11/2022
|
Bhinder Kaur
|
2618001WL009940
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678726
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23021120220232269
|
02/11/2022
|
Surjit kaur
|
2618001WL009950
|
Surjit kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678754
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-065-001/13
(MARARU)
|
2618001000NRG23021120220232270
|
02/11/2022
|
manjit kaur
|
2618001WL009950
|
manjit kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678765
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-065-001/16
(MARARU)
|
2618001000NRG23021120220232271
|
02/11/2022
|
Paramjit Kaur
|
2618001WL009950
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678766
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG23021120220232272
|
02/11/2022
|
Sunita
|
2618001WL009950
|
Sunita
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678761
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-065-001/2
(MARARU)
|
2618001000NRG23021120220232273
|
02/11/2022
|
Amarjit kaur
|
2618001WL009950
|
Amarjit kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678767
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG23021120220232274
|
02/11/2022
|
Jaswinder Kaur
|
2618001WL009950
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678752
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG23021120220232275
|
02/11/2022
|
Balvir Kaur
|
2618001WL009950
|
Balvir Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678753
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG23021120220232276
|
02/11/2022
|
Harpal Kaur
|
2618001WL009950
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678768
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-065-001/33
(MARARU)
|
2618001000NRG23021120220232277
|
02/11/2022
|
Jamna
|
2618001WL009950
|
Jamna
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678762
|
|
JAMNA
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG23021120220232279
|
02/11/2022
|
Paramjit kaur
|
2618001WL009950
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678759
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-065-001/43
(MARARU)
|
2618001000NRG23021120220232280
|
02/11/2022
|
Rassa
|
2618001WL009950
|
Rassa
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678758
|
|
RASSA
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-065-001/64
(MARARU)
|
2618001000NRG23021120220232281
|
02/11/2022
|
Rani
|
2618001WL009950
|
Rani
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678763
|
|
RANI
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG23021120220232282
|
02/11/2022
|
Bhano
|
2618001WL009950
|
Bhano
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678755
|
|
KAMLESH KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG23021120220232283
|
02/11/2022
|
Hans Kaur
|
2618001WL009950
|
Hans Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678757
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG23021120220232285
|
02/11/2022
|
Baljinder Kaur
|
2618001WL009950
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678756
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG23021120220232286
|
02/11/2022
|
Malkit Kaur
|
2618001WL009950
|
Malkit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678769
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG23021120220232287
|
02/11/2022
|
Manjit Kaur
|
2618001WL009950
|
Manjit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678764
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
63
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23021120220232288
|
02/11/2022
|
Sunita
|
2618001WL009950
|
Sunita
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678751
|
|
SUNITA
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-065-001/94
(MARARU)
|
2618001000NRG23021120220232289
|
02/11/2022
|
Harpreet Kaur
|
2618001WL009950
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678760
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG23021120220232101
|
02/11/2022
|
Ranjeet kaur
|
2618001WL009943
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678771
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG23021120220232102
|
02/11/2022
|
Harpal kaur
|
2618001WL009943
|
Harpal kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678772
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG23021120220232104
|
02/11/2022
|
Jaswinder kaur
|
2618001WL009943
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678770
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG23021120220232105
|
02/11/2022
|
Surjit kaur
|
2618001WL009943
|
Surjit kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678775
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG23021120220232106
|
02/11/2022
|
Karnail kaur
|
2618001WL009943
|
Karnail kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678777
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG23021120220232111
|
02/11/2022
|
Amrit Lal
|
2618001WL009943
|
Amrit Lal
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678778
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG23021120220232113
|
02/11/2022
|
Rajni Devi
|
2618001WL009943
|
Rajni Devi
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678776
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG23021120220232114
|
02/11/2022
|
Gurmeet Kaur
|
2618001WL009943
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678774
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG23021120220232141
|
02/11/2022
|
Raj kaur
|
2618001WL009943
|
Raj kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678773
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-036-001/106
(JASSRAN)
|
2618001000NRG23021120220232072
|
02/11/2022
|
Amarjit Kaur
|
2618001WL009941
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678779
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23021120220232260
|
02/11/2022
|
Pinki Devi
|
2618001WL009949
|
Pinki Devi
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678784
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG23021120220232262
|
02/11/2022
|
Baljinder Kaur
|
2618001WL009949
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678785
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG23021120220232263
|
02/11/2022
|
kulwant kaur
|
2618001WL009949
|
kulwant kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678786
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG23021120220232265
|
02/11/2022
|
Balwinder Kaur
|
2618001WL009949
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678783
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG23021120220232152
|
02/11/2022
|
Paramjit Kaur
|
2618001WL009943
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678799
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-011-001/80
(BHADAL THUHA)
|
2618001000NRG23021120220232153
|
02/11/2022
|
Balvir kaur
|
2618001WL009943
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678798
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG23021120220232073
|
02/11/2022
|
manjit kaur
|
2618001WL009941
|
manjit kaur
|
00349
|
PSIB0000197
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678659
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-036-001/111
(JASSRAN)
|
2618001000NRG23021120220232074
|
02/11/2022
|
surinder Kaur
|
2618001WL009941
|
surinder Kaur
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678660
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23021120220232091
|
02/11/2022
|
Mohinder pal singh
|
2618001WL009941
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678658
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-012-001/105
(BHAGWAN PURA)
|
2618001000NRG23021120220232223
|
02/11/2022
|
Labh singh
|
2618001WL009946
|
Labh singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678699
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-012-001/111
(BHAGWAN PURA)
|
2618001000NRG23021120220232224
|
02/11/2022
|
Ram Singh
|
2618001WL009946
|
Ram Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678700
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
AMLOH
|
PB-18-001-012-001/132
(BHAGWAN PURA)
|
2618001000NRG23021120220232226
|
02/11/2022
|
Manpreet kaur
|
2618001WL009946
|
Manpreet kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678694
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG23021120220232227
|
02/11/2022
|
Charanjit Kaur
|
2618001WL009946
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678701
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-012-001/143
(BHAGWAN PURA)
|
2618001000NRG23021120220232228
|
02/11/2022
|
Manpreet Kaur
|
2618001WL009946
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678702
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-012-001/55
(BHAGWAN PURA)
|
2618001000NRG23021120220232234
|
02/11/2022
|
Dharamjeet Kaur
|
2618001WL009946
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678690
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-012-001/58
(BHAGWAN PURA)
|
2618001000NRG23021120220232235
|
02/11/2022
|
Balwinder Kaur
|
2618001WL009946
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678692
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-012-001/60
(BHAGWAN PURA)
|
2618001000NRG23021120220232236
|
02/11/2022
|
kuldeep Kaur
|
2618001WL009946
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678691
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
92
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG23021120220232237
|
02/11/2022
|
bimla kaur
|
2618001WL009946
|
bimla kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678695
|
|
BIMLA W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-012-001/87
(BHAGWAN PURA)
|
2618001000NRG23021120220232239
|
02/11/2022
|
Baljit kaur
|
2618001WL009946
|
Baljit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678696
|
|
BALJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-012-001/88
(BHAGWAN PURA)
|
2618001000NRG23021120220232240
|
02/11/2022
|
Bant kaur
|
2618001WL009946
|
Bant kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678698
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-012-001/90
(BHAGWAN PURA)
|
2618001000NRG23021120220232241
|
02/11/2022
|
Harpal kaur
|
2618001WL009946
|
Harpal kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678697
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-002-077-001/142
(TALWARA)
|
2618002000NRG23021120220232244
|
02/11/2022
|
INDERJEET SINGH
|
2618002WL009947
|
INDERJEET SINGH
|
00354
|
PUNB0524810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678782
|
|
INDERJEET SINGH S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-002-077-001/55
(TALWARA)
|
2618002000NRG23021120220232246
|
02/11/2022
|
GURDEEP KAUR
|
2618002WL009947
|
GURDEEP KAUR
|
00354
|
PUNB0524810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678780
|
|
GURDEEP KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG23021120220232247
|
02/11/2022
|
GURTEJ SINGH
|
2618002WL009947
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678781
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG23021120220232069
|
02/11/2022
|
Jasvir Kaur
|
2618001WL009941
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678746
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG23021120220232071
|
02/11/2022
|
Ranjit Kaur
|
2618001WL009941
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678748
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-036-001/113
(JASSRAN)
|
2618001000NRG23021120220232075
|
02/11/2022
|
Gurpreet Kaur
|
2618001WL009941
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678747
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23021120220232090
|
02/11/2022
|
Swaranjit kaur
|
2618001WL009941
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678745
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-024-001/1
(DHARGERI)
|
2618001000NRG23021120220232248
|
02/11/2022
|
Diyal singh
|
2618001WL009948
|
Diyal singh
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678739
|
|
TEJ KAUR W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
104
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG23021120220232254
|
02/11/2022
|
charanjit kaur
|
2618001WL009948
|
charanjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678744
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-062-001/106
(MACHHRAI KALAN)
|
2618001000NRG23021120220232200
|
02/11/2022
|
Baljinder Kaur
|
2618001WL009945
|
Baljinder Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678740
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG23021120220232201
|
02/11/2022
|
Baljeet Kaur
|
2618001WL009945
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678741
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG23021120220232204
|
02/11/2022
|
kulwant kaur
|
2618001WL009945
|
kulwant kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678742
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG23021120220232207
|
02/11/2022
|
Jarnail kaur
|
2618001WL009945
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678736
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
AMLOH
|
PB-18-001-062-001/126
(MACHHRAI KALAN)
|
2618001000NRG23021120220232208
|
02/11/2022
|
parmjeet kaur
|
2618001WL009945
|
parmjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678749
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
AMLOH
|
PB-18-001-062-001/25
(MACHHRAI KALAN)
|
2618001000NRG23021120220232214
|
02/11/2022
|
Mandeep Kaur
|
2618001WL009945
|
Mandeep Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678737
|
|
MRS MANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG23021120220232216
|
02/11/2022
|
Karnail Kaur
|
2618001WL009945
|
Karnail Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678738
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG23021120220232222
|
02/11/2022
|
Raj Kaur
|
2618001WL009945
|
Raj Kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354678743
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-011-001/184
(BHADAL THUHA)
|
2618001000NRG23021120220232115
|
02/11/2022
|
Paramjit kaur
|
2618001WL009943
|
Paramjit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678787
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG23021120220232119
|
02/11/2022
|
kamaljit kaur
|
2618001WL009943
|
kamaljit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678788
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG23021120220232120
|
02/11/2022
|
Raj Kaur
|
2618001WL009943
|
Raj Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678789
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG23021120220232215
|
02/11/2022
|
hardeep kaur
|
2618001WL009945
|
hardeep kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678750
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232158
|
02/11/2022
|
Baljit Kaur
|
2618001WL009944
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678693
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
118
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232159
|
02/11/2022
|
RANJIT KAUR
|
2618001WL009944
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678683
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
119
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232160
|
02/11/2022
|
Ravtej Kaur
|
2618001WL009944
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678685
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
120
|
AMLOH
|
PB-18-001-026-001/115
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232162
|
02/11/2022
|
Mamta Devi
|
2618001WL009944
|
Mamta Devi
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354678688
|
|
MAMTA DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
121
|
AMLOH
|
PB-18-001-026-001/117
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232163
|
02/11/2022
|
Satya Kaur
|
2618001WL009944
|
Satya Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678671
|
|
SATYA KAUR W/O SADHU SINGH
|
UCO BANK(607066)
|
|
122
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232164
|
02/11/2022
|
Manjit Kaur
|
2618001WL009944
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678680
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
123
|
AMLOH
|
PB-18-001-026-001/131
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232167
|
02/11/2022
|
BHINDER KAUR
|
2618001WL009944
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678689
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232168
|
02/11/2022
|
CHARAN KAUR
|
2618001WL009944
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678664
|
|
CHRANJIT KAUR W/O DALBARA SING
|
UCO BANK(607066)
|
|
125
|
AMLOH
|
PB-18-001-026-001/19
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232177
|
02/11/2022
|
Sarbjit Kaur
|
2618001WL009944
|
Sarbjit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678679
|
|
SARABJIT KAUR WO SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
126
|
AMLOH
|
PB-18-001-026-001/24
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232178
|
02/11/2022
|
Jaspal kaur
|
2618001WL009944
|
Jaspal kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678675
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232179
|
02/11/2022
|
Gurmeet Kaur
|
2618001WL009944
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678684
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232180
|
02/11/2022
|
Mejar Singh
|
2618001WL009944
|
Mejar Singh
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678670
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-026-001/35
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232181
|
02/11/2022
|
Sarabjit Kaur
|
2618001WL009944
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678669
|
|
SARABJIT KAUR W/OBALWANT SINGH
|
UCO BANK(607066)
|
|
130
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232182
|
02/11/2022
|
Jagtar Kaur
|
2618001WL009944
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678676
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
131
|
AMLOH
|
PB-18-001-026-001/44
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232183
|
02/11/2022
|
Sukhwinder Kaur
|
2618001WL009944
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678673
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232184
|
02/11/2022
|
Kulwinder kaur
|
2618001WL009944
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678663
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-026-001/55
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232186
|
02/11/2022
|
Sarabjeet Kaur
|
2618001WL009944
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678666
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
134
|
AMLOH
|
PB-18-001-026-001/61
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232187
|
02/11/2022
|
harbans kaur
|
2618001WL009944
|
harbans kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678686
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
135
|
AMLOH
|
PB-18-001-026-001/66
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232188
|
02/11/2022
|
Sukhwant Kaur
|
2618001WL009944
|
Sukhwant Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678665
|
|
SHUKHWANT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
136
|
AMLOH
|
PB-18-001-026-001/69
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232189
|
02/11/2022
|
Karamjit Kaur
|
2618001WL009944
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678672
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
137
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232190
|
02/11/2022
|
Gurmeet Kaur
|
2618001WL009944
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678668
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
138
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232191
|
02/11/2022
|
Sukhjit Kaur
|
2618001WL009944
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678682
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
139
|
AMLOH
|
PB-18-001-026-001/72
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232192
|
02/11/2022
|
PARMJIT KAUR
|
2618001WL009944
|
PARMJIT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678687
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
140
|
AMLOH
|
PB-18-001-026-001/80
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232193
|
02/11/2022
|
lakhvir kaur
|
2618001WL009944
|
lakhvir kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678681
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
141
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232194
|
02/11/2022
|
Karnail Kaur
|
2618001WL009944
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678677
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
142
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232195
|
02/11/2022
|
Baljinder Kaur
|
2618001WL009944
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678661
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
143
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232196
|
02/11/2022
|
Pritpal Kaur
|
2618001WL009944
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354678674
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
144
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232197
|
02/11/2022
|
Rajwinder Kaur
|
2618001WL009944
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678662
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
145
|
AMLOH
|
PB-18-001-026-001/94
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232198
|
02/11/2022
|
Dyal Singh
|
2618001WL009944
|
Dyal Singh
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678678
|
|
DYAL SINGH S/O VASAKHA SINGH
|
UCO BANK(607066)
|
|
146
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG23021120220232199
|
02/11/2022
|
Swaran Kaur
|
2618001WL009944
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354678667
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG23021120220232220
|
02/11/2022
|
Swarnjeet Kaur
|
2618001WL009945
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354678707
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150306
|
150306
|
|
|
|
|
|
|
|