|
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-18-001-038-001/93
(JHAMBALA)
|
2618001000NRG23061220220272066
|
06/12/2022
|
Gurjant Singh
|
2618001WL011787
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457212
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23061220220272095
|
06/12/2022
|
Balvir Kaur
|
2618001WL011792
|
Balvir Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457251
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG23061220220272135
|
06/12/2022
|
Darshan Kaur
|
2618001WL011796
|
Darshan Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Rejected
|
15/12/2022
|
|
7206457268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG23061220220272137
|
06/12/2022
|
Gurmit Kaur
|
2618001WL011796
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457262
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-010-001/115
(BENA BULAND)
|
2618001000NRG23061220220272138
|
06/12/2022
|
Harinder Kaur
|
2618001WL011796
|
Harinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457254
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG23061220220272140
|
06/12/2022
|
Kuldeep Kaur
|
2618001WL011796
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457259
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG23061220220272142
|
06/12/2022
|
kiranjeet kaur
|
2618001WL011796
|
kiranjeet kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457255
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-010-001/137
(BENA BULAND)
|
2618001000NRG23061220220272143
|
06/12/2022
|
Pinki Kaur
|
2618001WL011796
|
Pinki Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457273
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG23061220220272145
|
06/12/2022
|
Paramjit Kaur
|
2618001WL011796
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457269
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-010-001/143
(BENA BULAND)
|
2618001000NRG23061220220272146
|
06/12/2022
|
Gurjit Singh
|
2618001WL011796
|
Gurjit Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457270
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG23061220220272147
|
06/12/2022
|
Kulwant Kaur
|
2618001WL011796
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457274
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-010-001/148
(BENA BULAND)
|
2618001000NRG23061220220272148
|
06/12/2022
|
Jasveer Kaur
|
2618001WL011796
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457272
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG23061220220272149
|
06/12/2022
|
Kulwinder Kaur
|
2618001WL011796
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457253
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-010-001/152
(BENA BULAND)
|
2618001000NRG23061220220272150
|
06/12/2022
|
Parmjit Kaur
|
2618001WL011796
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457271
|
|
PARAMJIT KAUR WO SIMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG23061220220272151
|
06/12/2022
|
jasvir kaur
|
2618001WL011796
|
jasvir kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457257
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG23061220220272152
|
06/12/2022
|
sarabjit kaur
|
2618001WL011796
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457275
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG23061220220272154
|
06/12/2022
|
Nirmal Kaur
|
2618001WL011796
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457258
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-010-001/22
(BENA BULAND)
|
2618001000NRG23061220220272156
|
06/12/2022
|
Paramjit kaur
|
2618001WL011796
|
Paramjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457256
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG23061220220272159
|
06/12/2022
|
Charnjit Kaur
|
2618001WL011796
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457263
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG23061220220272162
|
06/12/2022
|
Harvinder Kaur
|
2618001WL011796
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457261
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG23061220220272163
|
06/12/2022
|
KULDEEP KAUR
|
2618001WL011796
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457260
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/69
(BENA BULAND)
|
2618001000NRG23061220220272167
|
06/12/2022
|
Jinder Kaur
|
2618001WL011796
|
Jinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457264
|
|
JINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG23061220220272170
|
06/12/2022
|
kulwinder kaur
|
2618001WL011796
|
kulwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457265
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/82
(BENA BULAND)
|
2618001000NRG23061220220272171
|
06/12/2022
|
Gurdev Kaur
|
2618001WL011796
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457252
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG23061220220272172
|
06/12/2022
|
ranjit kaur
|
2618001WL011796
|
ranjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457266
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/94
(BENA BULAND)
|
2618001000NRG23061220220272173
|
06/12/2022
|
baby
|
2618001WL011796
|
baby
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457267
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG23061220220272109
|
06/12/2022
|
rekha rani
|
2618001WL011792
|
rekha rani
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457233
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG23061220220272197
|
06/12/2022
|
Baljinder Kaur
|
2618001WL011798
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457206
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG23061220220272198
|
06/12/2022
|
Jasvir Kaur
|
2618001WL011798
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457203
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG23061220220272199
|
06/12/2022
|
Harnek Singh
|
2618001WL011798
|
Harnek Singh
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457188
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/20
(KALAL MAJRA)
|
2618001000NRG23061220220272200
|
06/12/2022
|
balwinder kaur
|
2618001WL011798
|
balwinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457202
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG23061220220272201
|
06/12/2022
|
Bholi
|
2618001WL011798
|
Bholi
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457205
|
|
BHOLI
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG23061220220272204
|
06/12/2022
|
Mahinder kaur
|
2618001WL011798
|
Mahinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457193
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG23061220220272205
|
06/12/2022
|
Balvir Kaur
|
2618001WL011798
|
Balvir Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457190
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG23061220220272206
|
06/12/2022
|
Balwinder kaur
|
2618001WL011798
|
Balwinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457194
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG23061220220272207
|
06/12/2022
|
Harpreet kaur
|
2618001WL011798
|
Harpreet kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457195
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/54
(KALAL MAJRA)
|
2618001000NRG23061220220272208
|
06/12/2022
|
Karamjit kaur
|
2618001WL011798
|
Karamjit kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457189
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG23061220220272209
|
06/12/2022
|
Harpreet kaur
|
2618001WL011798
|
Harpreet kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457196
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG23061220220272210
|
06/12/2022
|
Rajinder kaur
|
2618001WL011798
|
Rajinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457208
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG23061220220272211
|
06/12/2022
|
Gurcharan Kaur
|
2618001WL011798
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457209
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23061220220272212
|
06/12/2022
|
Jeeto Kaur
|
2618001WL011798
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457187
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG23061220220272213
|
06/12/2022
|
Rajinder Kaur
|
2618001WL011798
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457210
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG23061220220272214
|
06/12/2022
|
Savitri
|
2618001WL011798
|
Savitri
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457192
|
|
SAVITRI WO S JEET SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG23061220220272215
|
06/12/2022
|
Charajnit Kaur
|
2618001WL011798
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457191
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG23061220220272216
|
06/12/2022
|
Hardeep Kaur
|
2618001WL011798
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457207
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG23061220220272217
|
06/12/2022
|
Bhinder Kaur
|
2618001WL011798
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457199
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG23061220220272218
|
06/12/2022
|
Daljeet Kaur
|
2618001WL011798
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457197
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-046-001/27
(KHUMNA)
|
2618001000NRG23061220220272184
|
06/12/2022
|
Kamaljit Kaur
|
2618001WL011797
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457200
|
|
Kamaljit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-046-001/34
(KHUMNA)
|
2618001000NRG23061220220272186
|
06/12/2022
|
Kuldeep Kaur
|
2618001WL011797
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457198
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-046-001/35
(KHUMNA)
|
2618001000NRG23061220220272187
|
06/12/2022
|
Kamaljit Kaur
|
2618001WL011797
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457204
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-046-001/71
(KHUMNA)
|
2618001000NRG23061220220272195
|
06/12/2022
|
Parmjit Kaur
|
2618001WL011797
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457201
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG23061220220272042
|
06/12/2022
|
Malkit singh
|
2618001WL011787
|
Malkit singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457220
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-038-001/113
(JHAMBALA)
|
2618001000NRG23061220220272043
|
06/12/2022
|
Gurpreet Kaur
|
2618001WL011787
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457222
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-038-001/19
(JHAMBALA)
|
2618001000NRG23061220220272054
|
06/12/2022
|
Jarnail Kaur
|
2618001WL011787
|
Jarnail Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457185
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23061220220272077
|
06/12/2022
|
Sukhjit Kaur
|
2618001WL011789
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457223
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG23061220220272061
|
06/12/2022
|
Karamjeet Kaur
|
2618001WL011787
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457213
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG23061220220272079
|
06/12/2022
|
Sunita
|
2618001WL011790
|
Sunita
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457218
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG23061220220272080
|
06/12/2022
|
Jaswinder Kaur
|
2618001WL011790
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457215
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG23061220220272082
|
06/12/2022
|
Harpal Kaur
|
2618001WL011790
|
Harpal Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457221
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG23061220220272084
|
06/12/2022
|
Karamjit Kaur
|
2618001WL011790
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457219
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG23061220220272085
|
06/12/2022
|
Manjit Kaur
|
2618001WL011790
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457217
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG23061220220272086
|
06/12/2022
|
Kamla
|
2618001WL011790
|
Kamla
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457216
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-065-001/91
(MARARU)
|
2618001000NRG23061220220272087
|
06/12/2022
|
Sunita
|
2618001WL011790
|
Sunita
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457214
|
|
SUNITA
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG23061220220272088
|
06/12/2022
|
achhro
|
2618001WL011790
|
achhro
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457224
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG23061220220271996
|
06/12/2022
|
Baljeet Kaur
|
2618001WL011783
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457232
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG23061220220271998
|
06/12/2022
|
Amarjit kaur
|
2618001WL011783
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457229
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23061220220272001
|
06/12/2022
|
Amritpal kaur
|
2618001WL011783
|
Amritpal kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457225
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG23061220220272003
|
06/12/2022
|
Rupinder kaur
|
2618001WL011783
|
Rupinder kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457230
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG23061220220272006
|
06/12/2022
|
Gej kaur
|
2618001WL011783
|
Gej kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457226
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-035-001/83
(JALLO WAL)
|
2618001000NRG23061220220272007
|
06/12/2022
|
Paramjit Kaur
|
2618001WL011783
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457227
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG23061220220272008
|
06/12/2022
|
mahinder kaur
|
2618001WL011783
|
mahinder kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457231
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG23061220220272009
|
06/12/2022
|
Paramjit kaur
|
2618001WL011783
|
Paramjit kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457228
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG23061220220272091
|
06/12/2022
|
Manjit Kaur
|
2618001WL011792
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457245
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23061220220272093
|
06/12/2022
|
Pinki Devi
|
2618001WL011792
|
Pinki Devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457234
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG23061220220272098
|
06/12/2022
|
Beero Devi
|
2618001WL011792
|
Beero Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457239
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG23061220220272099
|
06/12/2022
|
Jaswinder Kaur
|
2618001WL011792
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457238
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG23061220220272100
|
06/12/2022
|
Deepo Devi
|
2618001WL011792
|
Deepo Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457241
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG23061220220272103
|
06/12/2022
|
Kashmiro Rani
|
2618001WL011792
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Rejected
|
15/12/2022
|
|
7206457243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG23061220220272104
|
06/12/2022
|
Randhir kaur
|
2618001WL011792
|
Randhir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457236
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG23061220220272105
|
06/12/2022
|
Gurmeet kaur
|
2618001WL011792
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457240
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-048-001/197
(KUMBHRA)
|
2618001000NRG23061220220272106
|
06/12/2022
|
Paramjit kaur
|
2618001WL011792
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457235
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/202
(KUMBHRA)
|
2618001000NRG23061220220272107
|
06/12/2022
|
gurpreet kaur
|
2618001WL011792
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457244
|
|
GURPREET KAUR WO AKASHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG23061220220272108
|
06/12/2022
|
silo rani
|
2618001WL011792
|
silo rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457242
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-048-001/3
(KUMBHRA)
|
2618001000NRG23061220220272112
|
06/12/2022
|
Harbans kaur
|
2618001WL011792
|
Harbans kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
14/12/2022
|
|
7206457237
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG23061220220272031
|
06/12/2022
|
sarjit Singh
|
2618001WL011786
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457282
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23061220220272034
|
06/12/2022
|
Baljit kaur
|
2618001WL011786
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206457285
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-075-001/2
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272118
|
06/12/2022
|
Gurdev Singh
|
2618001WL011793
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457277
|
|
GURDEV SINGH S O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-075-001/20
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272119
|
06/12/2022
|
Paramjit Kaur
|
2618001WL011793
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457276
|
|
PARAMJIT KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-075-001/28
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272120
|
06/12/2022
|
Kaki
|
2618001WL011793
|
Kaki
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457278
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-075-001/29
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272121
|
06/12/2022
|
Gamo
|
2618001WL011793
|
Gamo
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457280
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-075-001/52
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272123
|
06/12/2022
|
Kuldeep kaur
|
2618001WL011793
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457281
|
|
KULDEEP KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272125
|
06/12/2022
|
amar singh
|
2618001WL011793
|
amar singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457284
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-075-001/75
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272126
|
06/12/2022
|
Sukhi
|
2618001WL011793
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457283
|
|
SUKHI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272131
|
06/12/2022
|
Sukhvir Kaur
|
2618001WL011794
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457279
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG23061220220272038
|
06/12/2022
|
Sarbjit Kaur
|
2618001WL011787
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457167
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AMLOH
|
PB-18-001-038-001/103
(JHAMBALA)
|
2618001000NRG23061220220272039
|
06/12/2022
|
Minder Kaur
|
2618001WL011787
|
Minder Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457171
|
|
MINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23061220220272041
|
06/12/2022
|
Manjit kaur
|
2618001WL011787
|
Manjit kaur
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457172
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-038-001/121
(JHAMBALA)
|
2618001000NRG23061220220272045
|
06/12/2022
|
Harmesh kaur
|
2618001WL011787
|
Harmesh kaur
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457179
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23061220220272073
|
06/12/2022
|
Bhajan Singh
|
2618001WL011789
|
Bhajan Singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457162
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-038-001/127
(JHAMBALA)
|
2618001000NRG23061220220272047
|
06/12/2022
|
Rajwinder Kaur
|
2618001WL011787
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457180
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-038-001/13
(JHAMBALA)
|
2618001000NRG23061220220272049
|
06/12/2022
|
Harwinder Kaur
|
2618001WL011787
|
Harwinder Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457165
|
|
HARWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-038-001/14
(JHAMBALA)
|
2618001000NRG23061220220272050
|
06/12/2022
|
Gurmeet Kaur
|
2618001WL011787
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457175
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-038-001/24
(JHAMBALA)
|
2618001000NRG23061220220272055
|
06/12/2022
|
Rajinder Kaur
|
2618001WL011787
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457182
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG23061220220272074
|
06/12/2022
|
Rani Kaur
|
2618001WL011789
|
Rani Kaur
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457164
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AMLOH
|
PB-18-001-038-001/36
(JHAMBALA)
|
2618001000NRG23061220220272056
|
06/12/2022
|
Darshan Kaur
|
2618001WL011787
|
Darshan Kaur
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457173
|
|
DARSHAN KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23061220220272075
|
06/12/2022
|
Jeet Singh
|
2618001WL011789
|
Jeet Singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457176
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AMLOH
|
PB-18-001-038-001/40
(JHAMBALA)
|
2618001000NRG23061220220272057
|
06/12/2022
|
Swaran kaur
|
2618001WL011787
|
Swaran kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457178
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG23061220220272058
|
06/12/2022
|
Manjit Kaur
|
2618001WL011787
|
Manjit Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457181
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG23061220220272059
|
06/12/2022
|
Rajwinder Kaur
|
2618001WL011787
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457168
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG23061220220272060
|
06/12/2022
|
Ramjan Khan
|
2618001WL011787
|
Ramjan Khan
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457177
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AMLOH
|
PB-18-001-038-001/68
(JHAMBALA)
|
2618001000NRG23061220220272062
|
06/12/2022
|
Paramjit Kaur
|
2618001WL011787
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457163
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG23061220220272063
|
06/12/2022
|
Harminder Kaur
|
2618001WL011787
|
Harminder Kaur
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457169
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AMLOH
|
PB-18-001-038-001/87
(JHAMBALA)
|
2618001000NRG23061220220272064
|
06/12/2022
|
Amandeep Kaur
|
2618001WL011787
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457170
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AMLOH
|
PB-18-001-038-001/9
(JHAMBALA)
|
2618001000NRG23061220220272065
|
06/12/2022
|
Nirmal Kaur
|
2618001WL011787
|
Nirmal Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457166
|
|
NIRMAL KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-038-001/98
(JHAMBALA)
|
2618001000NRG23061220220272067
|
06/12/2022
|
Kuldeep Kaur
|
2618001WL011787
|
Kuldeep Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457174
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG23061220220272203
|
06/12/2022
|
Maya kaur
|
2618001WL011798
|
Maya kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457186
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG23061220220272032
|
06/12/2022
|
Karamjit kaur
|
2618001WL011786
|
Karamjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457211
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-075-001/111
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272114
|
06/12/2022
|
Sardaro
|
2618001WL011793
|
Sardaro
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457246
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272116
|
06/12/2022
|
Seedal
|
2618001WL011793
|
Seedal
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457247
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-075-001/17
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272117
|
06/12/2022
|
Sarif
|
2618001WL011793
|
Sarif
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457248
|
|
MS SARIF SARIF
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-075-001/4
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272122
|
06/12/2022
|
Paramjit Kaur
|
2618001WL011793
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206457249
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG23061220220272128
|
06/12/2022
|
hardeep kaur
|
2618001WL011794
|
hardeep kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457250
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG23061220220271995
|
06/12/2022
|
Amanpreet Kaur
|
2618001WL011783
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457183
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
124
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG23061220220271999
|
06/12/2022
|
Swaran Kaur
|
2618001WL011783
|
Swaran Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457184
|
|
SWARAN KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131412
|
131412
|
|
|
|
|
|
|
|