|
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-18-001-036-001/28
(JASSRAN)
|
2618001000NRG23211220220292423
|
21/12/2022
|
Labh Kaur
|
2618001WL012639
|
Labh Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733526
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG23211220220292424
|
21/12/2022
|
Parkash Kaur
|
2618001WL012639
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733532
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/34
(JASSRAN)
|
2618001000NRG23211220220292425
|
21/12/2022
|
Bhinder Kaur
|
2618001WL012639
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733527
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG23211220220292428
|
21/12/2022
|
Jarnail kaur
|
2618001WL012639
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733528
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG23211220220292429
|
21/12/2022
|
jaspal kaur
|
2618001WL012639
|
jaspal kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733529
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-011-001/58
(BHADAL THUHA)
|
2618001000NRG23211220220292257
|
21/12/2022
|
Teja Singh
|
2618001WL012633
|
Teja Singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733541
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG23211220220292259
|
21/12/2022
|
Baljit kaur
|
2618001WL012633
|
Baljit kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733572
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23211220220292263
|
21/12/2022
|
Malkeet Kaur
|
2618001WL012633
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733524
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG23211220220292264
|
21/12/2022
|
Jarnail Kaur
|
2618001WL012633
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733525
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG23211220220292218
|
21/12/2022
|
Sukhwinder kaur
|
2618001WL012633
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733413
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-011-001/193
(BHADAL THUHA)
|
2618001000NRG23211220220292229
|
21/12/2022
|
Majar Khan
|
2618001WL012633
|
Majar Khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733412
|
|
MAJAR KHAN S O FALLA KHAN
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG23211220220292238
|
21/12/2022
|
Amandeep kaur
|
2618001WL012633
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733415
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292284
|
21/12/2022
|
Jasvir kaur
|
2618001WL012634
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733414
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23211220220292431
|
21/12/2022
|
Shamsher Kaur
|
2618001WL012639
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733417
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292296
|
21/12/2022
|
jeet singh
|
2618001WL012635
|
jeet singh
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733579
|
|
JEET SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG23211220220292219
|
21/12/2022
|
Kuljit Kaur
|
2618001WL012633
|
Kuljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733554
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG23211220220292232
|
21/12/2022
|
Jarnail Kaur
|
2618001WL012633
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733552
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG23211220220292234
|
21/12/2022
|
Ranjit Kaur
|
2618001WL012633
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733549
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG23211220220292237
|
21/12/2022
|
Raj rani
|
2618001WL012633
|
Raj rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733571
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG23211220220292240
|
21/12/2022
|
Ranjit Kaur
|
2618001WL012633
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733580
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG23211220220292241
|
21/12/2022
|
Kulwinder kaur
|
2618001WL012633
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733570
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-011-001/3
(BHADAL THUHA)
|
2618001000NRG23211220220292250
|
21/12/2022
|
Simranjit Kaur
|
2618001WL012633
|
Simranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733569
|
|
SIMRAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-055-001/30
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292269
|
21/12/2022
|
Rani
|
2618001WL012634
|
Rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733516
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292287
|
21/12/2022
|
Jeet Singh
|
2618001WL012634
|
Jeet Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733568
|
|
JIT SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-055-001/91
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292289
|
21/12/2022
|
Swaran Kaur
|
2618001WL012634
|
Swaran Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733551
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292291
|
21/12/2022
|
noori
|
2618001WL012634
|
noori
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733555
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292294
|
21/12/2022
|
Harjit kaur
|
2618001WL012635
|
Harjit kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733444
|
|
HARJIT KAUR W O NETAR SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-054-001/15
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292297
|
21/12/2022
|
Balvir Kaur
|
2618001WL012635
|
Balvir Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733445
|
|
BALVIR KAUR W O JANT SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292303
|
21/12/2022
|
Balvir kaur
|
2618001WL012635
|
Balvir kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733446
|
|
BALVIR KAUR W O DHARAM SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-054-001/25
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292305
|
21/12/2022
|
Paramjit Kaur
|
2618001WL012635
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733448
|
|
PARAMJEET KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292307
|
21/12/2022
|
Baljit Kaur
|
2618001WL012635
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733488
|
|
BALJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-054-001/30
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292308
|
21/12/2022
|
Rajinder Kaur
|
2618001WL012635
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733449
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292312
|
21/12/2022
|
Swaran Kaur
|
2618001WL012635
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733501
|
|
SWARAN KAUR W O BALJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
AMLOH
|
PB-18-001-054-001/53
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292313
|
21/12/2022
|
Angrej kaur
|
2618001WL012635
|
Angrej kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733453
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-054-001/76
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292319
|
21/12/2022
|
Chhinder Kaur
|
2618001WL012635
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733457
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292320
|
21/12/2022
|
Sohan Singh
|
2618001WL012635
|
Sohan Singh
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733458
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-054-001/9
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292322
|
21/12/2022
|
Amrik singh
|
2618001WL012635
|
Amrik singh
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733459
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-038-001/113
(JHAMBALA)
|
2618001000NRG23211220220292327
|
21/12/2022
|
Gurpreet Kaur
|
2618001WL012636
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733443
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG23211220220292328
|
21/12/2022
|
Jasvir kaur
|
2618001WL012636
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733425
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-038-001/135
(JHAMBALA)
|
2618001000NRG23211220220292336
|
21/12/2022
|
sinderpal kaur
|
2618001WL012636
|
sinderpal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733499
|
|
SINDER PAL KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23211220220292343
|
21/12/2022
|
Gurmail Singh
|
2618001WL012636
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733486
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG23211220220292347
|
21/12/2022
|
Karamjeet Kaur
|
2618001WL012636
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733480
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AMLOH
|
PB-18-001-038-001/70
(JHAMBALA)
|
2618001000NRG23211220220292348
|
21/12/2022
|
Satinder Kaur
|
2618001WL012636
|
Satinder Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469733498
|
|
SATINDER KAUR D/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-054-001/1
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292292
|
21/12/2022
|
Sarbjeet Kaur
|
2618001WL012635
|
Sarbjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733479
|
|
SARBJIT KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
AMLOH
|
PB-18-001-054-001/108
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292293
|
21/12/2022
|
surinder singh
|
2618001WL012635
|
surinder singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733474
|
|
SURINDER SINGH S O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-054-001/134
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292295
|
21/12/2022
|
Jaspreet Kaur
|
2618001WL012635
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733487
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292299
|
21/12/2022
|
Gurmeet Kaur
|
2618001WL012635
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733494
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292300
|
21/12/2022
|
Kuljeet Kaur
|
2618001WL012635
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733495
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292304
|
21/12/2022
|
Gurmail Singh
|
2618001WL012635
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733447
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292309
|
21/12/2022
|
Swaran Kaur
|
2618001WL012635
|
Swaran Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469733450
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292310
|
21/12/2022
|
Paramjeet Kaur
|
2618001WL012635
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Rejected
|
28/12/2022
|
|
7469733451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AMLOH
|
PB-18-001-054-001/43
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292311
|
21/12/2022
|
Jarnail Singh
|
2618001WL012635
|
Jarnail Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733452
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292314
|
21/12/2022
|
Ajaib Singh
|
2618001WL012635
|
Ajaib Singh
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733454
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292315
|
21/12/2022
|
Shamsher Kaur
|
2618001WL012635
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733455
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292316
|
21/12/2022
|
Sukhwinder kaur
|
2618001WL012635
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469733456
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292317
|
21/12/2022
|
paramjit kaur
|
2618001WL012635
|
paramjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733500
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-054-001/88
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292321
|
21/12/2022
|
binder kaur
|
2618001WL012635
|
binder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733475
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-011-001/108
(BHADAL THUHA)
|
2618001000NRG23211220220292205
|
21/12/2022
|
Sukhwinder kaur
|
2618001WL012633
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733460
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG23211220220292206
|
21/12/2022
|
Ranjeet kaur
|
2618001WL012633
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733461
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
AMLOH
|
PB-18-001-011-001/118
(BHADAL THUHA)
|
2618001000NRG23211220220292208
|
21/12/2022
|
Sukhwinder kaur
|
2618001WL012633
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733462
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG23211220220292209
|
21/12/2022
|
Jasvir kaur
|
2618001WL012633
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733463
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-011-001/121
(BHADAL THUHA)
|
2618001000NRG23211220220292210
|
21/12/2022
|
Rajwinder kaur
|
2618001WL012633
|
Rajwinder kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733464
|
|
RAJVINDER KAUR
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-011-001/122
(BHADAL THUHA)
|
2618001000NRG23211220220292211
|
21/12/2022
|
Harpal kaur
|
2618001WL012633
|
Harpal kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733465
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG23211220220292212
|
21/12/2022
|
Harpal kaur
|
2618001WL012633
|
Harpal kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733466
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG23211220220292215
|
21/12/2022
|
Karnail kaur
|
2618001WL012633
|
Karnail kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733502
|
|
MRS KARNAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG23211220220292220
|
21/12/2022
|
Salma Begum
|
2618001WL012633
|
Salma Begum
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733467
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
67
|
AMLOH
|
PB-18-001-011-001/178
(BHADAL THUHA)
|
2618001000NRG23211220220292224
|
21/12/2022
|
Kuldeep Kaur
|
2618001WL012633
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733469
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG23211220220292225
|
21/12/2022
|
Amarjit Kaur
|
2618001WL012633
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733470
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AMLOH
|
PB-18-001-011-001/183
(BHADAL THUHA)
|
2618001000NRG23211220220292227
|
21/12/2022
|
Seeta rani
|
2618001WL012633
|
Seeta rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733471
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG23211220220292228
|
21/12/2022
|
Paramjit begum
|
2618001WL012633
|
Paramjit begum
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733478
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-011-001/47
(BHADAL THUHA)
|
2618001000NRG23211220220292255
|
21/12/2022
|
Jeet kaur
|
2618001WL012633
|
Jeet kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733472
|
|
JEET KAUR
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG23211220220292256
|
21/12/2022
|
Raj kaur
|
2618001WL012633
|
Raj kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733473
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-021-001/16
(CHEHLAN)
|
2618001000NRG23211220220292407
|
21/12/2022
|
Jaswinder kaur
|
2618001WL012638
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733410
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-021-001/7
(CHEHLAN)
|
2618001000NRG23211220220292415
|
21/12/2022
|
Gejjo
|
2618001WL012638
|
Gejjo
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733489
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-041-001/100
(KUMBH)
|
2618001000NRG23211220220292352
|
21/12/2022
|
Balveer kaur
|
2618001WL012637
|
Balveer kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733426
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG23211220220292353
|
21/12/2022
|
Malkit kaur
|
2618001WL012637
|
Malkit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733427
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG23211220220292354
|
21/12/2022
|
Maya devi
|
2618001WL012637
|
Maya devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733428
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG23211220220292355
|
21/12/2022
|
Harjinder kaur
|
2618001WL012637
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733429
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-041-001/112
(KUMBH)
|
2618001000NRG23211220220292356
|
21/12/2022
|
Sarabjit kaur
|
2618001WL012637
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733430
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG23211220220292357
|
21/12/2022
|
Lachho
|
2618001WL012637
|
Lachho
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733510
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23211220220292358
|
21/12/2022
|
Anita rani
|
2618001WL012637
|
Anita rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733511
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG23211220220292359
|
21/12/2022
|
Santi kaur
|
2618001WL012637
|
Santi kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733431
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG23211220220292360
|
21/12/2022
|
Paramjit kaur
|
2618001WL012637
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733432
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG23211220220292361
|
21/12/2022
|
malkeet kaur
|
2618001WL012637
|
malkeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733544
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG23211220220292363
|
21/12/2022
|
Akdeep kaur
|
2618001WL012637
|
Akdeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733512
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG23211220220292364
|
21/12/2022
|
Jashanpreet kaur
|
2618001WL012637
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733433
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG23211220220292365
|
21/12/2022
|
Amandeep Kaur
|
2618001WL012637
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733547
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG23211220220292366
|
21/12/2022
|
jaswant kaur
|
2618001WL012637
|
jaswant kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733534
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG23211220220292367
|
21/12/2022
|
harwinder kaur
|
2618001WL012637
|
harwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733535
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG23211220220292368
|
21/12/2022
|
Rani
|
2618001WL012637
|
Rani
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733536
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG23211220220292369
|
21/12/2022
|
Balwinder Kaur
|
2618001WL012637
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733476
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG23211220220292370
|
21/12/2022
|
Karamjit Kaur
|
2618001WL012637
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733545
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-041-001/175
(KUMBH)
|
2618001000NRG23211220220292371
|
21/12/2022
|
Manjit Kaur
|
2618001WL012637
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733546
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-041-001/176
(KUMBH)
|
2618001000NRG23211220220292372
|
21/12/2022
|
Shinder Kaur
|
2618001WL012637
|
Shinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733477
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-041-001/183
(KUMBH)
|
2618001000NRG23211220220292373
|
21/12/2022
|
Suraj
|
2618001WL012637
|
Suraj
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733575
|
|
Mr. SURAJ
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG23211220220292374
|
21/12/2022
|
Darshan Kaur
|
2618001WL012637
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733537
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG23211220220292375
|
21/12/2022
|
kamaljit kaur
|
2618001WL012637
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733484
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-041-001/186
(KUMBH)
|
2618001000NRG23211220220292376
|
21/12/2022
|
gagandeep kaur
|
2618001WL012637
|
gagandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733539
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG23211220220292377
|
21/12/2022
|
mukhtiar kaur
|
2618001WL012637
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733483
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-041-001/198
(KUMBH)
|
2618001000NRG23211220220292379
|
21/12/2022
|
Manjit Kaur
|
2618001WL012637
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733542
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG23211220220292380
|
21/12/2022
|
Rani
|
2618001WL012637
|
Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733538
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
102
|
AMLOH
|
PB-18-001-041-001/20
(KUMBH)
|
2618001000NRG23211220220292381
|
21/12/2022
|
Gurmail Kaur
|
2618001WL012637
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733434
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-041-001/213
(KUMBH)
|
2618001000NRG23211220220292382
|
21/12/2022
|
Ajmer Kaur
|
2618001WL012637
|
Ajmer Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733482
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG23211220220292383
|
21/12/2022
|
charnjit kaur
|
2618001WL012637
|
charnjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733388
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG23211220220292384
|
21/12/2022
|
Sandeep kaur
|
2618001WL012637
|
Sandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733389
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-041-001/231
(KUMBH)
|
2618001000NRG23211220220292385
|
21/12/2022
|
harbhajan kaur
|
2618001WL012637
|
harbhajan kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733557
|
|
Mrs. Harbhajan Kaur KAUR
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-041-001/241
(KUMBH)
|
2618001000NRG23211220220292386
|
21/12/2022
|
Ajaib Singh
|
2618001WL012637
|
Ajaib Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733562
|
|
Mr. AJAIB SINGH
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-041-001/242
(KUMBH)
|
2618001000NRG23211220220292387
|
21/12/2022
|
Jasvir Kaur
|
2618001WL012637
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733493
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG23211220220292388
|
21/12/2022
|
Sikander kaur
|
2618001WL012637
|
Sikander kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733577
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG23211220220292389
|
21/12/2022
|
Kuldeep kaur
|
2618001WL012637
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733558
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG23211220220292390
|
21/12/2022
|
Renu Bala
|
2618001WL012637
|
Renu Bala
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733559
|
|
Mrs. RENU BALA
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG23211220220292391
|
21/12/2022
|
Satvinder Kaur
|
2618001WL012637
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733576
|
|
Mrs. SATVINDER KAUR
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-041-001/26
(KUMBH)
|
2618001000NRG23211220220292392
|
21/12/2022
|
Billo
|
2618001WL012637
|
Billo
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733435
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG23211220220292393
|
21/12/2022
|
Palo
|
2618001WL012637
|
Palo
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733436
|
|
Mrs. Pal Kaur .
|
INDIAN BANK(607105)
|
|
115
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG23211220220292394
|
21/12/2022
|
Karamjit Kaur
|
2618001WL012637
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733561
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG23211220220292395
|
21/12/2022
|
Kamaldeep kaur
|
2618001WL012637
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733560
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
|
117
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG23211220220292396
|
21/12/2022
|
nikki
|
2618001WL012637
|
nikki
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733437
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
118
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG23211220220292397
|
21/12/2022
|
Prem Singh
|
2618001WL012637
|
Prem Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733574
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG23211220220292398
|
21/12/2022
|
ranjit kaur
|
2618001WL012637
|
ranjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733492
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
120
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG23211220220292399
|
21/12/2022
|
Ranjeet kaur
|
2618001WL012637
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733438
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
121
|
AMLOH
|
PB-18-001-041-001/89
(KUMBH)
|
2618001000NRG23211220220292401
|
21/12/2022
|
Sarabjit kaur
|
2618001WL012637
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733439
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
122
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23211220220292402
|
21/12/2022
|
Kulwant kaur
|
2618001WL012637
|
Kulwant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733440
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
123
|
AMLOH
|
PB-18-001-041-001/96
(KUMBH)
|
2618001000NRG23211220220292403
|
21/12/2022
|
Joginder singh
|
2618001WL012637
|
Joginder singh
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733441
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
124
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG23211220220292404
|
21/12/2022
|
Balvir kaur
|
2618001WL012637
|
Balvir kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733491
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292298
|
21/12/2022
|
Paramjit singh
|
2618001WL012635
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733387
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
AMLOH
|
PB-18-001-054-001/166
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292302
|
21/12/2022
|
Amandeep Kaur
|
2618001WL012635
|
Amandeep Kaur
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733386
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG23211220220292231
|
21/12/2022
|
Sandeep Kaur
|
2618001WL012633
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733550
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG23211220220292260
|
21/12/2022
|
Paramjit Kaur
|
2618001WL012633
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733553
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-036-001/98
(JASSRAN)
|
2618001000NRG23211220220292436
|
21/12/2022
|
Manjit Kaur
|
2618001WL012639
|
Manjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733385
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-011-001/219
(BHADAL THUHA)
|
2618001000NRG23211220220292236
|
21/12/2022
|
Kesar Singh
|
2618001WL012633
|
Kesar Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733406
|
|
KESAR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
AMLOH
|
PB-18-001-038-001/105
(JHAMBALA)
|
2618001000NRG23211220220292323
|
21/12/2022
|
Jasvir Kaur
|
2618001WL012636
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733400
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23211220220292324
|
21/12/2022
|
Manjit kaur
|
2618001WL012636
|
Manjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733398
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-038-001/11
(JHAMBALA)
|
2618001000NRG23211220220292325
|
21/12/2022
|
sumanpreet kaur
|
2618001WL012636
|
sumanpreet kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733390
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG23211220220292326
|
21/12/2022
|
Baljinder Kaur
|
2618001WL012636
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733401
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-038-001/124
(JHAMBALA)
|
2618001000NRG23211220220292329
|
21/12/2022
|
harvinder kaur
|
2618001WL012636
|
harvinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733407
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-038-001/127
(JHAMBALA)
|
2618001000NRG23211220220292331
|
21/12/2022
|
Rajwinder Kaur
|
2618001WL012636
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733408
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-038-001/13
(JHAMBALA)
|
2618001000NRG23211220220292334
|
21/12/2022
|
Harwinder Kaur
|
2618001WL012636
|
Harwinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733396
|
|
HARWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AMLOH
|
PB-18-001-038-001/14
(JHAMBALA)
|
2618001000NRG23211220220292337
|
21/12/2022
|
Gurmeet Kaur
|
2618001WL012636
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733404
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23211220220292338
|
21/12/2022
|
Sukhwinder Kaur
|
2618001WL012636
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733399
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AMLOH
|
PB-18-001-038-001/18
(JHAMBALA)
|
2618001000NRG23211220220292339
|
21/12/2022
|
Paramjit Kaur
|
2618001WL012636
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733391
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23211220220292340
|
21/12/2022
|
Jasvir Kaur
|
2618001WL012636
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733395
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
AMLOH
|
PB-18-001-038-001/24
(JHAMBALA)
|
2618001000NRG23211220220292341
|
21/12/2022
|
Rajinder Kaur
|
2618001WL012636
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733409
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23211220220292342
|
21/12/2022
|
Baljit Kaur
|
2618001WL012636
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733397
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23211220220292344
|
21/12/2022
|
Daljit Kaur
|
2618001WL012636
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733392
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG23211220220292345
|
21/12/2022
|
Pal Singh
|
2618001WL012636
|
Pal Singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733402
|
|
PAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG23211220220292346
|
21/12/2022
|
Ramjan Khan
|
2618001WL012636
|
Ramjan Khan
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733405
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
147
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23211220220292349
|
21/12/2022
|
Ramjit Kaur
|
2618001WL012636
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733394
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
148
|
AMLOH
|
PB-18-001-038-001/89
(JHAMBALA)
|
2618001000NRG23211220220292350
|
21/12/2022
|
Gagndeep Kaur
|
2618001WL012636
|
Gagndeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733393
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
AMLOH
|
PB-18-001-038-001/99
(JHAMBALA)
|
2618001000NRG23211220220292351
|
21/12/2022
|
Charanjit Kaur
|
2618001WL012636
|
Charanjit Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469733403
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG23211220220292207
|
21/12/2022
|
Narinder kaur
|
2618001WL012633
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733530
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-011-001/230
(BHADAL THUHA)
|
2618001000NRG23211220220292239
|
21/12/2022
|
balveer kaur
|
2618001WL012633
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733581
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
152
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG23211220220292252
|
21/12/2022
|
Ramandep Kaur
|
2618001WL012633
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733573
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG23211220220292301
|
21/12/2022
|
Pardeep kaur
|
2618001WL012635
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733384
|
|
PARDEEP KOUR UG RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-011-001/322
(BHADAL THUHA)
|
2618001000NRG23211220220292253
|
21/12/2022
|
Sukhwinder Kaur
|
2618001WL012633
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733411
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-036-001/117
(JASSRAN)
|
2618001000NRG23211220220292417
|
21/12/2022
|
Jaspal Kaur
|
2618001WL012639
|
Jaspal Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733421
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG23211220220292418
|
21/12/2022
|
Manjeet Kaur
|
2618001WL012639
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733422
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-036-001/122
(JASSRAN)
|
2618001000NRG23211220220292419
|
21/12/2022
|
Balbir Kaur
|
2618001WL012639
|
Balbir Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733496
|
|
MR BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG23211220220292433
|
21/12/2022
|
Kawaljit kaur
|
2618001WL012639
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733442
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23211220220292434
|
21/12/2022
|
Swaranjit kaur
|
2618001WL012639
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733423
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-055-001/56
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292279
|
21/12/2022
|
Mandeep kaur
|
2618001WL012634
|
Mandeep kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733420
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292285
|
21/12/2022
|
Harjinder kaur
|
2618001WL012634
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733419
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-011-001/17
(BHADAL THUHA)
|
2618001000NRG23211220220292222
|
21/12/2022
|
Amandeep kaur
|
2618001WL012633
|
Amandeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733468
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG23211220220292226
|
21/12/2022
|
Harjit Kaur
|
2618001WL012633
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733424
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-011-001/201
(BHADAL THUHA)
|
2618001000NRG23211220220292230
|
21/12/2022
|
Pal Singh
|
2618001WL012633
|
Pal Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733485
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-011-001/208
(BHADAL THUHA)
|
2618001000NRG23211220220292233
|
21/12/2022
|
Gurmit Kaur
|
2618001WL012633
|
Gurmit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733548
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-011-001/218
(BHADAL THUHA)
|
2618001000NRG23211220220292235
|
21/12/2022
|
Jasvir Kaur
|
2618001WL012633
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733578
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-011-001/37
(BHADAL THUHA)
|
2618001000NRG23211220220292254
|
21/12/2022
|
Balwinder Kaur
|
2618001WL012633
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733566
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG23211220220292261
|
21/12/2022
|
sunita Rani
|
2618001WL012633
|
sunita Rani
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733567
|
|
SUNITA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
169
|
AMLOH
|
PB-18-001-021-001/10
(CHEHLAN)
|
2618001000NRG23211220220292405
|
21/12/2022
|
Veena Rani
|
2618001WL012638
|
Veena Rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733504
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
170
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23211220220292406
|
21/12/2022
|
Darshan Kaur
|
2618001WL012638
|
Darshan Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469733505
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
AMLOH
|
PB-18-001-021-001/26
(CHEHLAN)
|
2618001000NRG23211220220292410
|
21/12/2022
|
Manjit Kaur
|
2618001WL012638
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733531
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG23211220220292416
|
21/12/2022
|
PARAMJIT KAUR
|
2618001WL012638
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733509
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292277
|
21/12/2022
|
Mamta kaur
|
2618001WL012634
|
Mamta kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733418
|
|
MAMTA KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG23211220220292378
|
21/12/2022
|
Bhinder Kaur
|
2618001WL012637
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733540
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG23211220220292408
|
21/12/2022
|
Manisha
|
2618001WL012638
|
Manisha
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733506
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
176
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG23211220220292409
|
21/12/2022
|
Jaipal Singh
|
2618001WL012638
|
Jaipal Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733507
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG23211220220292411
|
21/12/2022
|
Sadha Singh
|
2618001WL012638
|
Sadha Singh
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469733543
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23211220220292412
|
21/12/2022
|
Sukhwindr kaur
|
2618001WL012638
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733508
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
AMLOH
|
PB-18-001-021-001/44
(CHEHLAN)
|
2618001000NRG23211220220292413
|
21/12/2022
|
Pooja Rani
|
2618001WL012638
|
Pooja Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Rejected
|
28/12/2022
|
|
7469733556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292266
|
21/12/2022
|
Kirandeep Kaur
|
2618001WL012634
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733513
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292267
|
21/12/2022
|
Gurmail Kaur
|
2618001WL012634
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733514
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292268
|
21/12/2022
|
manjeet Kaur
|
2618001WL012634
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733515
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292270
|
21/12/2022
|
Kuldeep Kaur
|
2618001WL012634
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733517
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-055-001/37
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292271
|
21/12/2022
|
jasvir kaur
|
2618001WL012634
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733518
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-055-001/41
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292272
|
21/12/2022
|
Amarjeet Kaur
|
2618001WL012634
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733563
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-055-001/42
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292273
|
21/12/2022
|
Harpal Kaur
|
2618001WL012634
|
Harpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733519
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292274
|
21/12/2022
|
Satya
|
2618001WL012634
|
Satya
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733520
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292275
|
21/12/2022
|
Bhinder kaur
|
2618001WL012634
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733521
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292278
|
21/12/2022
|
Baljinder Kaur
|
2618001WL012634
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733565
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-055-001/60
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292281
|
21/12/2022
|
Amarjit kaur
|
2618001WL012634
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733564
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292282
|
21/12/2022
|
Kuldeep kaur
|
2618001WL012634
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469733522
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-055-001/62
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292283
|
21/12/2022
|
Pritam singh
|
2618001WL012634
|
Pritam singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733523
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-055-001/84
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292286
|
21/12/2022
|
nahar singh
|
2618001WL012634
|
nahar singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733533
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292265
|
21/12/2022
|
Aman
|
2618001WL012634
|
Aman
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733503
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-055-001/47
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292276
|
21/12/2022
|
Lakhwinder kaur
|
2618001WL012634
|
Lakhwinder kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469733481
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292288
|
21/12/2022
|
harbans singh
|
2618001WL012634
|
harbans singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733416
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMLOH
|
PB-18-001-055-001/95
(MAJRI KISHANE WALI)
|
2618001000NRG23211220220292290
|
21/12/2022
|
Siya Sundri Devi
|
2618001WL012634
|
Siya Sundri Devi
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469733490
|
|
VISHAL SHAH UMNG SIYA SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-011-001/315
(BHADAL THUHA)
|
2618001000NRG23211220220292251
|
21/12/2022
|
Parvena
|
2618001WL012633
|
Parvena
|
00554
|
KKBK0000266
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469733497
|
|
MS PARVENA PARVENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350526
|
350526
|
|
|
|
|
|
|
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