|
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-18-001-062-001/22
(MACHHRAI KALAN)
|
2618001000NRG23301120220263820
|
30/11/2022
|
Amarjit kaur
|
2618001WL011389
|
Amarjit kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268845
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG23301120220263829
|
30/11/2022
|
Maya Devi
|
2618001WL011389
|
Maya Devi
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268843
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG23301120220263832
|
30/11/2022
|
Harbans Kaur
|
2618001WL011389
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268844
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-046-001/142
(KHUMNA)
|
2618001000NRG23301120220263763
|
30/11/2022
|
Kuldeep Kaur
|
2618001WL011386
|
Kuldeep Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268866
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-046-001/82
(KHUMNA)
|
2618001000NRG23301120220263782
|
30/11/2022
|
Harbans Kaur
|
2618001WL011386
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268867
|
|
HARBANS KAUR W/O MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-038-001/93
(JHAMBALA)
|
2618001000NRG23301120220264660
|
30/11/2022
|
Gurjant Singh
|
2618001WL011417
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268854
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23301120220263741
|
30/11/2022
|
Balvir Kaur
|
2618001WL011385
|
Balvir Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268827
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-004-001/100
(BHATTON)
|
2618001000NRG23301120220264528
|
30/11/2022
|
Neesha
|
2618001WL011414
|
Neesha
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268846
|
|
NISHA WO SUDAGAR KHAN
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG23301120220264529
|
30/11/2022
|
raj khan
|
2618001WL011414
|
raj khan
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268847
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG23301120220264532
|
30/11/2022
|
Karmjit Kaur
|
2618001WL011414
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268828
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG23301120220264533
|
30/11/2022
|
Manjit kaur
|
2618001WL011414
|
Manjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268829
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/22
(BHATTON)
|
2618001000NRG23301120220264534
|
30/11/2022
|
Balbir Kaur
|
2618001WL011414
|
Balbir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268833
|
|
BALBIR KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG23301120220264535
|
30/11/2022
|
Angrej Kaur
|
2618001WL011414
|
Angrej Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268840
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG23301120220264536
|
30/11/2022
|
Ranjit Kaur
|
2618001WL011414
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268837
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-004-001/30
(BHATTON)
|
2618001000NRG23301120220264538
|
30/11/2022
|
Gurmit Kaur
|
2618001WL011414
|
Gurmit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268834
|
|
GURMIT KAUR W.O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG23301120220264541
|
30/11/2022
|
Karamjit Kaur
|
2618001WL011414
|
Karamjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268832
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG23301120220264543
|
30/11/2022
|
Sarabjit Kaur
|
2618001WL011414
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268830
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-004-001/56
(BHATTON)
|
2618001000NRG23301120220264545
|
30/11/2022
|
goga
|
2618001WL011414
|
goga
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268838
|
|
GOGA W/O SHER KHAN
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-004-001/62
(BHATTON)
|
2618001000NRG23301120220264546
|
30/11/2022
|
Parmjit Kaur
|
2618001WL011414
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268835
|
|
PARMJIT KAUR W/O KARNAIL SINGH'
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/63
(BHATTON)
|
2618001000NRG23301120220264547
|
30/11/2022
|
Bhinder Kaur
|
2618001WL011414
|
Bhinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268836
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/67
(BHATTON)
|
2618001000NRG23301120220264548
|
30/11/2022
|
Basira
|
2618001WL011414
|
Basira
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268831
|
|
MRS BASHIRA WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-004-001/70
(BHATTON)
|
2618001000NRG23301120220264549
|
30/11/2022
|
Paramjit Kaur
|
2618001WL011414
|
Paramjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268839
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/78
(BHATTON)
|
2618001000NRG23301120220264551
|
30/11/2022
|
Salamte
|
2618001WL011414
|
Salamte
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268841
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/96
(BHATTON)
|
2618001000NRG23301120220264553
|
30/11/2022
|
Balwinder kaur
|
2618001WL011414
|
Balwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268842
|
|
BALWINDER KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG23301120220263757
|
30/11/2022
|
rekha rani
|
2618001WL011385
|
rekha rani
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268799
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-027-001/106
(FARJULA PUR)
|
2618001000NRG23301120220264462
|
30/11/2022
|
Sinder kaur
|
2618001WL011411
|
Sinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268731
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-027-001/109
(FARJULA PUR)
|
2618001000NRG23301120220264463
|
30/11/2022
|
Hardeep Singh
|
2618001WL011411
|
Hardeep Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268732
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-027-001/119
(FARJULA PUR)
|
2618001000NRG23301120220264465
|
30/11/2022
|
Maghar Singh
|
2618001WL011411
|
Maghar Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268730
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-027-001/191
(FARJULA PUR)
|
2618001000NRG23301120220264481
|
30/11/2022
|
Prakash kaur
|
2618001WL011411
|
Prakash kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268859
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-027-001/193
(FARJULA PUR)
|
2618001000NRG23301120220264482
|
30/11/2022
|
Manpreet Kaur
|
2618001WL011411
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268743
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
AMLOH
|
PB-18-001-027-001/194
(FARJULA PUR)
|
2618001000NRG23301120220264483
|
30/11/2022
|
Harbans kaur
|
2618001WL011411
|
Harbans kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268750
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-027-001/199
(FARJULA PUR)
|
2618001000NRG23301120220264484
|
30/11/2022
|
Kamaljit kaur
|
2618001WL011411
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268741
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
AMLOH
|
PB-18-001-027-001/202
(FARJULA PUR)
|
2618001000NRG23301120220264487
|
30/11/2022
|
Baljeet Kaur
|
2618001WL011411
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268745
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-027-001/204
(FARJULA PUR)
|
2618001000NRG23301120220264488
|
30/11/2022
|
Jasvir Kaur
|
2618001WL011411
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268729
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-027-001/38
(FARJULA PUR)
|
2618001000NRG23301120220264500
|
30/11/2022
|
Chhoti
|
2618001WL011411
|
Chhoti
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268755
|
|
CHHOTI W/O HARDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-027-001/4
(FARJULA PUR)
|
2618001000NRG23301120220264501
|
30/11/2022
|
paramjit kaur
|
2618001WL011411
|
paramjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268860
|
|
PARAMJIT KAUR W/O SULTAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-029-001/13
(GHUTIND)
|
2618001000NRG23301120220263874
|
30/11/2022
|
usha rani
|
2618001WL011393
|
usha rani
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268734
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-029-001/43
(GHUTIND)
|
2618001000NRG23301120220263876
|
30/11/2022
|
manjit kaur
|
2618001WL011393
|
manjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268735
|
|
MANJET KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-029-001/49
(GHUTIND)
|
2618001000NRG23301120220263877
|
30/11/2022
|
Darshan Kaur
|
2618001WL011393
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268736
|
|
DARSHAN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG23301120220263878
|
30/11/2022
|
Balwinder Kaur
|
2618001WL011393
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268727
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-029-001/54
(GHUTIND)
|
2618001000NRG23301120220263880
|
30/11/2022
|
Balvir Singh
|
2618001WL011393
|
Balvir Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268737
|
|
BALVIR RAM
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-029-001/57
(GHUTIND)
|
2618001000NRG23301120220263881
|
30/11/2022
|
Charnjit kaur
|
2618001WL011393
|
Charnjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268738
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-029-001/73
(GHUTIND)
|
2618001000NRG23301120220263882
|
30/11/2022
|
Jaspal Kaur
|
2618001WL011393
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268740
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-029-001/75
(GHUTIND)
|
2618001000NRG23301120220263884
|
30/11/2022
|
sukhwinder kaur
|
2618001WL011393
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268748
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-029-001/78
(GHUTIND)
|
2618001000NRG23301120220263885
|
30/11/2022
|
Bholi
|
2618001WL011393
|
Bholi
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268753
|
|
BHOLI
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-029-001/82
(GHUTIND)
|
2618001000NRG23301120220263886
|
30/11/2022
|
Kirandeep Kaur
|
2618001WL011393
|
Kirandeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268739
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG23301120220263842
|
30/11/2022
|
Samsher Singh
|
2618001WL011390
|
Samsher Singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268751
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG23301120220263844
|
30/11/2022
|
Balwinder Kaur
|
2618001WL011390
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268747
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG23301120220263846
|
30/11/2022
|
Karamjeet Singh
|
2618001WL011390
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268861
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23301120220263847
|
30/11/2022
|
Gurmeet Kaur
|
2618001WL011390
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268756
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG23301120220263849
|
30/11/2022
|
Kamaljit Kaur
|
2618001WL011390
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268749
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23301120220263852
|
30/11/2022
|
Charn kaur
|
2618001WL011390
|
Charn kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268733
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-046-001/146
(KHUMNA)
|
2618001000NRG23301120220263764
|
30/11/2022
|
Surjit Kaur
|
2618001WL011386
|
Surjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268744
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-046-001/151
(KHUMNA)
|
2618001000NRG23301120220263765
|
30/11/2022
|
Gurnam Kaur
|
2618001WL011386
|
Gurnam Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268754
|
|
GURNAM KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-046-001/157
(KHUMNA)
|
2618001000NRG23301120220263766
|
30/11/2022
|
roop singh
|
2618001WL011386
|
roop singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268857
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-046-001/16
(KHUMNA)
|
2618001000NRG23301120220263767
|
30/11/2022
|
Nachhattar Kaur
|
2618001WL011386
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268742
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-046-001/161
(KHUMNA)
|
2618001000NRG23301120220263768
|
30/11/2022
|
Harjit Kaur
|
2618001WL011386
|
Harjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268752
|
|
HARJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-046-001/19
(KHUMNA)
|
2618001000NRG23301120220263772
|
30/11/2022
|
Kuldeep Kaur
|
2618001WL011386
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268858
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-046-001/23
(KHUMNA)
|
2618001000NRG23301120220263775
|
30/11/2022
|
Karmjit Kaur
|
2618001WL011386
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268746
|
|
Karmjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG23301120220263786
|
30/11/2022
|
Swaran kaur
|
2618001WL011387
|
Swaran kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268864
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-093-001/32
(TANGRALA)
|
2618001000NRG23301120220263790
|
30/11/2022
|
Kuldeep Kaur
|
2618001WL011387
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268728
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-093-001/34
(TANGRALA)
|
2618001000NRG23301120220263791
|
30/11/2022
|
Paramjit Kaur
|
2618001WL011387
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268863
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG23301120220263792
|
30/11/2022
|
Binder Devi
|
2618001WL011387
|
Binder Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268862
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG23301120220264766
|
30/11/2022
|
Malkit singh
|
2618001WL011421
|
Malkit singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268775
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-038-001/113
(JHAMBALA)
|
2618001000NRG23301120220264630
|
30/11/2022
|
Gurpreet Kaur
|
2618001WL011417
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268776
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-038-001/19
(JHAMBALA)
|
2618001000NRG23301120220264640
|
30/11/2022
|
Jarnail Kaur
|
2618001WL011417
|
Jarnail Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268719
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23301120220264645
|
30/11/2022
|
Gurmail Singh
|
2618001WL011417
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268773
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-038-001/60
(JHAMBALA)
|
2618001000NRG23301120220264653
|
30/11/2022
|
Sukhjit Kaur
|
2618001WL011417
|
Sukhjit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268777
|
|
SUKHJIT KAUR WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-038-001/67
(JHAMBALA)
|
2618001000NRG23301120220264654
|
30/11/2022
|
Karamjeet Kaur
|
2618001WL011417
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268774
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG23301120220263857
|
30/11/2022
|
Baljeet Kaur
|
2618001WL011392
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268792
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG23301120220264447
|
30/11/2022
|
Raj Kaur
|
2618001WL011410
|
Raj Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268789
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG23301120220263858
|
30/11/2022
|
Balwinder kaur
|
2618001WL011392
|
Balwinder kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268779
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG23301120220264452
|
30/11/2022
|
Amarjeet Kaur
|
2618001WL011410
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268851
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG23301120220263859
|
30/11/2022
|
Charanjit Kaur
|
2618001WL011392
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268790
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG23301120220263861
|
30/11/2022
|
Parkash kaur
|
2618001WL011392
|
Parkash kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268782
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG23301120220263862
|
30/11/2022
|
Amarjit kaur
|
2618001WL011392
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268787
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG23301120220264759
|
30/11/2022
|
Harpreet kaur
|
2618001WL011420
|
Harpreet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268780
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-035-001/48
(JALLO WAL)
|
2618001000NRG23301120220264457
|
30/11/2022
|
Ranjit kaur
|
2618001WL011410
|
Ranjit kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268778
|
|
RANJIT KAUR WO BHEEMA SINGH
|
UCO BANK(607066)
|
|
79
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23301120220263865
|
30/11/2022
|
Amritpal kaur
|
2618001WL011392
|
Amritpal kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268781
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG23301120220263867
|
30/11/2022
|
Rupinder kaur
|
2618001WL011392
|
Rupinder kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268788
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-035-001/65
(JALLO WAL)
|
2618001000NRG23301120220264458
|
30/11/2022
|
Soni
|
2618001WL011410
|
Soni
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268853
|
|
SONI
|
UCO BANK(607066)
|
|
82
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG23301120220263870
|
30/11/2022
|
Gej kaur
|
2618001WL011392
|
Gej kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268783
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-035-001/83
(JALLO WAL)
|
2618001000NRG23301120220263871
|
30/11/2022
|
Paramjit Kaur
|
2618001WL011392
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268786
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG23301120220264761
|
30/11/2022
|
Bhupinder Kaur
|
2618001WL011420
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268784
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG23301120220264762
|
30/11/2022
|
Harbans Kaur
|
2618001WL011420
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268785
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG23301120220264763
|
30/11/2022
|
Manjit Kaur
|
2618001WL011420
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268852
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG23301120220263872
|
30/11/2022
|
mahinder kaur
|
2618001WL011392
|
mahinder kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268791
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-004-001/31
(BHATTON)
|
2618001000NRG23301120220264539
|
30/11/2022
|
amarjit kaur
|
2618001WL011414
|
amarjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268712
|
|
AMARJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-027-001/148
(FARJULA PUR)
|
2618001000NRG23301120220264467
|
30/11/2022
|
Amandeep kaur
|
2618001WL011411
|
Amandeep kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268793
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-027-001/166
(FARJULA PUR)
|
2618001000NRG23301120220264473
|
30/11/2022
|
Soni kaur
|
2618001WL011411
|
Soni kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268795
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-027-001/49
(FARJULA PUR)
|
2618001000NRG23301120220264503
|
30/11/2022
|
Sarabjit kaur
|
2618001WL011411
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268794
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-027-001/50
(FARJULA PUR)
|
2618001000NRG23301120220264504
|
30/11/2022
|
Swarnjit Kaur
|
2618001WL011411
|
Swarnjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268796
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG23301120220263737
|
30/11/2022
|
Manjit Kaur
|
2618001WL011385
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268849
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23301120220263739
|
30/11/2022
|
Pinki Devi
|
2618001WL011385
|
Pinki Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268800
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG23301120220263745
|
30/11/2022
|
Kamaljit kaur
|
2618001WL011385
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268801
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG23301120220263746
|
30/11/2022
|
Beero Devi
|
2618001WL011385
|
Beero Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268806
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG23301120220263747
|
30/11/2022
|
Jaswinder Kaur
|
2618001WL011385
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268805
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG23301120220263748
|
30/11/2022
|
Deepo Devi
|
2618001WL011385
|
Deepo Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268808
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
99
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG23301120220263751
|
30/11/2022
|
Kashmiro Rani
|
2618001WL011385
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Rejected
|
07/12/2022
|
|
6966268810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG23301120220263752
|
30/11/2022
|
Randhir kaur
|
2618001WL011385
|
Randhir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268803
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG23301120220263753
|
30/11/2022
|
Gurmeet kaur
|
2618001WL011385
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268807
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-048-001/197
(KUMBHRA)
|
2618001000NRG23301120220263754
|
30/11/2022
|
Paramjit kaur
|
2618001WL011385
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268802
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-048-001/202
(KUMBHRA)
|
2618001000NRG23301120220263755
|
30/11/2022
|
gurpreet kaur
|
2618001WL011385
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268811
|
|
GURPREET KAUR WO AKASHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
104
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG23301120220263756
|
30/11/2022
|
silo rani
|
2618001WL011385
|
silo rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268809
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-048-001/3
(KUMBHRA)
|
2618001000NRG23301120220263760
|
30/11/2022
|
Harbans kaur
|
2618001WL011385
|
Harbans kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268804
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-029-001/37
(GHUTIND)
|
2618001000NRG23301120220263875
|
30/11/2022
|
charanjit singh
|
2618001WL011393
|
charanjit singh
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268797
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG23301120220264765
|
30/11/2022
|
Dalip kaur
|
2618001WL011421
|
Dalip kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268707
|
|
DALIP KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG23301120220264627
|
30/11/2022
|
Sarbjit Kaur
|
2618001WL011417
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268691
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AMLOH
|
PB-18-001-038-001/103
(JHAMBALA)
|
2618001000NRG23301120220264628
|
30/11/2022
|
Minder Kaur
|
2618001WL011417
|
Minder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268696
|
|
MINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AMLOH
|
PB-18-001-038-001/107
(JHAMBALA)
|
2618001000NRG23301120220264629
|
30/11/2022
|
Jaswinder kaur
|
2618001WL011417
|
Jaswinder kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268704
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG23301120220264772
|
30/11/2022
|
Baljinder Kaur
|
2618001WL011422
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268699
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AMLOH
|
PB-18-001-038-001/121
(JHAMBALA)
|
2618001000NRG23301120220264633
|
30/11/2022
|
Harmesh kaur
|
2618001WL011417
|
Harmesh kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268708
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AMLOH
|
PB-18-001-038-001/122
(JHAMBALA)
|
2618001000NRG23301120220264634
|
30/11/2022
|
Ranjit Kaur
|
2618001WL011417
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268709
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23301120220264767
|
30/11/2022
|
Bhajan Singh
|
2618001WL011421
|
Bhajan Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268882
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-038-001/14
(JHAMBALA)
|
2618001000NRG23301120220264635
|
30/11/2022
|
Gurmeet Kaur
|
2618001WL011417
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268702
|
|
GURMEET KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23301120220264776
|
30/11/2022
|
Sukhwinder Kaur
|
2618001WL011422
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268698
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AMLOH
|
PB-18-001-038-001/18
(JHAMBALA)
|
2618001000NRG23301120220264639
|
30/11/2022
|
Paramjit Kaur
|
2618001WL011417
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268880
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23301120220264641
|
30/11/2022
|
Jasvir Kaur
|
2618001WL011417
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268688
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG23301120220264777
|
30/11/2022
|
Baljeet Kaur
|
2618001WL011422
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268876
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AMLOH
|
PB-18-001-038-001/24
(JHAMBALA)
|
2618001000NRG23301120220264642
|
30/11/2022
|
Rajinder Kaur
|
2618001WL011417
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268711
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-038-001/25
(JHAMBALA)
|
2618001000NRG23301120220264643
|
30/11/2022
|
Baljinder Kaur
|
2618001WL011417
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268689
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23301120220264644
|
30/11/2022
|
Baljit Kaur
|
2618001WL011417
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268697
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AMLOH
|
PB-18-001-038-001/31
(JHAMBALA)
|
2618001000NRG23301120220264646
|
30/11/2022
|
Gurmeet Kaur
|
2618001WL011417
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268687
|
|
GURMEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG23301120220264647
|
30/11/2022
|
Rani Kaur
|
2618001WL011417
|
Rani Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268878
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23301120220264648
|
30/11/2022
|
Jasvir Kaur
|
2618001WL011417
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268874
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23301120220264768
|
30/11/2022
|
Jeet Singh
|
2618001WL011421
|
Jeet Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268703
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-038-001/40
(JHAMBALA)
|
2618001000NRG23301120220264649
|
30/11/2022
|
Swaran kaur
|
2618001WL011417
|
Swaran kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268706
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-038-001/41
(JHAMBALA)
|
2618001000NRG23301120220264650
|
30/11/2022
|
Manjit Kaur
|
2618001WL011417
|
Manjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268693
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG23301120220264651
|
30/11/2022
|
Manjit Kaur
|
2618001WL011417
|
Manjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268710
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG23301120220264769
|
30/11/2022
|
Karnail Singh
|
2618001WL011421
|
Karnail Singh
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268879
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23301120220264779
|
30/11/2022
|
Daljit Kaur
|
2618001WL011422
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268877
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-038-001/48
(JHAMBALA)
|
2618001000NRG23301120220264780
|
30/11/2022
|
Karamjit Singh
|
2618001WL011422
|
Karamjit Singh
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268694
|
|
KARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG23301120220264781
|
30/11/2022
|
Pal Singh
|
2618001WL011422
|
Pal Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268700
|
|
PAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG23301120220264652
|
30/11/2022
|
Rajwinder Kaur
|
2618001WL011417
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268692
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG23301120220264782
|
30/11/2022
|
Ramjan Khan
|
2618001WL011422
|
Ramjan Khan
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268705
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-038-001/81
(JHAMBALA)
|
2618001000NRG23301120220264655
|
30/11/2022
|
Gurmeet Kaur
|
2618001WL011417
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268875
|
|
GURMEET KAUR W.O KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-038-001/87
(JHAMBALA)
|
2618001000NRG23301120220264657
|
30/11/2022
|
Amandeep Kaur
|
2618001WL011417
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268695
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AMLOH
|
PB-18-001-038-001/89
(JHAMBALA)
|
2618001000NRG23301120220264658
|
30/11/2022
|
Gagndeep Kaur
|
2618001WL011417
|
Gagndeep Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268883
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-038-001/9
(JHAMBALA)
|
2618001000NRG23301120220264659
|
30/11/2022
|
Nirmal Kaur
|
2618001WL011417
|
Nirmal Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268690
|
|
NIRMAL KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AMLOH
|
PB-18-001-038-001/98
(JHAMBALA)
|
2618001000NRG23301120220264661
|
30/11/2022
|
Kuldeep Kaur
|
2618001WL011417
|
Kuldeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268701
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG23301120220263803
|
30/11/2022
|
Prem kaur
|
2618001WL011388
|
Prem kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268868
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-063-001/23
(MAJRI ARIYIAN)
|
2618001000NRG23301120220264509
|
30/11/2022
|
Karamjeet Kaur
|
2618001WL011412
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268721
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-063-001/49
(MAJRI ARIYIAN)
|
2618001000NRG23301120220264513
|
30/11/2022
|
kuldip kaur
|
2618001WL011412
|
kuldip kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268720
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-063-001/80
(MAJRI ARIYIAN)
|
2618001000NRG23301120220264516
|
30/11/2022
|
harpreet kaur
|
2618001WL011412
|
harpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268722
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-027-001/173
(FARJULA PUR)
|
2618001000NRG23301120220264477
|
30/11/2022
|
Manpreet kaur
|
2618001WL011411
|
Manpreet kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268865
|
|
MANPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-027-001/175
(FARJULA PUR)
|
2618001000NRG23301120220264478
|
30/11/2022
|
Paramjit kaur
|
2618001WL011411
|
Paramjit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268881
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-093-001/20
(TANGRALA)
|
2618001000NRG23301120220263787
|
30/11/2022
|
Surjit Singh
|
2618001WL011387
|
Surjit Singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268723
|
|
SURJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-004-001/72
(BHATTON)
|
2618001000NRG23301120220264550
|
30/11/2022
|
Balwinder Singh
|
2618001WL011414
|
Balwinder Singh
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268856
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG23301120220263805
|
30/11/2022
|
Hardeep Kaur
|
2618001WL011389
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268761
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
150
|
AMLOH
|
PB-18-001-062-001/107
(MACHHRAI KALAN)
|
2618001000NRG23301120220263806
|
30/11/2022
|
Binder Kaur
|
2618001WL011389
|
Binder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268768
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG23301120220263807
|
30/11/2022
|
Baljeet Kaur
|
2618001WL011389
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268769
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG23301120220263811
|
30/11/2022
|
kulwant kaur
|
2618001WL011389
|
kulwant kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268771
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
AMLOH
|
PB-18-001-062-001/18
(MACHHRAI KALAN)
|
2618001000NRG23301120220263817
|
30/11/2022
|
Jaswinder Kaur
|
2618001WL011389
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268770
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-062-001/21
(MACHHRAI KALAN)
|
2618001000NRG23301120220263853
|
30/11/2022
|
Sukhwinder kaur
|
2618001WL011391
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268767
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-062-001/24
(MACHHRAI KALAN)
|
2618001000NRG23301120220263821
|
30/11/2022
|
Harbans kaur
|
2618001WL011389
|
Harbans kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268766
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
156
|
AMLOH
|
PB-18-001-062-001/25
(MACHHRAI KALAN)
|
2618001000NRG23301120220263822
|
30/11/2022
|
Mandeep Kaur
|
2618001WL011389
|
Mandeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268855
|
|
MRS MANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG23301120220263854
|
30/11/2022
|
Karnail Kaur
|
2618001WL011391
|
Karnail Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268763
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
AMLOH
|
PB-18-001-062-001/37
(MACHHRAI KALAN)
|
2618001000NRG23301120220263824
|
30/11/2022
|
Kinder Kaur
|
2618001WL011389
|
Kinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268759
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG23301120220263826
|
30/11/2022
|
Bhajan Kaur
|
2618001WL011389
|
Bhajan Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268757
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
AMLOH
|
PB-18-001-062-001/42
(MACHHRAI KALAN)
|
2618001000NRG23301120220263827
|
30/11/2022
|
Parkash kaur
|
2618001WL011389
|
Parkash kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268762
|
|
MRS PARKASH KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-062-001/69
(MACHHRAI KALAN)
|
2618001000NRG23301120220263833
|
30/11/2022
|
Gurmel kaur
|
2618001WL011389
|
Gurmel kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268758
|
|
MRS GURMAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG23301120220263837
|
30/11/2022
|
Sukhpal Kaur
|
2618001WL011389
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268760
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-062-001/93
(MACHHRAI KALAN)
|
2618001000NRG23301120220263838
|
30/11/2022
|
Jarnail Kaur
|
2618001WL011389
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268765
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG23301120220263839
|
30/11/2022
|
Charanjit kaur
|
2618001WL011389
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268764
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG23301120220264530
|
30/11/2022
|
Shamsher Kaur
|
2618001WL011414
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268814
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG23301120220263823
|
30/11/2022
|
hardeep kaur
|
2618001WL011389
|
hardeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268772
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG23301120220264515
|
30/11/2022
|
paramjeet kaur
|
2618001WL011412
|
paramjeet kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268798
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-027-001/103
(FARJULA PUR)
|
2618001000NRG23301120220264461
|
30/11/2022
|
jaspal Kaur
|
2618001WL011411
|
jaspal Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268813
|
|
JASPAL KAUR S/O BUDH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-027-001/113
(FARJULA PUR)
|
2618001000NRG23301120220264464
|
30/11/2022
|
Simerjit kaur
|
2618001WL011411
|
Simerjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268812
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-027-001/152
(FARJULA PUR)
|
2618001000NRG23301120220264469
|
30/11/2022
|
Kulwinder kaur
|
2618001WL011411
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268822
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-027-001/161
(FARJULA PUR)
|
2618001000NRG23301120220264472
|
30/11/2022
|
Gurmit kaur
|
2618001WL011411
|
Gurmit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268821
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-027-001/172
(FARJULA PUR)
|
2618001000NRG23301120220264476
|
30/11/2022
|
Paramjit kaur
|
2618001WL011411
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268815
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-027-001/200
(FARJULA PUR)
|
2618001000NRG23301120220264486
|
30/11/2022
|
puspa devi
|
2618001WL011411
|
puspa devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268823
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
174
|
AMLOH
|
PB-18-001-027-001/42
(FARJULA PUR)
|
2618001000NRG23301120220264502
|
30/11/2022
|
Sinder Kaur
|
2618001WL011411
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268819
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-027-001/60
(FARJULA PUR)
|
2618001000NRG23301120220264505
|
30/11/2022
|
Paramjit Kaur
|
2618001WL011411
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268820
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-027-001/64
(FARJULA PUR)
|
2618001000NRG23301120220264506
|
30/11/2022
|
Manpreet Kaur
|
2618001WL011411
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268817
|
|
MANPREETKAUR
|
CANARA BANK(508532)
|
|
177
|
AMLOH
|
PB-18-001-027-001/99
(FARJULA PUR)
|
2618001000NRG23301120220264527
|
30/11/2022
|
Jaswinder Kaur
|
2618001WL011413
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268818
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23301120220263840
|
30/11/2022
|
Jaswant Kaur
|
2618001WL011390
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268816
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-033-001/27
(HIMAT GARH)
|
2618001000NRG23301120220263843
|
30/11/2022
|
Jeet Singh
|
2618001WL011390
|
Jeet Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268848
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG23301120220263788
|
30/11/2022
|
Lajo
|
2618001WL011387
|
Lajo
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268824
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-093-001/3
(TANGRALA)
|
2618001000NRG23301120220263789
|
30/11/2022
|
Taj kaur
|
2618001WL011387
|
Taj kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268825
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG23301120220263794
|
30/11/2022
|
Satnam kaur
|
2618001WL011387
|
Satnam kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268826
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG23301120220263856
|
30/11/2022
|
Amanpreet Kaur
|
2618001WL011392
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268871
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
184
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG23301120220264754
|
30/11/2022
|
Shamsher Kaur
|
2618001WL011420
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966268714
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
185
|
AMLOH
|
PB-18-001-035-001/111
(JALLO WAL)
|
2618001000NRG23301120220264448
|
30/11/2022
|
Kamaljeet kaur
|
2618001WL011410
|
Kamaljeet kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268869
|
|
KAMALJEET KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
186
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG23301120220264756
|
30/11/2022
|
Charanjit Kaur
|
2618001WL011420
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268716
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
187
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG23301120220264449
|
30/11/2022
|
Sawaranjit Kaur
|
2618001WL011410
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268718
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG23301120220264757
|
30/11/2022
|
Sukhpreet Singh
|
2618001WL011420
|
Sukhpreet Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268872
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
AMLOH
|
PB-18-001-035-001/126
(JALLO WAL)
|
2618001000NRG23301120220264450
|
30/11/2022
|
Gurdeep Singh
|
2618001WL011410
|
Gurdeep Singh
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268870
|
|
GURDEEP SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
190
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG23301120220264451
|
30/11/2022
|
Shinder Singh
|
2618001WL011410
|
Shinder Singh
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268717
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
191
|
AMLOH
|
PB-18-001-035-001/30
(JALLO WAL)
|
2618001000NRG23301120220264455
|
30/11/2022
|
Shinder kaur
|
2618001WL011410
|
Shinder kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268713
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
192
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG23301120220263863
|
30/11/2022
|
Swaran Kaur
|
2618001WL011392
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268715
|
|
SWARAN KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
193
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG23301120220264459
|
30/11/2022
|
Malkit kaur
|
2618001WL011410
|
Malkit kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268873
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG23301120220263810
|
30/11/2022
|
jasvir Kaur
|
2618001WL011389
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268850
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
AMLOH
|
PB-18-001-062-001/39
(MACHHRAI KALAN)
|
2618001000NRG23301120220263825
|
30/11/2022
|
Parneet kaur
|
2618001WL011389
|
Parneet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268726
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG23301120220263831
|
30/11/2022
|
Swarnjeet Kaur
|
2618001WL011389
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268724
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG23301120220264512
|
30/11/2022
|
Gurpreet Kaur
|
2618001WL011412
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268725
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317250
|
317250
|
|
|
|
|
|
|
|