|
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-18-001-034-001/6
(HAIBAT PUR)
|
2618001000NRG24280620230121392
|
28/06/2023
|
Amrik Singh
|
2618001WL004986
|
Amrik Singh
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207154
|
|
AMRIK SINGH S/O BHAGAT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-043-001/117
(KAHANPUR)
|
2618001000NRG24280620230121238
|
28/06/2023
|
manisha
|
2618001WL004982
|
manisha
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440207179
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-034-001/2
(HAIBAT PUR)
|
2618001000NRG24280620230121380
|
28/06/2023
|
Sandip singh
|
2618001WL004986
|
Sandip singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207151
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-034-001/51
(HAIBAT PUR)
|
2618001000NRG24280620230121388
|
28/06/2023
|
Parmjeet Kaur
|
2618001WL004986
|
Parmjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207150
|
|
PARAMJEET KAUR WO GURDHYEAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AMLOH
|
PB-18-001-034-001/61
(HAIBAT PUR)
|
2618001000NRG24280620230121393
|
28/06/2023
|
lakhvir kaur
|
2618001WL004986
|
lakhvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207149
|
|
LAKHVIR KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-034-001/69
(HAIBAT PUR)
|
2618001000NRG24280620230121394
|
28/06/2023
|
karnail kaur
|
2618001WL004986
|
karnail kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207148
|
|
KARNAIL KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-043-001/137
(KAHANPUR)
|
2618001000NRG24280620230121249
|
28/06/2023
|
Hardeep kaur
|
2618001WL004982
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207266
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-043-001/100
(KAHANPUR)
|
2618001000NRG24280620230121234
|
28/06/2023
|
Lakhvir Singh
|
2618001WL004982
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207198
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-043-001/118
(KAHANPUR)
|
2618001000NRG24280620230121239
|
28/06/2023
|
mahinder singh
|
2618001WL004982
|
mahinder singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207191
|
|
MAHINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-074-001/1
(RANGHERI KALAN)
|
2618001000NRG24280620230121402
|
28/06/2023
|
baljinder kaur
|
2618001WL004988
|
baljinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207252
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-074-001/104
(RANGHERI KALAN)
|
2618001000NRG24280620230121403
|
28/06/2023
|
Jasvir kaur
|
2618001WL004988
|
Jasvir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207211
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-074-001/106
(RANGHERI KALAN)
|
2618001000NRG24280620230121404
|
28/06/2023
|
parmjit kaur
|
2618001WL004988
|
parmjit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207210
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-074-001/11
(RANGHERI KALAN)
|
2618001000NRG24280620230121405
|
28/06/2023
|
nAINDERPAL KUR
|
2618001WL004988
|
nAINDERPAL KUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207213
|
|
NINDERPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-074-001/112
(RANGHERI KALAN)
|
2618001000NRG24280620230121406
|
28/06/2023
|
rajinder singh
|
2618001WL004988
|
rajinder singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207245
|
|
RAJINDER SINGH S/O JAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-074-001/115
(RANGHERI KALAN)
|
2618001000NRG24280620230121407
|
28/06/2023
|
Gurmeet Kaur
|
2618001WL004988
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207216
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-074-001/117
(RANGHERI KALAN)
|
2618001000NRG24280620230121408
|
28/06/2023
|
Bhupinder Kaur
|
2618001WL004988
|
Bhupinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207247
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-074-001/120
(RANGHERI KALAN)
|
2618001000NRG24280620230121409
|
28/06/2023
|
Balvir Kaur
|
2618001WL004988
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207257
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-074-001/125
(RANGHERI KALAN)
|
2618001000NRG24280620230121410
|
28/06/2023
|
Sukhwinder Kaur
|
2618001WL004988
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207249
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-074-001/129
(RANGHERI KALAN)
|
2618001000NRG24280620230121411
|
28/06/2023
|
Manjeet Kaur
|
2618001WL004988
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207251
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-074-001/138
(RANGHERI KALAN)
|
2618001000NRG24280620230121412
|
28/06/2023
|
Balwinder Kaur
|
2618001WL004988
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207253
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-074-001/142
(RANGHERI KALAN)
|
2618001000NRG24280620230121413
|
28/06/2023
|
Swarnjit Kaur
|
2618001WL004988
|
Swarnjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207212
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-074-001/16
(RANGHERI KALAN)
|
2618001000NRG24280620230121414
|
28/06/2023
|
Jaswant Kaur
|
2618001WL004988
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207255
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-074-001/168
(RANGHERI KALAN)
|
2618001000NRG24280620230121415
|
28/06/2023
|
Gurmail singh
|
2618001WL004988
|
Gurmail singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207209
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-074-001/169
(RANGHERI KALAN)
|
2618001000NRG24280620230121416
|
28/06/2023
|
Harpreet singh
|
2618001WL004988
|
Harpreet singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207214
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-074-001/17
(RANGHERI KALAN)
|
2618001000NRG24280620230121417
|
28/06/2023
|
Jagdeep Singh
|
2618001WL004988
|
Jagdeep Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207218
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-074-001/173
(RANGHERI KALAN)
|
2618001000NRG24280620230121418
|
28/06/2023
|
Amarjit kaur
|
2618001WL004988
|
Amarjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207215
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-074-001/180
(RANGHERI KALAN)
|
2618001000NRG24280620230121419
|
28/06/2023
|
Magar Singh
|
2618001WL004988
|
Magar Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207217
|
|
MAGAR SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-074-001/191
(RANGHERI KALAN)
|
2618001000NRG24280620230121421
|
28/06/2023
|
ravi kumar
|
2618001WL004988
|
ravi kumar
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207219
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-074-001/216
(RANGHERI KALAN)
|
2618001000NRG24280620230121422
|
28/06/2023
|
jeevan Rani
|
2618001WL004988
|
jeevan Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207175
|
|
JEEVN RANI
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-074-001/51
(RANGHERI KALAN)
|
2618001000NRG24280620230121427
|
28/06/2023
|
Bhinder Kaur
|
2618001WL004988
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207256
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-074-001/77
(RANGHERI KALAN)
|
2618001000NRG24280620230121429
|
28/06/2023
|
Krishana
|
2618001WL004988
|
Krishana
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207254
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-074-001/8
(RANGHERI KALAN)
|
2618001000NRG24280620230121430
|
28/06/2023
|
Pritam Kaur
|
2618001WL004988
|
Pritam Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207221
|
|
PREETAM KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-074-001/84
(RANGHERI KALAN)
|
2618001000NRG24280620230121432
|
28/06/2023
|
Salma
|
2618001WL004988
|
Salma
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3440207250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
AMLOH
|
PB-18-001-074-001/86
(RANGHERI KALAN)
|
2618001000NRG24280620230121433
|
28/06/2023
|
Paramjit Kaur
|
2618001WL004988
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207220
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-074-001/89
(RANGHERI KALAN)
|
2618001000NRG24280620230121435
|
28/06/2023
|
Manjit Kaur
|
2618001WL004988
|
Manjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207246
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-074-001/9
(RANGHERI KALAN)
|
2618001000NRG24280620230121436
|
28/06/2023
|
manjit kaur
|
2618001WL004988
|
manjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207222
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-074-001/96
(RANGHERI KALAN)
|
2618001000NRG24280620230121437
|
28/06/2023
|
Harpal Singh
|
2618001WL004988
|
Harpal Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207223
|
|
HARPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-074-001/98
(RANGHERI KALAN)
|
2618001000NRG24280620230121438
|
28/06/2023
|
Darshana Davi
|
2618001WL004988
|
Darshana Davi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207248
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-043-001/129
(KAHANPUR)
|
2618001000NRG24280620230121244
|
28/06/2023
|
Mamta Rani
|
2618001WL004982
|
Mamta Rani
|
00078
|
CNRB0018152
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207155
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG24280620230121243
|
28/06/2023
|
manjit kaur
|
2618001WL004982
|
manjit kaur
|
00176
|
IDIB000K035
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440207265
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG24280620230121248
|
28/06/2023
|
Sharanjeet Kaur
|
2618001WL004982
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440207258
|
|
Mrs. SHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG24280620230121270
|
28/06/2023
|
paraia Singh
|
2618001WL004983
|
paraia Singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207111
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG24280620230121271
|
28/06/2023
|
Maya devi
|
2618001WL004983
|
Maya devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207088
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-041-001/110
(KUMBH)
|
2618001000NRG24280620230121272
|
28/06/2023
|
Harvinder kaur
|
2618001WL004983
|
Harvinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207116
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-041-001/113
(KUMBH)
|
2618001000NRG24280620230121273
|
28/06/2023
|
Harmesh kaur
|
2618001WL004983
|
Harmesh kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207115
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG24280620230121274
|
28/06/2023
|
malkeet kaur
|
2618001WL004983
|
malkeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207119
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG24280620230121275
|
28/06/2023
|
Dhanjeet kaur
|
2618001WL004983
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207100
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG24280620230121276
|
28/06/2023
|
Swaran kaur
|
2618001WL004983
|
Swaran kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207106
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG24280620230121277
|
28/06/2023
|
Baldeen kaur
|
2618001WL004983
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207104
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG24280620230121278
|
28/06/2023
|
Kuldeep kaur
|
2618001WL004983
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207110
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/136
(KUMBH)
|
2618001000NRG24280620230121279
|
28/06/2023
|
Jasvir kaur
|
2618001WL004983
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207109
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/138
(KUMBH)
|
2618001000NRG24280620230121280
|
28/06/2023
|
Balvir kaur
|
2618001WL004983
|
Balvir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207118
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-041-001/140
(KUMBH)
|
2618001000NRG24280620230121281
|
28/06/2023
|
Gurmit kaur
|
2618001WL004983
|
Gurmit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207112
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG24280620230121282
|
28/06/2023
|
Jashanpreet kaur
|
2618001WL004983
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207113
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/144
(KUMBH)
|
2618001000NRG24280620230121283
|
28/06/2023
|
Sukhwinder kaur
|
2618001WL004983
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207120
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/145
(KUMBH)
|
2618001000NRG24280620230121284
|
28/06/2023
|
Harjinder kaur
|
2618001WL004983
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207121
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-041-001/146
(KUMBH)
|
2618001000NRG24280620230121285
|
28/06/2023
|
Gurinder kaur
|
2618001WL004983
|
Gurinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207090
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/148
(KUMBH)
|
2618001000NRG24280620230121286
|
28/06/2023
|
Sandeep Kaur
|
2618001WL004983
|
Sandeep Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207108
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG24280620230121287
|
28/06/2023
|
Amandeep Kaur
|
2618001WL004983
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207129
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG24280620230121288
|
28/06/2023
|
jaswant kaur
|
2618001WL004983
|
jaswant kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207128
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/159
(KUMBH)
|
2618001000NRG24280620230121289
|
28/06/2023
|
surjit kaur
|
2618001WL004983
|
surjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207089
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/160
(KUMBH)
|
2618001000NRG24280620230121290
|
28/06/2023
|
mukhtiar kaur
|
2618001WL004983
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207269
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24280620230121291
|
28/06/2023
|
harwinder kaur
|
2618001WL004983
|
harwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207138
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG24280620230121292
|
28/06/2023
|
manisha devi
|
2618001WL004983
|
manisha devi
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440207195
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG24280620230121293
|
28/06/2023
|
Balwinder Kaur
|
2618001WL004983
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207114
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG24280620230121294
|
28/06/2023
|
Karamjeet Kaur
|
2618001WL004983
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207098
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG24280620230121295
|
28/06/2023
|
Gurpreet Kaur
|
2618001WL004983
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207126
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/174
(KUMBH)
|
2618001000NRG24280620230121296
|
28/06/2023
|
Karamjit Kaur
|
2618001WL004983
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207123
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/175
(KUMBH)
|
2618001000NRG24280620230121297
|
28/06/2023
|
Manjit Kaur
|
2618001WL004983
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207124
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/178
(KUMBH)
|
2618001000NRG24280620230121298
|
28/06/2023
|
Sukhwinder Kaur
|
2618001WL004983
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207099
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-041-001/179
(KUMBH)
|
2618001000NRG24280620230121299
|
28/06/2023
|
Paramjit kaur
|
2618001WL004983
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207125
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/180
(KUMBH)
|
2618001000NRG24280620230121300
|
28/06/2023
|
Darshan Kaur
|
2618001WL004983
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207105
|
|
Mrs. DARSHAN KAUR W/O SH.BUTA SINGH
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG24280620230121301
|
28/06/2023
|
ranjit kaur
|
2618001WL004983
|
ranjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207097
|
|
Mrs. RANJIT KAUR W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/183
(KUMBH)
|
2618001000NRG24280620230121302
|
28/06/2023
|
Suraj
|
2618001WL004983
|
Suraj
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207226
|
|
Mr. SURAJ
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG24280620230121303
|
28/06/2023
|
Darshan Kaur
|
2618001WL004983
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207122
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/185
(KUMBH)
|
2618001000NRG24280620230121304
|
28/06/2023
|
kamaljit kaur
|
2618001WL004983
|
kamaljit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207101
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/187
(KUMBH)
|
2618001000NRG24280620230121305
|
28/06/2023
|
mandeep kaur
|
2618001WL004983
|
mandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207131
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMLOH
|
PB-18-001-041-001/191
(KUMBH)
|
2618001000NRG24280620230121306
|
28/06/2023
|
kirna kaur
|
2618001WL004983
|
kirna kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207135
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-041-001/192
(KUMBH)
|
2618001000NRG24280620230121307
|
28/06/2023
|
sukhwinder kaur
|
2618001WL004983
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207087
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG24280620230121308
|
28/06/2023
|
paramjit kaur
|
2618001WL004983
|
paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207093
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG24280620230121309
|
28/06/2023
|
gurpreet kaur
|
2618001WL004983
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207193
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
AMLOH
|
PB-18-001-041-001/20
(KUMBH)
|
2618001000NRG24280620230121310
|
28/06/2023
|
Gurmail Kaur
|
2618001WL004983
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207270
|
|
Mrs. MELO .
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-041-001/206
(KUMBH)
|
2618001000NRG24280620230121311
|
28/06/2023
|
Sona Khaaton
|
2618001WL004983
|
Sona Khaaton
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207194
|
|
Mrs. SONA KHAATON
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG24280620230121312
|
28/06/2023
|
paramjit kaur
|
2618001WL004983
|
paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207127
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG24280620230121313
|
28/06/2023
|
shinderpal kaur
|
2618001WL004983
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207174
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-041-001/213
(KUMBH)
|
2618001000NRG24280620230121314
|
28/06/2023
|
Ajmer Kaur
|
2618001WL004983
|
Ajmer Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207268
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-041-001/217
(KUMBH)
|
2618001000NRG24280620230121315
|
28/06/2023
|
sidar kaur
|
2618001WL004983
|
sidar kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207133
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-041-001/231
(KUMBH)
|
2618001000NRG24280620230121316
|
28/06/2023
|
harbhajan kaur
|
2618001WL004983
|
harbhajan kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207224
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG24280620230121317
|
28/06/2023
|
nanita kaur
|
2618001WL004983
|
nanita kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207196
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-041-001/235
(KUMBH)
|
2618001000NRG24280620230121318
|
28/06/2023
|
Jaswant kaur
|
2618001WL004983
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207152
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-041-001/241
(KUMBH)
|
2618001000NRG24280620230121319
|
28/06/2023
|
Ajaib Singh
|
2618001WL004983
|
Ajaib Singh
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440207197
|
|
Mr. AJAIB SINGH
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-041-001/242
(KUMBH)
|
2618001000NRG24280620230121320
|
28/06/2023
|
Jasvir Kaur
|
2618001WL004983
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207103
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AMLOH
|
PB-18-001-041-001/243
(KUMBH)
|
2618001000NRG24280620230121321
|
28/06/2023
|
Rajwinder kaur
|
2618001WL004983
|
Rajwinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440207225
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG24280620230121322
|
28/06/2023
|
Sikander kaur
|
2618001WL004983
|
Sikander kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207228
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG24280620230121323
|
28/06/2023
|
Kuldeep kaur
|
2618001WL004983
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207132
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG24280620230121324
|
28/06/2023
|
Charnjit kaur
|
2618001WL004983
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207117
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-041-001/251
(KUMBH)
|
2618001000NRG24280620230121325
|
28/06/2023
|
Renu Bala
|
2618001WL004983
|
Renu Bala
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207134
|
|
Mrs. RENU BALA
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-041-001/252
(KUMBH)
|
2618001000NRG24280620230121326
|
28/06/2023
|
Parmjit Kaur
|
2618001WL004983
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207153
|
|
Mrs. Paramjit Kaur . .
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-041-001/253
(KUMBH)
|
2618001000NRG24280620230121327
|
28/06/2023
|
Narinder Kaur
|
2618001WL004983
|
Narinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207130
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG24280620230121328
|
28/06/2023
|
Satvinder Kaur
|
2618001WL004983
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207227
|
|
Mrs. SATVINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG24280620230121329
|
28/06/2023
|
Karamjit Kaur
|
2618001WL004983
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207137
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG24280620230121330
|
28/06/2023
|
Kamaldeep kaur
|
2618001WL004983
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440207136
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-041-001/29
(KUMBH)
|
2618001000NRG24280620230121331
|
28/06/2023
|
Pawan Kaur
|
2618001WL004983
|
Pawan Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440207107
|
|
Mrs. PAWAN KAUR W/O SH.MARIK SINGH
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG24280620230121332
|
28/06/2023
|
Bhinder kaur
|
2618001WL004983
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207092
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG24280620230121333
|
28/06/2023
|
nikki
|
2618001WL004983
|
nikki
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207091
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-041-001/40
(KUMBH)
|
2618001000NRG24280620230121334
|
28/06/2023
|
Sarbjit Kaur
|
2618001WL004983
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207267
|
|
SARBJT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG24280620230121335
|
28/06/2023
|
Prem Singh
|
2618001WL004983
|
Prem Singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207192
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24280620230121336
|
28/06/2023
|
Avtar kaur
|
2618001WL004983
|
Avtar kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207095
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG24280620230121337
|
28/06/2023
|
Ranjeet kaur
|
2618001WL004983
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207094
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
110
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG24280620230121338
|
28/06/2023
|
Manjit kaur
|
2618001WL004983
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440207096
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG24280620230121339
|
28/06/2023
|
Ranjit kaur
|
2618001WL004983
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207102
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120897
|
120897
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-034-001/1
(HAIBAT PUR)
|
2618001000NRG24280620230121379
|
28/06/2023
|
Jasmer kaur
|
2618001WL004986
|
Jasmer kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207169
|
|
JASMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-034-001/20
(HAIBAT PUR)
|
2618001000NRG24280620230121381
|
28/06/2023
|
Surjit Singh
|
2618001WL004986
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207164
|
|
SARJIT SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
114
|
AMLOH
|
PB-18-001-034-001/21
(HAIBAT PUR)
|
2618001000NRG24280620230121382
|
28/06/2023
|
Kulwinder Singh
|
2618001WL004986
|
Kulwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207162
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-034-001/29
(HAIBAT PUR)
|
2618001000NRG24280620230121384
|
28/06/2023
|
Jaswinder Kaur
|
2618001WL004986
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207167
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-034-001/3
(HAIBAT PUR)
|
2618001000NRG24280620230121385
|
28/06/2023
|
Charno kaur
|
2618001WL004986
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207161
|
|
CHARNO KAUR WO ACHARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-034-001/33
(HAIBAT PUR)
|
2618001000NRG24280620230121386
|
28/06/2023
|
jaswinder kaur
|
2618001WL004986
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207168
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-034-001/53
(HAIBAT PUR)
|
2618001000NRG24280620230121389
|
28/06/2023
|
Binder Kaur
|
2618001WL004986
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207171
|
|
BINDER KAUR WO GOGI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-034-001/58
(HAIBAT PUR)
|
2618001000NRG24280620230121391
|
28/06/2023
|
Sandeep Kaur
|
2618001WL004986
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440207166
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-034-001/8
(HAIBAT PUR)
|
2618001000NRG24280620230121397
|
28/06/2023
|
Charnjit Kaur
|
2618001WL004986
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440207170
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-074-001/33
(RANGHERI KALAN)
|
2618001000NRG24280620230121423
|
28/06/2023
|
Rajvir Kaur
|
2618001WL004988
|
Rajvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207178
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
122
|
AMLOH
|
PB-18-001-074-001/36
(RANGHERI KALAN)
|
2618001000NRG24280620230121424
|
28/06/2023
|
Nirmala Devi
|
2618001WL004988
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207176
|
|
NIRMALA DEVI W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-074-001/40
(RANGHERI KALAN)
|
2618001000NRG24280620230121425
|
28/06/2023
|
Darshna
|
2618001WL004988
|
Darshna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207177
|
|
DARSHAN DEVI
|
CANARA BANK(508532)
|
|
124
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG24280620230121426
|
28/06/2023
|
Harbans Kaur
|
2618001WL004988
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207158
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
125
|
AMLOH
|
PB-18-001-074-001/74
(RANGHERI KALAN)
|
2618001000NRG24280620230121428
|
28/06/2023
|
Balbir kaur
|
2618001WL004988
|
Balbir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207157
|
|
BALBIR KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-074-001/83
(RANGHERI KALAN)
|
2618001000NRG24280620230121431
|
28/06/2023
|
Paramjit Kaur
|
2618001WL004988
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207160
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-034-001/28
(HAIBAT PUR)
|
2618001000NRG24280620230121383
|
28/06/2023
|
Pushpa
|
2618001WL004986
|
Pushpa
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207163
|
|
PUSHPA WO BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-034-001/39
(HAIBAT PUR)
|
2618001000NRG24280620230121387
|
28/06/2023
|
chhaju singh
|
2618001WL004986
|
chhaju singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207172
|
|
CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-034-001/78
(HAIBAT PUR)
|
2618001000NRG24280620230121396
|
28/06/2023
|
karmjit kaur
|
2618001WL004986
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207165
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-074-001/87
(RANGHERI KALAN)
|
2618001000NRG24280620230121434
|
28/06/2023
|
Sukhwinder kaur
|
2618001WL004988
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207159
|
|
SUKHWWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG24280620230121236
|
28/06/2023
|
sheela kaur
|
2618001WL004982
|
sheela kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207180
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-043-001/119
(KAHANPUR)
|
2618001000NRG24280620230121240
|
28/06/2023
|
satnam kaur
|
2618001WL004982
|
satnam kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207188
|
|
SATNAM KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG24280620230121242
|
28/06/2023
|
gurjeet kaur
|
2618001WL004982
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207186
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG24280620230121245
|
28/06/2023
|
jeet kaur
|
2618001WL004982
|
jeet kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207182
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG24280620230121255
|
28/06/2023
|
Tejinder Singh
|
2618001WL004982
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207187
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-043-001/55
(KAHANPUR)
|
2618001000NRG24280620230121257
|
28/06/2023
|
amrik kaur
|
2618001WL004982
|
amrik kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207181
|
|
AMRIK KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-043-001/64
(KAHANPUR)
|
2618001000NRG24280620230121261
|
28/06/2023
|
Harjinder Kaur
|
2618001WL004982
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440207185
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
138
|
AMLOH
|
PB-18-001-043-001/7
(KAHANPUR)
|
2618001000NRG24280620230121263
|
28/06/2023
|
Gurmail Kaur
|
2618001WL004982
|
Gurmail Kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207184
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG24280620230121267
|
28/06/2023
|
Satia Devi
|
2618001WL004982
|
Satia Devi
|
00354
|
PUNB0175620
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440207183
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-039-001/143
(KHANIAN)
|
2618001000NRG24280620230121341
|
28/06/2023
|
Gurpreet Kaur
|
2618001WL004984
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207200
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24280620230121399
|
28/06/2023
|
Angrej Kaur
|
2618001WL004987
|
Angrej Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440207202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24280620230121400
|
28/06/2023
|
Chana Singh
|
2618001WL004987
|
Chana Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207204
|
|
MR CHANA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-058-001/80
(MACHHRAI KHURD)
|
2618001000NRG24280620230121441
|
28/06/2023
|
Harpreet Kaur
|
2618001WL004989
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207203
|
|
MRS HARPREET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-034-001/9
(HAIBAT PUR)
|
2618001000NRG24280620230121398
|
28/06/2023
|
Baljit Kaur
|
2618001WL004986
|
Baljit Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440207232
|
|
BALJEET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG24280620230121241
|
28/06/2023
|
bhinder kaur
|
2618001WL004982
|
bhinder kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207084
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-043-001/142
(KAHANPUR)
|
2618001000NRG24280620230121251
|
28/06/2023
|
Anju Bala
|
2618001WL004982
|
Anju Bala
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207201
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG24280620230121443
|
28/06/2023
|
Kulwant Singh
|
2618001WL004990
|
Kulwant Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207075
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-034-001/77
(HAIBAT PUR)
|
2618001000NRG24280620230121395
|
28/06/2023
|
jamal deen
|
2618001WL004986
|
jamal deen
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207263
|
|
JAMAL DEEN SO ATA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-043-001/102
(KAHANPUR)
|
2618001000NRG24280620230121235
|
28/06/2023
|
bhajan kaur
|
2618001WL004982
|
bhajan kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207145
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
AMLOH
|
PB-18-001-043-001/106
(KAHANPUR)
|
2618001000NRG24280620230121237
|
28/06/2023
|
ravi
|
2618001WL004982
|
ravi
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207141
|
|
RAVI SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
151
|
AMLOH
|
PB-18-001-043-001/16
(KAHANPUR)
|
2618001000NRG24280620230121252
|
28/06/2023
|
Kulwant Kaur
|
2618001WL004982
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440207264
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-043-001/24
(KAHANPUR)
|
2618001000NRG24280620230121253
|
28/06/2023
|
Chhinder Singh
|
2618001WL004982
|
Chhinder Singh
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440207230
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
|
153
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG24280620230121256
|
28/06/2023
|
surjit kaur
|
2618001WL004982
|
surjit kaur
|
00415
|
SBIN0050876
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440207067
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG24280620230121258
|
28/06/2023
|
harnek kaur
|
2618001WL004982
|
harnek kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207063
|
|
HARNEK KAUR W/O. BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG24280620230121259
|
28/06/2023
|
amarjit kaur
|
2618001WL004982
|
amarjit kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207146
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
156
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG24280620230121260
|
28/06/2023
|
rani
|
2618001WL004982
|
rani
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440207139
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-043-001/65
(KAHANPUR)
|
2618001000NRG24280620230121262
|
28/06/2023
|
amarjit kaur
|
2618001WL004982
|
amarjit kaur
|
00415
|
SBIN0050876
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440207079
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG24280620230121264
|
28/06/2023
|
Ginder Singh
|
2618001WL004982
|
Ginder Singh
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207231
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG24280620230121265
|
28/06/2023
|
Charanjit kaur
|
2618001WL004982
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207085
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-043-001/87
(KAHANPUR)
|
2618001000NRG24280620230121266
|
28/06/2023
|
Kulvir Kaur
|
2618001WL004982
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207086
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
AMLOH
|
PB-18-001-043-001/99
(KAHANPUR)
|
2618001000NRG24280620230121269
|
28/06/2023
|
jasvir kaur
|
2618001WL004982
|
jasvir kaur
|
00415
|
SBIN0050876
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440207142
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-039-001/10
(KHANIAN)
|
2618001000NRG24280620230121340
|
28/06/2023
|
Balwant singh
|
2618001WL004984
|
Balwant singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207229
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-039-001/144
(KHANIAN)
|
2618001000NRG24280620230121342
|
28/06/2023
|
Nasib kaur
|
2618001WL004984
|
Nasib kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207071
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-039-001/146
(KHANIAN)
|
2618001000NRG24280620230121343
|
28/06/2023
|
Gurdev Kaur
|
2618001WL004984
|
Gurdev Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207069
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG24280620230121344
|
28/06/2023
|
Parkash Kaur
|
2618001WL004984
|
Parkash Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207235
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG24280620230121345
|
28/06/2023
|
Balveer Kaur
|
2618001WL004984
|
Balveer Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207062
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG24280620230121346
|
28/06/2023
|
Baljeet Kaur
|
2618001WL004984
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207074
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG24280620230121347
|
28/06/2023
|
Jaswinder Kaur
|
2618001WL004984
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207244
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG24280620230121348
|
28/06/2023
|
malkeet Kaur
|
2618001WL004984
|
malkeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207065
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG24280620230121349
|
28/06/2023
|
Amarjit kaur
|
2618001WL004984
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207238
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG24280620230121350
|
28/06/2023
|
Ranjeet kaur
|
2618001WL004984
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207078
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-039-001/182
(KHANIAN)
|
2618001000NRG24280620230121351
|
28/06/2023
|
Karnail kaur
|
2618001WL004984
|
Karnail kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207240
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-039-001/187
(KHANIAN)
|
2618001000NRG24280620230121352
|
28/06/2023
|
Jasvir kaur
|
2618001WL004984
|
Jasvir kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207241
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-039-001/19
(KHANIAN)
|
2618001000NRG24280620230121353
|
28/06/2023
|
salma
|
2618001WL004984
|
salma
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207061
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG24280620230121354
|
28/06/2023
|
Manpreet kaur
|
2618001WL004984
|
Manpreet kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207205
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG24280620230121355
|
28/06/2023
|
Dalvir Singh
|
2618001WL004984
|
Dalvir Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207072
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-039-001/214
(KHANIAN)
|
2618001000NRG24280620230121356
|
28/06/2023
|
Kirandeep Kaur
|
2618001WL004984
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207073
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG24280620230121357
|
28/06/2023
|
Paramjit Kaur
|
2618001WL004984
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207083
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-039-001/225
(KHANIAN)
|
2618001000NRG24280620230121358
|
28/06/2023
|
Baljinder Kaur
|
2618001WL004984
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207243
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG24280620230121359
|
28/06/2023
|
Bhinder Kaur
|
2618001WL004984
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207077
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-039-001/229
(KHANIAN)
|
2618001000NRG24280620230121360
|
28/06/2023
|
Chhinder Kaur
|
2618001WL004984
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207140
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG24280620230121361
|
28/06/2023
|
Manpreet Kaur
|
2618001WL004984
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207066
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-039-001/234
(KHANIAN)
|
2618001000NRG24280620230121362
|
28/06/2023
|
Harjit Kaur
|
2618001WL004984
|
Harjit Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440207076
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-039-001/242
(KHANIAN)
|
2618001000NRG24280620230121363
|
28/06/2023
|
Rajinder Kaur
|
2618001WL004984
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207143
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-039-001/259
(KHANIAN)
|
2618001000NRG24280620230121364
|
28/06/2023
|
balvir kaur
|
2618001WL004984
|
balvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207082
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-039-001/273
(KHANIAN)
|
2618001000NRG24280620230121365
|
28/06/2023
|
Nishu
|
2618001WL004984
|
Nishu
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440207206
|
|
MR NISHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-039-001/28
(KHANIAN)
|
2618001000NRG24280620230121366
|
28/06/2023
|
Satpal kaur
|
2618001WL004984
|
Satpal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207080
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-039-001/32
(KHANIAN)
|
2618001000NRG24280620230121367
|
28/06/2023
|
Mahinder Kaur
|
2618001WL004984
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207081
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG24280620230121368
|
28/06/2023
|
Sukhwinder Kaur
|
2618001WL004984
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207234
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-039-001/4
(KHANIAN)
|
2618001000NRG24280620230121369
|
28/06/2023
|
Charanjit Singh
|
2618001WL004984
|
Charanjit Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207242
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-039-001/40
(KHANIAN)
|
2618001000NRG24280620230121370
|
28/06/2023
|
balvir kaur
|
2618001WL004984
|
balvir kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207064
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-039-001/53
(KHANIAN)
|
2618001000NRG24280620230121371
|
28/06/2023
|
paramjit kaur
|
2618001WL004984
|
paramjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440207144
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-039-001/59
(KHANIAN)
|
2618001000NRG24280620230121372
|
28/06/2023
|
Surinder Singh
|
2618001WL004984
|
Surinder Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207070
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-039-001/6
(KHANIAN)
|
2618001000NRG24280620230121378
|
28/06/2023
|
Rajinder kaur
|
2618001WL004985
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207233
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-039-001/67
(KHANIAN)
|
2618001000NRG24280620230121373
|
28/06/2023
|
Kulwant Kaur
|
2618001WL004984
|
Kulwant Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207236
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-039-001/78
(KHANIAN)
|
2618001000NRG24280620230121374
|
28/06/2023
|
Manjit Kaur
|
2618001WL004984
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207147
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG24280620230121375
|
28/06/2023
|
Baljinder kaur
|
2618001WL004984
|
Baljinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207237
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-039-001/86
(KHANIAN)
|
2618001000NRG24280620230121376
|
28/06/2023
|
Surjeet Kaur
|
2618001WL004984
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207239
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-039-001/98
(KHANIAN)
|
2618001000NRG24280620230121377
|
28/06/2023
|
Keshar Singh
|
2618001WL004984
|
Keshar Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207068
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-043-001/34
(KAHANPUR)
|
2618001000NRG24280620230121254
|
28/06/2023
|
Jaswant kaur
|
2618001WL004982
|
Jaswant kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207208
|
|
JASWANT KAUR W/O. MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMLOH
|
PB-18-001-043-001/97
(KAHANPUR)
|
2618001000NRG24280620230121268
|
28/06/2023
|
nachhatar kaur
|
2618001WL004982
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207207
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-074-001/186
(RANGHERI KALAN)
|
2618001000NRG24280620230121420
|
28/06/2023
|
safi mohamad
|
2618001WL004988
|
safi mohamad
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440207199
|
|
SAFI MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG24280620230121442
|
28/06/2023
|
Baljinder Kaur
|
2618001WL004990
|
Baljinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207189
|
|
BALJINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMLOH
|
PB-18-001-058-001/127
(MACHHRAI KHURD)
|
2618001000NRG24280620230121439
|
28/06/2023
|
raj singh
|
2618001WL004989
|
raj singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207261
|
|
RAJ SINGH
|
BANK OF INDIA(508505)
|
|
205
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24280620230121401
|
28/06/2023
|
Jeet SIngh
|
2618001WL004987
|
Jeet SIngh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207260
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
AMLOH
|
PB-18-001-058-001/80
(MACHHRAI KHURD)
|
2618001000NRG24280620230121440
|
28/06/2023
|
Paramjit Kaur
|
2618001WL004989
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207190
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMLOH
|
PB-18-001-058-001/84
(MACHHRAI KHURD)
|
2618001000NRG24280620230121444
|
28/06/2023
|
Gurcharan Singh
|
2618001WL004990
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440207259
|
|
GURCHARAN SINGH SO RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
208
|
AMLOH
|
PB-18-001-043-001/131
(KAHANPUR)
|
2618001000NRG24280620230121246
|
28/06/2023
|
Gurdev Kaur
|
2618001WL004982
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440207156
|
|
GURDEV KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
209
|
AMLOH
|
PB-18-001-043-001/133
(KAHANPUR)
|
2618001000NRG24280620230121247
|
28/06/2023
|
gagandeep kaur
|
2618001WL004982
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207262
|
|
JASANDEEP SINGH(MINOR)
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
210
|
AMLOH
|
PB-18-001-043-001/140
(KAHANPUR)
|
2618001000NRG24280620230121250
|
28/06/2023
|
Hardev Singh
|
2618001WL004982
|
Hardev Singh
|
00554
|
KKBK0000266
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440207173
|
|
HARDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351177
|
351177
|
|
|
|
|
|
|
|