|
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-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24300620230122653
|
30/06/2023
|
Jaswinder Kaur
|
2618001WL005050
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440141965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
AMLOH
|
PB-18-001-062-001/141
(MACHHRAI KALAN)
|
2618001000NRG24300620230122656
|
30/06/2023
|
pritam singh
|
2618001WL005051
|
pritam singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141968
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24300620230122658
|
30/06/2023
|
pal singh
|
2618001WL005051
|
pal singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141966
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG24300620230122659
|
30/06/2023
|
Ramandeep kaur
|
2618001WL005051
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440142042
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
AMLOH
|
PB-18-001-083-001/278
(SALANI)
|
2618001000NRG24300620230123066
|
30/06/2023
|
Kiranpal kaur
|
2618001WL005074
|
Kiranpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141967
|
|
AMANPREET SINGH UG KIRANPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG24300620230123045
|
30/06/2023
|
Jaswant Kaur
|
2618001WL005072
|
Jaswant Kaur
|
00045
|
BARB0SIRHIN
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141978
|
|
JASWANT KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-083-001/307
(SALANI)
|
2618001000NRG24300620230123072
|
30/06/2023
|
Harjinder Kaur
|
2618001WL005074
|
Harjinder Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141936
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-003-001/113
(ANIAN)
|
2618001000NRG24300620230122591
|
30/06/2023
|
Sarabjit Kaur
|
2618001WL005049
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141945
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG24300620230122592
|
30/06/2023
|
Sukhwinder Kaur
|
2618001WL005049
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141938
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/14
(ANIAN)
|
2618001000NRG24300620230122594
|
30/06/2023
|
Sukhwinder Kaur
|
2618001WL005049
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141941
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG24300620230122595
|
30/06/2023
|
Labh Singh
|
2618001WL005049
|
Labh Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141937
|
|
LABH SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/156
(ANIAN)
|
2618001000NRG24300620230122597
|
30/06/2023
|
Parminder Kaur
|
2618001WL005049
|
Parminder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440141953
|
|
PARMINDER KAUR W/O HEMRAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG24300620230122598
|
30/06/2023
|
Balvir Kaur
|
2618001WL005049
|
Balvir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141954
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG24300620230122602
|
30/06/2023
|
Baldev Kaur
|
2618001WL005049
|
Baldev Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141939
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24300620230122605
|
30/06/2023
|
Nachhatar Singh
|
2618001WL005049
|
Nachhatar Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141947
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24300620230122604
|
30/06/2023
|
Rajwant Kaur
|
2618001WL005049
|
Rajwant Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141956
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/181
(ANIAN)
|
2618001000NRG24300620230122606
|
30/06/2023
|
Paramjit kaur
|
2618001WL005049
|
Paramjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141987
|
|
PARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/184
(ANIAN)
|
2618001000NRG24300620230122607
|
30/06/2023
|
Rani
|
2618001WL005049
|
Rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141949
|
|
RANI WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-003-001/186
(ANIAN)
|
2618001000NRG24300620230122608
|
30/06/2023
|
Charanjit Kaur
|
2618001WL005049
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141988
|
|
CHARANJIT KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/19
(ANIAN)
|
2618001000NRG24300620230122609
|
30/06/2023
|
Gurmeet kaur
|
2618001WL005049
|
Gurmeet kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141952
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/202
(ANIAN)
|
2618001000NRG24300620230122613
|
30/06/2023
|
Kamaljeet kaur
|
2618001WL005049
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141950
|
|
KAMALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-003-001/27
(ANIAN)
|
2618001000NRG24300620230122614
|
30/06/2023
|
Gurmail Kaur
|
2618001WL005049
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141942
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG24300620230122618
|
30/06/2023
|
Kuldeep Kaur
|
2618001WL005049
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141989
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-003-001/45
(ANIAN)
|
2618001000NRG24300620230122620
|
30/06/2023
|
Manpreet kaur
|
2618001WL005049
|
Manpreet kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141951
|
|
MANPREET KAUR UG SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-003-001/51
(ANIAN)
|
2618001000NRG24300620230122622
|
30/06/2023
|
Simran kaur
|
2618001WL005049
|
Simran kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141940
|
|
SIMRAN KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-003-001/57
(ANIAN)
|
2618001000NRG24300620230122624
|
30/06/2023
|
Karamjit Kaur
|
2618001WL005049
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141944
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-003-001/66
(ANIAN)
|
2618001000NRG24300620230122627
|
30/06/2023
|
Kulwant Kaur
|
2618001WL005049
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141948
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-003-001/73
(ANIAN)
|
2618001000NRG24300620230122629
|
30/06/2023
|
Jasvir Kaur
|
2618001WL005049
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141943
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG24300620230122631
|
30/06/2023
|
Geeta Rani
|
2618001WL005049
|
Geeta Rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440141955
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-003-001/81
(ANIAN)
|
2618001000NRG24300620230122633
|
30/06/2023
|
Gurpreet Sinh
|
2618001WL005049
|
Gurpreet Sinh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141990
|
|
GURPREET SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-034-001/37
(HAIBAT PUR)
|
2618001000NRG24300620230123082
|
30/06/2023
|
Amarjit kaur
|
2618001WL005075
|
Amarjit kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141946
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMLOH
|
PB-18-001-034-001/50
(HAIBAT PUR)
|
2618001000NRG24300620230123084
|
30/06/2023
|
Jasmeer Kaur
|
2618001WL005075
|
Jasmeer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141991
|
|
JASMEER KAUR W/O BAHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-033-001/23
(HIMAT GARH)
|
2618001000NRG24300620230123047
|
30/06/2023
|
Amrik Singh
|
2618001WL005073
|
Amrik Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141970
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AMLOH
|
PB-18-001-033-001/23
(HIMAT GARH)
|
2618001000NRG24300620230123046
|
30/06/2023
|
jaswinder kaur
|
2618001WL005073
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141972
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-083-001/303
(SALANI)
|
2618001000NRG24300620230123071
|
30/06/2023
|
Karamjeet Kaur
|
2618001WL005074
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141971
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-083-001/32
(SALANI)
|
2618001000NRG24300620230123073
|
30/06/2023
|
najera
|
2618001WL005074
|
najera
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142041
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG24300620230123043
|
30/06/2023
|
Gurmail Singh
|
2618001WL005072
|
Gurmail Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141979
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-083-001/131
(SALANI)
|
2618001000NRG24300620230123050
|
30/06/2023
|
Davinder Kaur
|
2618001WL005074
|
Davinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142021
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG24300620230122593
|
30/06/2023
|
Balwinder Singh
|
2618001WL005049
|
Balwinder Singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142012
|
|
BALWINDER SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG24300620230122596
|
30/06/2023
|
Paramjit Kaur
|
2618001WL005049
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440141914
|
|
PARAMJIT KAUR W/O INDERJIT SIN
|
BANK OF BARODA(606985)
|
|
41
|
AMLOH
|
PB-18-001-003-001/16
(ANIAN)
|
2618001000NRG24300620230122599
|
30/06/2023
|
Sukhwinder Kaur
|
2618001WL005049
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141980
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-003-001/163
(ANIAN)
|
2618001000NRG24300620230122600
|
30/06/2023
|
kiran kaur
|
2618001WL005049
|
kiran kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142013
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
AMLOH
|
PB-18-001-003-001/166
(ANIAN)
|
2618001000NRG24300620230122601
|
30/06/2023
|
Sivtar Singh
|
2618001WL005049
|
Sivtar Singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142011
|
|
SHIVTAR SINGH
|
AXIS BANK(607153)
|
|
44
|
AMLOH
|
PB-18-001-003-001/170
(ANIAN)
|
2618001000NRG24300620230122603
|
30/06/2023
|
Rani
|
2618001WL005049
|
Rani
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440142017
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-003-001/197
(ANIAN)
|
2618001000NRG24300620230122610
|
30/06/2023
|
Jaspal Singh
|
2618001WL005049
|
Jaspal Singh
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440141915
|
|
JASPAL SINGH S O NIKKA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG24300620230122612
|
30/06/2023
|
Karnel Singh
|
2618001WL005049
|
Karnel Singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141984
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-003-001/47
(ANIAN)
|
2618001000NRG24300620230122621
|
30/06/2023
|
Pushpa Rani
|
2618001WL005049
|
Pushpa Rani
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141982
|
|
PUSHPA RANI WO DEV KRISHAN
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-003-001/52
(ANIAN)
|
2618001000NRG24300620230122623
|
30/06/2023
|
Charanjit kaur
|
2618001WL005049
|
Charanjit kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142015
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-003-001/6
(ANIAN)
|
2618001000NRG24300620230122626
|
30/06/2023
|
Vidya Devi
|
2618001WL005049
|
Vidya Devi
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141981
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-003-001/75
(ANIAN)
|
2618001000NRG24300620230122630
|
30/06/2023
|
Kulwinder Kaur
|
2618001WL005049
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440142014
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-003-001/8
(ANIAN)
|
2618001000NRG24300620230122632
|
30/06/2023
|
Harbans Singh
|
2618001WL005049
|
Harbans Singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142016
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG24300620230122634
|
30/06/2023
|
Manjit Kaur
|
2618001WL005049
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141985
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG24300620230122637
|
30/06/2023
|
Gian singh
|
2618001WL005049
|
Gian singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141983
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG24300620230122640
|
30/06/2023
|
Gurmail Kaur
|
2618001WL005050
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141912
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-023-001/30
(DHARAM GARH)
|
2618001000NRG24300620230122642
|
30/06/2023
|
Manjit Kaur
|
2618001WL005050
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141911
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG24300620230122644
|
30/06/2023
|
Suvinder Kaur
|
2618001WL005050
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141913
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-023-001/56
(DHARAM GARH)
|
2618001000NRG24300620230122647
|
30/06/2023
|
Akber Khan
|
2618001WL005050
|
Akber Khan
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141957
|
|
AKBER KHAN SO KEWAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-041-001/100
(KUMBH)
|
2618001000NRG24300620230122666
|
30/06/2023
|
Balveer kaur
|
2618001WL005054
|
Balveer kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440141999
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-041-001/101
(KUMBH)
|
2618001000NRG24300620230122667
|
30/06/2023
|
Jaspal kaur
|
2618001WL005054
|
Jaspal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142000
|
|
Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/102
(KUMBH)
|
2618001000NRG24300620230122668
|
30/06/2023
|
Salinder kaur
|
2618001WL005054
|
Salinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440142001
|
|
Mrs. SALINDER KAUR W/O SH.HARDEV SINGH
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG24300620230122669
|
30/06/2023
|
Malkit kaur
|
2618001WL005054
|
Malkit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440142006
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/108
(KUMBH)
|
2618001000NRG24300620230122801
|
30/06/2023
|
Balvir kaur
|
2618001WL005062
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142009
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG24300620230122670
|
30/06/2023
|
Harjinder kaur
|
2618001WL005054
|
Harjinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142007
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG24300620230122671
|
30/06/2023
|
Lachho
|
2618001WL005054
|
Lachho
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440141995
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG24300620230122672
|
30/06/2023
|
Anita rani
|
2618001WL005054
|
Anita rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440141994
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG24300620230122673
|
30/06/2023
|
Santi kaur
|
2618001WL005054
|
Santi kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440141998
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG24300620230122660
|
30/06/2023
|
Paramjit kaur
|
2618001WL005052
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440141996
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/137
(KUMBH)
|
2618001000NRG24300620230122802
|
30/06/2023
|
Pritam kaur
|
2618001WL005062
|
Pritam kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142010
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG24300620230122674
|
30/06/2023
|
Akdeep kaur
|
2618001WL005054
|
Akdeep kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440141993
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG24300620230122675
|
30/06/2023
|
harwinder kaur
|
2618001WL005054
|
harwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142044
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG24300620230122676
|
30/06/2023
|
Rani
|
2618001WL005054
|
Rani
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440141992
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/186
(KUMBH)
|
2618001000NRG24300620230122797
|
30/06/2023
|
gagandeep kaur
|
2618001WL005061
|
gagandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142025
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG24300620230122661
|
30/06/2023
|
Rani
|
2618001WL005052
|
Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142024
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-041-001/204
(KUMBH)
|
2618001000NRG24300620230122803
|
30/06/2023
|
Binder
|
2618001WL005062
|
Binder
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142026
|
|
Mrs. BINDER W/O SOHAN KHAN
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/208
(KUMBH)
|
2618001000NRG24300620230122678
|
30/06/2023
|
Ranjeet Kaur
|
2618001WL005054
|
Ranjeet Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440142023
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/21
(KUMBH)
|
2618001000NRG24300620230122798
|
30/06/2023
|
Gurmail Kaur
|
2618001WL005061
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142002
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG24300620230122679
|
30/06/2023
|
charnjit kaur
|
2618001WL005054
|
charnjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440141907
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG24300620230122804
|
30/06/2023
|
Sandeep kaur
|
2618001WL005062
|
Sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440141908
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG24300620230122799
|
30/06/2023
|
Jasveer Kaur
|
2618001WL005061
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142003
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/26
(KUMBH)
|
2618001000NRG24300620230122680
|
30/06/2023
|
Billo
|
2618001WL005054
|
Billo
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440141997
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/262
(KUMBH)
|
2618001000NRG24300620230122805
|
30/06/2023
|
Jaswant kaur
|
2618001WL005062
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142022
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-041-001/39
(KUMBH)
|
2618001000NRG24300620230122800
|
30/06/2023
|
Guljar Kaur
|
2618001WL005061
|
Guljar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142027
|
|
Mrs. GULJAR KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-041-001/83
(KUMBH)
|
2618001000NRG24300620230122681
|
30/06/2023
|
Charanjit Kaur
|
2618001WL005054
|
Charanjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440142005
|
|
Mrs. CHARANJEET KAUR W/O SH.BANT KHAN
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG24300620230122682
|
30/06/2023
|
Kulwant kaur
|
2618001WL005054
|
Kulwant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142004
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG24300620230122806
|
30/06/2023
|
Balvir kaur
|
2618001WL005062
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440142008
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-003-001/31
(ANIAN)
|
2618001000NRG24300620230122616
|
30/06/2023
|
manjit kaur
|
2618001WL005049
|
manjit kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141909
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-038-001/45
(JHAMBALA)
|
2618001000NRG24300620230123044
|
30/06/2023
|
Maghar Singh
|
2618001WL005072
|
Maghar Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141910
|
|
MAGHAR SINGH S/O NORANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-023-001/29
(DHARAM GARH)
|
2618001000NRG24300620230122641
|
30/06/2023
|
Charn Singh
|
2618001WL005050
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141958
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-034-001/37
(HAIBAT PUR)
|
2618001000NRG24300620230123083
|
30/06/2023
|
Jaspreet Singh
|
2618001WL005075
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141986
|
|
JASPREET SINGH S/O PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG24300620230123048
|
30/06/2023
|
Baljinder Kaur
|
2618001WL005074
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141923
|
|
BALJINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-083-001/11
(SALANI)
|
2618001000NRG24300620230123049
|
30/06/2023
|
jaspal singh
|
2618001WL005074
|
jaspal singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440142043
|
|
JASPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-083-001/15
(SALANI)
|
2618001000NRG24300620230123051
|
30/06/2023
|
Balvinder Kaur
|
2618001WL005074
|
Balvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141926
|
|
BALVINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-083-001/162
(SALANI)
|
2618001000NRG24300620230123052
|
30/06/2023
|
Karnail kaur
|
2618001WL005074
|
Karnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141927
|
|
KARNAIL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-083-001/163
(SALANI)
|
2618001000NRG24300620230123053
|
30/06/2023
|
Sinderpal kaur
|
2618001WL005074
|
Sinderpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141928
|
|
SHINDER PAL W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
95
|
AMLOH
|
PB-18-001-083-001/17
(SALANI)
|
2618001000NRG24300620230123054
|
30/06/2023
|
Baljinder Kaur
|
2618001WL005074
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141922
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-083-001/18
(SALANI)
|
2618001000NRG24300620230123055
|
30/06/2023
|
Charanjit Kaur
|
2618001WL005074
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141917
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-083-001/197
(SALANI)
|
2618001000NRG24300620230123056
|
30/06/2023
|
Sinderpal Kaur
|
2618001WL005074
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141919
|
|
SINDERPAL KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-083-001/216
(SALANI)
|
2618001000NRG24300620230123058
|
30/06/2023
|
Bhinder Kaur
|
2618001WL005074
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141961
|
|
BHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-083-001/219
(SALANI)
|
2618001000NRG24300620230123059
|
30/06/2023
|
Harbans Singh
|
2618001WL005074
|
Harbans Singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440141929
|
|
HARBANS SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-083-001/222
(SALANI)
|
2618001000NRG24300620230123060
|
30/06/2023
|
Mamta
|
2618001WL005074
|
Mamta
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141916
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-083-001/227
(SALANI)
|
2618001000NRG24300620230123061
|
30/06/2023
|
Pyaar Kaur
|
2618001WL005074
|
Pyaar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141962
|
|
PYAAR KAUR WO HARBHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-083-001/230
(SALANI)
|
2618001000NRG24300620230123062
|
30/06/2023
|
sarbjit kaur
|
2618001WL005074
|
sarbjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3440141959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
AMLOH
|
PB-18-001-083-001/244
(SALANI)
|
2618001000NRG24300620230123063
|
30/06/2023
|
Charanjeet Kaur
|
2618001WL005074
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141931
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-083-001/248
(SALANI)
|
2618001000NRG24300620230123064
|
30/06/2023
|
Gurmeet Kaur
|
2618001WL005074
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141960
|
|
GURMEET KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-083-001/25
(SALANI)
|
2618001000NRG24300620230123065
|
30/06/2023
|
Jasvinder Kaur
|
2618001WL005074
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141924
|
|
JASVINDER KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-083-001/287
(SALANI)
|
2618001000NRG24300620230123067
|
30/06/2023
|
Kamaljeet kaur
|
2618001WL005074
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141964
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
AMLOH
|
PB-18-001-083-001/288
(SALANI)
|
2618001000NRG24300620230123068
|
30/06/2023
|
Hardeep kaur
|
2618001WL005074
|
Hardeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141963
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-083-001/291
(SALANI)
|
2618001000NRG24300620230123069
|
30/06/2023
|
Manjeet kaur
|
2618001WL005074
|
Manjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141930
|
|
MANJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-083-001/41
(SALANI)
|
2618001000NRG24300620230123074
|
30/06/2023
|
Baljit Kaur
|
2618001WL005074
|
Baljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141918
|
|
BALJIT KAUR WO SANMOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-083-001/43
(SALANI)
|
2618001000NRG24300620230123075
|
30/06/2023
|
Babli
|
2618001WL005074
|
Babli
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141921
|
|
BABLI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-083-001/52
(SALANI)
|
2618001000NRG24300620230123076
|
30/06/2023
|
Amarjit Kaur
|
2618001WL005074
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141925
|
|
AMARJIT KAUR WO JODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-083-001/68
(SALANI)
|
2618001000NRG24300620230123078
|
30/06/2023
|
Manjit Kaur
|
2618001WL005074
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141920
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-003-001/40
(ANIAN)
|
2618001000NRG24300620230122617
|
30/06/2023
|
Pardeep Kaur
|
2618001WL005049
|
Pardeep Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141975
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
114
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG24300620230122625
|
30/06/2023
|
Jasvir Kaur
|
2618001WL005049
|
Jasvir Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141973
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-023-001/11
(DHARAM GARH)
|
2618001000NRG24300620230122638
|
30/06/2023
|
Surjit Singh
|
2618001WL005050
|
Surjit Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440142040
|
|
MR SURJIT SINGH SO SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG24300620230122643
|
30/06/2023
|
Randhir Singh
|
2618001WL005050
|
Randhir Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440141977
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG24300620230122654
|
30/06/2023
|
Bharpoor singh
|
2618001WL005051
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141974
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-062-001/49
(MACHHRAI KALAN)
|
2618001000NRG24300620230122657
|
30/06/2023
|
Jaswinder Singh
|
2618001WL005051
|
Jaswinder Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440141976
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG24300620230122611
|
30/06/2023
|
Karnail Kaur
|
2618001WL005049
|
Karnail Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142028
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-003-001/30
(ANIAN)
|
2618001000NRG24300620230122615
|
30/06/2023
|
Harchand Singh
|
2618001WL005049
|
Harchand Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142031
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-003-001/88
(ANIAN)
|
2618001000NRG24300620230122636
|
30/06/2023
|
Parminder Kaur
|
2618001WL005049
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142020
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG24300620230123081
|
30/06/2023
|
SALEEEM
|
2618001WL005075
|
SALEEEM
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440142029
|
|
SALEEM KHAN
|
HDFC BANK LTD(607152)
|
|
123
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG24300620230122655
|
30/06/2023
|
Rajwant singh
|
2618001WL005051
|
Rajwant singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440142030
|
|
RAJWANT SINGH
|
CANARA BANK(508532)
|
|
124
|
AMLOH
|
PB-18-001-083-001/214
(SALANI)
|
2618001000NRG24300620230123057
|
30/06/2023
|
Baldev Singh
|
2618001WL005074
|
Baldev Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440142019
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-083-001/301
(SALANI)
|
2618001000NRG24300620230123070
|
30/06/2023
|
Hans Raj
|
2618001WL005074
|
Hans Raj
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440141934
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-083-001/66
(SALANI)
|
2618001000NRG24300620230123077
|
30/06/2023
|
Malkeet Singh
|
2618001WL005074
|
Malkeet Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142033
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-083-001/78
(SALANI)
|
2618001000NRG24300620230123079
|
30/06/2023
|
Kuldip Kaur
|
2618001WL005074
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440142032
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG24300620230122628
|
30/06/2023
|
Baldev Singh
|
2618001WL005049
|
Baldev Singh
|
00415
|
SBIN0050237
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142018
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG24300620230122677
|
30/06/2023
|
Bhinder Kaur
|
2618001WL005054
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440141935
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG24300620230122639
|
30/06/2023
|
Kulwinder Kaur
|
2618001WL005050
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440142036
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG24300620230122645
|
30/06/2023
|
Jaswinder Kaur
|
2618001WL005050
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440142035
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG24300620230122646
|
30/06/2023
|
Jarnail Kaur
|
2618001WL005050
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440142034
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-023-001/60
(DHARAM GARH)
|
2618001000NRG24300620230122648
|
30/06/2023
|
Shinderpal Kaur
|
2618001WL005050
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440142038
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG24300620230122649
|
30/06/2023
|
Jaswinder Kaur
|
2618001WL005050
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440142037
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG24300620230122650
|
30/06/2023
|
Harpal kaur
|
2618001WL005050
|
Harpal kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141933
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG24300620230122651
|
30/06/2023
|
Nasib kaur
|
2618001WL005050
|
Nasib kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440142039
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-023-001/68
(DHARAM GARH)
|
2618001000NRG24300620230122652
|
30/06/2023
|
Karamjit kaur
|
2618001WL005050
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440141932
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG24300620230123080
|
30/06/2023
|
Kulwinder Kaur
|
2618001WL005075
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440141969
|
|
KULWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229371
|
229371
|
|
|
|
|
|
|
|