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-18-001-050-001/191 (LAD PUR (T))
|
2618001000NRG24030820230175153
|
03/08/2023
|
Sevo Rani
|
2618001WL007229
|
Sevo Rani
|
00045
|
BARB0SSIGOB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698726
|
|
SEVO RANI W/O SUKHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-003-001/110 (ANIAN)
|
2618001000NRG24030820230175074
|
03/08/2023
|
Manjit Kaur
|
2618001WL007226
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698781
|
|
MANJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
3
|
AMLOH
|
PB-18-001-003-001/113 (ANIAN)
|
2618001000NRG24030820230175076
|
03/08/2023
|
Sarabjit Kaur
|
2618001WL007226
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698783
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
4
|
AMLOH
|
PB-18-001-003-001/127 (ANIAN)
|
2618001000NRG24030820230175077
|
03/08/2023
|
Amarjit kaur
|
2618001WL007226
|
Amarjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698782
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
5
|
AMLOH
|
PB-18-001-003-001/128 (ANIAN)
|
2618001000NRG24030820230175078
|
03/08/2023
|
Mandeep Kaur
|
2618001WL007226
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698780
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
6
|
AMLOH
|
PB-18-001-003-001/134 (ANIAN)
|
2618001000NRG24030820230175079
|
03/08/2023
|
Kuldeep Kaur
|
2618001WL007226
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698775
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
7
|
AMLOH
|
PB-18-001-003-001/14 (ANIAN)
|
2618001000NRG24030820230175080
|
03/08/2023
|
Sukhwinder Kaur
|
2618001WL007226
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698779
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
8
|
AMLOH
|
PB-18-001-003-001/145 (ANIAN)
|
2618001000NRG24030820230175081
|
03/08/2023
|
Gurpreet kaur
|
2618001WL007226
|
Gurpreet kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698774
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
9
|
AMLOH
|
PB-18-001-003-001/147 (ANIAN)
|
2618001000NRG24030820230175082
|
03/08/2023
|
Balvir Kaur
|
2618001WL007226
|
Balvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698791
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
10
|
AMLOH
|
PB-18-001-003-001/147 (ANIAN)
|
2618001000NRG24030820230175083
|
03/08/2023
|
Labh Singh
|
2618001WL007226
|
Labh Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698773
|
|
LABH SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
11
|
AMLOH
|
PB-18-001-003-001/156 (ANIAN)
|
2618001000NRG24030820230175084
|
03/08/2023
|
Parminder Kaur
|
2618001WL007226
|
Parminder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698787
|
|
PARMINDER KAUR W/O HEMRAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
12
|
AMLOH
|
PB-18-001-003-001/159 (ANIAN)
|
2618001000NRG24030820230175085
|
03/08/2023
|
Balvir Kaur
|
2618001WL007226
|
Balvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698788
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
13
|
AMLOH
|
PB-18-001-003-001/162 (ANIAN)
|
2618001000NRG24030820230175087
|
03/08/2023
|
Kulwinder Kaur
|
2618001WL007226
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698777
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
14
|
AMLOH
|
PB-18-001-003-001/165 (ANIAN)
|
2618001000NRG24030820230175089
|
03/08/2023
|
Krishan Kaur
|
2618001WL007226
|
Krishan Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698784
|
|
KRISHAN KAUR
|
BANK OF INDIA(508505)
|
15
|
AMLOH
|
PB-18-001-003-001/18 (ANIAN)
|
2618001000NRG24030820230175091
|
03/08/2023
|
Rajwant Kaur
|
2618001WL007226
|
Rajwant Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698792
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
16
|
AMLOH
|
PB-18-001-003-001/19 (ANIAN)
|
2618001000NRG24030820230175092
|
03/08/2023
|
Gurmeet kaur
|
2618001WL007226
|
Gurmeet kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698786
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
17
|
AMLOH
|
PB-18-001-003-001/199 (ANIAN)
|
2618001000NRG24030820230175095
|
03/08/2023
|
Swaran Kaur
|
2618001WL007226
|
Swaran Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698785
|
|
SAWARAN KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
18
|
AMLOH
|
PB-18-001-003-001/45 (ANIAN)
|
2618001000NRG24030820230175097
|
03/08/2023
|
Manpreet kaur
|
2618001WL007226
|
Manpreet kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698794
|
|
MANPREET KAUR UG SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
19
|
AMLOH
|
PB-18-001-003-001/51 (ANIAN)
|
2618001000NRG24030820230175099
|
03/08/2023
|
Simran kaur
|
2618001WL007226
|
Simran kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698778
|
|
SIMRAN KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
20
|
AMLOH
|
PB-18-001-003-001/78 (ANIAN)
|
2618001000NRG24030820230175105
|
03/08/2023
|
Geeta Rani
|
2618001WL007226
|
Geeta Rani
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698793
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
21
|
AMLOH
|
PB-18-001-003-001/86 (ANIAN)
|
2618001000NRG24030820230175109
|
03/08/2023
|
Sukhwinder kaur
|
2618001WL007226
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698776
|
|
SUKHWINDER KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-050-001/113 (LAD PUR (T))
|
2618001000NRG24030820230175135
|
03/08/2023
|
harmit kaur
|
2618001WL007229
|
harmit kaur
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698816
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
23
|
AMLOH
|
PB-18-001-050-001/160 (LAD PUR (T))
|
2618001000NRG24030820230175145
|
03/08/2023
|
Paramjit kaur
|
2618001WL007229
|
Paramjit kaur
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698752
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-077-001/56 (RAJ GARH CHHANA)
|
2618001000NRG24030820230175132
|
03/08/2023
|
Amandeep kaur
|
2618001WL007228
|
Amandeep kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698763
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-050-001/144 (LAD PUR (T))
|
2618001000NRG24030820230175141
|
03/08/2023
|
Amandeep Kaur
|
2618001WL007229
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698745
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-003-001/112 (ANIAN)
|
2618001000NRG24030820230175075
|
03/08/2023
|
Baljinder Kaur
|
2618001WL007226
|
Baljinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698811
|
|
BALJINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
27
|
AMLOH
|
PB-18-001-003-001/16 (ANIAN)
|
2618001000NRG24030820230175086
|
03/08/2023
|
Sukhwinder Kaur
|
2618001WL007226
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698812
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
28
|
AMLOH
|
PB-18-001-003-001/163 (ANIAN)
|
2618001000NRG24030820230175088
|
03/08/2023
|
kiran kaur
|
2618001WL007226
|
kiran kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698807
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
29
|
AMLOH
|
PB-18-001-003-001/166 (ANIAN)
|
2618001000NRG24030820230175090
|
03/08/2023
|
Sivtar Singh
|
2618001WL007226
|
Sivtar Singh
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698804
|
|
SHIVTAR SINGH
|
AXIS BANK(607153)
|
30
|
AMLOH
|
PB-18-001-003-001/190 (ANIAN)
|
2618001000NRG24030820230175093
|
03/08/2023
|
sunil kumar
|
2618001WL007226
|
sunil kumar
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698756
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
31
|
AMLOH
|
PB-18-001-003-001/197 (ANIAN)
|
2618001000NRG24030820230175094
|
03/08/2023
|
Jaspal Singh
|
2618001WL007226
|
Jaspal Singh
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698725
|
|
JASPAL SINGH S O NIKKA SINGH
|
BANK OF BARODA(606985)
|
32
|
AMLOH
|
PB-18-001-003-001/49 (ANIAN)
|
2618001000NRG24030820230175098
|
03/08/2023
|
Gurmeet Kaur
|
2618001WL007226
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698809
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
33
|
AMLOH
|
PB-18-001-003-001/52 (ANIAN)
|
2618001000NRG24030820230175100
|
03/08/2023
|
Charanjit kaur
|
2618001WL007226
|
Charanjit kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698806
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
34
|
AMLOH
|
PB-18-001-003-001/6 (ANIAN)
|
2618001000NRG24030820230175101
|
03/08/2023
|
Vidya Devi
|
2618001WL007226
|
Vidya Devi
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698810
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
35
|
AMLOH
|
PB-18-001-003-001/60 (ANIAN)
|
2618001000NRG24030820230175102
|
03/08/2023
|
Charanjit Kaur
|
2618001WL007226
|
Charanjit Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698805
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
36
|
AMLOH
|
PB-18-001-003-001/8 (ANIAN)
|
2618001000NRG24030820230175106
|
03/08/2023
|
Harbans Singh
|
2618001WL007226
|
Harbans Singh
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698800
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
37
|
AMLOH
|
PB-18-001-003-001/8 (ANIAN)
|
2618001000NRG24030820230175107
|
03/08/2023
|
Shinder Kaur
|
2618001WL007226
|
Shinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698799
|
|
SHINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
38
|
AMLOH
|
PB-18-001-003-001/9 (ANIAN)
|
2618001000NRG24030820230175110
|
03/08/2023
|
Jaspal Kaur
|
2618001WL007226
|
Jaspal Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698808
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
39
|
AMLOH
|
PB-18-001-031-001/42 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175128
|
03/08/2023
|
jasvir singh
|
2618001WL007228
|
jasvir singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698753
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-050-001/178 (LAD PUR (T))
|
2618001000NRG24030820230175147
|
03/08/2023
|
Singara Singh
|
2618001WL007229
|
Singara Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698803
|
|
SINGARA SINGH
|
HDFC BANK LTD(607152)
|
41
|
AMLOH
|
PB-18-001-050-001/188 (LAD PUR (T))
|
2618001000NRG24030820230175150
|
03/08/2023
|
Kashmiro devi
|
2618001WL007229
|
Kashmiro devi
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698801
|
|
KASHMIRO DEVI
|
HDFC BANK LTD(607152)
|
42
|
AMLOH
|
PB-18-001-050-001/266 (LAD PUR (T))
|
2618001000NRG24030820230175158
|
03/08/2023
|
Bhinder Kaur
|
2618001WL007229
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Rejected
|
08/08/2023
|
|
4350698802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
AMLOH
|
PB-18-001-050-001/28 (LAD PUR (T))
|
2618001000NRG24030820230175160
|
03/08/2023
|
jit Singh
|
2618001WL007229
|
jit Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698755
|
|
JIT SINGH
|
HDFC BANK LTD(607152)
|
44
|
AMLOH
|
PB-18-001-050-001/55 (LAD PUR (T))
|
2618001000NRG24030820230175112
|
03/08/2023
|
Pooja Devi
|
2618001WL007227
|
Pooja Devi
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698754
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-050-001/175 (LAD PUR (T))
|
2618001000NRG24030820230175146
|
03/08/2023
|
amarjit kaur
|
2618001WL007229
|
amarjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698789
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
46
|
AMLOH
|
PB-18-001-050-001/185 (LAD PUR (T))
|
2618001000NRG24030820230175148
|
03/08/2023
|
Karmjeet kaur
|
2618001WL007229
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350698790
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-050-001/96 (LAD PUR (T))
|
2618001000NRG24030820230175115
|
03/08/2023
|
bholi
|
2618001WL007227
|
bholi
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698724
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-050-001/256 (LAD PUR (T))
|
2618001000NRG24030820230175156
|
03/08/2023
|
malkit kaur
|
2618001WL007229
|
malkit kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698723
|
|
MALKIT KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-050-001/145 (LAD PUR (T))
|
2618001000NRG24030820230175142
|
03/08/2023
|
avtar kaur
|
2618001WL007229
|
avtar kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698814
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-003-001/63 (ANIAN)
|
2618001000NRG24030820230175103
|
03/08/2023
|
Jagdish Singh
|
2618001WL007226
|
Jagdish Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698747
|
|
JAGDISH SINGH S O CHARAN SINGH
|
BANK OF BARODA(606985)
|
51
|
AMLOH
|
PB-18-001-003-001/84 (ANIAN)
|
2618001000NRG24030820230175108
|
03/08/2023
|
Mahinder Singh
|
2618001WL007226
|
Mahinder Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698748
|
|
MAHINDER SINGH S O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
52
|
AMLOH
|
PB-18-001-031-001/3 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175120
|
03/08/2023
|
joginder singh
|
2618001WL007228
|
joginder singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350698746
|
|
MR JOGINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
AMLOH
|
PB-18-001-077-001/55 (RAJ GARH CHHANA)
|
2618001000NRG24030820230175130
|
03/08/2023
|
Gurmeet Kaur
|
2618001WL007228
|
Gurmeet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698750
|
|
MR GURMEET KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
54
|
AMLOH
|
PB-18-001-077-001/56 (RAJ GARH CHHANA)
|
2618001000NRG24030820230175131
|
03/08/2023
|
Babli Kaur
|
2618001WL007228
|
Babli Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698749
|
|
BABLI KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-003-001/30 (ANIAN)
|
2618001000NRG24030820230175096
|
03/08/2023
|
Harchand Singh
|
2618001WL007226
|
Harchand Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698769
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
AMLOH
|
PB-18-001-031-001/40 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175126
|
03/08/2023
|
Naina
|
2618001WL007228
|
Naina
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698813
|
|
MRS NAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-003-001/7 (ANIAN)
|
2618001000NRG24030820230175104
|
03/08/2023
|
Baldev Singh
|
2618001WL007226
|
Baldev Singh
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698797
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
58
|
AMLOH
|
PB-18-001-050-001/186 (LAD PUR (T))
|
2618001000NRG24030820230175149
|
03/08/2023
|
Ash
|
2618001WL007229
|
Ash
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698770
|
|
MRS ASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-031-001/14 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175116
|
03/08/2023
|
Raj kaur
|
2618001WL007228
|
Raj kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350698767
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
AMLOH
|
PB-18-001-031-001/19 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175117
|
03/08/2023
|
Mahinder Singh
|
2618001WL007228
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350698796
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
61
|
AMLOH
|
PB-18-001-031-001/20 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175118
|
03/08/2023
|
Sukhwinder Kaur
|
2618001WL007228
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698766
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
62
|
AMLOH
|
PB-18-001-031-001/26 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175119
|
03/08/2023
|
Sukhwinder kaur
|
2618001WL007228
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698765
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
63
|
AMLOH
|
PB-18-001-031-001/30 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175121
|
03/08/2023
|
amarjit kaur
|
2618001WL007228
|
amarjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350698764
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
AMLOH
|
PB-18-001-031-001/33 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175122
|
03/08/2023
|
kamaljeet Kaur
|
2618001WL007228
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698771
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
65
|
AMLOH
|
PB-18-001-031-001/37 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175123
|
03/08/2023
|
swaranjit Kaur
|
2618001WL007228
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698772
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
66
|
AMLOH
|
PB-18-001-031-001/39 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175124
|
03/08/2023
|
Darshan singh
|
2618001WL007228
|
Darshan singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698795
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
67
|
AMLOH
|
PB-18-001-031-001/4 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175125
|
03/08/2023
|
Paramjit kaur
|
2618001WL007228
|
Paramjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698768
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
AMLOH
|
PB-18-001-031-001/41 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175127
|
03/08/2023
|
karamjit kaur
|
2618001WL007228
|
karamjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698815
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
69
|
AMLOH
|
PB-18-001-031-001/43 (HIMAT GARH CHHANA)
|
2618001000NRG24030820230175129
|
03/08/2023
|
neeta
|
2618001WL007228
|
neeta
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698751
|
|
Neeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-050-001/190 (LAD PUR (T))
|
2618001000NRG24030820230175152
|
03/08/2023
|
parmjeet kaur
|
2618001WL007229
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698744
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-050-001/14 (LAD PUR (T))
|
2618001000NRG24030820230175140
|
03/08/2023
|
Ranjit Kaur
|
2618001WL007229
|
Ranjit Kaur
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350698757
|
|
RANJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
72
|
AMLOH
|
PB-18-001-050-001/205 (LAD PUR (T))
|
2618001000NRG24030820230175155
|
03/08/2023
|
manjit kaur
|
2618001WL007229
|
manjit kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698743
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
73
|
AMLOH
|
PB-18-001-050-001/268 (LAD PUR (T))
|
2618001000NRG24030820230175159
|
03/08/2023
|
Charnjit Kaur
|
2618001WL007229
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698817
|
|
CHARNJIT KAUR
|
UNION BANK OF INDIA(508500)
|
74
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG24030820230175165
|
03/08/2023
|
Surjit Kaur
|
2618001WL007229
|
Surjit Kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Rejected
|
08/08/2023
|
|
4350698798
|
Unclaimed/DEAF accounts
|
|
|
75
|
AMLOH
|
PB-18-001-050-001/51 (LAD PUR (T))
|
2618001000NRG24030820230175168
|
03/08/2023
|
Jaswinder kaur
|
2618001WL007229
|
Jaswinder kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698758
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-050-001/200 (LAD PUR (T))
|
2618001000NRG24030820230175154
|
03/08/2023
|
Shamsher singh
|
2618001WL007229
|
Shamsher singh
|
00468
|
UBIN0821837
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698740
|
|
SHAMSHER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-050-001/100 (LAD PUR (T))
|
2618001000NRG24030820230175133
|
03/08/2023
|
Sukhdeep Kaur
|
2618001WL007229
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698737
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
78
|
AMLOH
|
PB-18-001-050-001/102 (LAD PUR (T))
|
2618001000NRG24030820230175134
|
03/08/2023
|
Kirandeep Kaur
|
2618001WL007229
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698761
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
AMLOH
|
PB-18-001-050-001/116 (LAD PUR (T))
|
2618001000NRG24030820230175136
|
03/08/2023
|
gurpreet kaur
|
2618001WL007229
|
gurpreet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698741
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
80
|
AMLOH
|
PB-18-001-050-001/13 (LAD PUR (T))
|
2618001000NRG24030820230175137
|
03/08/2023
|
Bhajan Kaur
|
2618001WL007229
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698727
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
81
|
AMLOH
|
PB-18-001-050-001/133 (LAD PUR (T))
|
2618001000NRG24030820230175138
|
03/08/2023
|
sarabjit kaur
|
2618001WL007229
|
sarabjit kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698742
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
82
|
AMLOH
|
PB-18-001-050-001/134 (LAD PUR (T))
|
2618001000NRG24030820230175139
|
03/08/2023
|
balwinder kaur
|
2618001WL007229
|
balwinder kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698739
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
83
|
AMLOH
|
PB-18-001-050-001/151 (LAD PUR (T))
|
2618001000NRG24030820230175143
|
03/08/2023
|
karmjeet kaur
|
2618001WL007229
|
karmjeet kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698733
|
|
JASMINE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
84
|
AMLOH
|
PB-18-001-050-001/156 (LAD PUR (T))
|
2618001000NRG24030820230175144
|
03/08/2023
|
shinder kaur
|
2618001WL007229
|
shinder kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698762
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
85
|
AMLOH
|
PB-18-001-050-001/19 (LAD PUR (T))
|
2618001000NRG24030820230175151
|
03/08/2023
|
Harjeet Kaur
|
2618001WL007229
|
Harjeet Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350698731
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
86
|
AMLOH
|
PB-18-001-050-001/26 (LAD PUR (T))
|
2618001000NRG24030820230175157
|
03/08/2023
|
Kuldeep Kaur
|
2618001WL007229
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698730
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
87
|
AMLOH
|
PB-18-001-050-001/29 (LAD PUR (T))
|
2618001000NRG24030820230175161
|
03/08/2023
|
Amarjit kaur
|
2618001WL007229
|
Amarjit kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698732
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
88
|
AMLOH
|
PB-18-001-050-001/33 (LAD PUR (T))
|
2618001000NRG24030820230175162
|
03/08/2023
|
Harbans Kaur
|
2618001WL007229
|
Harbans Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698729
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
89
|
AMLOH
|
PB-18-001-050-001/34 (LAD PUR (T))
|
2618001000NRG24030820230175163
|
03/08/2023
|
Manpreet kaur
|
2618001WL007229
|
Manpreet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698759
|
|
MANPREET KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
90
|
AMLOH
|
PB-18-001-050-001/38 (LAD PUR (T))
|
2618001000NRG24030820230175164
|
03/08/2023
|
Poorni
|
2618001WL007229
|
Poorni
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698728
|
|
POORNI WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
91
|
AMLOH
|
PB-18-001-050-001/45 (LAD PUR (T))
|
2618001000NRG24030820230175166
|
03/08/2023
|
Paramjit Kaur
|
2618001WL007229
|
Paramjit Kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350698734
|
|
PARAMJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
92
|
AMLOH
|
PB-18-001-050-001/46 (LAD PUR (T))
|
2618001000NRG24030820230175167
|
03/08/2023
|
Baljit Kaur
|
2618001WL007229
|
Baljit Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698760
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
93
|
AMLOH
|
PB-18-001-050-001/53 (LAD PUR (T))
|
2618001000NRG24030820230175111
|
03/08/2023
|
Baljinder Kaur
|
2618001WL007227
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698735
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
94
|
AMLOH
|
PB-18-001-050-001/63 (LAD PUR (T))
|
2618001000NRG24030820230175113
|
03/08/2023
|
Silo devi
|
2618001WL007227
|
Silo devi
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698736
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
95
|
AMLOH
|
PB-18-001-050-001/86 (LAD PUR (T))
|
2618001000NRG24030820230175114
|
03/08/2023
|
Baljinder Kaur
|
2618001WL007227
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350698738
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153318
|
153318
|
|
|
|
|
|
|
|