S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMLOH
|
PB-18-001-062-001/50 (MACHHRAI KALAN)
|
2618001000NRG24111220230325270
|
11/12/2023
|
Maya Devi
|
2618001WL013456
|
Maya Devi
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051197
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
2
|
AMLOH
|
PB-18-001-062-001/66 (MACHHRAI KALAN)
|
2618001000NRG24111220230325276
|
11/12/2023
|
Harbans Kaur
|
2618001WL013456
|
Harbans Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051196
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-007-001/34 (BARONGA JER)
|
2618001000NRG24111220230325895
|
11/12/2023
|
Jagtar Singh
|
2618001WL013479
|
Jagtar Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051234
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
4
|
AMLOH
|
PB-18-001-062-001/110 (MACHHRAI KALAN)
|
2618001000NRG24111220230325251
|
11/12/2023
|
sonu
|
2618001WL013456
|
sonu
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051235
|
|
SONU
|
BANK OF BARODA(606985)
|
5
|
AMLOH
|
PB-18-001-062-001/131 (MACHHRAI KALAN)
|
2618001000NRG24111220230325257
|
11/12/2023
|
harpreet kaur
|
2618001WL013456
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051236
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
6
|
AMLOH
|
PB-18-001-062-001/141 (MACHHRAI KALAN)
|
2618001000NRG24111220230325259
|
11/12/2023
|
pritam singh
|
2618001WL013456
|
pritam singh
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051238
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
AMLOH
|
PB-18-001-062-001/151 (MACHHRAI KALAN)
|
2618001000NRG24111220230325260
|
11/12/2023
|
Balvir Kaur
|
2618001WL013456
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051239
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
8
|
AMLOH
|
PB-18-001-062-001/16 (MACHHRAI KALAN)
|
2618001000NRG24111220230325261
|
11/12/2023
|
Lakhwinder Kaur
|
2618001WL013456
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051173
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
9
|
AMLOH
|
PB-18-001-062-001/36 (MACHHRAI KALAN)
|
2618001000NRG24111220230325267
|
11/12/2023
|
Rajvinder Kaur
|
2618001WL013456
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051237
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
10
|
AMLOH
|
PB-18-001-062-001/74 (MACHHRAI KALAN)
|
2618001000NRG24111220230325278
|
11/12/2023
|
Amarjit Kaur
|
2618001WL013456
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051174
|
|
AMARJIT KAUR W O JAS
|
BANK OF BARODA(606985)
|
11
|
AMLOH
|
PB-18-001-062-001/82 (MACHHRAI KALAN)
|
2618001000NRG24111220230325280
|
11/12/2023
|
Ramandeep kaur
|
2618001WL013456
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051240
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
12
|
AMLOH
|
PB-18-001-082-001/98 (SHAH PUR)
|
2618001000NRG24111220230325712
|
11/12/2023
|
Naranjan Singh
|
2618001WL013471
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051233
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
13
|
AMLOH
|
PB-18-001-083-001/215 (SALANI)
|
2618001000NRG24111220230325306
|
11/12/2023
|
Shinderpal kaur
|
2618001WL013458
|
Shinderpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051241
|
|
SINDER PAL KAUR W O ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-082-001/81 (SHAH PUR)
|
2618001000NRG24111220230325705
|
11/12/2023
|
Sinder Kaur
|
2618001WL013471
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051145
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-083-001/307 (SALANI)
|
2618001000NRG24111220230325320
|
11/12/2023
|
Harjinder Kaur
|
2618001WL013458
|
Harjinder Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051134
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-001-001/26 (ALADAD PUR)
|
2618001000NRG24111220230325722
|
11/12/2023
|
Manjeet Kaur
|
2618001WL013472
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051138
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
17
|
AMLOH
|
PB-18-001-001-001/34 (ALADAD PUR)
|
2618001000NRG24111220230325726
|
11/12/2023
|
Karamjeet Kaur
|
2618001WL013472
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051143
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
18
|
AMLOH
|
PB-18-001-001-001/41 (ALADAD PUR)
|
2618001000NRG24111220230325731
|
11/12/2023
|
Kulvir Kaur
|
2618001WL013472
|
Kulvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051136
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
19
|
AMLOH
|
PB-18-001-001-001/42 (ALADAD PUR)
|
2618001000NRG24111220230325732
|
11/12/2023
|
Rajwinder Kaur
|
2618001WL013472
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051135
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
20
|
AMLOH
|
PB-18-001-001-001/49 (ALADAD PUR)
|
2618001000NRG24111220230325735
|
11/12/2023
|
Simranjit kaur
|
2618001WL013472
|
Simranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051137
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
21
|
AMLOH
|
PB-18-001-001-001/61 (ALADAD PUR)
|
2618001000NRG24111220230325742
|
11/12/2023
|
Jasvir Kaur
|
2618001WL013472
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051139
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
22
|
AMLOH
|
PB-18-001-001-001/62 (ALADAD PUR)
|
2618001000NRG24111220230325743
|
11/12/2023
|
Amandeep Kaur
|
2618001WL013472
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051142
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
23
|
AMLOH
|
PB-18-001-001-001/66 (ALADAD PUR)
|
2618001000NRG24111220230325744
|
11/12/2023
|
ranjit kaur
|
2618001WL013472
|
ranjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051140
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
24
|
AMLOH
|
PB-18-001-082-001/119 (SHAH PUR)
|
2618001000NRG24111220230325691
|
11/12/2023
|
Surjeet kaur
|
2618001WL013471
|
Surjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051141
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-007-001/163 (BARONGA JER)
|
2618001000NRG24111220230325890
|
11/12/2023
|
Inderjit Kaur
|
2618001WL013479
|
Inderjit Kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051147
|
|
Mrs. INDERJIT KAUR WO BIKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-082-001/148 (SHAH PUR)
|
2618001000NRG24111220230325692
|
11/12/2023
|
Darghana Rani
|
2618001WL013471
|
Darghana Rani
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051252
|
|
DARGHANA RANI
|
CANARA BANK(508532)
|
27
|
AMLOH
|
PB-18-001-082-001/161 (SHAH PUR)
|
2618001000NRG24111220230325696
|
11/12/2023
|
amarjot kaur
|
2618001WL013471
|
amarjot kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051253
|
|
AMARJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
AMLOH
|
PB-18-001-082-001/165 (SHAH PUR)
|
2618001000NRG24111220230325697
|
11/12/2023
|
Kamal Rani
|
2618001WL013471
|
Kamal Rani
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051251
|
|
KAMAL RANI
|
CANARA BANK(508532)
|
29
|
AMLOH
|
PB-18-001-082-001/192 (SHAH PUR)
|
2618001000NRG24111220230325699
|
11/12/2023
|
Neelam Kaur
|
2618001WL013471
|
Neelam Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051248
|
|
MISS NEELAM KAUR D O JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
AMLOH
|
PB-18-001-082-001/85 (SHAH PUR)
|
2618001000NRG24111220230325707
|
11/12/2023
|
Swarnjit kaur
|
2618001WL013471
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051164
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
31
|
AMLOH
|
PB-18-001-082-001/90 (SHAH PUR)
|
2618001000NRG24111220230325708
|
11/12/2023
|
jaswinder kaur
|
2618001WL013471
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051247
|
|
ASWINDER KAUR W O R
|
BANK OF BARODA(606985)
|
32
|
AMLOH
|
PB-18-001-082-001/90 (SHAH PUR)
|
2618001000NRG24111220230325709
|
11/12/2023
|
Randhawa Singh
|
2618001WL013471
|
Randhawa Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051250
|
|
RANDHAWA SINGH
|
CANARA BANK(508532)
|
33
|
AMLOH
|
PB-18-001-083-001/303 (SALANI)
|
2618001000NRG24111220230325319
|
11/12/2023
|
Karamjeet Kaur
|
2618001WL013458
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051249
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
34
|
AMLOH
|
PB-18-001-083-001/32 (SALANI)
|
2618001000NRG24111220230325321
|
11/12/2023
|
najera
|
2618001WL013458
|
najera
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051163
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-083-001/131 (SALANI)
|
2618001000NRG24111220230325298
|
11/12/2023
|
Davinder Kaur
|
2618001WL013458
|
Davinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051113
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-007-001/147 (BARONGA JER)
|
2618001000NRG24111220230325889
|
11/12/2023
|
Sukhwinder Kaur
|
2618001WL013478
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051101
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
37
|
AMLOH
|
PB-18-001-023-001/16 (DHARAM GARH)
|
2618001000NRG24111220230325284
|
11/12/2023
|
baljit kaur
|
2618001WL013457
|
baljit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051194
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
AMLOH
|
PB-18-001-023-001/30 (DHARAM GARH)
|
2618001000NRG24111220230325287
|
11/12/2023
|
Manjit Kaur
|
2618001WL013457
|
Manjit Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051195
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
AMLOH
|
PB-18-001-023-001/44 (DHARAM GARH)
|
2618001000NRG24111220230325289
|
11/12/2023
|
Subhaso
|
2618001WL013457
|
Subhaso
|
00152
|
HDFC0000803
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051193
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-007-001/145 (BARONGA JER)
|
2618001000NRG24111220230325888
|
11/12/2023
|
Daljit Kaur
|
2618001WL013478
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051280
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-082-001/110 (SHAH PUR)
|
2618001000NRG24111220230325688
|
11/12/2023
|
Baljeet Kaur
|
2618001WL013471
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051162
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
AMLOH
|
PB-18-001-082-001/112 (SHAH PUR)
|
2618001000NRG24111220230325689
|
11/12/2023
|
Inderjit Kaur
|
2618001WL013471
|
Inderjit Kaur
|
00168
|
ICIC0000004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051254
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
43
|
AMLOH
|
PB-18-001-082-001/99 (SHAH PUR)
|
2618001000NRG24111220230325713
|
11/12/2023
|
Bhupinder Kaur
|
2618001WL013471
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051161
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-001-001/33 (ALADAD PUR)
|
2618001000NRG24111220230325725
|
11/12/2023
|
Harjeet Kaur
|
2618001WL013472
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051232
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
45
|
AMLOH
|
PB-18-001-001-001/36 (ALADAD PUR)
|
2618001000NRG24111220230325728
|
11/12/2023
|
Jaspreet Kaur
|
2618001WL013472
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051177
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
46
|
AMLOH
|
PB-18-001-001-001/37 (ALADAD PUR)
|
2618001000NRG24111220230325729
|
11/12/2023
|
Charanjit kaur
|
2618001WL013472
|
Charanjit kaur
|
00168
|
ICIC0001514
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051176
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
47
|
AMLOH
|
PB-18-001-001-001/38 (ALADAD PUR)
|
2618001000NRG24111220230325730
|
11/12/2023
|
Kuldeep singh
|
2618001WL013472
|
Kuldeep singh
|
00168
|
ICIC0001514
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051175
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-082-001/149 (SHAH PUR)
|
2618001000NRG24111220230325693
|
11/12/2023
|
Mahinder Kaur
|
2618001WL013471
|
Mahinder Kaur
|
00168
|
ICIC0002751
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051255
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-023-001/56 (DHARAM GARH)
|
2618001000NRG24111220230325292
|
11/12/2023
|
Akber Khan
|
2618001WL013457
|
Akber Khan
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051149
|
|
AKBER KHAN SO KEWAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-082-001/190 (SHAH PUR)
|
2618001000NRG24111220230325698
|
11/12/2023
|
Sukhwinder Kaur
|
2618001WL013471
|
Sukhwinder Kaur
|
00176
|
IDIB000K035
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051114
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-082-001/74 (SHAH PUR)
|
2618001000NRG24111220230325704
|
11/12/2023
|
manjit kaur
|
2618001WL013471
|
manjit kaur
|
00176
|
IDIB000K680
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051102
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-007-001/139 (BARONGA JER)
|
2618001000NRG24111220230325886
|
11/12/2023
|
Seera
|
2618001WL013478
|
Seera
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051144
|
|
Mrs. Seera
|
INDIAN BANK(607105)
|
53
|
AMLOH
|
PB-18-001-082-001/193 (SHAH PUR)
|
2618001000NRG24111220230325700
|
11/12/2023
|
Jaspreet Kaur
|
2618001WL013471
|
Jaspreet Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051115
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-083-001/229 (SALANI)
|
2618001000NRG24111220230325311
|
11/12/2023
|
Saroop Singh
|
2618001WL013458
|
Saroop Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051198
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-083-001/351 (SALANI)
|
2618001000NRG24111220230325324
|
11/12/2023
|
Kulwant Kaur
|
2618001WL013458
|
Kulwant Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051199
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-023-001/29 (DHARAM GARH)
|
2618001000NRG24111220230325286
|
11/12/2023
|
Charn Singh
|
2618001WL013457
|
Charn Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051148
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-001-001/24 (ALADAD PUR)
|
2618001000NRG24111220230325721
|
11/12/2023
|
Jang Singh
|
2618001WL013472
|
Jang Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051211
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
AMLOH
|
PB-18-001-001-001/59 (ALADAD PUR)
|
2618001000NRG24111220230325741
|
11/12/2023
|
Gurmail Kaur
|
2618001WL013472
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051220
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
AMLOH
|
PB-18-001-007-001/10 (BARONGA JER)
|
2618001000NRG24111220230325880
|
11/12/2023
|
Balvir Kaur
|
2618001WL013478
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051224
|
|
BALVIR KAUR W O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
AMLOH
|
PB-18-001-007-001/103 (BARONGA JER)
|
2618001000NRG24111220230325881
|
11/12/2023
|
Parmjit Kaur
|
2618001WL013478
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051217
|
|
PARAMJIT KAUR W O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
AMLOH
|
PB-18-001-007-001/104 (BARONGA JER)
|
2618001000NRG24111220230325882
|
11/12/2023
|
sarabjit Kaur
|
2618001WL013478
|
sarabjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051216
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
62
|
AMLOH
|
PB-18-001-007-001/117 (BARONGA JER)
|
2618001000NRG24111220230325884
|
11/12/2023
|
Samulia devi
|
2618001WL013478
|
Samulia devi
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051180
|
|
SAMULIA DEVI W O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
AMLOH
|
PB-18-001-007-001/143 (BARONGA JER)
|
2618001000NRG24111220230325887
|
11/12/2023
|
Jagjit kaur
|
2618001WL013478
|
Jagjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051230
|
|
HARMAN SINGH
|
BANK OF BARODA(606985)
|
64
|
AMLOH
|
PB-18-001-007-001/19 (BARONGA JER)
|
2618001000NRG24111220230325891
|
11/12/2023
|
Gurjit kaur
|
2618001WL013479
|
Gurjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051214
|
|
GURJIT KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
AMLOH
|
PB-18-001-007-001/3 (BARONGA JER)
|
2618001000NRG24111220230325892
|
11/12/2023
|
Tara Singh
|
2618001WL013479
|
Tara Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008051188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
AMLOH
|
PB-18-001-007-001/32 (BARONGA JER)
|
2618001000NRG24111220230325893
|
11/12/2023
|
Surjit kaur
|
2618001WL013479
|
Surjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051191
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
67
|
AMLOH
|
PB-18-001-007-001/33 (BARONGA JER)
|
2618001000NRG24111220230325894
|
11/12/2023
|
Charanjit Kaur
|
2618001WL013479
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051218
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
68
|
AMLOH
|
PB-18-001-007-001/40 (BARONGA JER)
|
2618001000NRG24111220230325896
|
11/12/2023
|
Ranjit Kaur
|
2618001WL013479
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051184
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
69
|
AMLOH
|
PB-18-001-007-001/58 (BARONGA JER)
|
2618001000NRG24111220230325897
|
11/12/2023
|
Chhinder pal Kaur
|
2618001WL013479
|
Chhinder pal Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051190
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
70
|
AMLOH
|
PB-18-001-007-001/60 (BARONGA JER)
|
2618001000NRG24111220230325898
|
11/12/2023
|
gurnam Kaur
|
2618001WL013479
|
gurnam Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051189
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
71
|
AMLOH
|
PB-18-001-007-001/65 (BARONGA JER)
|
2618001000NRG24111220230325899
|
11/12/2023
|
Parkash Kaur
|
2618001WL013479
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051186
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
AMLOH
|
PB-18-001-007-001/67 (BARONGA JER)
|
2618001000NRG24111220230325900
|
11/12/2023
|
Baljit Kaur
|
2618001WL013480
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051187
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
AMLOH
|
PB-18-001-007-001/68 (BARONGA JER)
|
2618001000NRG24111220230325901
|
11/12/2023
|
Paramjit kaur
|
2618001WL013480
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051185
|
|
PARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
AMLOH
|
PB-18-001-007-001/69 (BARONGA JER)
|
2618001000NRG24111220230325902
|
11/12/2023
|
Sukhwinder Kaur
|
2618001WL013480
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051183
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
75
|
AMLOH
|
PB-18-001-007-001/70 (BARONGA JER)
|
2618001000NRG24111220230325903
|
11/12/2023
|
Mahinder Kaur
|
2618001WL013480
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051204
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
AMLOH
|
PB-18-001-007-001/87 (BARONGA JER)
|
2618001000NRG24111220230325904
|
11/12/2023
|
Gurwinder Kaur
|
2618001WL013480
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051212
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
77
|
AMLOH
|
PB-18-001-007-001/96 (BARONGA JER)
|
2618001000NRG24111220230325905
|
11/12/2023
|
Ranjit Kaur
|
2618001WL013480
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051213
|
|
RANJIT KAUR W O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
AMLOH
|
PB-18-001-007-001/97 (BARONGA JER)
|
2618001000NRG24111220230325906
|
11/12/2023
|
Gurmeet Kaur
|
2618001WL013480
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051215
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
79
|
AMLOH
|
PB-18-001-083-001/1 (SALANI)
|
2618001000NRG24111220230325296
|
11/12/2023
|
Baljinder Kaur
|
2618001WL013458
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008051206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
AMLOH
|
PB-18-001-083-001/11 (SALANI)
|
2618001000NRG24111220230325297
|
11/12/2023
|
jaspal singh
|
2618001WL013458
|
jaspal singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051179
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
AMLOH
|
PB-18-001-083-001/141 (SALANI)
|
2618001000NRG24111220230325299
|
11/12/2023
|
Rupinder kaur
|
2618001WL013458
|
Rupinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051219
|
|
RUPINDER KAUR W O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
AMLOH
|
PB-18-001-083-001/15 (SALANI)
|
2618001000NRG24111220230325300
|
11/12/2023
|
Balvinder Kaur
|
2618001WL013458
|
Balvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051208
|
|
BALVINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
AMLOH
|
PB-18-001-083-001/162 (SALANI)
|
2618001000NRG24111220230325301
|
11/12/2023
|
Karnail kaur
|
2618001WL013458
|
Karnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051209
|
|
KARNAIL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
84
|
AMLOH
|
PB-18-001-083-001/163 (SALANI)
|
2618001000NRG24111220230325302
|
11/12/2023
|
Sinderpal kaur
|
2618001WL013458
|
Sinderpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051210
|
|
SHINDER PAL W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
85
|
AMLOH
|
PB-18-001-083-001/17 (SALANI)
|
2618001000NRG24111220230325303
|
11/12/2023
|
Baljinder Kaur
|
2618001WL013458
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051205
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
86
|
AMLOH
|
PB-18-001-083-001/18 (SALANI)
|
2618001000NRG24111220230325304
|
11/12/2023
|
Charanjit Kaur
|
2618001WL013458
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051182
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
87
|
AMLOH
|
PB-18-001-083-001/197 (SALANI)
|
2618001000NRG24111220230325305
|
11/12/2023
|
Sinderpal Kaur
|
2618001WL013458
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051201
|
|
SINDERPAL KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
88
|
AMLOH
|
PB-18-001-083-001/216 (SALANI)
|
2618001000NRG24111220230325307
|
11/12/2023
|
Bhinder Kaur
|
2618001WL013458
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051226
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
89
|
AMLOH
|
PB-18-001-083-001/221 (SALANI)
|
2618001000NRG24111220230325308
|
11/12/2023
|
Gurmel Kaur
|
2618001WL013458
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008051222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
90
|
AMLOH
|
PB-18-001-083-001/222 (SALANI)
|
2618001000NRG24111220230325309
|
11/12/2023
|
Mamta
|
2618001WL013458
|
Mamta
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051192
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
91
|
AMLOH
|
PB-18-001-083-001/227 (SALANI)
|
2618001000NRG24111220230325310
|
11/12/2023
|
Pyaar Kaur
|
2618001WL013458
|
Pyaar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051228
|
|
MRS PYAAR KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
AMLOH
|
PB-18-001-083-001/244 (SALANI)
|
2618001000NRG24111220230325312
|
11/12/2023
|
Charanjeet Kaur
|
2618001WL013458
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051221
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
93
|
AMLOH
|
PB-18-001-083-001/248 (SALANI)
|
2618001000NRG24111220230325313
|
11/12/2023
|
Gurmeet Kaur
|
2618001WL013458
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051223
|
|
GURMEET KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
AMLOH
|
PB-18-001-083-001/256 (SALANI)
|
2618001000NRG24111220230325315
|
11/12/2023
|
Baljinder kaur
|
2618001WL013458
|
Baljinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051200
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
95
|
AMLOH
|
PB-18-001-083-001/288 (SALANI)
|
2618001000NRG24111220230325316
|
11/12/2023
|
Hardeep kaur
|
2618001WL013458
|
Hardeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051231
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
96
|
AMLOH
|
PB-18-001-083-001/296 (SALANI)
|
2618001000NRG24111220230325317
|
11/12/2023
|
Jasdeep kaur
|
2618001WL013458
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051178
|
|
JASDEEP KAUR W O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
AMLOH
|
PB-18-001-083-001/329 (SALANI)
|
2618001000NRG24111220230325322
|
11/12/2023
|
Harjinder Kaur
|
2618001WL013458
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051225
|
|
HARJINDER KAUR W O SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
AMLOH
|
PB-18-001-083-001/334 (SALANI)
|
2618001000NRG24111220230325323
|
11/12/2023
|
Ranvir Kaur
|
2618001WL013458
|
Ranvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051227
|
|
RANVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
AMLOH
|
PB-18-001-083-001/41 (SALANI)
|
2618001000NRG24111220230325326
|
11/12/2023
|
Baljit Kaur
|
2618001WL013458
|
Baljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051181
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
AMLOH
|
PB-18-001-083-001/43 (SALANI)
|
2618001000NRG24111220230325327
|
11/12/2023
|
Babli
|
2618001WL013458
|
Babli
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051203
|
|
BABLI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
AMLOH
|
PB-18-001-083-001/48 (SALANI)
|
2618001000NRG24111220230325328
|
11/12/2023
|
Gurmail Singh
|
2618001WL013458
|
Gurmail Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051229
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
102
|
AMLOH
|
PB-18-001-083-001/52 (SALANI)
|
2618001000NRG24111220230325329
|
11/12/2023
|
Amarjit Kaur
|
2618001WL013458
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051207
|
|
AMARJIT KAUR WO JODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
103
|
AMLOH
|
PB-18-001-083-001/68 (SALANI)
|
2618001000NRG24111220230325331
|
11/12/2023
|
Manjit Kaur
|
2618001WL013458
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051202
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-082-001/194 (SHAH PUR)
|
2618001000NRG24111220230325701
|
11/12/2023
|
Surinder Masih
|
2618001WL013471
|
Surinder Masih
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051172
|
|
SURINDER MASIH S/O BACHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-023-001/32 (DHARAM GARH)
|
2618001000NRG24111220230325288
|
11/12/2023
|
Randhir Singh
|
2618001WL013457
|
Randhir Singh
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051276
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
106
|
AMLOH
|
PB-18-001-062-001/1 (MACHHRAI KALAN)
|
2618001000NRG24111220230325248
|
11/12/2023
|
Hardeep Kaur
|
2618001WL013456
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051263
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
107
|
AMLOH
|
PB-18-001-062-001/108 (MACHHRAI KALAN)
|
2618001000NRG24111220230325249
|
11/12/2023
|
Baljeet Kaur
|
2618001WL013456
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051272
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
108
|
AMLOH
|
PB-18-001-062-001/11 (MACHHRAI KALAN)
|
2618001000NRG24111220230325250
|
11/12/2023
|
Baljit kaur
|
2618001WL013456
|
Baljit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051271
|
|
MRS BALJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
109
|
AMLOH
|
PB-18-001-062-001/115 (MACHHRAI KALAN)
|
2618001000NRG24111220230325253
|
11/12/2023
|
kulwant kaur
|
2618001WL013456
|
kulwant kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051275
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
110
|
AMLOH
|
PB-18-001-062-001/121 (MACHHRAI KALAN)
|
2618001000NRG24111220230325255
|
11/12/2023
|
Jarnail kaur
|
2618001WL013456
|
Jarnail kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051261
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
111
|
AMLOH
|
PB-18-001-062-001/122 (MACHHRAI KALAN)
|
2618001000NRG24111220230325256
|
11/12/2023
|
Bharpoor singh
|
2618001WL013456
|
Bharpoor singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051258
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
112
|
AMLOH
|
PB-18-001-062-001/18 (MACHHRAI KALAN)
|
2618001000NRG24111220230325263
|
11/12/2023
|
Jaswinder Kaur
|
2618001WL013456
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051273
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
113
|
AMLOH
|
PB-18-001-062-001/21 (MACHHRAI KALAN)
|
2618001000NRG24111220230325264
|
11/12/2023
|
Sukhwinder kaur
|
2618001WL013456
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051269
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
114
|
AMLOH
|
PB-18-001-062-001/25 (MACHHRAI KALAN)
|
2618001000NRG24111220230325265
|
11/12/2023
|
Mandeep Kaur
|
2618001WL013456
|
Mandeep Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051262
|
|
MRS MANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
115
|
AMLOH
|
PB-18-001-062-001/32 (MACHHRAI KALAN)
|
2618001000NRG24111220230325266
|
11/12/2023
|
Karnail Kaur
|
2618001WL013456
|
Karnail Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051264
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
116
|
AMLOH
|
PB-18-001-062-001/46 (MACHHRAI KALAN)
|
2618001000NRG24111220230325269
|
11/12/2023
|
malkit kaur
|
2618001WL013456
|
malkit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051268
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
117
|
AMLOH
|
PB-18-001-062-001/56 (MACHHRAI KALAN)
|
2618001000NRG24111220230325271
|
11/12/2023
|
Amar Kaur
|
2618001WL013456
|
Amar Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051270
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
118
|
AMLOH
|
PB-18-001-062-001/57 (MACHHRAI KALAN)
|
2618001000NRG24111220230325272
|
11/12/2023
|
Surjit kaur
|
2618001WL013456
|
Surjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051259
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
119
|
AMLOH
|
PB-18-001-062-001/59 (MACHHRAI KALAN)
|
2618001000NRG24111220230325273
|
11/12/2023
|
Charanjit kaur
|
2618001WL013456
|
Charanjit kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051265
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
120
|
AMLOH
|
PB-18-001-062-001/6 (MACHHRAI KALAN)
|
2618001000NRG24111220230325274
|
11/12/2023
|
Bhinder kaur
|
2618001WL013456
|
Bhinder kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051266
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
AMLOH
|
PB-18-001-062-001/73 (MACHHRAI KALAN)
|
2618001000NRG24111220230325277
|
11/12/2023
|
Rimpi kaur
|
2618001WL013456
|
Rimpi kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051257
|
|
MS RIMPI
|
STATE BANK OF INDIA(508548)
|
122
|
AMLOH
|
PB-18-001-062-001/86 (MACHHRAI KALAN)
|
2618001000NRG24111220230325281
|
11/12/2023
|
mukhtyar singh
|
2618001WL013456
|
mukhtyar singh
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051260
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
123
|
AMLOH
|
PB-18-001-062-001/93 (MACHHRAI KALAN)
|
2618001000NRG24111220230325283
|
11/12/2023
|
Jarnail Kaur
|
2618001WL013456
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051267
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
124
|
AMLOH
|
PB-18-001-082-001/113 (SHAH PUR)
|
2618001000NRG24111220230325690
|
11/12/2023
|
Amarjit Kaur
|
2618001WL013471
|
Amarjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051274
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
125
|
AMLOH
|
PB-18-001-082-001/152 (SHAH PUR)
|
2618001000NRG24111220230325695
|
11/12/2023
|
harpreet kaur
|
2618001WL013471
|
harpreet kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051278
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-001-001/100 (ALADAD PUR)
|
2618001000NRG24111220230325714
|
11/12/2023
|
Davinder Kaur
|
2618001WL013472
|
Davinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051256
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
127
|
AMLOH
|
PB-18-001-001-001/35 (ALADAD PUR)
|
2618001000NRG24111220230325727
|
11/12/2023
|
Gurmeet Kaur
|
2618001WL013472
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008051125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
128
|
AMLOH
|
PB-18-001-001-001/46 (ALADAD PUR)
|
2618001000NRG24111220230325733
|
11/12/2023
|
Ravinder singh
|
2618001WL013472
|
Ravinder singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008051151
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
129
|
AMLOH
|
PB-18-001-001-001/50 (ALADAD PUR)
|
2618001000NRG24111220230325737
|
11/12/2023
|
Balwinder singh
|
2618001WL013472
|
Balwinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051120
|
|
BALWINDER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
130
|
AMLOH
|
PB-18-001-001-001/52 (ALADAD PUR)
|
2618001000NRG24111220230325738
|
11/12/2023
|
Ranjit Kaur
|
2618001WL013472
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051154
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
131
|
AMLOH
|
PB-18-001-001-001/53 (ALADAD PUR)
|
2618001000NRG24111220230325739
|
11/12/2023
|
Narinder Kaur
|
2618001WL013472
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051155
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
132
|
AMLOH
|
PB-18-001-001-001/58 (ALADAD PUR)
|
2618001000NRG24111220230325740
|
11/12/2023
|
Gurdev Kaur
|
2618001WL013472
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051118
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
133
|
AMLOH
|
PB-18-001-001-001/68 (ALADAD PUR)
|
2618001000NRG24111220230325746
|
11/12/2023
|
daljit kaur
|
2618001WL013472
|
daljit kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051123
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
134
|
AMLOH
|
PB-18-001-001-001/75 (ALADAD PUR)
|
2618001000NRG24111220230325749
|
11/12/2023
|
gurvinder singh
|
2618001WL013472
|
gurvinder singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051112
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
135
|
AMLOH
|
PB-18-001-001-001/78 (ALADAD PUR)
|
2618001000NRG24111220230325750
|
11/12/2023
|
karnail singh
|
2618001WL013472
|
karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051117
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
136
|
AMLOH
|
PB-18-001-007-001/104 (BARONGA JER)
|
2618001000NRG24111220230325883
|
11/12/2023
|
Harbans Singh
|
2618001WL013478
|
Harbans Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008051277
|
|
MR HARBHAJAN SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
137
|
AMLOH
|
PB-18-001-007-001/129 (BARONGA JER)
|
2618001000NRG24111220230325885
|
11/12/2023
|
Jaswinder Kaur
|
2618001WL013478
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051133
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
138
|
AMLOH
|
PB-18-001-062-001/136 (MACHHRAI KALAN)
|
2618001000NRG24111220230325258
|
11/12/2023
|
Daljit Kaur
|
2618001WL013456
|
Daljit Kaur
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051159
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
139
|
AMLOH
|
PB-18-001-062-001/17 (MACHHRAI KALAN)
|
2618001000NRG24111220230325262
|
11/12/2023
|
Kundan Singh
|
2618001WL013456
|
Kundan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051116
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
140
|
AMLOH
|
PB-18-001-062-001/78 (MACHHRAI KALAN)
|
2618001000NRG24111220230325279
|
11/12/2023
|
Manjit Kaur
|
2618001WL013456
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051156
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
141
|
AMLOH
|
PB-18-001-082-001/52 (SHAH PUR)
|
2618001000NRG24111220230325702
|
11/12/2023
|
amarjit kaur
|
2618001WL013471
|
amarjit kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051130
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
142
|
AMLOH
|
PB-18-001-082-001/57 (SHAH PUR)
|
2618001000NRG24111220230325703
|
11/12/2023
|
Hardeep Kaur
|
2618001WL013471
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051119
|
|
MRS HARDEEP KAUR WO SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
143
|
AMLOH
|
PB-18-001-082-001/96 (SHAH PUR)
|
2618001000NRG24111220230325711
|
11/12/2023
|
Baljit Kaur
|
2618001WL013471
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051160
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
144
|
AMLOH
|
PB-18-001-083-001/301 (SALANI)
|
2618001000NRG24111220230325318
|
11/12/2023
|
Hans Raj
|
2618001WL013458
|
Hans Raj
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051131
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
145
|
AMLOH
|
PB-18-001-083-001/66 (SALANI)
|
2618001000NRG24111220230325330
|
11/12/2023
|
Malkeet Singh
|
2618001WL013458
|
Malkeet Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051124
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-083-001/78 (SALANI)
|
2618001000NRG24111220230325332
|
11/12/2023
|
Kuldip Kaur
|
2618001WL013458
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051122
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-083-001/352 (SALANI)
|
2618001000NRG24111220230325325
|
11/12/2023
|
Sukhwinder Kaur
|
2618001WL013458
|
Sukhwinder Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051146
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-082-001/151 (SHAH PUR)
|
2618001000NRG24111220230325694
|
11/12/2023
|
Surinder Kaur
|
2618001WL013471
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051132
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-023-001/19 (DHARAM GARH)
|
2618001000NRG24111220230325285
|
11/12/2023
|
Kulwinder Kaur
|
2618001WL013457
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051127
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
150
|
AMLOH
|
PB-18-001-023-001/50 (DHARAM GARH)
|
2618001000NRG24111220230325290
|
11/12/2023
|
Jaswinder Kaur
|
2618001WL013457
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051152
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
151
|
AMLOH
|
PB-18-001-023-001/51 (DHARAM GARH)
|
2618001000NRG24111220230325291
|
11/12/2023
|
Jarnail Kaur
|
2618001WL013457
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051153
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
152
|
AMLOH
|
PB-18-001-023-001/60 (DHARAM GARH)
|
2618001000NRG24111220230325293
|
11/12/2023
|
Shinderpal Kaur
|
2618001WL013457
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051128
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
153
|
AMLOH
|
PB-18-001-023-001/65 (DHARAM GARH)
|
2618001000NRG24111220230325294
|
11/12/2023
|
Harpal kaur
|
2618001WL013457
|
Harpal kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051129
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
154
|
AMLOH
|
PB-18-001-023-001/68 (DHARAM GARH)
|
2618001000NRG24111220230325295
|
11/12/2023
|
Karamjit kaur
|
2618001WL013457
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051150
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
155
|
AMLOH
|
PB-18-001-083-001/250 (SALANI)
|
2618001000NRG24111220230325314
|
11/12/2023
|
Sawarnjit kaur
|
2618001WL013458
|
Sawarnjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051126
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-082-001/84 (SHAH PUR)
|
2618001000NRG24111220230325706
|
11/12/2023
|
Sandeep Kaur
|
2618001WL013471
|
Sandeep Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051121
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-082-001/93 (SHAH PUR)
|
2618001000NRG24111220230325710
|
11/12/2023
|
Amarjit Kaur
|
2618001WL013471
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051279
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-001-001/103 (ALADAD PUR)
|
2618001000NRG24111220230325715
|
11/12/2023
|
Baljeet Kaur
|
2618001WL013472
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051103
|
|
BALJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
159
|
AMLOH
|
PB-18-001-001-001/104 (ALADAD PUR)
|
2618001000NRG24111220230325716
|
11/12/2023
|
Baljeet Kaur
|
2618001WL013472
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051107
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
160
|
AMLOH
|
PB-18-001-001-001/105 (ALADAD PUR)
|
2618001000NRG24111220230325717
|
11/12/2023
|
Paramjit Kaur
|
2618001WL013472
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051245
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
161
|
AMLOH
|
PB-18-001-001-001/107 (ALADAD PUR)
|
2618001000NRG24111220230325718
|
11/12/2023
|
Amarjeet Kaur
|
2618001WL013472
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051158
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
162
|
AMLOH
|
PB-18-001-001-001/108 (ALADAD PUR)
|
2618001000NRG24111220230325719
|
11/12/2023
|
Gurjit Kaur
|
2618001WL013472
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051108
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
163
|
AMLOH
|
PB-18-001-001-001/20 (ALADAD PUR)
|
2618001000NRG24111220230325720
|
11/12/2023
|
Harpal Kaur
|
2618001WL013472
|
Harpal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051105
|
|
HARPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
164
|
AMLOH
|
PB-18-001-001-001/27 (ALADAD PUR)
|
2618001000NRG24111220230325723
|
11/12/2023
|
Jaspreet kaur
|
2618001WL013472
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051111
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
165
|
AMLOH
|
PB-18-001-001-001/28 (ALADAD PUR)
|
2618001000NRG24111220230325724
|
11/12/2023
|
Manjeet Kaur
|
2618001WL013472
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051104
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
166
|
AMLOH
|
PB-18-001-001-001/48 (ALADAD PUR)
|
2618001000NRG24111220230325734
|
11/12/2023
|
Paramjit kaur
|
2618001WL013472
|
Paramjit kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008051168
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
167
|
AMLOH
|
PB-18-001-001-001/5 (ALADAD PUR)
|
2618001000NRG24111220230325736
|
11/12/2023
|
Harneet kaur
|
2618001WL013472
|
Harneet kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051109
|
|
HARNEET KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
168
|
AMLOH
|
PB-18-001-001-001/67 (ALADAD PUR)
|
2618001000NRG24111220230325745
|
11/12/2023
|
sukhwinder kaur
|
2618001WL013472
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051170
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
169
|
AMLOH
|
PB-18-001-001-001/70 (ALADAD PUR)
|
2618001000NRG24111220230325747
|
11/12/2023
|
harbans kaur
|
2618001WL013472
|
harbans kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051169
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
170
|
AMLOH
|
PB-18-001-001-001/73 (ALADAD PUR)
|
2618001000NRG24111220230325748
|
11/12/2023
|
Sandeep Kaur
|
2618001WL013472
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051167
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
171
|
AMLOH
|
PB-18-001-001-001/79 (ALADAD PUR)
|
2618001000NRG24111220230325751
|
11/12/2023
|
Sher singh
|
2618001WL013472
|
Sher singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051106
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
172
|
AMLOH
|
PB-18-001-001-001/81 (ALADAD PUR)
|
2618001000NRG24111220230325752
|
11/12/2023
|
Sinder Kaur
|
2618001WL013472
|
Sinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051244
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
173
|
AMLOH
|
PB-18-001-001-001/87 (ALADAD PUR)
|
2618001000NRG24111220230325753
|
11/12/2023
|
Pardeep Kaur
|
2618001WL013472
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051171
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
174
|
AMLOH
|
PB-18-001-001-001/91 (ALADAD PUR)
|
2618001000NRG24111220230325754
|
11/12/2023
|
Paramjit kaur
|
2618001WL013472
|
Paramjit kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008051242
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
175
|
AMLOH
|
PB-18-001-001-001/96 (ALADAD PUR)
|
2618001000NRG24111220230325755
|
11/12/2023
|
Gurpreet Kaur
|
2618001WL013472
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008051246
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
176
|
AMLOH
|
PB-18-001-001-001/99 (ALADAD PUR)
|
2618001000NRG24111220230325756
|
11/12/2023
|
Gurmeet Kaur
|
2618001WL013472
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051110
|
|
GURMIT KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
177
|
AMLOH
|
PB-18-001-062-001/112 (MACHHRAI KALAN)
|
2618001000NRG24111220230325252
|
11/12/2023
|
jasvir Kaur
|
2618001WL013456
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008051157
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
178
|
AMLOH
|
PB-18-001-062-001/39 (MACHHRAI KALAN)
|
2618001000NRG24111220230325268
|
11/12/2023
|
Parneet kaur
|
2618001WL013456
|
Parneet kaur
|
00468
|
UBIN0919322
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051165
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
179
|
AMLOH
|
PB-18-001-062-001/65 (MACHHRAI KALAN)
|
2618001000NRG24111220230325275
|
11/12/2023
|
Swarnjeet Kaur
|
2618001WL013456
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008051166
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
180
|
AMLOH
|
PB-18-001-062-001/9 (MACHHRAI KALAN)
|
2618001000NRG24111220230325282
|
11/12/2023
|
manpreet kaur
|
2618001WL013456
|
manpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008051243
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331179
|
331179
|
|
|
|
|
|
|
|