|
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-18-001-006-001/68
(BADALI)
|
2618001000NRG24110120240357393
|
11/01/2024
|
Gurpal kaur
|
2618001WL014831
|
Gurpal kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037360
|
|
GURPAL KAUR W/O KARISHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
AMLOH
|
PB-18-001-077-001/70
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357477
|
11/01/2024
|
satnam kaur
|
2618001WL014834
|
satnam kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037359
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-001-001/61
(ALADAD PUR)
|
2618001000NRG24110120240357376
|
11/01/2024
|
Jasvir Kaur
|
2618001WL014830
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037414
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG24110120240357377
|
11/01/2024
|
Amandeep Kaur
|
2618001WL014830
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037428
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG24110120240357480
|
11/01/2024
|
Balvir Kaur
|
2618001WL014835
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037403
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24110120240357481
|
11/01/2024
|
Baljinder Kaur
|
2618001WL014835
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037418
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-006-001/106
(BADALI)
|
2618001000NRG24110120240357482
|
11/01/2024
|
jasveer Kaur
|
2618001WL014835
|
jasveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037427
|
|
JASVIR KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG24110120240357483
|
11/01/2024
|
Amarjeet Kaur
|
2618001WL014835
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037402
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-006-001/110
(BADALI)
|
2618001000NRG24110120240357484
|
11/01/2024
|
Kulvir Kaur
|
2618001WL014835
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037346
|
|
KULVIR KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/111
(BADALI)
|
2618001000NRG24110120240357485
|
11/01/2024
|
Rani Kaur
|
2618001WL014835
|
Rani Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037345
|
|
RANI KAUR WO PALA KHA
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG24110120240357486
|
11/01/2024
|
Dalip Singh
|
2618001WL014835
|
Dalip Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037469
|
|
DALIP SINGH SO DEA RAM
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG24110120240357487
|
11/01/2024
|
mandeep Kaur
|
2618001WL014835
|
mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037467
|
|
MANDEEP KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/119
(BADALI)
|
2618001000NRG24110120240357489
|
11/01/2024
|
parveen kaur
|
2618001WL014835
|
parveen kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037344
|
|
PARVEEN KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG24110120240357491
|
11/01/2024
|
Neelu Devi
|
2618001WL014835
|
Neelu Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037419
|
|
NEELU DEVI WO KAMAL
|
AXIS BANK(607153)
|
|
15
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG24110120240357495
|
11/01/2024
|
Paramjit Kaur
|
2618001WL014835
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037404
|
|
PARAMJEET KAUR WO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG24110120240357496
|
11/01/2024
|
Jagdish Singh
|
2618001WL014835
|
Jagdish Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037477
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/18
(BADALI)
|
2618001000NRG24110120240357497
|
11/01/2024
|
Sada kaur
|
2618001WL014835
|
Sada kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037406
|
|
SONDA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG24110120240357498
|
11/01/2024
|
Mewa Singh
|
2618001WL014835
|
Mewa Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037429
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG24110120240357499
|
11/01/2024
|
Baljinder Kaur
|
2618001WL014835
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037400
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG24110120240357500
|
11/01/2024
|
Harbhajan Singh
|
2618001WL014835
|
Harbhajan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037431
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG24110120240357501
|
11/01/2024
|
Jarnail Kaur
|
2618001WL014835
|
Jarnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037432
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/37
(BADALI)
|
2618001000NRG24110120240357502
|
11/01/2024
|
Acchra Ram
|
2618001WL014835
|
Acchra Ram
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037412
|
|
ACHHRU RAM S O RABI
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG24110120240357503
|
11/01/2024
|
baljit kaur
|
2618001WL014835
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037410
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG24110120240357386
|
11/01/2024
|
Satwinder Kaur
|
2618001WL014831
|
Satwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037407
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG24110120240357387
|
11/01/2024
|
kamaljeet Kaur
|
2618001WL014831
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037430
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG24110120240357388
|
11/01/2024
|
Rupinder Kaur
|
2618001WL014831
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037401
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG24110120240357389
|
11/01/2024
|
Mandeep Kaur
|
2618001WL014831
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037343
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG24110120240357390
|
11/01/2024
|
Jasvir Kaur
|
2618001WL014831
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037408
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG24110120240357391
|
11/01/2024
|
Deep Kaur
|
2618001WL014831
|
Deep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037416
|
|
DEEP KAUR WO MULAGAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG24110120240357392
|
11/01/2024
|
Kulwinder Kaur
|
2618001WL014831
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037409
|
|
KULWINDER KAUR SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMLOH
|
PB-18-001-006-001/71
(BADALI)
|
2618001000NRG24110120240357394
|
11/01/2024
|
Sher kaur
|
2618001WL014831
|
Sher kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037413
|
|
SHER KAUR & SDM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG24110120240357395
|
11/01/2024
|
soma kaur
|
2618001WL014831
|
soma kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037433
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG24110120240357396
|
11/01/2024
|
Harvinder Kaur
|
2618001WL014831
|
Harvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037411
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-006-001/76
(BADALI)
|
2618001000NRG24110120240357397
|
11/01/2024
|
Netar singh
|
2618001WL014831
|
Netar singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037434
|
|
NETAR SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-006-001/79
(BADALI)
|
2618001000NRG24110120240357398
|
11/01/2024
|
Hardeep kaur
|
2618001WL014831
|
Hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037435
|
|
HARDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG24110120240357399
|
11/01/2024
|
Santokh Singh
|
2618001WL014831
|
Santokh Singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037405
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG24110120240357400
|
11/01/2024
|
Amarjit Singh
|
2618001WL014831
|
Amarjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037436
|
|
AMARJIT SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/88
(BADALI)
|
2618001000NRG24110120240357401
|
11/01/2024
|
Beant kaur
|
2618001WL014831
|
Beant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037474
|
|
BEANT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG24110120240357402
|
11/01/2024
|
Jarnail Kaur
|
2618001WL014831
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037471
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/90
(BADALI)
|
2618001000NRG24110120240357403
|
11/01/2024
|
Surjit kaur
|
2618001WL014831
|
Surjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037470
|
|
SURJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/91
(BADALI)
|
2618001000NRG24110120240357404
|
11/01/2024
|
jJaswinder kaur
|
2618001WL014831
|
jJaswinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037437
|
|
JASWINDER KAUR WO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG24110120240357405
|
11/01/2024
|
Khurshid
|
2618001WL014831
|
Khurshid
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037438
|
|
KURSHED JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AMLOH
|
PB-18-001-006-001/94
(BADALI)
|
2618001000NRG24110120240357407
|
11/01/2024
|
Harjeet kaur
|
2618001WL014831
|
Harjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037439
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-006-001/96
(BADALI)
|
2618001000NRG24110120240357408
|
11/01/2024
|
Baljit Kaur
|
2618001WL014831
|
Baljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037424
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG24110120240357409
|
11/01/2024
|
Pardeep Kaur
|
2618001WL014831
|
Pardeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037415
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24110120240357410
|
11/01/2024
|
Ranjit Kaur
|
2618001WL014831
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037473
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-012-001/101
(BHAGWAN PURA)
|
2618001000NRG24110120240357504
|
11/01/2024
|
Charanjit Kaur
|
2618001WL014836
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037468
|
|
CHARANJIT KAUR WO MALUK SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG24110120240357344
|
11/01/2024
|
Sito
|
2618001WL014829
|
Sito
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037445
|
|
Sito
|
INDUSIND BANK(607189)
|
|
49
|
AMLOH
|
PB-18-001-012-001/123
(BHAGWAN PURA)
|
2618001000NRG24110120240357345
|
11/01/2024
|
Bhajan Kaur
|
2618001WL014829
|
Bhajan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037421
|
|
BHAJAN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG24110120240357346
|
11/01/2024
|
Sarbjeet Kaur
|
2618001WL014829
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037420
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-012-001/125
(BHAGWAN PURA)
|
2618001000NRG24110120240357508
|
11/01/2024
|
Sharandeep Kaur
|
2618001WL014836
|
Sharandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037399
|
|
SHARANDEEP KAUR DO KAMALJEET SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-012-001/126
(BHAGWAN PURA)
|
2618001000NRG24110120240357347
|
11/01/2024
|
Manjit Kaur
|
2618001WL014829
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037444
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG24110120240357348
|
11/01/2024
|
Asha Devi
|
2618001WL014829
|
Asha Devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037443
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-012-001/128
(BHAGWAN PURA)
|
2618001000NRG24110120240357509
|
11/01/2024
|
Ravinder Kaur
|
2618001WL014836
|
Ravinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037466
|
|
RAVINDER KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-012-001/129
(BHAGWAN PURA)
|
2618001000NRG24110120240357349
|
11/01/2024
|
Gurmeet Kaur
|
2618001WL014829
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037476
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-012-001/130
(BHAGWAN PURA)
|
2618001000NRG24110120240357350
|
11/01/2024
|
Swaranjit Kaur
|
2618001WL014829
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037441
|
|
SWARANJIT KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-012-001/131
(BHAGWAN PURA)
|
2618001000NRG24110120240357351
|
11/01/2024
|
Seeto
|
2618001WL014829
|
Seeto
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037475
|
|
SEETO WO FAKIR CHAND
|
BANK OF BARODA(606985)
|
|
58
|
AMLOH
|
PB-18-001-012-001/142
(BHAGWAN PURA)
|
2618001000NRG24110120240357352
|
11/01/2024
|
Sucha Singh
|
2618001WL014829
|
Sucha Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037417
|
|
SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-012-001/145
(BHAGWAN PURA)
|
2618001000NRG24110120240357353
|
11/01/2024
|
Kasmiro
|
2618001WL014829
|
Kasmiro
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037446
|
|
KASMIRO KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-012-001/147
(BHAGWAN PURA)
|
2618001000NRG24110120240357354
|
11/01/2024
|
Pooja
|
2618001WL014829
|
Pooja
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037478
|
|
POOJA WO PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG24110120240357355
|
11/01/2024
|
Geeta
|
2618001WL014829
|
Geeta
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037425
|
|
GEETA WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG24110120240357356
|
11/01/2024
|
Bimla
|
2618001WL014829
|
Bimla
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037442
|
|
BIMLA
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-012-001/181
(BHAGWAN PURA)
|
2618001000NRG24110120240357357
|
11/01/2024
|
BINDERA DEVI
|
2618001WL014829
|
BINDERA DEVI
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037422
|
|
BINDERA DEVI WO KALA RAM
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-012-001/41
(BHAGWAN PURA)
|
2618001000NRG24110120240357362
|
11/01/2024
|
Paramjeet Kaur
|
2618001WL014829
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037426
|
|
Paramjeet Kaur
|
INDUSIND BANK(607189)
|
|
65
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG24110120240357364
|
11/01/2024
|
Paramjit Kaur
|
2618001WL014829
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037472
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
66
|
AMLOH
|
PB-18-001-012-001/7
(BHAGWAN PURA)
|
2618001000NRG24110120240357365
|
11/01/2024
|
Sito Devi
|
2618001WL014829
|
Sito Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037423
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-030-001/94
(GHULU MAJRA)
|
2618001000NRG24110120240357462
|
11/01/2024
|
Parveen
|
2618001WL014833
|
Parveen
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037440
|
|
PARVEEN WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127260
|
127260
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG24110120240357321
|
11/01/2024
|
Mastan Singh
|
2618001WL014827
|
Mastan Singh
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382037381
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-028-001/56
(GURDAN PUR)
|
2618001000NRG24110120240357322
|
11/01/2024
|
Seema Kaur
|
2618001WL014827
|
Seema Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037382
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG24110120240357323
|
11/01/2024
|
Pritam Singh
|
2618001WL014827
|
Pritam Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382037372
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG24110120240357324
|
11/01/2024
|
Harbans kaur
|
2618001WL014827
|
Harbans kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382037380
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
AMLOH
|
PB-18-001-030-001/23
(GHULU MAJRA)
|
2618001000NRG24110120240357312
|
11/01/2024
|
Preetpal
|
2618001WL014826
|
Preetpal
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037373
|
|
PREETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG24110120240357314
|
11/01/2024
|
Kamaljeet Kaur
|
2618001WL014826
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037374
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-030-001/31
(GHULU MAJRA)
|
2618001000NRG24110120240357315
|
11/01/2024
|
Baljit Kaur
|
2618001WL014826
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037375
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-030-001/34
(GHULU MAJRA)
|
2618001000NRG24110120240357316
|
11/01/2024
|
Jaspal Kaur
|
2618001WL014826
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037376
|
|
JASPAL KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-030-001/43
(GHULU MAJRA)
|
2618001000NRG24110120240357317
|
11/01/2024
|
Gurcharan Singh
|
2618001WL014826
|
Gurcharan Singh
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037379
|
|
MR GURCHARAN SINGH SO CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG24110120240357318
|
11/01/2024
|
Harpreet Kaur
|
2618001WL014826
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037377
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-030-001/61
(GHULU MAJRA)
|
2618001000NRG24110120240357320
|
11/01/2024
|
Sandeep Kaur
|
2618001WL014826
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037378
|
|
SANDEEP KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG24110120240357455
|
11/01/2024
|
karamjit kaur
|
2618001WL014833
|
karamjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037383
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG24110120240357456
|
11/01/2024
|
rajinder kaur
|
2618001WL014833
|
rajinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037449
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG24110120240357457
|
11/01/2024
|
harpreet kaur
|
2618001WL014833
|
harpreet kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037450
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-006-001/136
(BADALI)
|
2618001000NRG24110120240357493
|
11/01/2024
|
Rajveer Kaur
|
2618001WL014835
|
Rajveer Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037394
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-012-001/36
(BHAGWAN PURA)
|
2618001000NRG24110120240357510
|
11/01/2024
|
parkash kaur
|
2618001WL014836
|
parkash kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037398
|
|
Mrs. PASHO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24110120240357490
|
11/01/2024
|
Prem Singh
|
2618001WL014835
|
Prem Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037349
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AMLOH
|
PB-18-001-006-001/132
(BADALI)
|
2618001000NRG24110120240357492
|
11/01/2024
|
Babli Kaur
|
2618001WL014835
|
Babli Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037350
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AMLOH
|
PB-18-001-006-001/15
(BADALI)
|
2618001000NRG24110120240357494
|
11/01/2024
|
Gurmit Kaur
|
2618001WL014835
|
Gurmit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382037348
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-030-001/48
(GHULU MAJRA)
|
2618001000NRG24110120240357319
|
11/01/2024
|
Karamjit Kaur
|
2618001WL014826
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037464
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG24110120240357460
|
11/01/2024
|
jaswinder kaur
|
2618001WL014833
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037347
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24110120240357461
|
11/01/2024
|
Sarifan
|
2618001WL014833
|
Sarifan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124008BFFA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG24110120240357373
|
11/01/2024
|
Jang Singh
|
2618001WL014830
|
Jang Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008AE66F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
AMLOH
|
PB-18-001-012-001/106
(BHAGWAN PURA)
|
2618001000NRG24110120240357505
|
11/01/2024
|
Paramjit kaur
|
2618001WL014836
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037355
|
|
PARAMJEET KAUR W O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG24110120240357506
|
11/01/2024
|
sarbjeet kaur
|
2618001WL014836
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037358
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-012-001/116
(BHAGWAN PURA)
|
2618001000NRG24110120240357507
|
11/01/2024
|
Jaswinder Kaur
|
2618001WL014836
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037357
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-012-001/195
(BHAGWAN PURA)
|
2618001000NRG24110120240357359
|
11/01/2024
|
Bhupinder Kaur
|
2618001WL014829
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037463
|
|
BHUPINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
AMLOH
|
PB-18-001-012-001/3
(BHAGWAN PURA)
|
2618001000NRG24110120240357360
|
11/01/2024
|
Swaran Kaur
|
2618001WL014829
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037351
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-012-001/4
(BHAGWAN PURA)
|
2618001000NRG24110120240357361
|
11/01/2024
|
Balvir Kaur
|
2618001WL014829
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037353
|
|
BALVIR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
97
|
AMLOH
|
PB-18-001-012-001/5
(BHAGWAN PURA)
|
2618001000NRG24110120240357363
|
11/01/2024
|
Sukho
|
2618001WL014829
|
Sukho
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037352
|
|
SUKHO
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG24110120240357458
|
11/01/2024
|
Harjeet Kaur
|
2618001WL014833
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037462
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG24110120240357459
|
11/01/2024
|
Balwinder Singh
|
2618001WL014833
|
Balwinder Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037356
|
|
BALWINDER SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24110120240357406
|
11/01/2024
|
Kulwant kaur
|
2618001WL014831
|
Kulwant kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008AE680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMLOH
|
PB-18-001-077-001/22
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357463
|
11/01/2024
|
Paramjit Kaur
|
2618001WL014834
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037453
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-077-001/23
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357464
|
11/01/2024
|
Sadiq Mohamad
|
2618001WL014834
|
Sadiq Mohamad
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037370
|
|
MR SADIK MOHAMAD SO RAIHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-077-001/25
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357465
|
11/01/2024
|
Sarbjeet kaur
|
2618001WL014834
|
Sarbjeet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037367
|
|
MR SARBJEET KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-077-001/30
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357466
|
11/01/2024
|
Jaspreet Kaur
|
2618001WL014834
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037368
|
|
JASPREET KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-077-001/4
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357468
|
11/01/2024
|
Kulwinder Kaur
|
2618001WL014834
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382037365
|
|
MR KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-077-001/40
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357469
|
11/01/2024
|
Kuljinder Kaur
|
2618001WL014834
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037369
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-077-001/53
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357471
|
11/01/2024
|
Jaswinder kaur
|
2618001WL014834
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037454
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMLOH
|
PB-18-001-077-001/59
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357472
|
11/01/2024
|
Kulwinder Kaur
|
2618001WL014834
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037457
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
AMLOH
|
PB-18-001-077-001/60
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357473
|
11/01/2024
|
Kursaid
|
2618001WL014834
|
Kursaid
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037455
|
|
MRS KURSAID WO KARAMDIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-077-001/62
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357474
|
11/01/2024
|
Rani
|
2618001WL014834
|
Rani
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037366
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-077-001/66
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357475
|
11/01/2024
|
Paramjit Kaur
|
2618001WL014834
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037458
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357476
|
11/01/2024
|
Parmjit Kaur
|
2618001WL014834
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037456
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-001-001/100
(ALADAD PUR)
|
2618001000NRG24110120240357367
|
11/01/2024
|
Davinder Kaur
|
2618001WL014830
|
Davinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037363
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
114
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG24110120240357375
|
11/01/2024
|
Gurdev Kaur
|
2618001WL014830
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037395
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-001-001/75
(ALADAD PUR)
|
2618001000NRG24110120240357378
|
11/01/2024
|
gurvinder singh
|
2618001WL014830
|
gurvinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037393
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-012-001/182
(BHAGWAN PURA)
|
2618001000NRG24110120240357358
|
11/01/2024
|
Gurmeet Kaur
|
2618001WL014829
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037397
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG24110120240357313
|
11/01/2024
|
Malkit Singh
|
2618001WL014826
|
Malkit Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037392
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357467
|
11/01/2024
|
Guljar kaur
|
2618001WL014834
|
Guljar kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037364
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-077-001/80
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357479
|
11/01/2024
|
Vipandeep kaur
|
2618001WL014834
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037452
|
|
Vipandeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24110120240357488
|
11/01/2024
|
Gurpreet Singh
|
2618001WL014835
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382037451
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357470
|
11/01/2024
|
Paramjeet Kaur
|
2618001WL014834
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037396
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-001-001/1
(ALADAD PUR)
|
2618001000NRG24110120240357366
|
11/01/2024
|
Inderjit Kaur
|
2618001WL014830
|
Inderjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037447
|
|
INDERJEET KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMLOH
|
PB-18-001-001-001/104
(ALADAD PUR)
|
2618001000NRG24110120240357368
|
11/01/2024
|
Baljeet Kaur
|
2618001WL014830
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037388
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
124
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG24110120240357369
|
11/01/2024
|
Parmjeet Kaur
|
2618001WL014830
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037390
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMLOH
|
PB-18-001-001-001/107
(ALADAD PUR)
|
2618001000NRG24110120240357370
|
11/01/2024
|
Amarjeet Kaur
|
2618001WL014830
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037385
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMLOH
|
PB-18-001-001-001/108
(ALADAD PUR)
|
2618001000NRG24110120240357371
|
11/01/2024
|
Gurjit Kaur
|
2618001WL014830
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382037389
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG24110120240357372
|
11/01/2024
|
Harpal Kaur
|
2618001WL014830
|
Harpal Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382037386
|
|
HARPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG24110120240357374
|
11/01/2024
|
Jaspreet kaur
|
2618001WL014830
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037391
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG24110120240357379
|
11/01/2024
|
Sher singh
|
2618001WL014830
|
Sher singh
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382037387
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMLOH
|
PB-18-001-001-001/87
(ALADAD PUR)
|
2618001000NRG24110120240357380
|
11/01/2024
|
Pardeep Kaur
|
2618001WL014830
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037461
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-001-001/89
(ALADAD PUR)
|
2618001000NRG24110120240357381
|
11/01/2024
|
Dilraj Kaur
|
2618001WL014830
|
Dilraj Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037459
|
|
DILRAJ KAUR WO SATNAM SINGGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMLOH
|
PB-18-001-001-001/93
(ALADAD PUR)
|
2618001000NRG24110120240357382
|
11/01/2024
|
Simranjeet Kaur
|
2618001WL014830
|
Simranjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037384
|
|
SIMRANJIT KAUR D/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
133
|
AMLOH
|
PB-18-001-001-001/94
(ALADAD PUR)
|
2618001000NRG24110120240357383
|
11/01/2024
|
Balwinder Kaur
|
2618001WL014830
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037361
|
|
BALWINDER KAUR D/O IKBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
AMLOH
|
PB-18-001-001-001/96
(ALADAD PUR)
|
2618001000NRG24110120240357384
|
11/01/2024
|
Gurpreet Kaur
|
2618001WL014830
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037460
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMLOH
|
PB-18-001-001-001/99
(ALADAD PUR)
|
2618001000NRG24110120240357385
|
11/01/2024
|
Gurmeet Kaur
|
2618001WL014830
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382037448
|
|
GURMIT KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMLOH
|
PB-18-001-077-001/71
(RAJ GARH CHHANA)
|
2618001000NRG24110120240357478
|
11/01/2024
|
Gurmeet Kaur
|
2618001WL014834
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382037362
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237552
|
237552
|
|
|
|
|
|
|
|