|
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-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG24181220230334238
|
18/12/2023
|
Krishna Devi
|
2618001WL013762
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427455
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG24181220230334186
|
18/12/2023
|
Hari Bai
|
2618001WL013762
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427400
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG24181220230334181
|
18/12/2023
|
Balvir Kaur
|
2618001WL013762
|
Balvir Kaur
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427370
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG24181220230334234
|
18/12/2023
|
sima rani
|
2618001WL013762
|
sima rani
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427371
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24181220230334243
|
18/12/2023
|
Baljinder Kaur
|
2618001WL013763
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427383
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AMLOH
|
PB-18-001-006-001/106
(BADALI)
|
2618001000NRG24181220230334244
|
18/12/2023
|
jasveer Kaur
|
2618001WL013763
|
jasveer Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427461
|
|
JASVIR KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-006-001/109
(BADALI)
|
2618001000NRG24181220230334245
|
18/12/2023
|
Rupinder Kaur
|
2618001WL013763
|
Rupinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549427464
|
|
RUPINDER KAUR WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/110
(BADALI)
|
2618001000NRG24181220230334246
|
18/12/2023
|
Kulvir Kaur
|
2618001WL013763
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427458
|
|
KULVIR KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-006-001/111
(BADALI)
|
2618001000NRG24181220230334247
|
18/12/2023
|
Rani Kaur
|
2618001WL013763
|
Rani Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427398
|
|
RANI KAUR WO PALA KHA
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG24181220230334248
|
18/12/2023
|
Kulwant Kaur
|
2618001WL013763
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427397
|
|
KULWANT KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG24181220230334249
|
18/12/2023
|
mandeep Kaur
|
2618001WL013763
|
mandeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427395
|
|
MANDEEP KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24181220230334251
|
18/12/2023
|
Prem Singh
|
2618001WL013763
|
Prem Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549427372
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG24181220230334252
|
18/12/2023
|
Neelu Devi
|
2618001WL013763
|
Neelu Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427384
|
|
NEELU DEVI WO KAMAL
|
AXIS BANK(607153)
|
|
14
|
AMLOH
|
PB-18-001-006-001/130
(BADALI)
|
2618001000NRG24181220230334253
|
18/12/2023
|
Kiranjeet Kaur
|
2618001WL013763
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427381
|
|
KIRANJEET KAUR WO SIMRANJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/18
(BADALI)
|
2618001000NRG24181220230334258
|
18/12/2023
|
Sada kaur
|
2618001WL013763
|
Sada kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549427373
|
|
SONDA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG24181220230334259
|
18/12/2023
|
Mewa Singh
|
2618001WL013763
|
Mewa Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427387
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG24181220230334260
|
18/12/2023
|
Baljinder Kaur
|
2618001WL013763
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427488
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG24181220230334261
|
18/12/2023
|
Harbhajan Singh
|
2618001WL013763
|
Harbhajan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427391
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-006-001/37
(BADALI)
|
2618001000NRG24181220230334262
|
18/12/2023
|
Acchra Ram
|
2618001WL013763
|
Acchra Ram
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549427376
|
|
ACHHRU RAM S O RABI
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG24181220230334263
|
18/12/2023
|
baljit kaur
|
2618001WL013763
|
baljit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549427375
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG24181220230334264
|
18/12/2023
|
Ram Chand
|
2618001WL013763
|
Ram Chand
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427484
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG24181220230334265
|
18/12/2023
|
Satwinder Kaur
|
2618001WL013763
|
Satwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427374
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG24181220230334266
|
18/12/2023
|
Sinder Kaur
|
2618001WL013763
|
Sinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427388
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG24181220230334267
|
18/12/2023
|
Surinder Kaur
|
2618001WL013763
|
Surinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427485
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG24181220230334268
|
18/12/2023
|
Ranjit Kaur
|
2618001WL013763
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427390
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG24181220230334269
|
18/12/2023
|
Rupinder Kaur
|
2618001WL013763
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427487
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-006-001/51
(BADALI)
|
2618001000NRG24181220230334270
|
18/12/2023
|
Netar Singh
|
2618001WL013763
|
Netar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427380
|
|
NETAR SINGH SO ATMA RAM
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG24181220230334271
|
18/12/2023
|
Mandeep Kaur
|
2618001WL013763
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427396
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG24181220230334272
|
18/12/2023
|
Kiranjeet Kaur
|
2618001WL013763
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427379
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG24181220230334273
|
18/12/2023
|
Deep Kaur
|
2618001WL013763
|
Deep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427463
|
|
DEEP KAUR WO MULAGAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG24181220230334274
|
18/12/2023
|
charanjit kaur
|
2618001WL013763
|
charanjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427378
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG24181220230334275
|
18/12/2023
|
Manjit Kaur
|
2618001WL013763
|
Manjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427389
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-006-001/71
(BADALI)
|
2618001000NRG24181220230334276
|
18/12/2023
|
Sher kaur
|
2618001WL013763
|
Sher kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427377
|
|
SHER KAUR & SDM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-006-001/76
(BADALI)
|
2618001000NRG24181220230334277
|
18/12/2023
|
Netar singh
|
2618001WL013763
|
Netar singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427392
|
|
NETAR SINGH SO MILKHI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG24181220230334278
|
18/12/2023
|
Santokh Singh
|
2618001WL013763
|
Santokh Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427465
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG24181220230334279
|
18/12/2023
|
Lakhwinder kaur
|
2618001WL013763
|
Lakhwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427460
|
|
LAKHVINDER KAUR AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-006-001/88
(BADALI)
|
2618001000NRG24181220230334280
|
18/12/2023
|
Beant kaur
|
2618001WL013763
|
Beant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427459
|
|
BEANT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG24181220230334281
|
18/12/2023
|
Jarnail Kaur
|
2618001WL013763
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427462
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/90
(BADALI)
|
2618001000NRG24181220230334282
|
18/12/2023
|
Surjit kaur
|
2618001WL013763
|
Surjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427486
|
|
SURJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/91
(BADALI)
|
2618001000NRG24181220230334283
|
18/12/2023
|
jJaswinder kaur
|
2618001WL013763
|
jJaswinder kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427393
|
|
JASWINDER KAUR WO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/94
(BADALI)
|
2618001000NRG24181220230334284
|
18/12/2023
|
Harjeet kaur
|
2618001WL013763
|
Harjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427394
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-006-001/96
(BADALI)
|
2618001000NRG24181220230334285
|
18/12/2023
|
Baljit Kaur
|
2618001WL013763
|
Baljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427386
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24181220230334286
|
18/12/2023
|
Ranjit Kaur
|
2618001WL013763
|
Ranjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549427382
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG24181220230334287
|
18/12/2023
|
Manjit Kaur
|
2618001WL013763
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427385
|
|
MANJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG24181220230334241
|
18/12/2023
|
Banaso
|
2618001WL013762
|
Banaso
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427399
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-048-001/286
(KUMBHRA)
|
2618001000NRG24181220230334236
|
18/12/2023
|
Reena
|
2618001WL013762
|
Reena
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549427478
|
|
Mrs. REENA REENA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24181220230334237
|
18/12/2023
|
joti rani
|
2618001WL013762
|
joti rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427504
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-006-001/136
(BADALI)
|
2618001000NRG24181220230334256
|
18/12/2023
|
Rajveer Kaur
|
2618001WL013763
|
Rajveer Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427477
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24181220230334291
|
18/12/2023
|
Sinder Kaur
|
2618001WL013764
|
Sinder Kaur
|
00168
|
ICIC0002752
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549427506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
AMLOH
|
PB-18-001-014-001/261
(BUGGA KALAN)
|
2618001000NRG24181220230334331
|
18/12/2023
|
Randeep Kaur
|
2618001WL013764
|
Randeep Kaur
|
00168
|
ICIC0002752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427474
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG24181220230334333
|
18/12/2023
|
Bhinder Kaur
|
2618001WL013764
|
Bhinder Kaur
|
00168
|
ICIC0002752
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549427507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG24181220230334175
|
18/12/2023
|
Kulbir Kaur
|
2618001WL013762
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549427363
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG24181220230334176
|
18/12/2023
|
Karamjit Kaur
|
2618001WL013762
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427500
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG24181220230334177
|
18/12/2023
|
Manjit Kaur
|
2618001WL013762
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427492
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24181220230334178
|
18/12/2023
|
Pinki Devi
|
2618001WL013762
|
Pinki Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427503
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG24181220230334180
|
18/12/2023
|
Pinki
|
2618001WL013762
|
Pinki
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427499
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG24181220230334182
|
18/12/2023
|
gurlabh kaur
|
2618001WL013762
|
gurlabh kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549427490
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG24181220230334184
|
18/12/2023
|
karmjit kaur
|
2618001WL013762
|
karmjit kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549427456
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
AMLOH
|
PB-18-001-020-001/91
(CHATAR PURA)
|
2618001000NRG24181220230334185
|
18/12/2023
|
Swaranjit Kaur
|
2618001WL013762
|
Swaranjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427457
|
|
Mrs. SAWARNJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG24181220230334187
|
18/12/2023
|
malkeet kaur
|
2618001WL013762
|
malkeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427340
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG24181220230334188
|
18/12/2023
|
Baldeen kaur
|
2618001WL013762
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427338
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/136
(KUMBH)
|
2618001000NRG24181220230334189
|
18/12/2023
|
Jasvir kaur
|
2618001WL013762
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427339
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG24181220230334190
|
18/12/2023
|
jaswant kaur
|
2618001WL013762
|
jaswant kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427498
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/160
(KUMBH)
|
2618001000NRG24181220230334191
|
18/12/2023
|
mukhtiar kaur
|
2618001WL013762
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427481
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24181220230334192
|
18/12/2023
|
harwinder kaur
|
2618001WL013762
|
harwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427359
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG24181220230334193
|
18/12/2023
|
manisha devi
|
2618001WL013762
|
manisha devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427494
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/163
(KUMBH)
|
2618001000NRG24181220230334194
|
18/12/2023
|
jaspal kaur
|
2618001WL013762
|
jaspal kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549427497
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG24181220230334195
|
18/12/2023
|
Karamjeet Kaur
|
2618001WL013762
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427336
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG24181220230334196
|
18/12/2023
|
Gurpreet Kaur
|
2618001WL013762
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427353
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/176
(KUMBH)
|
2618001000NRG24181220230334197
|
18/12/2023
|
Shinder Kaur
|
2618001WL013762
|
Shinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427479
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG24181220230334198
|
18/12/2023
|
Darshan Kaur
|
2618001WL013762
|
Darshan Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427350
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/187
(KUMBH)
|
2618001000NRG24181220230334199
|
18/12/2023
|
mandeep kaur
|
2618001WL013762
|
mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427356
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMLOH
|
PB-18-001-041-001/191
(KUMBH)
|
2618001000NRG24181220230334200
|
18/12/2023
|
kirna kaur
|
2618001WL013762
|
kirna kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549427495
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG24181220230334201
|
18/12/2023
|
mukhtiar kaur
|
2618001WL013762
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427482
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/203
(KUMBH)
|
2618001000NRG24181220230334202
|
18/12/2023
|
Chhinder Begum
|
2618001WL013762
|
Chhinder Begum
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427483
|
|
Mrs. CHHINDER BEGUM
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/216
(KUMBH)
|
2618001000NRG24181220230334203
|
18/12/2023
|
Asha Rani
|
2618001WL013762
|
Asha Rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427401
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/217
(KUMBH)
|
2618001000NRG24181220230334204
|
18/12/2023
|
sidar kaur
|
2618001WL013762
|
sidar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427496
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG24181220230334205
|
18/12/2023
|
nanita kaur
|
2618001WL013762
|
nanita kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427493
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-041-001/242
(KUMBH)
|
2618001000NRG24181220230334206
|
18/12/2023
|
Jasvir Kaur
|
2618001WL013762
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427337
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG24181220230334207
|
18/12/2023
|
Sikander kaur
|
2618001WL013762
|
Sikander kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427366
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG24181220230334208
|
18/12/2023
|
Kuldeep kaur
|
2618001WL013762
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427357
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG24181220230334209
|
18/12/2023
|
Charnjit kaur
|
2618001WL013762
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427502
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG24181220230334211
|
18/12/2023
|
Kirandeep Kaur
|
2618001WL013762
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427367
|
|
Mrs. KIRNDEEP KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG24181220230334212
|
18/12/2023
|
Satvinder Kaur
|
2618001WL013762
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427365
|
|
Mrs. SATVINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG24181220230334213
|
18/12/2023
|
Karamjit Kaur
|
2618001WL013762
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427358
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG24181220230334214
|
18/12/2023
|
Prem Singh
|
2618001WL013762
|
Prem Singh
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549427360
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24181220230334215
|
18/12/2023
|
Avtar kaur
|
2618001WL013762
|
Avtar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427335
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG24181220230334216
|
18/12/2023
|
ranjit kaur
|
2618001WL013762
|
ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427480
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-041-001/87
(KUMBH)
|
2618001000NRG24181220230334217
|
18/12/2023
|
Rajni
|
2618001WL013762
|
Rajni
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427466
|
|
Mrs. Rajni D/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG24181220230334218
|
18/12/2023
|
Baljit singh
|
2618001WL013762
|
Baljit singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427341
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG24181220230334219
|
18/12/2023
|
Gurpreet kaur
|
2618001WL013762
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427342
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG24181220230334220
|
18/12/2023
|
Kamaljit kaur
|
2618001WL013762
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427344
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
AMLOH
|
PB-18-001-048-001/134
(KUMBHRA)
|
2618001000NRG24181220230334221
|
18/12/2023
|
Kanta Devi
|
2618001WL013762
|
Kanta Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427349
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG24181220230334222
|
18/12/2023
|
Jaswinder Kaur
|
2618001WL013762
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427347
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-048-001/152
(KUMBHRA)
|
2618001000NRG24181220230334223
|
18/12/2023
|
Paramjit kaur
|
2618001WL013762
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427343
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-048-001/167
(KUMBHRA)
|
2618001000NRG24181220230334224
|
18/12/2023
|
Paramjit kaur
|
2618001WL013762
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427348
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG24181220230334225
|
18/12/2023
|
Randhir kaur
|
2618001WL013762
|
Randhir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427345
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG24181220230334226
|
18/12/2023
|
balwinder kaur
|
2618001WL013762
|
balwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427362
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-048-001/209
(KUMBHRA)
|
2618001000NRG24181220230334227
|
18/12/2023
|
pinky rani
|
2618001WL013762
|
pinky rani
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549427361
|
|
Mrs. PINKY RANI
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG24181220230334228
|
18/12/2023
|
sinder kaur
|
2618001WL013762
|
sinder kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549427355
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
|
101
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG24181220230334229
|
18/12/2023
|
silo rani
|
2618001WL013762
|
silo rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427351
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-048-001/219
(KUMBHRA)
|
2618001000NRG24181220230334230
|
18/12/2023
|
swaranjeet kaur
|
2618001WL013762
|
swaranjeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427354
|
|
SWARANJIT KAUR WO MUKHTIAR RAM
|
BANK OF INDIA(508505)
|
|
103
|
AMLOH
|
PB-18-001-048-001/223
(KUMBHRA)
|
2618001000NRG24181220230334231
|
18/12/2023
|
sandeep kaur
|
2618001WL013762
|
sandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427352
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG24181220230334232
|
18/12/2023
|
rajwinder kaur
|
2618001WL013762
|
rajwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427501
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG24181220230334233
|
18/12/2023
|
nisha rani
|
2618001WL013762
|
nisha rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427364
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG24181220230334235
|
18/12/2023
|
sandeep kaur
|
2618001WL013762
|
sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427368
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-048-001/325
(KUMBHRA)
|
2618001000NRG24181220230334240
|
18/12/2023
|
Sarabjit Kaur
|
2618001WL013762
|
Sarabjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549427402
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24181220230334242
|
18/12/2023
|
Manjit kaur
|
2618001WL013762
|
Manjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427346
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99687
|
99687
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG24181220230334288
|
18/12/2023
|
Balwinder Kaur
|
2618001WL013764
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427416
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-014-001/120
(BUGGA KALAN)
|
2618001000NRG24181220230334292
|
18/12/2023
|
jagit kaur
|
2618001WL013764
|
jagit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427428
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
AMLOH
|
PB-18-001-014-001/121
(BUGGA KALAN)
|
2618001000NRG24181220230334293
|
18/12/2023
|
Kamlesh Kaur
|
2618001WL013764
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427422
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-014-001/122
(BUGGA KALAN)
|
2618001000NRG24181220230334294
|
18/12/2023
|
harmit kaur
|
2618001WL013764
|
harmit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427442
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
AMLOH
|
PB-18-001-014-001/128
(BUGGA KALAN)
|
2618001000NRG24181220230334295
|
18/12/2023
|
Paramjit Kaur
|
2618001WL013764
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427411
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG24181220230334296
|
18/12/2023
|
Gurjit Kaur
|
2618001WL013764
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427421
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG24181220230334297
|
18/12/2023
|
Sukhdev Kaur
|
2618001WL013764
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549427420
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG24181220230334298
|
18/12/2023
|
Gurjit Kaur
|
2618001WL013764
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427414
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-014-001/137
(BUGGA KALAN)
|
2618001000NRG24181220230334299
|
18/12/2023
|
harbans kaur
|
2618001WL013764
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427452
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG24181220230334300
|
18/12/2023
|
Rekha
|
2618001WL013764
|
Rekha
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549427427
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-014-001/143
(BUGGA KALAN)
|
2618001000NRG24181220230334302
|
18/12/2023
|
mandip kaur
|
2618001WL013764
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427447
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-001-014-001/147
(BUGGA KALAN)
|
2618001000NRG24181220230334304
|
18/12/2023
|
shingara Singh
|
2618001WL013764
|
shingara Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427429
|
|
SHINGARA SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-014-001/157
(BUGGA KALAN)
|
2618001000NRG24181220230334306
|
18/12/2023
|
Paramjit kaur
|
2618001WL013764
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427417
|
|
PARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-014-001/158
(BUGGA KALAN)
|
2618001000NRG24181220230334307
|
18/12/2023
|
Baljinder Kaur
|
2618001WL013764
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427440
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG24181220230334308
|
18/12/2023
|
Palo
|
2618001WL013764
|
Palo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427451
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
124
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG24181220230334309
|
18/12/2023
|
Parmjit Kaur
|
2618001WL013764
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427431
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
AMLOH
|
PB-18-001-014-001/171
(BUGGA KALAN)
|
2618001000NRG24181220230334310
|
18/12/2023
|
Surjit Kaur
|
2618001WL013764
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427425
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
AMLOH
|
PB-18-001-014-001/174
(BUGGA KALAN)
|
2618001000NRG24181220230334311
|
18/12/2023
|
mohinder kaur
|
2618001WL013764
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427449
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
AMLOH
|
PB-18-001-014-001/186
(BUGGA KALAN)
|
2618001000NRG24181220230334312
|
18/12/2023
|
Sukhdev Kaur
|
2618001WL013764
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427405
|
|
SUKHDEV KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG24181220230334314
|
18/12/2023
|
mahinder kaur
|
2618001WL013764
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427432
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG24181220230334315
|
18/12/2023
|
Paramjit kaur
|
2618001WL013764
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427435
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-014-001/205
(BUGGA KALAN)
|
2618001000NRG24181220230334317
|
18/12/2023
|
karamjit kaur
|
2618001WL013764
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427437
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-014-001/21
(BUGGA KALAN)
|
2618001000NRG24181220230334318
|
18/12/2023
|
kulwant Singh
|
2618001WL013764
|
kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427419
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-014-001/214
(BUGGA KALAN)
|
2618001000NRG24181220230334319
|
18/12/2023
|
sinder kaur
|
2618001WL013764
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427448
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG24181220230334320
|
18/12/2023
|
karamjit kaur
|
2618001WL013764
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427441
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-014-001/221
(BUGGA KALAN)
|
2618001000NRG24181220230334321
|
18/12/2023
|
sunita devi
|
2618001WL013764
|
sunita devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427453
|
|
SUNITA DEVI W/O ISWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-014-001/230
(BUGGA KALAN)
|
2618001000NRG24181220230334323
|
18/12/2023
|
Karamjit Kaur
|
2618001WL013764
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427444
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG24181220230334335
|
18/12/2023
|
baljeet kaur
|
2618001WL013764
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427415
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
AMLOH
|
PB-18-001-014-001/48
(BUGGA KALAN)
|
2618001000NRG24181220230334336
|
18/12/2023
|
Charnjit Kaur
|
2618001WL013764
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427439
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-014-001/49
(BUGGA KALAN)
|
2618001000NRG24181220230334337
|
18/12/2023
|
Kuldeep Kaur
|
2618001WL013764
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/03/2024
|
|
1549427413
|
|
KULDEEP KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
139
|
AMLOH
|
PB-18-001-014-001/51
(BUGGA KALAN)
|
2618001000NRG24181220230334338
|
18/12/2023
|
Jaswant kaur
|
2618001WL013764
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549427424
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG24181220230334340
|
18/12/2023
|
Karamjit Kaur
|
2618001WL013764
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549427450
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
AMLOH
|
PB-18-001-014-001/57
(BUGGA KALAN)
|
2618001000NRG24181220230334341
|
18/12/2023
|
Gurdev Kaur
|
2618001WL013764
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427412
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG24181220230334343
|
18/12/2023
|
Manjit Kaur
|
2618001WL013765
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427407
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-014-001/67
(BUGGA KALAN)
|
2618001000NRG24181220230334345
|
18/12/2023
|
manjit kaur
|
2618001WL013765
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427430
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG24181220230334348
|
18/12/2023
|
Sarbjit kaur
|
2618001WL013765
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427423
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
AMLOH
|
PB-18-001-014-001/76
(BUGGA KALAN)
|
2618001000NRG24181220230334349
|
18/12/2023
|
Khushi Singh
|
2618001WL013765
|
Khushi Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427409
|
|
KHUSHI SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG24181220230334351
|
18/12/2023
|
amrinder singh
|
2618001WL013765
|
amrinder singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549427454
|
|
AMARINDER SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG24181220230334352
|
18/12/2023
|
Jasvir Kaur
|
2618001WL013765
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427418
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
AMLOH
|
PB-18-001-014-001/88
(BUGGA KALAN)
|
2618001000NRG24181220230334353
|
18/12/2023
|
raj kaur
|
2618001WL013765
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427426
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
AMLOH
|
PB-18-001-014-001/91
(BUGGA KALAN)
|
2618001000NRG24181220230334355
|
18/12/2023
|
Inderjit singh
|
2618001WL013765
|
Inderjit singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549427404
|
|
INDERJEET SINGH SO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-020-001/57
(CHATAR PURA)
|
2618001000NRG24181220230334179
|
18/12/2023
|
Amandeep Kaur
|
2618001WL013762
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427512
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-006-001/132
(BADALI)
|
2618001000NRG24181220230334254
|
18/12/2023
|
Babli Kaur
|
2618001WL013763
|
Babli Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427468
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AMLOH
|
PB-18-001-006-001/15
(BADALI)
|
2618001000NRG24181220230334257
|
18/12/2023
|
Gurmit Kaur
|
2618001WL013763
|
Gurmit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427467
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
AMLOH
|
PB-18-001-006-001/134
(BADALI)
|
2618001000NRG24181220230334255
|
18/12/2023
|
Baldev Singh
|
2618001WL013763
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427473
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24181220230334289
|
18/12/2023
|
lakhvir kaur
|
2618001WL013764
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549427433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
AMLOH
|
PB-18-001-014-001/141
(BUGGA KALAN)
|
2618001000NRG24181220230334301
|
18/12/2023
|
bhinder kaur
|
2618001WL013764
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427438
|
|
BHINDER KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG24181220230334303
|
18/12/2023
|
Charanjit Kaur
|
2618001WL013764
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427403
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
AMLOH
|
PB-18-001-014-001/203
(BUGGA KALAN)
|
2618001000NRG24181220230334316
|
18/12/2023
|
charar kaur
|
2618001WL013764
|
charar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427436
|
|
CHARAN KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
AMLOH
|
PB-18-001-014-001/226
(BUGGA KALAN)
|
2618001000NRG24181220230334322
|
18/12/2023
|
Navdeep Kaur
|
2618001WL013764
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427443
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
AMLOH
|
PB-18-001-014-001/254
(BUGGA KALAN)
|
2618001000NRG24181220230334327
|
18/12/2023
|
Harpreet kaur
|
2618001WL013764
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427446
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
AMLOH
|
PB-18-001-014-001/257
(BUGGA KALAN)
|
2618001000NRG24181220230334328
|
18/12/2023
|
Reshma rani
|
2618001WL013764
|
Reshma rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427445
|
|
RESHMA RANI
|
ICICI BANK LTD(508534)
|
|
161
|
AMLOH
|
PB-18-001-014-001/53
(BUGGA KALAN)
|
2618001000NRG24181220230334339
|
18/12/2023
|
mukhtiyar kaur
|
2618001WL013764
|
mukhtiyar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427434
|
|
MUKHTIAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-014-001/61
(BUGGA KALAN)
|
2618001000NRG24181220230334342
|
18/12/2023
|
Maya Devi
|
2618001WL013764
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427406
|
|
MAYA DEVI W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-014-001/82
(BUGGA KALAN)
|
2618001000NRG24181220230334350
|
18/12/2023
|
Jasvir Kaur
|
2618001WL013765
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427410
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-014-001/89
(BUGGA KALAN)
|
2618001000NRG24181220230334354
|
18/12/2023
|
Dara Singh
|
2618001WL013765
|
Dara Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549427408
|
|
DARA SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-014-001/115
(BUGGA KALAN)
|
2618001000NRG24181220230334290
|
18/12/2023
|
kamaljeet kaur
|
2618001WL013764
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427509
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-014-001/156
(BUGGA KALAN)
|
2618001000NRG24181220230334305
|
18/12/2023
|
Bhinder Kaur
|
2618001WL013764
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427510
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
AMLOH
|
PB-18-001-014-001/231
(BUGGA KALAN)
|
2618001000NRG24181220230334324
|
18/12/2023
|
Devi Rani
|
2618001WL013764
|
Devi Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427471
|
|
DEVI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-014-001/241
(BUGGA KALAN)
|
2618001000NRG24181220230334325
|
18/12/2023
|
karamjit kaur
|
2618001WL013764
|
karamjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427472
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG24181220230334334
|
18/12/2023
|
Harbhajan Kaur
|
2618001WL013764
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427513
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-014-001/69
(BUGGA KALAN)
|
2618001000NRG24181220230334347
|
18/12/2023
|
kulwinder kaur
|
2618001WL013765
|
kulwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427470
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-041-001/250
(KUMBH)
|
2618001000NRG24181220230334210
|
18/12/2023
|
Pinki Rani
|
2618001WL013762
|
Pinki Rani
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427475
|
|
PINKY RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-014-001/66
(BUGGA KALAN)
|
2618001000NRG24181220230334344
|
18/12/2023
|
Balwinder Kaur
|
2618001WL013765
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427505
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG24181220230334346
|
18/12/2023
|
amandeep kaur
|
2618001WL013765
|
amandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427476
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-020-001/86
(CHATAR PURA)
|
2618001000NRG24181220230334183
|
18/12/2023
|
harpreet kaur
|
2618001WL013762
|
harpreet kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427489
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-014-001/187
(BUGGA KALAN)
|
2618001000NRG24181220230334313
|
18/12/2023
|
kulwinder kaur
|
2618001WL013764
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427369
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
AMLOH
|
PB-18-001-014-001/245
(BUGGA KALAN)
|
2618001000NRG24181220230334326
|
18/12/2023
|
paramjit kaur
|
2618001WL013764
|
paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427491
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-048-001/324
(KUMBHRA)
|
2618001000NRG24181220230334239
|
18/12/2023
|
Mandeep Kaur
|
2618001WL013762
|
Mandeep Kaur
|
00462
|
UCBA0001942
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549427508
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-014-001/260
(BUGGA KALAN)
|
2618001000NRG24181220230334330
|
18/12/2023
|
Ramandeep Kaur
|
2618001WL013764
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549427469
|
|
RAMANDEEP KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
179
|
AMLOH
|
PB-18-001-014-001/268
(BUGGA KALAN)
|
2618001000NRG24181220230334332
|
18/12/2023
|
Gurjeet kaur
|
2618001WL013764
|
Gurjeet kaur
|
00555
|
YESB0001172
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549427511
|
|
GURJEET KAUR WO KARISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315423
|
315423
|
|
|
|
|
|
|
|