|
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-18-001-020-001/89
(CHATAR PURA)
|
2618001000NRG24101120230290673
|
10/11/2023
|
Mandeep Kaur
|
2618001WL011616
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667175
|
|
MANDEEP KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG24101120230290674
|
10/11/2023
|
Hari Bai
|
2618001WL011616
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667249
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG24101120230290734
|
10/11/2023
|
sima rani
|
2618001WL011619
|
sima rani
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667247
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-048-001/216
(KUMBHRA)
|
2618001000NRG24101120230290727
|
10/11/2023
|
parveen kumari
|
2618001WL011619
|
parveen kumari
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667250
|
|
PARVEEN KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-048-001/311
(KUMBHRA)
|
2618001000NRG24101120230290741
|
10/11/2023
|
Piaro
|
2618001WL011619
|
Piaro
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667240
|
|
PIARO WO VADHWA RAM
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG24101120230290744
|
10/11/2023
|
Banaso
|
2618001WL011619
|
Banaso
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667246
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG24101120230290733
|
10/11/2023
|
rekha rani
|
2618001WL011619
|
rekha rani
|
00051
|
MAHB0001268
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667178
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
AMLOH
|
PB-18-001-048-001/286
(KUMBHRA)
|
2618001000NRG24101120230290736
|
10/11/2023
|
Reena
|
2618001WL011619
|
Reena
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667179
|
|
Mrs. REENA REENA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24101120230290737
|
10/11/2023
|
joti rani
|
2618001WL011619
|
joti rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667180
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG24101120230290666
|
10/11/2023
|
Karamjit Kaur
|
2618001WL011616
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667228
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG24101120230290667
|
10/11/2023
|
Manjit Kaur
|
2618001WL011616
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667235
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24101120230290668
|
10/11/2023
|
Pinki Devi
|
2618001WL011616
|
Pinki Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667193
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-001-020-001/3
(CHATAR PURA)
|
2618001000NRG24101120230290669
|
10/11/2023
|
Ranbir Kaur
|
2618001WL011616
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667196
|
|
Mrs. RANBIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG24101120230290670
|
10/11/2023
|
Pinki
|
2618001WL011616
|
Pinki
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667225
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG24101120230290671
|
10/11/2023
|
daljit kaur
|
2618001WL011616
|
daljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667233
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG24101120230290672
|
10/11/2023
|
karmjit kaur
|
2618001WL011616
|
karmjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667245
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
AMLOH
|
PB-18-001-041-001/101
(KUMBH)
|
2618001000NRG24101120230290675
|
10/11/2023
|
Jaspal kaur
|
2618001WL011617
|
Jaspal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667197
|
|
Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
18
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG24101120230290676
|
10/11/2023
|
Maya devi
|
2618001WL011617
|
Maya devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667181
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
19
|
AMLOH
|
PB-18-001-041-001/110
(KUMBH)
|
2618001000NRG24101120230290677
|
10/11/2023
|
Harvinder kaur
|
2618001WL011617
|
Harvinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667198
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG24101120230290678
|
10/11/2023
|
malkeet kaur
|
2618001WL011617
|
malkeet kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667217
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG24101120230290679
|
10/11/2023
|
Dhanjeet kaur
|
2618001WL011617
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667182
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
22
|
AMLOH
|
PB-18-001-041-001/127
(KUMBH)
|
2618001000NRG24101120230290680
|
10/11/2023
|
Manjit kaur
|
2618001WL011617
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667199
|
|
Mrs. MANJIT KAUR W/O SH.SHER SINGH
|
INDIAN BANK(607105)
|
|
23
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG24101120230290681
|
10/11/2023
|
Baldeen kaur
|
2618001WL011617
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667200
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
24
|
AMLOH
|
PB-18-001-041-001/142
(KUMBH)
|
2618001000NRG24101120230290682
|
10/11/2023
|
aki
|
2618001WL011617
|
aki
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667248
|
|
AKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMLOH
|
PB-18-001-041-001/150
(KUMBH)
|
2618001000NRG24101120230290683
|
10/11/2023
|
mukesh
|
2618001WL011617
|
mukesh
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667219
|
|
Mrs. MUKESH .
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-041-001/160
(KUMBH)
|
2618001000NRG24101120230290684
|
10/11/2023
|
mukhtiar kaur
|
2618001WL011617
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667194
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
27
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24101120230290685
|
10/11/2023
|
harwinder kaur
|
2618001WL011617
|
harwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667229
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
AMLOH
|
PB-18-001-041-001/163
(KUMBH)
|
2618001000NRG24101120230290686
|
10/11/2023
|
jaspal kaur
|
2618001WL011617
|
jaspal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667224
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG24101120230290687
|
10/11/2023
|
Balwinder Kaur
|
2618001WL011617
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667209
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG24101120230290688
|
10/11/2023
|
Karamjeet Kaur
|
2618001WL011617
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667190
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
31
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG24101120230290689
|
10/11/2023
|
Gurpreet Kaur
|
2618001WL011617
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667218
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG24101120230290690
|
10/11/2023
|
Darshan Kaur
|
2618001WL011617
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667210
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-041-001/192
(KUMBH)
|
2618001000NRG24101120230290691
|
10/11/2023
|
sukhwinder kaur
|
2618001WL011617
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667188
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG24101120230290692
|
10/11/2023
|
paramjit kaur
|
2618001WL011617
|
paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667192
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG24101120230290693
|
10/11/2023
|
mukhtiar kaur
|
2618001WL011617
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667191
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-041-001/198
(KUMBH)
|
2618001000NRG24101120230290694
|
10/11/2023
|
Manjit Kaur
|
2618001WL011617
|
Manjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667216
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-041-001/200
(KUMBH)
|
2618001000NRG24101120230290695
|
10/11/2023
|
Mandeep Kaur
|
2618001WL011617
|
Mandeep Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667232
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-041-001/203
(KUMBH)
|
2618001000NRG24101120230290696
|
10/11/2023
|
Chhinder Begum
|
2618001WL011617
|
Chhinder Begum
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667189
|
|
Mrs. CHHINDER BEGUM
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG24101120230290697
|
10/11/2023
|
paramjit kaur
|
2618001WL011617
|
paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667215
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG24101120230290698
|
10/11/2023
|
shinderpal kaur
|
2618001WL011617
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667174
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-041-001/242
(KUMBH)
|
2618001000NRG24101120230290699
|
10/11/2023
|
Jasvir Kaur
|
2618001WL011617
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667222
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG24101120230290700
|
10/11/2023
|
Kuldeep kaur
|
2618001WL011617
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667236
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG24101120230290701
|
10/11/2023
|
Charnjit kaur
|
2618001WL011617
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667223
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-041-001/252
(KUMBH)
|
2618001000NRG24101120230290703
|
10/11/2023
|
Parmjit Kaur
|
2618001WL011617
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667244
|
|
Mrs. Paramjit Kaur . .
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG24101120230290704
|
10/11/2023
|
Kirandeep Kaur
|
2618001WL011617
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667243
|
|
Mrs. KIRNDEEP KAUR
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG24101120230290705
|
10/11/2023
|
Karamjit Kaur
|
2618001WL011617
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667238
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG24101120230290706
|
10/11/2023
|
Kamaldeep kaur
|
2618001WL011617
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667237
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG24101120230290707
|
10/11/2023
|
Bhinder kaur
|
2618001WL011617
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667183
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24101120230290708
|
10/11/2023
|
Avtar kaur
|
2618001WL011617
|
Avtar kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667184
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG24101120230290709
|
10/11/2023
|
ranjit kaur
|
2618001WL011617
|
ranjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667195
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/83
(KUMBH)
|
2618001000NRG24101120230290710
|
10/11/2023
|
Charanjit Kaur
|
2618001WL011617
|
Charanjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667185
|
|
Mrs. CHARANJEET KAUR W/O SH.BANT KHAN
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/85
(KUMBH)
|
2618001000NRG24101120230290711
|
10/11/2023
|
Binder kaur
|
2618001WL011617
|
Binder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667186
|
|
Mrs. Binder Kaur W/O SH.GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG24101120230290712
|
10/11/2023
|
Manjit kaur
|
2618001WL011617
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667187
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG24101120230290713
|
10/11/2023
|
Gurdeep kaur
|
2618001WL011618
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667220
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-048-001/120
(KUMBHRA)
|
2618001000NRG24101120230290714
|
10/11/2023
|
Kulwinder kaur
|
2618001WL011618
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667201
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG24101120230290715
|
10/11/2023
|
Kamaljit kaur
|
2618001WL011618
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667202
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-048-001/134
(KUMBHRA)
|
2618001000NRG24101120230290716
|
10/11/2023
|
Kanta Devi
|
2618001WL011618
|
Kanta Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667203
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG24101120230290717
|
10/11/2023
|
Sinderpal kaur
|
2618001WL011618
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667204
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG24101120230290718
|
10/11/2023
|
Paramjit kaur
|
2618001WL011618
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667226
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-048-001/152
(KUMBHRA)
|
2618001000NRG24101120230290719
|
10/11/2023
|
Paramjit kaur
|
2618001WL011618
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667205
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-048-001/157
(KUMBHRA)
|
2618001000NRG24101120230290720
|
10/11/2023
|
Paramjit kaur
|
2618001WL011618
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667206
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-048-001/162
(KUMBHRA)
|
2618001000NRG24101120230290721
|
10/11/2023
|
Maya Rani
|
2618001WL011618
|
Maya Rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667227
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24101120230290722
|
10/11/2023
|
Kashmiro Rani
|
2618001WL011618
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991667207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG24101120230290723
|
10/11/2023
|
Randhir kaur
|
2618001WL011619
|
Randhir kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667211
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG24101120230290724
|
10/11/2023
|
Gurmeet kaur
|
2618001WL011619
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667208
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG24101120230290725
|
10/11/2023
|
sindo
|
2618001WL011619
|
sindo
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667239
|
|
Mrs. CHHINDO DEVI
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG24101120230290726
|
10/11/2023
|
sinder kaur
|
2618001WL011619
|
sinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667230
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-048-001/219
(KUMBHRA)
|
2618001000NRG24101120230290728
|
10/11/2023
|
swaranjeet kaur
|
2618001WL011619
|
swaranjeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667214
|
|
SWARANJIT KAUR WO MUKHTIAR RAM
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-048-001/223
(KUMBHRA)
|
2618001000NRG24101120230290729
|
10/11/2023
|
sandeep kaur
|
2618001WL011619
|
sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667213
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-048-001/231
(KUMBHRA)
|
2618001000NRG24101120230290730
|
10/11/2023
|
baljeet kaur
|
2618001WL011619
|
baljeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667212
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG24101120230290731
|
10/11/2023
|
rajwinder kaur
|
2618001WL011619
|
rajwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667221
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-048-001/243
(KUMBHRA)
|
2618001000NRG24101120230290732
|
10/11/2023
|
komal kaur
|
2618001WL011619
|
komal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667231
|
|
Mrs. KOMAL KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/267
(KUMBHRA)
|
2618001000NRG24101120230290735
|
10/11/2023
|
kanto devi
|
2618001WL011619
|
kanto devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667234
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG24101120230290738
|
10/11/2023
|
amandeep kaur
|
2618001WL011619
|
amandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667241
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG24101120230290740
|
10/11/2023
|
Amar Kaur
|
2618001WL011619
|
Amar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667242
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-048-001/325
(KUMBHRA)
|
2618001000NRG24101120230290743
|
10/11/2023
|
Sarabjit Kaur
|
2618001WL011619
|
Sarabjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667251
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125442
|
125442
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG24101120230290739
|
10/11/2023
|
paso Devi
|
2618001WL011619
|
paso Devi
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667173
|
|
PASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-041-001/250
(KUMBH)
|
2618001000NRG24101120230290702
|
10/11/2023
|
Pinki Rani
|
2618001WL011617
|
Pinki Rani
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667177
|
|
PINKY RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-048-001/324
(KUMBHRA)
|
2618001000NRG24101120230290742
|
10/11/2023
|
Mandeep Kaur
|
2618001WL011619
|
Mandeep Kaur
|
00462
|
UCBA0001942
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667176
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147864
|
147864
|
|
|
|
|
|
|
|