|
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-18-001-073-001/118
(RAIE-WAL)
|
2618001000NRG24020120240351332
|
02/01/2024
|
Kirandeep Kaur
|
2618001WL014425
|
Kirandeep Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970436
|
|
KIRANDEEP KAUR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-006-001/18
(BADALI)
|
2618001000NRG24020120240351594
|
02/01/2024
|
Harjinder Kaur
|
2618001WL014444
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970369
|
|
HARJINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-006-001/68
(BADALI)
|
2618001000NRG24020120240351596
|
02/01/2024
|
Gurpal kaur
|
2618001WL014444
|
Gurpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970480
|
|
GURPAL KAUR W/O KARISHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
AMLOH
|
PB-18-001-073-001/112
(RAIE-WAL)
|
2618001000NRG24020120240351328
|
02/01/2024
|
Manjeet Kaur
|
2618001WL014425
|
Manjeet Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970423
|
|
MANJEET KAUR DO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-073-001/120
(RAIE-WAL)
|
2618001000NRG24020120240351333
|
02/01/2024
|
Kiranjit Kaur
|
2618001WL014425
|
Kiranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970379
|
|
KIRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG24020120240351475
|
02/01/2024
|
Hari Bai
|
2618001WL014433
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970389
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG24020120240351470
|
02/01/2024
|
Balvir Kaur
|
2618001WL014433
|
Balvir Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970450
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG24020120240351486
|
02/01/2024
|
sima rani
|
2618001WL014434
|
sima rani
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970402
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-006-001/106
(BADALI)
|
2618001000NRG24020120240351554
|
02/01/2024
|
jasveer Kaur
|
2618001WL014439
|
jasveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970392
|
|
JASVIR KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG24020120240351555
|
02/01/2024
|
Amarjeet Kaur
|
2618001WL014439
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970447
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/110
(BADALI)
|
2618001000NRG24020120240351556
|
02/01/2024
|
Kulvir Kaur
|
2618001WL014439
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970481
|
|
KULVIR KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG24020120240351557
|
02/01/2024
|
Kulwant Kaur
|
2618001WL014439
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970385
|
|
KULWANT KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG24020120240351558
|
02/01/2024
|
mandeep Kaur
|
2618001WL014439
|
mandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970383
|
|
MANDEEP KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/119
(BADALI)
|
2618001000NRG24020120240351559
|
02/01/2024
|
parveen kaur
|
2618001WL014439
|
parveen kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970386
|
|
PARVEEN KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24020120240351560
|
02/01/2024
|
Prem Singh
|
2618001WL014439
|
Prem Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380970449
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG24020120240351561
|
02/01/2024
|
Neelu Devi
|
2618001WL014439
|
Neelu Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970396
|
|
NEELU DEVI WO KAMAL
|
AXIS BANK(607153)
|
|
17
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG24020120240351565
|
02/01/2024
|
Gurmeet Kaur
|
2618001WL014440
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970442
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG24020120240351566
|
02/01/2024
|
Harbhajan Singh
|
2618001WL014440
|
Harbhajan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970431
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG24020120240351567
|
02/01/2024
|
Ram Chand
|
2618001WL014440
|
Ram Chand
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970445
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG24020120240351595
|
02/01/2024
|
Sawaranjeet Kaur
|
2618001WL014444
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970443
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG24020120240351568
|
02/01/2024
|
Sinder Kaur
|
2618001WL014440
|
Sinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970434
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG24020120240351569
|
02/01/2024
|
Surinder Kaur
|
2618001WL014440
|
Surinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970446
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG24020120240351570
|
02/01/2024
|
Ranjit Kaur
|
2618001WL014440
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970432
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG24020120240351571
|
02/01/2024
|
Rupinder Kaur
|
2618001WL014440
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970448
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/51
(BADALI)
|
2618001000NRG24020120240351572
|
02/01/2024
|
Netar Singh
|
2618001WL014440
|
Netar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970398
|
|
NETAR SINGH SO ATMA RAM
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/58
(BADALI)
|
2618001000NRG24020120240351573
|
02/01/2024
|
Paramjit Kaur
|
2618001WL014440
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970430
|
|
PARMJEET KAUR WO SWA
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG24020120240351590
|
02/01/2024
|
Pritam singh
|
2618001WL014443
|
Pritam singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970440
|
|
PRITAM SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG24020120240351574
|
02/01/2024
|
Kiranjeet Kaur
|
2618001WL014441
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970399
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG24020120240351575
|
02/01/2024
|
Deep Kaur
|
2618001WL014441
|
Deep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970438
|
|
DEEP KAUR WO MULAGAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG24020120240351591
|
02/01/2024
|
Nachhatar Singh
|
2618001WL014443
|
Nachhatar Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970429
|
|
NACHHATAR SINGH S O
|
BANK OF BARODA(606985)
|
|
31
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG24020120240351576
|
02/01/2024
|
charanjit kaur
|
2618001WL014441
|
charanjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970439
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG24020120240351577
|
02/01/2024
|
Manjit Kaur
|
2618001WL014441
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970433
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG24020120240351597
|
02/01/2024
|
soma kaur
|
2618001WL014444
|
soma kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970428
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG24020120240351578
|
02/01/2024
|
Harvinder Kaur
|
2618001WL014441
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970441
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-006-001/79
(BADALI)
|
2618001000NRG24020120240351579
|
02/01/2024
|
Hardeep kaur
|
2618001WL014441
|
Hardeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970427
|
|
HARDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG24020120240351592
|
02/01/2024
|
Santokh Singh
|
2618001WL014443
|
Santokh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970444
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG24020120240351598
|
02/01/2024
|
Amarjit Singh
|
2618001WL014444
|
Amarjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970407
|
|
AMARJIT SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/88
(BADALI)
|
2618001000NRG24020120240351580
|
02/01/2024
|
Beant kaur
|
2618001WL014441
|
Beant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970486
|
|
BEANT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG24020120240351581
|
02/01/2024
|
Jarnail Kaur
|
2618001WL014441
|
Jarnail Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970437
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/90
(BADALI)
|
2618001000NRG24020120240351593
|
02/01/2024
|
Surjit kaur
|
2618001WL014443
|
Surjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970373
|
|
SURJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/91
(BADALI)
|
2618001000NRG24020120240351582
|
02/01/2024
|
jJaswinder kaur
|
2618001WL014441
|
jJaswinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970467
|
|
JASWINDER KAUR WO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG24020120240351599
|
02/01/2024
|
Khurshid
|
2618001WL014444
|
Khurshid
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970381
|
|
KURSHED JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AMLOH
|
PB-18-001-006-001/94
(BADALI)
|
2618001000NRG24020120240351584
|
02/01/2024
|
Harjeet kaur
|
2618001WL014442
|
Harjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380970382
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-006-001/96
(BADALI)
|
2618001000NRG24020120240351585
|
02/01/2024
|
Baljit Kaur
|
2618001WL014442
|
Baljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970393
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG24020120240351586
|
02/01/2024
|
Pardeep Kaur
|
2618001WL014442
|
Pardeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970400
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24020120240351587
|
02/01/2024
|
Ranjit Kaur
|
2618001WL014442
|
Ranjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970397
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG24020120240351588
|
02/01/2024
|
Manjit Kaur
|
2618001WL014442
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970375
|
|
MANJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG24020120240351491
|
02/01/2024
|
Banaso
|
2618001WL014434
|
Banaso
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970388
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-068-001/157
(NARAIN GARH)
|
2618001000NRG24020120240351535
|
02/01/2024
|
Rupinder Kaur
|
2618001WL014437
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970401
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMLOH
|
PB-18-001-068-001/168
(NARAIN GARH)
|
2618001000NRG24020120240351536
|
02/01/2024
|
ranjeet kaur
|
2618001WL014437
|
ranjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970376
|
|
RANJEET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-073-001/107
(RAIE-WAL)
|
2618001000NRG24020120240351325
|
02/01/2024
|
Sarbjeet Kaur
|
2618001WL014425
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970395
|
|
SARABJEET KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-073-001/108
(RAIE-WAL)
|
2618001000NRG24020120240351326
|
02/01/2024
|
Rajina Begam
|
2618001WL014425
|
Rajina Begam
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970384
|
|
RAJEENA BEGUM
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-073-001/117
(RAIE-WAL)
|
2618001000NRG24020120240351331
|
02/01/2024
|
Sarbjit Kaur
|
2618001WL014425
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970374
|
|
SARBJIT KAUR WO BAHADER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24020120240351488
|
02/01/2024
|
joti rani
|
2618001WL014434
|
joti rani
|
00051
|
MAHB0001268
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380970371
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLOH
|
PB-18-001-048-001/308
(KUMBHRA)
|
2618001000NRG24020120240351489
|
02/01/2024
|
Baljit kaur
|
2618001WL014434
|
Baljit kaur
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970483
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24020120240351493
|
02/01/2024
|
Baljinder Kaur
|
2618001WL014435
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380970471
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24020120240351494
|
02/01/2024
|
Charanjit Kaur
|
2618001WL014435
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970418
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG24020120240351495
|
02/01/2024
|
Karmjit Kaur
|
2618001WL014435
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970472
|
|
KARAMJIT KAUR D O DH
|
BANK OF BARODA(606985)
|
|
59
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG24020120240351496
|
02/01/2024
|
Ramanjeet Kaur
|
2618001WL014435
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970415
|
|
RAMANJEET KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24020120240351497
|
02/01/2024
|
Rajni
|
2618001WL014435
|
Rajni
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970416
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG24020120240351500
|
02/01/2024
|
Mahinder kaur
|
2618001WL014435
|
Mahinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970477
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24020120240351501
|
02/01/2024
|
Balwinder kaur
|
2618001WL014435
|
Balwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970476
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG24020120240351502
|
02/01/2024
|
Harpreet kaur
|
2618001WL014435
|
Harpreet kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970475
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24020120240351503
|
02/01/2024
|
Charanjit kaur
|
2618001WL014435
|
Charanjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970474
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24020120240351504
|
02/01/2024
|
Rajinder kaur
|
2618001WL014435
|
Rajinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970470
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG24020120240351506
|
02/01/2024
|
Charajnit Kaur
|
2618001WL014435
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970478
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG24020120240351507
|
02/01/2024
|
Surinder Kaur
|
2618001WL014435
|
Surinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970417
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG24020120240351508
|
02/01/2024
|
Surinder Kaur
|
2618001WL014435
|
Surinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970473
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-006-001/136
(BADALI)
|
2618001000NRG24020120240351563
|
02/01/2024
|
Rajveer Kaur
|
2618001WL014439
|
Rajveer Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970378
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG24020120240351462
|
02/01/2024
|
Kulbir Kaur
|
2618001WL014433
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380970377
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG24020120240351463
|
02/01/2024
|
Karamjit Kaur
|
2618001WL014433
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380970409
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG24020120240351464
|
02/01/2024
|
Manjit Kaur
|
2618001WL014433
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380970485
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24020120240351465
|
02/01/2024
|
Pinki Devi
|
2618001WL014433
|
Pinki Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970466
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG24020120240351466
|
02/01/2024
|
Baljinder Kaur
|
2618001WL014433
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970410
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG24020120240351468
|
02/01/2024
|
Pinki
|
2618001WL014433
|
Pinki
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970458
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG24020120240351471
|
02/01/2024
|
daljit kaur
|
2618001WL014433
|
daljit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970451
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG24020120240351473
|
02/01/2024
|
pawandeep kaur
|
2618001WL014433
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970482
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-020-001/91
(CHATAR PURA)
|
2618001000NRG24020120240351474
|
02/01/2024
|
Swaranjit Kaur
|
2618001WL014433
|
Swaranjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970487
|
|
Mrs. SAWARNJIT KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-020-001/95
(CHATAR PURA)
|
2618001000NRG24020120240351476
|
02/01/2024
|
Meena rani
|
2618001WL014433
|
Meena rani
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970435
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
80
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG24020120240351477
|
02/01/2024
|
Baljit singh
|
2618001WL014434
|
Baljit singh
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970465
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG24020120240351478
|
02/01/2024
|
Gurpreet kaur
|
2618001WL014434
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970464
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/148
(KUMBHRA)
|
2618001000NRG24020120240351479
|
02/01/2024
|
Rajjinder kaur
|
2618001WL014434
|
Rajjinder kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970463
|
|
Mrs. Raj Jinder Kaur
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24020120240351480
|
02/01/2024
|
Charanjit kaur
|
2618001WL014434
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970461
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-048-001/209
(KUMBHRA)
|
2618001000NRG24020120240351482
|
02/01/2024
|
pinky rani
|
2618001WL014434
|
pinky rani
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970457
|
|
Mrs. PINKY RANI
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-048-001/211
(KUMBHRA)
|
2618001000NRG24020120240351483
|
02/01/2024
|
manjeet kaur
|
2618001WL014434
|
manjeet kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-048-001/223
(KUMBHRA)
|
2618001000NRG24020120240351484
|
02/01/2024
|
sandeep kaur
|
2618001WL014434
|
sandeep kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970460
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG24020120240351485
|
02/01/2024
|
rajwinder kaur
|
2618001WL014434
|
rajwinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970459
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24020120240351492
|
02/01/2024
|
Manjit kaur
|
2618001WL014434
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970462
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-020-001/57
(CHATAR PURA)
|
2618001000NRG24020120240351467
|
02/01/2024
|
Amandeep Kaur
|
2618001WL014433
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970426
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-020-001/11
(CHATAR PURA)
|
2618001000NRG24020120240351461
|
02/01/2024
|
Ramandeep Kaur
|
2618001WL014433
|
Ramandeep Kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970391
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-006-001/132
(BADALI)
|
2618001000NRG24020120240351562
|
02/01/2024
|
Babli Kaur
|
2618001WL014439
|
Babli Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380970424
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AMLOH
|
PB-18-001-006-001/15
(BADALI)
|
2618001000NRG24020120240351564
|
02/01/2024
|
Gurmit Kaur
|
2618001WL014440
|
Gurmit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380970425
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AMLOH
|
PB-18-001-068-001/92
(NARAIN GARH)
|
2618001000NRG24020120240351537
|
02/01/2024
|
Gurmeet kaur
|
2618001WL014437
|
Gurmeet kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970390
|
|
GURMEET KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-073-001/115
(RAIE-WAL)
|
2618001000NRG24020120240351329
|
02/01/2024
|
Pritam Kaur
|
2618001WL014425
|
Pritam Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970387
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-073-001/116
(RAIE-WAL)
|
2618001000NRG24020120240351330
|
02/01/2024
|
Sajia
|
2618001WL014425
|
Sajia
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970368
|
|
Sajia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-006-001/134
(BADALI)
|
2618001000NRG24020120240351589
|
02/01/2024
|
Baldev Singh
|
2618001WL014443
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970380
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-073-001/102
(RAIE-WAL)
|
2618001000NRG24020120240351324
|
02/01/2024
|
Sukhwinder Kaur
|
2618001WL014425
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380970394
|
|
SHAMANPREET KAUR U G SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24020120240351498
|
02/01/2024
|
Swarn Kaur
|
2618001WL014435
|
Swarn Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970422
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG24020120240351499
|
02/01/2024
|
Maya kaur
|
2618001WL014435
|
Maya kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970479
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-020-001/77
(CHATAR PURA)
|
2618001000NRG24020120240351469
|
02/01/2024
|
baljinder kaur
|
2618001WL014433
|
baljinder kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970414
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-073-001/111
(RAIE-WAL)
|
2618001000NRG24020120240351327
|
02/01/2024
|
Roma Begam
|
2618001WL014425
|
Roma Begam
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380970413
|
|
MR ROMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-084-001/92
(SAMAS PUR)
|
2618001000NRG24020120240351460
|
02/01/2024
|
Karnail kaur
|
2618001WL014432
|
Karnail kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970452
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-020-001/86
(CHATAR PURA)
|
2618001000NRG24020120240351472
|
02/01/2024
|
harpreet kaur
|
2618001WL014433
|
harpreet kaur
|
00415
|
SBIN0050023
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970403
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24020120240351505
|
02/01/2024
|
Darshan Singh
|
2618001WL014435
|
Darshan Singh
|
00415
|
SBIN0050171
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N1223020E4794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24020120240351583
|
02/01/2024
|
Kulwant kaur
|
2618001WL014442
|
Kulwant kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N1223020E3F07
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
AMLOH
|
PB-18-001-084-001/113
(SAMAS PUR)
|
2618001000NRG24020120240351448
|
02/01/2024
|
kamaljit kaur
|
2618001WL014432
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970372
|
|
MRS KAMALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-084-001/115
(SAMAS PUR)
|
2618001000NRG24020120240351449
|
02/01/2024
|
mukhtiar singh
|
2618001WL014432
|
mukhtiar singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970405
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG24020120240351451
|
02/01/2024
|
Kiranjit kaur
|
2618001WL014432
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970484
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-084-001/151
(SAMAS PUR)
|
2618001000NRG24020120240351452
|
02/01/2024
|
narinder kaur
|
2618001WL014432
|
narinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970404
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-084-001/156
(SAMAS PUR)
|
2618001000NRG24020120240351453
|
02/01/2024
|
Ekam kaur
|
2618001WL014432
|
Ekam kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970419
|
|
EKAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMLOH
|
PB-18-001-084-001/173
(SAMAS PUR)
|
2618001000NRG24020120240351454
|
02/01/2024
|
Baljinder Kaur
|
2618001WL014432
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970468
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-084-001/185
(SAMAS PUR)
|
2618001000NRG24020120240351455
|
02/01/2024
|
Kamaljit Kaur
|
2618001WL014432
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970370
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-084-001/40
(SAMAS PUR)
|
2618001000NRG24020120240351456
|
02/01/2024
|
jaspal kaur
|
2618001WL014432
|
jaspal kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970454
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG24020120240351457
|
02/01/2024
|
Swaran kaur
|
2618001WL014432
|
Swaran kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970455
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG24020120240351458
|
02/01/2024
|
Kulvir kaur
|
2618001WL014432
|
Kulvir kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970453
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-084-001/70
(SAMAS PUR)
|
2618001000NRG24020120240351459
|
02/01/2024
|
Amarjit Kaur
|
2618001WL014432
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970406
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-084-001/12
(SAMAS PUR)
|
2618001000NRG24020120240351450
|
02/01/2024
|
Sukhdeep Kaur
|
2618001WL014432
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970456
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-048-001/192
(KUMBHRA)
|
2618001000NRG24020120240351481
|
02/01/2024
|
Kamaljeet Kaur
|
2618001WL014434
|
Kamaljeet Kaur
|
00462
|
UCBA0001942
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970420
|
|
Ms. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-048-001/324
(KUMBHRA)
|
2618001000NRG24020120240351490
|
02/01/2024
|
Mandeep Kaur
|
2618001WL014434
|
Mandeep Kaur
|
00462
|
UCBA0001942
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380970421
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-048-001/282
(KUMBHRA)
|
2618001000NRG24020120240351487
|
02/01/2024
|
Karamjit kaur
|
2618001WL014434
|
Karamjit kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380970412
|
|
MR KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173013
|
173013
|
|
|
|
|
|
|
|