|
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-18-001-044-001/214
(KOTLA DADHERI)
|
2618001000NRG24241120230303730
|
24/11/2023
|
Parkash Kaur
|
2618001WL012496
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561876
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-008-001/164
(BADIN PUR)
|
2618001000NRG24241120230303596
|
24/11/2023
|
MANI RAM
|
2618001WL012493
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561903
|
|
MANI RAM S O RAM RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24241120230303591
|
24/11/2023
|
parmjeet kaur
|
2618001WL012493
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998561866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-008-001/156
(BADIN PUR)
|
2618001000NRG24241120230303595
|
24/11/2023
|
Kailash Rani
|
2618001WL012493
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561877
|
|
KAILASH RANI W O SAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-008-001/139
(BADIN PUR)
|
2618001000NRG24241120230303593
|
24/11/2023
|
Gurmeet Kaur
|
2618001WL012493
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561870
|
|
GURMEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-052-001/84
(LALON KHURD)
|
2618001000NRG24241120230303665
|
24/11/2023
|
Sarbjit Kaur
|
2618001WL012494
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561942
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-044-001/1
(KOTLA DADHERI)
|
2618001000NRG24241120230303691
|
24/11/2023
|
Taro
|
2618001WL012496
|
Taro
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561966
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG24241120230303692
|
24/11/2023
|
jasmail Kaur
|
2618001WL012496
|
jasmail Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561950
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24241120230303693
|
24/11/2023
|
parwati Devi
|
2618001WL012496
|
parwati Devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561971
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24241120230303694
|
24/11/2023
|
Harpreet Kaur
|
2618001WL012496
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561831
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24241120230303695
|
24/11/2023
|
surinder kaur
|
2618001WL012496
|
surinder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561965
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG24241120230303696
|
24/11/2023
|
gurdev kaur
|
2618001WL012496
|
gurdev kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561927
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-044-001/119
(KOTLA DADHERI)
|
2618001000NRG24241120230303697
|
24/11/2023
|
Kuldeep Kaur
|
2618001WL012496
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561973
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-044-001/12
(KOTLA DADHERI)
|
2618001000NRG24241120230303698
|
24/11/2023
|
Gurmeet Kaur
|
2618001WL012496
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561836
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMLOH
|
PB-18-001-044-001/126
(KOTLA DADHERI)
|
2618001000NRG24241120230303700
|
24/11/2023
|
Raj Kumar
|
2618001WL012496
|
Raj Kumar
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561841
|
|
RAJ KAUR WO MALARA SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-044-001/127
(KOTLA DADHERI)
|
2618001000NRG24241120230303701
|
24/11/2023
|
Surinder Kaur
|
2618001WL012496
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561835
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG24241120230303702
|
24/11/2023
|
Baljit Kaur
|
2618001WL012496
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561981
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-044-001/135
(KOTLA DADHERI)
|
2618001000NRG24241120230303704
|
24/11/2023
|
Gurmeet singh
|
2618001WL012496
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561982
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24241120230303705
|
24/11/2023
|
Jasvir kaur
|
2618001WL012496
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561980
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24241120230303706
|
24/11/2023
|
Rattan Kaur
|
2618001WL012496
|
Rattan Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561838
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG24241120230303707
|
24/11/2023
|
Rajinder Kaur
|
2618001WL012496
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561837
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-044-001/144
(KOTLA DADHERI)
|
2618001000NRG24241120230303708
|
24/11/2023
|
Baljit Kaur
|
2618001WL012496
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561961
|
|
BALJIT KAUR WO SEWA SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG24241120230303709
|
24/11/2023
|
Jasveer kaur
|
2618001WL012496
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561960
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG24241120230303710
|
24/11/2023
|
Sarabjit Kaur
|
2618001WL012496
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561832
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-044-001/150
(KOTLA DADHERI)
|
2618001000NRG24241120230303711
|
24/11/2023
|
kuldeep kaur
|
2618001WL012496
|
kuldeep kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561963
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-044-001/152
(KOTLA DADHERI)
|
2618001000NRG24241120230303712
|
24/11/2023
|
Kashminder kaur
|
2618001WL012496
|
Kashminder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561928
|
|
KASHMINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-044-001/167
(KOTLA DADHERI)
|
2618001000NRG24241120230303716
|
24/11/2023
|
ranjit kaur
|
2618001WL012496
|
ranjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561964
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
AMLOH
|
PB-18-001-044-001/169
(KOTLA DADHERI)
|
2618001000NRG24241120230303717
|
24/11/2023
|
harmesh kaur
|
2618001WL012496
|
harmesh kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561962
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-044-001/173
(KOTLA DADHERI)
|
2618001000NRG24241120230303718
|
24/11/2023
|
Anarkali
|
2618001WL012496
|
Anarkali
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561970
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG24241120230303719
|
24/11/2023
|
Nachhatar Kaur
|
2618001WL012496
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561967
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-044-001/176
(KOTLA DADHERI)
|
2618001000NRG24241120230303720
|
24/11/2023
|
Kulwinder Kaur
|
2618001WL012496
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561968
|
|
KULVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-044-001/177
(KOTLA DADHERI)
|
2618001000NRG24241120230303721
|
24/11/2023
|
Surinder Kaur
|
2618001WL012496
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561969
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG24241120230303722
|
24/11/2023
|
Jasmail Kaur
|
2618001WL012496
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561979
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG24241120230303724
|
24/11/2023
|
sukhwinder kaur
|
2618001WL012496
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561834
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24241120230303725
|
24/11/2023
|
Rani
|
2618001WL012496
|
Rani
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561976
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-044-001/188
(KOTLA DADHERI)
|
2618001000NRG24241120230303726
|
24/11/2023
|
Sarabjit Kaur
|
2618001WL012496
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561975
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24241120230303727
|
24/11/2023
|
Ranjit Kaur
|
2618001WL012496
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561977
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24241120230303728
|
24/11/2023
|
Shwaran Kaur
|
2618001WL012496
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561972
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-044-001/206
(KOTLA DADHERI)
|
2618001000NRG24241120230303729
|
24/11/2023
|
Balwinder Kaur
|
2618001WL012496
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561974
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24241120230303731
|
24/11/2023
|
Manjot Kaur
|
2618001WL012496
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561935
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-044-001/222
(KOTLA DADHERI)
|
2618001000NRG24241120230303733
|
24/11/2023
|
kamaljeet Kaur
|
2618001WL012496
|
kamaljeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561936
|
|
KAMALJEET KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24241120230303734
|
24/11/2023
|
Sukhwinder Kaur
|
2618001WL012496
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561840
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24241120230303735
|
24/11/2023
|
Shinder Kaur
|
2618001WL012496
|
Shinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561839
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-044-001/35
(KOTLA DADHERI)
|
2618001000NRG24241120230303736
|
24/11/2023
|
Swarna Devi
|
2618001WL012496
|
Swarna Devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561844
|
|
SAWARN KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-044-001/4
(KOTLA DADHERI)
|
2618001000NRG24241120230303737
|
24/11/2023
|
Sinder Kaur
|
2618001WL012496
|
Sinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561830
|
|
SINDER KAUR W/O LATE SHIV LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24241120230303738
|
24/11/2023
|
Daljit kaur
|
2618001WL012496
|
Daljit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561938
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24241120230303739
|
24/11/2023
|
Harjinder Kaur
|
2618001WL012496
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561978
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24241120230303740
|
24/11/2023
|
Jaswant Kaur
|
2618001WL012496
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561833
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24241120230303741
|
24/11/2023
|
Bhinder kaur
|
2618001WL012496
|
Bhinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561939
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-008-001/114
(BADIN PUR)
|
2618001000NRG24241120230303587
|
24/11/2023
|
jasveer kaur
|
2618001WL012493
|
jasveer kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561868
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
51
|
AMLOH
|
PB-18-001-008-001/120
(BADIN PUR)
|
2618001000NRG24241120230303590
|
24/11/2023
|
Swarnjeet Kaur
|
2618001WL012493
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561893
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG24241120230303592
|
24/11/2023
|
Surjit Singh
|
2618001WL012493
|
Surjit Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561892
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-008-001/150
(BADIN PUR)
|
2618001000NRG24241120230303594
|
24/11/2023
|
manjit kaur
|
2618001WL012493
|
manjit kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561869
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
54
|
AMLOH
|
PB-18-001-008-001/185
(BADIN PUR)
|
2618001000NRG24241120230303597
|
24/11/2023
|
Mandeep Kaur
|
2618001WL012493
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561891
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-008-001/187
(BADIN PUR)
|
2618001000NRG24241120230303598
|
24/11/2023
|
Harmail Singh
|
2618001WL012493
|
Harmail Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561843
|
|
Mr. HARMEL SINGH S/O JAIMAL SINGH
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG24241120230303599
|
24/11/2023
|
Jagdish Kaur
|
2618001WL012493
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561952
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-008-001/23
(BADIN PUR)
|
2618001000NRG24241120230303600
|
24/11/2023
|
Charanjit Kaur
|
2618001WL012493
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561951
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG24241120230303601
|
24/11/2023
|
Tej Kaur
|
2618001WL012493
|
Tej Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561926
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
59
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG24241120230303602
|
24/11/2023
|
sony kaur
|
2618001WL012493
|
sony kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561845
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG24241120230303603
|
24/11/2023
|
Amar Kaur
|
2618001WL012493
|
Amar Kaur
|
00176
|
IDIB000M597
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561954
|
|
AMAR KAUR W O DIAL S
|
BANK OF BARODA(606985)
|
|
61
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG24241120230303604
|
24/11/2023
|
Jaswant Kaur
|
2618001WL012493
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561957
|
|
ASWANT KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
62
|
AMLOH
|
PB-18-001-008-001/38
(BADIN PUR)
|
2618001000NRG24241120230303605
|
24/11/2023
|
Paramjeet Kaur
|
2618001WL012493
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561955
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-008-001/4
(BADIN PUR)
|
2618001000NRG24241120230303606
|
24/11/2023
|
Jaswant Kaur
|
2618001WL012493
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561959
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-008-001/42
(BADIN PUR)
|
2618001000NRG24241120230303607
|
24/11/2023
|
Baljeet Kaur
|
2618001WL012493
|
Baljeet Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561842
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-008-001/48
(BADIN PUR)
|
2618001000NRG24241120230303608
|
24/11/2023
|
Gurmail Kaur
|
2618001WL012493
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561956
|
|
GARMEL KAUR W O HARB
|
BANK OF BARODA(606985)
|
|
66
|
AMLOH
|
PB-18-001-008-001/52
(BADIN PUR)
|
2618001000NRG24241120230303609
|
24/11/2023
|
Rajinder Kaur
|
2618001WL012493
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561958
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-008-001/70
(BADIN PUR)
|
2618001000NRG24241120230303610
|
24/11/2023
|
rajinder kaur
|
2618001WL012493
|
rajinder kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561897
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-008-001/74
(BADIN PUR)
|
2618001000NRG24241120230303611
|
24/11/2023
|
mehar kaur
|
2618001WL012493
|
mehar kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561867
|
|
MEHAR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG24241120230303612
|
24/11/2023
|
rani
|
2618001WL012493
|
rani
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561849
|
|
RANI W O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
70
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG24241120230303613
|
24/11/2023
|
Balvir Kaur
|
2618001WL012493
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561953
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG24241120230303614
|
24/11/2023
|
kulwant kaur
|
2618001WL012493
|
kulwant kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561848
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-008-001/99
(BADIN PUR)
|
2618001000NRG24241120230303615
|
24/11/2023
|
jaswinder kaur
|
2618001WL012493
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561890
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-044-001/134
(KOTLA DADHERI)
|
2618001000NRG24241120230303703
|
24/11/2023
|
Manjit kaur
|
2618001WL012496
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561911
|
|
MANJIT KAUR W O DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24241120230303714
|
24/11/2023
|
Lakhvir Singh
|
2618001WL012496
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561905
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG24241120230303723
|
24/11/2023
|
balwant kaur
|
2618001WL012496
|
balwant kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561907
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
AMLOH
|
PB-18-001-044-001/219
(KOTLA DADHERI)
|
2618001000NRG24241120230303732
|
24/11/2023
|
Kamaljit Kaur
|
2618001WL012496
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561906
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24241120230303651
|
24/11/2023
|
Kuldeep Kaur
|
2618001WL012494
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998561940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24241120230303589
|
24/11/2023
|
Parmjit Kaur
|
2618001WL012493
|
Parmjit Kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8998561934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24241120230303713
|
24/11/2023
|
Dalwara Singh
|
2618001WL012496
|
Dalwara Singh
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561946
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-052-001/104
(LALON KHURD)
|
2618001000NRG24241120230303616
|
24/11/2023
|
jasvir kaur
|
2618001WL012494
|
jasvir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561886
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-052-001/109
(LALON KHURD)
|
2618001000NRG24241120230303617
|
24/11/2023
|
Manjeet Kaur
|
2618001WL012494
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561864
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG24241120230303618
|
24/11/2023
|
Harminderjit Kaur
|
2618001WL012494
|
Harminderjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561901
|
|
MISS HARMINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG24241120230303619
|
24/11/2023
|
neelam kaur
|
2618001WL012494
|
neelam kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8998561884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG24241120230303620
|
24/11/2023
|
gurcharan kaur
|
2618001WL012494
|
gurcharan kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561857
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-052-001/118
(LALON KHURD)
|
2618001000NRG24241120230303621
|
24/11/2023
|
manjinder kaur
|
2618001WL012494
|
manjinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561902
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-052-001/119
(LALON KHURD)
|
2618001000NRG24241120230303622
|
24/11/2023
|
jasvir kaur
|
2618001WL012494
|
jasvir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561882
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-052-001/123
(LALON KHURD)
|
2618001000NRG24241120230303623
|
24/11/2023
|
jasveer singh
|
2618001WL012494
|
jasveer singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561852
|
|
JASVEER KAUR DO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG24241120230303624
|
24/11/2023
|
bikar singh
|
2618001WL012494
|
bikar singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561863
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-052-001/128
(LALON KHURD)
|
2618001000NRG24241120230303626
|
24/11/2023
|
seeta rani
|
2618001WL012494
|
seeta rani
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561858
|
|
SEETA RANI W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG24241120230303627
|
24/11/2023
|
charanjit kaur
|
2618001WL012494
|
charanjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561856
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-052-001/132
(LALON KHURD)
|
2618001000NRG24241120230303629
|
24/11/2023
|
Amandeep Kaur
|
2618001WL012494
|
Amandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561894
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-052-001/133
(LALON KHURD)
|
2618001000NRG24241120230303630
|
24/11/2023
|
Inderjeet kaur
|
2618001WL012494
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561885
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-052-001/134
(LALON KHURD)
|
2618001000NRG24241120230303631
|
24/11/2023
|
Chhota Singh
|
2618001WL012494
|
Chhota Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561871
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-052-001/135
(LALON KHURD)
|
2618001000NRG24241120230303632
|
24/11/2023
|
kamaljeet kaur
|
2618001WL012494
|
kamaljeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561895
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-052-001/136
(LALON KHURD)
|
2618001000NRG24241120230303633
|
24/11/2023
|
Sinder Kaur
|
2618001WL012494
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561944
|
|
SINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-052-001/14
(LALON KHURD)
|
2618001000NRG24241120230303634
|
24/11/2023
|
Harbans Kaur
|
2618001WL012494
|
Harbans Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561887
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-052-001/140
(LALON KHURD)
|
2618001000NRG24241120230303635
|
24/11/2023
|
kuldeep kaur
|
2618001WL012494
|
kuldeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561888
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-052-001/145
(LALON KHURD)
|
2618001000NRG24241120230303636
|
24/11/2023
|
Harjit Kaur
|
2618001WL012494
|
Harjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561875
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-052-001/149
(LALON KHURD)
|
2618001000NRG24241120230303637
|
24/11/2023
|
Paramjeet Kaur
|
2618001WL012494
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561889
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-052-001/15
(LALON KHURD)
|
2618001000NRG24241120230303638
|
24/11/2023
|
jaspal kaur
|
2618001WL012494
|
jaspal kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561872
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-052-001/150
(LALON KHURD)
|
2618001000NRG24241120230303639
|
24/11/2023
|
hardeep kaur
|
2618001WL012494
|
hardeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561945
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-052-001/153
(LALON KHURD)
|
2618001000NRG24241120230303640
|
24/11/2023
|
Sarifa
|
2618001WL012494
|
Sarifa
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561904
|
|
MISS SARIFA SARIFA
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-052-001/16
(LALON KHURD)
|
2618001000NRG24241120230303641
|
24/11/2023
|
Dilbar khan
|
2618001WL012494
|
Dilbar khan
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561865
|
|
MR DILBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-052-001/27
(LALON KHURD)
|
2618001000NRG24241120230303642
|
24/11/2023
|
Sarbjit Kaur
|
2618001WL012494
|
Sarbjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561850
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-052-001/30
(LALON KHURD)
|
2618001000NRG24241120230303643
|
24/11/2023
|
Karmjit Kaur
|
2618001WL012494
|
Karmjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561874
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-052-001/34
(LALON KHURD)
|
2618001000NRG24241120230303644
|
24/11/2023
|
Chhota Singh
|
2618001WL012494
|
Chhota Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561899
|
|
CHHOTA SINGH S/O MAGHI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
AMLOH
|
PB-18-001-052-001/35
(LALON KHURD)
|
2618001000NRG24241120230303645
|
24/11/2023
|
Manpreet Kaur
|
2618001WL012494
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561896
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-052-001/42
(LALON KHURD)
|
2618001000NRG24241120230303647
|
24/11/2023
|
Manjinder Kaur
|
2618001WL012494
|
Manjinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561847
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-052-001/43
(LALON KHURD)
|
2618001000NRG24241120230303648
|
24/11/2023
|
Mandeep Kaur
|
2618001WL012494
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561846
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-052-001/46
(LALON KHURD)
|
2618001000NRG24241120230303649
|
24/11/2023
|
Nasra
|
2618001WL012494
|
Nasra
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561879
|
|
MRS NASARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-052-001/47
(LALON KHURD)
|
2618001000NRG24241120230303650
|
24/11/2023
|
Garnam Kaur
|
2618001WL012494
|
Garnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561943
|
|
MRS GARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-052-001/51
(LALON KHURD)
|
2618001000NRG24241120230303652
|
24/11/2023
|
gurmail kaur
|
2618001WL012494
|
gurmail kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561854
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-052-001/55
(LALON KHURD)
|
2618001000NRG24241120230303653
|
24/11/2023
|
sukhdev kuar
|
2618001WL012494
|
sukhdev kuar
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561853
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-052-001/57
(LALON KHURD)
|
2618001000NRG24241120230303654
|
24/11/2023
|
manjit kaur
|
2618001WL012494
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561900
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-052-001/58
(LALON KHURD)
|
2618001000NRG24241120230303655
|
24/11/2023
|
manpreet kaur
|
2618001WL012494
|
manpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561861
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-052-001/60
(LALON KHURD)
|
2618001000NRG24241120230303656
|
24/11/2023
|
manjit kaur
|
2618001WL012494
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561898
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-052-001/62
(LALON KHURD)
|
2618001000NRG24241120230303657
|
24/11/2023
|
tajan
|
2618001WL012494
|
tajan
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561859
|
|
MRS TAJAN TAJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-052-001/7
(LALON KHURD)
|
2618001000NRG24241120230303658
|
24/11/2023
|
Harbans Kaur
|
2618001WL012494
|
Harbans Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561881
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-052-001/72
(LALON KHURD)
|
2618001000NRG24241120230303659
|
24/11/2023
|
jaswinder kaur
|
2618001WL012494
|
jaswinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561851
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-052-001/73
(LALON KHURD)
|
2618001000NRG24241120230303660
|
24/11/2023
|
manjit kaur
|
2618001WL012494
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561862
|
|
MRS MANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-052-001/76
(LALON KHURD)
|
2618001000NRG24241120230303661
|
24/11/2023
|
Pritam Kaur
|
2618001WL012494
|
Pritam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561855
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-052-001/78
(LALON KHURD)
|
2618001000NRG24241120230303662
|
24/11/2023
|
sandeep kaur
|
2618001WL012494
|
sandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561880
|
|
MRS SANDEEP KAUR WOPIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-052-001/79
(LALON KHURD)
|
2618001000NRG24241120230303663
|
24/11/2023
|
balvir kaur
|
2618001WL012494
|
balvir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561878
|
|
BALVIR KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-052-001/80
(LALON KHURD)
|
2618001000NRG24241120230303664
|
24/11/2023
|
Kulwinder Kaur
|
2618001WL012494
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561860
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-052-001/97
(LALON KHURD)
|
2618001000NRG24241120230303666
|
24/11/2023
|
charanjit kaur
|
2618001WL012494
|
charanjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561883
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-052-001/99
(LALON KHURD)
|
2618001000NRG24241120230303667
|
24/11/2023
|
raj begum
|
2618001WL012494
|
raj begum
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561873
|
|
MISS RAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-052-001/36
(LALON KHURD)
|
2618001000NRG24241120230303646
|
24/11/2023
|
Ramjandeen
|
2618001WL012494
|
Ramjandeen
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998561913
|
|
MR RAMZAN DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303668
|
24/11/2023
|
Baljit Kaur
|
2618001WL012495
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561912
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
129
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303669
|
24/11/2023
|
Ravtej Kaur
|
2618001WL012495
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561932
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
130
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303670
|
24/11/2023
|
Paramjit Kaur
|
2618001WL012495
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561919
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
131
|
AMLOH
|
PB-18-001-026-001/113
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303671
|
24/11/2023
|
Jasvir Kaur
|
2618001WL012495
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561929
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
132
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303672
|
24/11/2023
|
HARJIT KAUR
|
2618001WL012495
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561916
|
|
HARJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
133
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303673
|
24/11/2023
|
JASPREET KAUR
|
2618001WL012495
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561937
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
134
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303674
|
24/11/2023
|
RANJIT KAUR
|
2618001WL012495
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561931
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
135
|
AMLOH
|
PB-18-001-026-001/133
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303675
|
24/11/2023
|
Ramandeep Kaur
|
2618001WL012495
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561920
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
136
|
AMLOH
|
PB-18-001-026-001/134
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303676
|
24/11/2023
|
Sarabjit Kaur
|
2618001WL012495
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561921
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
137
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303677
|
24/11/2023
|
Mandeep Kaur
|
2618001WL012495
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561922
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
138
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303678
|
24/11/2023
|
Jasvir Kaur
|
2618001WL012495
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561918
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
UCO BANK(607066)
|
|
139
|
AMLOH
|
PB-18-001-026-001/16
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303679
|
24/11/2023
|
Manjeet kaur
|
2618001WL012495
|
Manjeet kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561908
|
|
MANJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
140
|
AMLOH
|
PB-18-001-026-001/163
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303680
|
24/11/2023
|
Karamjit Kaur
|
2618001WL012495
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561923
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
141
|
AMLOH
|
PB-18-001-026-001/189
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303681
|
24/11/2023
|
Soni Kaur
|
2618001WL012495
|
Soni Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561949
|
|
SONI KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
142
|
AMLOH
|
PB-18-001-026-001/190
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303682
|
24/11/2023
|
Parmjit Kaur
|
2618001WL012495
|
Parmjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561925
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
143
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303683
|
24/11/2023
|
Jagtar Kaur
|
2618001WL012495
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561914
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
144
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303684
|
24/11/2023
|
Kulwinder kaur
|
2618001WL012495
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561909
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303685
|
24/11/2023
|
Dalvir Kaur
|
2618001WL012495
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561930
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
146
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303686
|
24/11/2023
|
Sarabjit Kaur
|
2618001WL012495
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561910
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
147
|
AMLOH
|
PB-18-001-026-001/58
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303687
|
24/11/2023
|
Harjit Kaur
|
2618001WL012495
|
Harjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561924
|
|
HARJEET KAUR
|
UCO BANK(607066)
|
|
148
|
AMLOH
|
PB-18-001-026-001/72
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303688
|
24/11/2023
|
PARMJIT KAUR
|
2618001WL012495
|
PARMJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561933
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
149
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303689
|
24/11/2023
|
Karnail Kaur
|
2618001WL012495
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561915
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
150
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG24241120230303690
|
24/11/2023
|
Swaran Kaur
|
2618001WL012495
|
Swaran Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998561917
|
|
SAWRAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-008-001/115
(BADIN PUR)
|
2618001000NRG24241120230303588
|
24/11/2023
|
Baljinder Kaur
|
2618001WL012493
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561947
|
|
BALJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-052-001/126
(LALON KHURD)
|
2618001000NRG24241120230303625
|
24/11/2023
|
Sarabjit Kaur
|
2618001WL012494
|
Sarabjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561948
|
|
SARABJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMLOH
|
PB-18-001-052-001/13
(LALON KHURD)
|
2618001000NRG24241120230303628
|
24/11/2023
|
Paramjit Kaur
|
2618001WL012494
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998561941
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239673
|
239673
|
|
|
|
|
|
|
|