|
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-18-001-024-001/3
(DHARGERI)
|
2618001000NRG24120120240357893
|
12/01/2024
|
Malkit kaur
|
2618001WL014856
|
Malkit kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400A1E7F3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG24120120240357896
|
12/01/2024
|
Karamjit Kaur
|
2618001WL014856
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973744
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-024-001/53
(DHARGERI)
|
2618001000NRG24120120240358075
|
12/01/2024
|
Gurmeet Kaur
|
2618001WL014865
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973743
|
|
GURMIT KAUR W OM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-072-001/19
(ROORKEE)
|
2618001000NRG24120120240357554
|
12/01/2024
|
Mandeep Kaur
|
2618001WL014840
|
Mandeep Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973742
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
AMLOH
|
PB-18-001-072-001/2
(ROORKEE)
|
2618001000NRG24120120240357555
|
12/01/2024
|
Jal Kaur
|
2618001WL014840
|
Jal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973741
|
|
MRS JAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-072-001/23
(ROORKEE)
|
2618001000NRG24120120240357557
|
12/01/2024
|
Mahinder Singh
|
2618001WL014840
|
Mahinder Singh
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973740
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-072-001/31
(ROORKEE)
|
2618001000NRG24120120240357560
|
12/01/2024
|
Mandip Kaur
|
2618001WL014841
|
Mandip Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973739
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-072-001/32
(ROORKEE)
|
2618001000NRG24120120240357561
|
12/01/2024
|
Gian Kaur
|
2618001WL014841
|
Gian Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973738
|
|
MR GIAN KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-072-001/33
(ROORKEE)
|
2618001000NRG24120120240357562
|
12/01/2024
|
Sidar Kaur
|
2618001WL014841
|
Sidar Kaur
|
00032
|
UTIB0000762
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973737
|
|
MRS SINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-072-001/41
(ROORKEE)
|
2618001000NRG24120120240357566
|
12/01/2024
|
Jit kaur
|
2618001WL014841
|
Jit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973736
|
|
MRS PARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-072-001/46
(ROORKEE)
|
2618001000NRG24120120240357568
|
12/01/2024
|
Manjit kaur
|
2618001WL014841
|
Manjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973735
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
AMLOH
|
PB-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG24120120240358074
|
12/01/2024
|
baljinder kaur
|
2618001WL014864
|
baljinder kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973630
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-017-001/52
(BENI JER)
|
2618001000NRG24120120240357576
|
12/01/2024
|
Manpreet Kaur
|
2618001WL014842
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973772
|
|
MISS MANPREET KAUR UG TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-024-001/106
(DHARGERI)
|
2618001000NRG24120120240357890
|
12/01/2024
|
Manpreet Kaur
|
2618001WL014856
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973751
|
|
MANPREET KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMLOH
|
PB-18-001-024-001/111
(DHARGERI)
|
2618001000NRG24120120240357892
|
12/01/2024
|
Amrinder Kaur
|
2618001WL014856
|
Amrinder Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973749
|
|
AMRINDER KAUR
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-024-001/6
(DHARGERI)
|
2618001000NRG24120120240358077
|
12/01/2024
|
Shingara Singh
|
2618001WL014865
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973773
|
|
SHINGARA SINGH S/O HAJZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
AMLOH
|
PB-18-001-072-001/154
(ROORKEE)
|
2618001000NRG24120120240357546
|
12/01/2024
|
Amandeep Kaur
|
2618001WL014840
|
Amandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973649
|
|
AMANDEEP KAUR W O MA
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-072-001/168
(ROORKEE)
|
2618001000NRG24120120240357550
|
12/01/2024
|
Randhir Kaur
|
2618001WL014840
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973638
|
|
RANDHIR KAUR W/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-072-001/181
(ROORKEE)
|
2618001000NRG24120120240357553
|
12/01/2024
|
Gurdev Kaur
|
2618001WL014840
|
Gurdev Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973777
|
|
MR GURDEV KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-085-001/58
(SONTI)
|
2618001000NRG24120120240358008
|
12/01/2024
|
Najia
|
2618001WL014861
|
Najia
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973643
|
|
NAJIA
|
BANK OF BARODA(606985)
|
|
21
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24120120240358011
|
12/01/2024
|
piara Singh
|
2618001WL014862
|
piara Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973646
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG24120120240358014
|
12/01/2024
|
Manpreet Kaur
|
2618001WL014862
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973595
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-007-001/27
(BARONGA JER)
|
2618001000NRG24120120240357881
|
12/01/2024
|
Jafra
|
2618001WL014855
|
Jafra
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973658
|
|
JAFRA WO CHANAN DEEN
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24120120240357575
|
12/01/2024
|
klaso kaur
|
2618001WL014842
|
klaso kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973771
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-072-001/146
(ROORKEE)
|
2618001000NRG24120120240357539
|
12/01/2024
|
sarbjit kaur
|
2618001WL014840
|
sarbjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973755
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-072-001/151
(ROORKEE)
|
2618001000NRG24120120240357543
|
12/01/2024
|
kiran kaur
|
2618001WL014840
|
kiran kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973647
|
|
KIRAN KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-072-001/152
(ROORKEE)
|
2618001000NRG24120120240357544
|
12/01/2024
|
Kulwinder Kaur
|
2618001WL014840
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973622
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-072-001/155
(ROORKEE)
|
2618001000NRG24120120240357547
|
12/01/2024
|
Simran Kaur
|
2618001WL014840
|
Simran Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973758
|
|
SIMRAN KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-072-001/21
(ROORKEE)
|
2618001000NRG24120120240357556
|
12/01/2024
|
Surinder Kaur
|
2618001WL014840
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973660
|
|
SURINDER KAUR W/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-072-001/27
(ROORKEE)
|
2618001000NRG24120120240357559
|
12/01/2024
|
Harpreet Kaur
|
2618001WL014841
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973634
|
|
HARPREET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-072-001/4
(ROORKEE)
|
2618001000NRG24120120240357565
|
12/01/2024
|
Jasvir Kaur
|
2618001WL014841
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973745
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG24120120240358025
|
12/01/2024
|
soma rani
|
2618001WL014862
|
soma rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973637
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG24120120240357900
|
12/01/2024
|
Samsher Singh
|
2618001WL014857
|
Samsher Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973793
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24120120240357901
|
12/01/2024
|
Balwinder Kaur
|
2618001WL014857
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973794
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24120120240357902
|
12/01/2024
|
Jasvir Kaur
|
2618001WL014857
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973723
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24120120240357903
|
12/01/2024
|
Harwinder kaur
|
2618001WL014857
|
Harwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973788
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24120120240357904
|
12/01/2024
|
Karamjeet Singh
|
2618001WL014857
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973694
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24120120240357905
|
12/01/2024
|
Manjeet kaur
|
2618001WL014857
|
Manjeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973789
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24120120240357906
|
12/01/2024
|
Gurmeet Kaur
|
2618001WL014857
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973790
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-033-001/42
(HIMAT GARH)
|
2618001000NRG24120120240357907
|
12/01/2024
|
kamalpreet kaur
|
2618001WL014857
|
kamalpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973791
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24120120240357909
|
12/01/2024
|
Jaswinder Kaur
|
2618001WL014857
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973656
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24120120240357910
|
12/01/2024
|
Sukhwinder kaur
|
2618001WL014857
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973592
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24120120240357911
|
12/01/2024
|
Kamaljit Kaur
|
2618001WL014857
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973797
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24120120240357913
|
12/01/2024
|
Charn kaur
|
2618001WL014857
|
Charn kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973792
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-076-001/17
(RAI PUR RAIAN)
|
2618001000NRG24120120240358038
|
12/01/2024
|
Taranjeet Kaur
|
2618001WL014864
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973734
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-076-001/91
(RAI PUR RAIAN)
|
2618001000NRG24120120240358072
|
12/01/2024
|
Harbans Kaur
|
2618001WL014864
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973754
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-076-001/107
(RAI PUR RAIAN)
|
2618001000NRG24120120240358036
|
12/01/2024
|
Gurpreet Kaur
|
2618001WL014864
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973701
|
|
GURPREET KAUR D/O JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-007-001/125
(BARONGA JER)
|
2618001000NRG24120120240357876
|
12/01/2024
|
Gurnam singh
|
2618001WL014855
|
Gurnam singh
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973796
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-007-001/11
(BARONGA JER)
|
2618001000NRG24120120240357875
|
12/01/2024
|
Manjit Kaur
|
2618001WL014855
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973795
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-024-001/35
(DHARGERI)
|
2618001000NRG24120120240357895
|
12/01/2024
|
Bahadar singh
|
2618001WL014856
|
Bahadar singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973700
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-007-001/145
(BARONGA JER)
|
2618001000NRG24120120240357877
|
12/01/2024
|
Daljit Kaur
|
2618001WL014855
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973707
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG24120120240358010
|
12/01/2024
|
sarabjit kaur
|
2618001WL014862
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973639
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24120120240358015
|
12/01/2024
|
Charanjit kaur
|
2618001WL014862
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973590
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24120120240358024
|
12/01/2024
|
Gurjit Kaur
|
2618001WL014862
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973619
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24120120240358028
|
12/01/2024
|
satinder kaur
|
2618001WL014862
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973597
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG24120120240358009
|
12/01/2024
|
Rekha Rani
|
2618001WL014862
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973756
|
|
REKHA W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-091-001/112
(TIBBI)
|
2618001000NRG24120120240358012
|
12/01/2024
|
sukhpal kaur
|
2618001WL014862
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973591
|
|
SUKHPAL KAUR W O VEERDAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24120120240358018
|
12/01/2024
|
Manjit Kaur
|
2618001WL014862
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973753
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-091-001/68
(TIBBI)
|
2618001000NRG24120120240358021
|
12/01/2024
|
manjeet kaur
|
2618001WL014862
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973757
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-007-001/1
(BARONGA JER)
|
2618001000NRG24120120240357871
|
12/01/2024
|
Harbans Singh
|
2618001WL014855
|
Harbans Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400A1E574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AMLOH
|
PB-18-001-007-001/10
(BARONGA JER)
|
2618001000NRG24120120240357872
|
12/01/2024
|
Balvir Kaur
|
2618001WL014855
|
Balvir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973710
|
|
BALVIR KAUR W O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-007-001/102
(BARONGA JER)
|
2618001000NRG24120120240357873
|
12/01/2024
|
Hardeep Kaur
|
2618001WL014855
|
Hardeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973635
|
|
HARDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-007-001/104
(BARONGA JER)
|
2618001000NRG24120120240357874
|
12/01/2024
|
sarabjit Kaur
|
2618001WL014855
|
sarabjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973703
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-007-001/20
(BARONGA JER)
|
2618001000NRG24120120240357878
|
12/01/2024
|
Sheela
|
2618001WL014855
|
Sheela
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973699
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
AMLOH
|
PB-18-001-007-001/22
(BARONGA JER)
|
2618001000NRG24120120240357879
|
12/01/2024
|
Amarjeet Kaur
|
2618001WL014855
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973692
|
|
Mrs. AMARJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLOH
|
PB-18-001-007-001/24
(BARONGA JER)
|
2618001000NRG24120120240357880
|
12/01/2024
|
Swaran Kaur
|
2618001WL014855
|
Swaran Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973691
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-007-001/28
(BARONGA JER)
|
2618001000NRG24120120240357882
|
12/01/2024
|
Amarjit Kaur
|
2618001WL014855
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973690
|
|
AMARJIT KAUR WO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-007-001/33
(BARONGA JER)
|
2618001000NRG24120120240357883
|
12/01/2024
|
Charanjit Kaur
|
2618001WL014855
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973689
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-007-001/38
(BARONGA JER)
|
2618001000NRG24120120240357884
|
12/01/2024
|
Daljeet Kaur
|
2618001WL014855
|
Daljeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973688
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG24120120240357885
|
12/01/2024
|
Bhajan Singh
|
2618001WL014855
|
Bhajan Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973687
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-007-001/44
(BARONGA JER)
|
2618001000NRG24120120240357886
|
12/01/2024
|
Sinder Kaur
|
2618001WL014855
|
Sinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973686
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-007-001/45
(BARONGA JER)
|
2618001000NRG24120120240358029
|
12/01/2024
|
Najar Singh
|
2618001WL014863
|
Najar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973685
|
|
NAJAR SINGH S O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG24120120240358030
|
12/01/2024
|
Manjit Kaur
|
2618001WL014863
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400A1E556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AMLOH
|
PB-18-001-007-001/53
(BARONGA JER)
|
2618001000NRG24120120240357887
|
12/01/2024
|
Baljinder Kaur
|
2618001WL014855
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973683
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-007-001/58
(BARONGA JER)
|
2618001000NRG24120120240358031
|
12/01/2024
|
Chhinder pal Kaur
|
2618001WL014863
|
Chhinder pal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973682
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-007-001/68
(BARONGA JER)
|
2618001000NRG24120120240358032
|
12/01/2024
|
Paramjit kaur
|
2618001WL014863
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973671
|
|
PARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-007-001/70
(BARONGA JER)
|
2618001000NRG24120120240357888
|
12/01/2024
|
Mahinder Kaur
|
2618001WL014855
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973670
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-007-001/94
(BARONGA JER)
|
2618001000NRG24120120240358033
|
12/01/2024
|
Mandeep kaur
|
2618001WL014863
|
Mandeep kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973669
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG24120120240358034
|
12/01/2024
|
Gurmeet Kaur
|
2618001WL014863
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973668
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG24120120240357889
|
12/01/2024
|
Karnail Singh
|
2618001WL014855
|
Karnail Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973667
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
AMLOH
|
PB-18-001-024-001/108
(DHARGERI)
|
2618001000NRG24120120240357891
|
12/01/2024
|
Rajni
|
2618001WL014856
|
Rajni
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973774
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24120120240357860
|
12/01/2024
|
Kuldeep Kaur
|
2618001WL014854
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400A1EA55
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
AMLOH
|
PB-18-001-085-001/110
(SONTI)
|
2618001000NRG24120120240357984
|
12/01/2024
|
Baldev Singh
|
2618001WL014861
|
Baldev Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973733
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG24120120240357985
|
12/01/2024
|
Sarbjeet Singh
|
2618001WL014861
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973730
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG24120120240357986
|
12/01/2024
|
Amarjit Kaur
|
2618001WL014861
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A155EC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
AMLOH
|
PB-18-001-085-001/120
(SONTI)
|
2618001000NRG24120120240357987
|
12/01/2024
|
Kulwant Kaur
|
2618001WL014861
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973666
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG24120120240357988
|
12/01/2024
|
Pal Kaur
|
2618001WL014861
|
Pal Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973727
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
AMLOH
|
PB-18-001-085-001/129
(SONTI)
|
2618001000NRG24120120240357990
|
12/01/2024
|
Harjinder Kaur
|
2618001WL014861
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973726
|
|
HARJINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-085-001/134
(SONTI)
|
2618001000NRG24120120240357991
|
12/01/2024
|
manjit Kaur
|
2618001WL014861
|
manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973644
|
|
MANJIT KAUR WO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-085-001/187
(SONTI)
|
2618001000NRG24120120240357992
|
12/01/2024
|
Paramjit Kaur
|
2618001WL014861
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400A155EE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
AMLOH
|
PB-18-001-085-001/190
(SONTI)
|
2618001000NRG24120120240357993
|
12/01/2024
|
Gurmeet Kaur
|
2618001WL014861
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973641
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
AMLOH
|
PB-18-001-085-001/194
(SONTI)
|
2618001000NRG24120120240357995
|
12/01/2024
|
Sarabjit Kaur
|
2618001WL014861
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973664
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
93
|
AMLOH
|
PB-18-001-085-001/3
(SONTI)
|
2618001000NRG24120120240358006
|
12/01/2024
|
jangir kaur
|
2618001WL014861
|
jangir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973642
|
|
JANGIR KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-085-001/314
(SONTI)
|
2618001000NRG24120120240358007
|
12/01/2024
|
Baljeet kaur
|
2618001WL014861
|
Baljeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973650
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24120120240358016
|
12/01/2024
|
Paramjit kaur
|
2618001WL014862
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400A1E57F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24120120240358017
|
12/01/2024
|
Charanjeet Kaur
|
2618001WL014862
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973724
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24120120240358019
|
12/01/2024
|
Amarjit kaur
|
2618001WL014862
|
Amarjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400A1E579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24120120240358022
|
12/01/2024
|
Baljeet Kaur
|
2618001WL014862
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973654
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-024-001/31
(DHARGERI)
|
2618001000NRG24120120240357894
|
12/01/2024
|
Manjit Kaur
|
2618001WL014856
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973786
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG24120120240357897
|
12/01/2024
|
mandeep kaur
|
2618001WL014856
|
mandeep kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973586
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG24120120240358076
|
12/01/2024
|
Paramjit kaur
|
2618001WL014865
|
Paramjit kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973581
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-024-001/70
(DHARGERI)
|
2618001000NRG24120120240358078
|
12/01/2024
|
Sardara singh
|
2618001WL014865
|
Sardara singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973729
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-024-001/91
(DHARGERI)
|
2618001000NRG24120120240358079
|
12/01/2024
|
Karamjeet kaur
|
2618001WL014865
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973702
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
|
104
|
AMLOH
|
PB-18-001-072-001/147
(ROORKEE)
|
2618001000NRG24120120240357540
|
12/01/2024
|
RAJ KAUR
|
2618001WL014840
|
RAJ KAUR
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973697
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-072-001/180
(ROORKEE)
|
2618001000NRG24120120240357552
|
12/01/2024
|
Karamjit Kaur
|
2618001WL014840
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973704
|
|
MR KARAMJIT SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24120120240358020
|
12/01/2024
|
Lovepreet kaur
|
2618001WL014862
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973680
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG24120120240358023
|
12/01/2024
|
Manjit kaur
|
2618001WL014862
|
Manjit kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973681
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24120120240358027
|
12/01/2024
|
gurpreet kaur
|
2618001WL014862
|
gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973712
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24120120240358026
|
12/01/2024
|
Hansraj Singh
|
2618001WL014862
|
Hansraj Singh
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973693
|
|
MR HANS RAJ SINGH SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24120120240357569
|
12/01/2024
|
sarekha
|
2618001WL014842
|
sarekha
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973609
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24120120240357570
|
12/01/2024
|
Chhinder Kaur
|
2618001WL014842
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973780
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24120120240357571
|
12/01/2024
|
Sukhwinder Kaur
|
2618001WL014842
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973582
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24120120240357572
|
12/01/2024
|
Paramjit Kaur
|
2618001WL014842
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973781
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24120120240357573
|
12/01/2024
|
Inderjit Kaur
|
2618001WL014842
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973782
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24120120240357574
|
12/01/2024
|
Shinder KAur
|
2618001WL014842
|
Shinder KAur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973783
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24120120240357577
|
12/01/2024
|
Balwinder Kaur
|
2618001WL014842
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973784
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24120120240357578
|
12/01/2024
|
Sarabjit Kaur
|
2618001WL014842
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973785
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357982
|
12/01/2024
|
Parkash Kaur
|
2618001WL014860
|
Parkash Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973778
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-072-001/153
(ROORKEE)
|
2618001000NRG24120120240357545
|
12/01/2024
|
Manjeet Kaur
|
2618001WL014840
|
Manjeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973607
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-072-001/156
(ROORKEE)
|
2618001000NRG24120120240357548
|
12/01/2024
|
Mandeep Kaur
|
2618001WL014840
|
Mandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973625
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG24120120240357558
|
12/01/2024
|
Baljit Kaur
|
2618001WL014840
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973626
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG24120120240357563
|
12/01/2024
|
Karnail singh
|
2618001WL014841
|
Karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973761
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
AMLOH
|
PB-18-001-072-001/38
(ROORKEE)
|
2618001000NRG24120120240357564
|
12/01/2024
|
Lakshmi Kaur
|
2618001WL014841
|
Lakshmi Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973762
|
|
LAKSHMI KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-085-001/124
(SONTI)
|
2618001000NRG24120120240357989
|
12/01/2024
|
Gagandeep Kaur
|
2618001WL014861
|
Gagandeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973589
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG24120120240357994
|
12/01/2024
|
Pardeep Kaur
|
2618001WL014861
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A155E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
AMLOH
|
PB-18-001-085-001/196
(SONTI)
|
2618001000NRG24120120240357996
|
12/01/2024
|
Sukhwinder Kaur
|
2618001WL014861
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973747
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
AMLOH
|
PB-18-001-085-001/198
(SONTI)
|
2618001000NRG24120120240357997
|
12/01/2024
|
Som Nath
|
2618001WL014861
|
Som Nath
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973632
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-085-001/200
(SONTI)
|
2618001000NRG24120120240357998
|
12/01/2024
|
Ranjit Kaur
|
2618001WL014861
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973750
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-085-001/208
(SONTI)
|
2618001000NRG24120120240357999
|
12/01/2024
|
jaswinder kaur
|
2618001WL014861
|
jaswinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A154AE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
AMLOH
|
PB-18-001-085-001/209
(SONTI)
|
2618001000NRG24120120240358000
|
12/01/2024
|
jaswinder kaur
|
2618001WL014861
|
jaswinder kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973775
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG24120120240358001
|
12/01/2024
|
preetam kaur
|
2618001WL014861
|
preetam kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973661
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-085-001/231
(SONTI)
|
2618001000NRG24120120240358004
|
12/01/2024
|
Naib Kaur
|
2618001WL014861
|
Naib Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973801
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-085-001/236
(SONTI)
|
2618001000NRG24120120240358005
|
12/01/2024
|
JASVIR KAUR
|
2618001WL014861
|
JASVIR KAUR
|
00415
|
SBIN0050018
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A1E808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24120120240358013
|
12/01/2024
|
Harnek Singh
|
2618001WL014862
|
Harnek Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973584
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG24120120240357908
|
12/01/2024
|
Kuldeep kaur
|
2618001WL014857
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973787
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24120120240357898
|
12/01/2024
|
Rajwinder Kaur
|
2618001WL014857
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973585
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24120120240357899
|
12/01/2024
|
Sandeep Kaur
|
2618001WL014857
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973610
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
138
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24120120240357912
|
12/01/2024
|
Jasvir Kaur
|
2618001WL014857
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973583
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-052-001/103
(LALON KHURD)
|
2618001000NRG24120120240357845
|
12/01/2024
|
kulwinder kaur
|
2618001WL014854
|
kulwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973636
|
|
MRS KUWINDER KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-052-001/104
(LALON KHURD)
|
2618001000NRG24120120240357846
|
12/01/2024
|
jasvir kaur
|
2618001WL014854
|
jasvir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973652
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG24120120240357847
|
12/01/2024
|
Harminderjit Kaur
|
2618001WL014854
|
Harminderjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973588
|
|
MISS HARMINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-052-001/117
(LALON KHURD)
|
2618001000NRG24120120240357848
|
12/01/2024
|
gurcharan kaur
|
2618001WL014854
|
gurcharan kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973653
|
|
MRS GURCHARAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-052-001/133
(LALON KHURD)
|
2618001000NRG24120120240357850
|
12/01/2024
|
Inderjeet kaur
|
2618001WL014854
|
Inderjeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973651
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-052-001/134
(LALON KHURD)
|
2618001000NRG24120120240357851
|
12/01/2024
|
Chhota Singh
|
2618001WL014854
|
Chhota Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973708
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-052-001/136
(LALON KHURD)
|
2618001000NRG24120120240357852
|
12/01/2024
|
Sinder Kaur
|
2618001WL014854
|
Sinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973720
|
|
SINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-052-001/138
(LALON KHURD)
|
2618001000NRG24120120240357914
|
12/01/2024
|
jarnail singh
|
2618001WL014858
|
jarnail singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973728
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-052-001/139
(LALON KHURD)
|
2618001000NRG24120120240357853
|
12/01/2024
|
swarn kaur
|
2618001WL014854
|
swarn kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973722
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-052-001/15
(LALON KHURD)
|
2618001000NRG24120120240357854
|
12/01/2024
|
jaspal kaur
|
2618001WL014854
|
jaspal kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973709
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-052-001/150
(LALON KHURD)
|
2618001000NRG24120120240357855
|
12/01/2024
|
hardeep kaur
|
2618001WL014854
|
hardeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973721
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-052-001/26
(LALON KHURD)
|
2618001000NRG24120120240357856
|
12/01/2024
|
Balvir Kaur
|
2618001WL014854
|
Balvir Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973718
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-052-001/31
(LALON KHURD)
|
2618001000NRG24120120240357857
|
12/01/2024
|
Baljit Kaur
|
2618001WL014854
|
Baljit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973611
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-052-001/46
(LALON KHURD)
|
2618001000NRG24120120240357859
|
12/01/2024
|
Nasra
|
2618001WL014854
|
Nasra
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973717
|
|
MRS NASARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-052-001/55
(LALON KHURD)
|
2618001000NRG24120120240357861
|
12/01/2024
|
sukhdev kuar
|
2618001WL014854
|
sukhdev kuar
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973628
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-052-001/57
(LALON KHURD)
|
2618001000NRG24120120240357862
|
12/01/2024
|
manjit kaur
|
2618001WL014854
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973776
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-052-001/58
(LALON KHURD)
|
2618001000NRG24120120240357863
|
12/01/2024
|
manpreet kaur
|
2618001WL014854
|
manpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973621
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-052-001/60
(LALON KHURD)
|
2618001000NRG24120120240357864
|
12/01/2024
|
manjit kaur
|
2618001WL014854
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973731
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-052-001/7
(LALON KHURD)
|
2618001000NRG24120120240357865
|
12/01/2024
|
Harbans Kaur
|
2618001WL014854
|
Harbans Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973770
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-052-001/72
(LALON KHURD)
|
2618001000NRG24120120240357866
|
12/01/2024
|
jaswinder kaur
|
2618001WL014854
|
jaswinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A154B4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
AMLOH
|
PB-18-001-052-001/73
(LALON KHURD)
|
2618001000NRG24120120240357867
|
12/01/2024
|
manjit kaur
|
2618001WL014854
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973620
|
|
MRS MANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-052-001/78
(LALON KHURD)
|
2618001000NRG24120120240357868
|
12/01/2024
|
sandeep kaur
|
2618001WL014854
|
sandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973769
|
|
MRS SANDEEP KAUR WOPIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-052-001/80
(LALON KHURD)
|
2618001000NRG24120120240357869
|
12/01/2024
|
Kulwinder Kaur
|
2618001WL014854
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973695
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-052-001/83
(LALON KHURD)
|
2618001000NRG24120120240357870
|
12/01/2024
|
Jaswinder Kaur
|
2618001WL014854
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973645
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-072-001/148
(ROORKEE)
|
2618001000NRG24120120240357541
|
12/01/2024
|
lovely devi
|
2618001WL014840
|
lovely devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973648
|
|
MRS LOVELY DEVI WO ANNUU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-072-001/150
(ROORKEE)
|
2618001000NRG24120120240357542
|
12/01/2024
|
kamaljit kaur
|
2618001WL014840
|
kamaljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973624
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
165
|
AMLOH
|
PB-18-001-072-001/170
(ROORKEE)
|
2618001000NRG24120120240357551
|
12/01/2024
|
Amandeep kaur
|
2618001WL014840
|
Amandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973705
|
|
AMANDEEP KAUR W/O AMANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357969
|
12/01/2024
|
Harpreet Kaur
|
2618001WL014860
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973715
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357970
|
12/01/2024
|
Raj kaur
|
2618001WL014860
|
Raj kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973629
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357971
|
12/01/2024
|
Reshma
|
2618001WL014860
|
Reshma
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973732
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
169
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357972
|
12/01/2024
|
Karamjit kaur
|
2618001WL014860
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973587
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357973
|
12/01/2024
|
Kamaljit Kaur
|
2618001WL014860
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973716
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357974
|
12/01/2024
|
Rajwinder Kaur
|
2618001WL014860
|
Rajwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973746
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357975
|
12/01/2024
|
Harbans Kaur
|
2618001WL014860
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973640
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357976
|
12/01/2024
|
Jaswant Kaur
|
2618001WL014860
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973752
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-056-001/25
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357977
|
12/01/2024
|
Jagjit singh
|
2618001WL014860
|
Jagjit singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973672
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
AMLOH
|
PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357978
|
12/01/2024
|
Manjit kaur
|
2618001WL014860
|
Manjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973763
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357979
|
12/01/2024
|
Rani
|
2618001WL014860
|
Rani
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973760
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357980
|
12/01/2024
|
Paramjit kaur
|
2618001WL014860
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973759
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357981
|
12/01/2024
|
mandeep kaur
|
2618001WL014860
|
mandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973748
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24120120240357983
|
12/01/2024
|
ranjeet kaur
|
2618001WL014860
|
ranjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973713
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-076-001/1
(RAI PUR RAIAN)
|
2618001000NRG24120120240358035
|
12/01/2024
|
Sarbjit Kaur
|
2618001WL014864
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973631
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG24120120240358037
|
12/01/2024
|
Gurnam Kaur
|
2618001WL014864
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973764
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG24120120240358039
|
12/01/2024
|
Charan kaur
|
2618001WL014864
|
Charan kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973608
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG24120120240358040
|
12/01/2024
|
dalbar kaur
|
2618001WL014864
|
dalbar kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973659
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG24120120240358041
|
12/01/2024
|
Karamjit Kaur
|
2618001WL014864
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973767
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG24120120240358042
|
12/01/2024
|
Paal Kaur
|
2618001WL014864
|
Paal Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973698
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG24120120240358043
|
12/01/2024
|
Charanjit Kaur
|
2618001WL014864
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973765
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG24120120240358044
|
12/01/2024
|
Daljit Kaur
|
2618001WL014864
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973615
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-076-001/34
(RAI PUR RAIAN)
|
2618001000NRG24120120240358045
|
12/01/2024
|
Manjit Kaur
|
2618001WL014864
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973766
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG24120120240358046
|
12/01/2024
|
Sukhwinder Kaur
|
2618001WL014864
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973614
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG24120120240358047
|
12/01/2024
|
Charan Kaur
|
2618001WL014864
|
Charan Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973598
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG24120120240358048
|
12/01/2024
|
kiranpal kaur
|
2618001WL014864
|
kiranpal kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973711
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG24120120240358049
|
12/01/2024
|
Kamaljit Kaur
|
2618001WL014864
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973673
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG24120120240358050
|
12/01/2024
|
Balwinder Kaur
|
2618001WL014864
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973599
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG24120120240358051
|
12/01/2024
|
Bhinder Kaur
|
2618001WL014864
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973601
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG24120120240358052
|
12/01/2024
|
Paramjit kaur
|
2618001WL014864
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973674
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG24120120240358053
|
12/01/2024
|
Paramjit kaur
|
2618001WL014864
|
Paramjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973675
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG24120120240358054
|
12/01/2024
|
Paramjit kaur
|
2618001WL014864
|
Paramjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973603
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
AMLOH
|
PB-18-001-076-001/57
(RAI PUR RAIAN)
|
2618001000NRG24120120240358055
|
12/01/2024
|
Karamjit Kaur
|
2618001WL014864
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973605
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG24120120240358056
|
12/01/2024
|
Manjit KAur
|
2618001WL014864
|
Manjit KAur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973676
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG24120120240358057
|
12/01/2024
|
Raj Kaur
|
2618001WL014864
|
Raj Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973600
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG24120120240358058
|
12/01/2024
|
Mandeep Kaur
|
2618001WL014864
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973604
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-076-001/61
(RAI PUR RAIAN)
|
2618001000NRG24120120240358059
|
12/01/2024
|
Harvinder Kaur
|
2618001WL014864
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973677
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG24120120240358060
|
12/01/2024
|
Harbans kaur
|
2618001WL014864
|
Harbans kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973616
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-076-001/65
(RAI PUR RAIAN)
|
2618001000NRG24120120240358061
|
12/01/2024
|
ajaib kaur
|
2618001WL014864
|
ajaib kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973678
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-076-001/69
(RAI PUR RAIAN)
|
2618001000NRG24120120240358062
|
12/01/2024
|
Mahinder Kaur
|
2618001WL014864
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973602
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG24120120240358063
|
12/01/2024
|
Sukhjit Kaur
|
2618001WL014864
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973679
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG24120120240358064
|
12/01/2024
|
harpreet Kaur
|
2618001WL014864
|
harpreet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973618
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG24120120240358065
|
12/01/2024
|
Manjit Kaur
|
2618001WL014864
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973596
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG24120120240358066
|
12/01/2024
|
Gurjit Kaur
|
2618001WL014864
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973606
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG24120120240358067
|
12/01/2024
|
Jaswinder Kaur
|
2618001WL014864
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973623
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG24120120240358068
|
12/01/2024
|
Swaranjeet Kaur
|
2618001WL014864
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973799
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG24120120240358069
|
12/01/2024
|
Harpreet Kaur
|
2618001WL014864
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973696
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG24120120240358070
|
12/01/2024
|
Mandeep Kaur
|
2618001WL014864
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973617
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG24120120240358071
|
12/01/2024
|
Gurmail kaur
|
2618001WL014864
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973612
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-076-001/97
(RAI PUR RAIAN)
|
2618001000NRG24120120240358073
|
12/01/2024
|
mandeep kaur
|
2618001WL014864
|
mandeep kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973613
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
216
|
AMLOH
|
PB-18-001-052-001/35
(LALON KHURD)
|
2618001000NRG24120120240357858
|
12/01/2024
|
Jarnail Kaur
|
2618001WL014854
|
Jarnail Kaur
|
00462
|
UCBA0000469
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973662
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
217
|
AMLOH
|
PB-18-001-052-001/126
(LALON KHURD)
|
2618001000NRG24120120240357849
|
12/01/2024
|
Sarabjit Kaur
|
2618001WL014854
|
Sarabjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973655
|
|
SARABJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
AMLOH
|
PB-18-001-072-001/158
(ROORKEE)
|
2618001000NRG24120120240357549
|
12/01/2024
|
kulwinder kaur
|
2618001WL014840
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973706
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
219
|
AMLOH
|
PB-18-001-072-001/43
(ROORKEE)
|
2618001000NRG24120120240357567
|
12/01/2024
|
Charnjit Kaur
|
2618001WL014841
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973798
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMLOH
|
PB-18-001-085-001/223
(SONTI)
|
2618001000NRG24120120240358002
|
12/01/2024
|
BALJEET KAUR
|
2618001WL014861
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973593
|
|
BALJEET KAUR WO GUFUR MOHAMAD
|
BANK OF INDIA(508505)
|
|
221
|
AMLOH
|
PB-18-001-085-001/224
(SONTI)
|
2618001000NRG24120120240358003
|
12/01/2024
|
SUKHWINDER KAUR
|
2618001WL014861
|
SUKHWINDER KAUR
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973768
|
|
SUKHWINDER KAUR WO GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347844
|
347844
|
|
|
|
|
|
|
|