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-18-001-076-001/98 (RAI PUR RAIAN)
|
2618001000NRG24121220230327515
|
12/12/2023
|
baljinder kaur
|
2618001WL013540
|
baljinder kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351843
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-050-001/199 (LAD PUR (T))
|
2618001000NRG24121220230327554
|
12/12/2023
|
Rani
|
2618001WL013542
|
Rani
|
00045
|
BARB0SSIGOB
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104351785
|
|
RANI WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
3
|
AMLOH
|
PB-18-001-050-001/267 (LAD PUR (T))
|
2618001000NRG24121220230327530
|
12/12/2023
|
Ajmer Singh
|
2618001WL013541
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104351784
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-050-001/197 (LAD PUR (T))
|
2618001000NRG24121220230327553
|
12/12/2023
|
Satnam singh
|
2618001WL013542
|
Satnam singh
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351846
|
|
SATNAM SINGH SO SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-068-001/116 (NARAIN GARH)
|
2618001000NRG24121220230327457
|
12/12/2023
|
Mahinder Kaur
|
2618001WL013539
|
Mahinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351845
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
6
|
AMLOH
|
PB-18-001-068-001/120 (NARAIN GARH)
|
2618001000NRG24121220230327458
|
12/12/2023
|
Sadik Mohammd
|
2618001WL013539
|
Sadik Mohammd
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351840
|
|
SADIK MOHAMMAD SO JAGIR MOHAMMAD
|
BANK OF INDIA(508505)
|
7
|
AMLOH
|
PB-18-001-068-001/124 (NARAIN GARH)
|
2618001000NRG24121220230327459
|
12/12/2023
|
Amarjeet Kaur
|
2618001WL013539
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351834
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
8
|
AMLOH
|
PB-18-001-068-001/14 (NARAIN GARH)
|
2618001000NRG24121220230327460
|
12/12/2023
|
Parveen Begam
|
2618001WL013539
|
Parveen Begam
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104351835
|
|
PARVEEN BEGAM WO RAFIK MOHAMMAD
|
BANK OF INDIA(508505)
|
9
|
AMLOH
|
PB-18-001-068-001/144 (NARAIN GARH)
|
2618001000NRG24121220230327462
|
12/12/2023
|
Kirandeep kaur
|
2618001WL013539
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104351836
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
10
|
AMLOH
|
PB-18-001-068-001/148 (NARAIN GARH)
|
2618001000NRG24121220230327463
|
12/12/2023
|
Paramjit kaur
|
2618001WL013539
|
Paramjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351838
|
|
PARMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
11
|
AMLOH
|
PB-18-001-068-001/155 (NARAIN GARH)
|
2618001000NRG24121220230327465
|
12/12/2023
|
Mandeep Kaur
|
2618001WL013539
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104351844
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
AMLOH
|
PB-18-001-068-001/176 (NARAIN GARH)
|
2618001000NRG24121220230327467
|
12/12/2023
|
sukhchan singh
|
2618001WL013539
|
sukhchan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351833
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMLOH
|
PB-18-001-068-001/31 (NARAIN GARH)
|
2618001000NRG24121220230327470
|
12/12/2023
|
Darshna Kaur
|
2618001WL013539
|
Darshna Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351839
|
|
DARSHAN KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
14
|
AMLOH
|
PB-18-001-068-001/35 (NARAIN GARH)
|
2618001000NRG24121220230327471
|
12/12/2023
|
Jasvir kaur
|
2618001WL013539
|
Jasvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351837
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-076-001/17 (RAI PUR RAIAN)
|
2618001000NRG24121220230327478
|
12/12/2023
|
Taranjeet Kaur
|
2618001WL013540
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351750
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
16
|
AMLOH
|
PB-18-001-076-001/37 (RAI PUR RAIAN)
|
2618001000NRG24121220230327488
|
12/12/2023
|
Amandeep Kaur
|
2618001WL013540
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351749
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-050-001/113 (LAD PUR (T))
|
2618001000NRG24121220230327544
|
12/12/2023
|
harmit kaur
|
2618001WL013542
|
harmit kaur
|
00078
|
CNRB0003782
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104351748
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
18
|
AMLOH
|
PB-18-001-050-001/153 (LAD PUR (T))
|
2618001000NRG24121220230327523
|
12/12/2023
|
Harjinder Kaur
|
2618001WL013541
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104351787
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
19
|
AMLOH
|
PB-18-001-050-001/195 (LAD PUR (T))
|
2618001000NRG24121220230327552
|
12/12/2023
|
Gurwinder singh
|
2618001WL013542
|
Gurwinder singh
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351786
|
|
GURWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-050-001/144 (LAD PUR (T))
|
2618001000NRG24121220230327519
|
12/12/2023
|
Amandeep Kaur
|
2618001WL013541
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104351783
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-050-001/55 (LAD PUR (T))
|
2618001000NRG24121220230327566
|
12/12/2023
|
Pooja Devi
|
2618001WL013542
|
Pooja Devi
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351790
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-050-001/159 (LAD PUR (T))
|
2618001000NRG24121220230327548
|
12/12/2023
|
Beant Kaur
|
2618001WL013542
|
Beant Kaur
|
00152
|
HDFC0002768
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351791
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-050-001/185 (LAD PUR (T))
|
2618001000NRG24121220230327550
|
12/12/2023
|
Karmjeet kaur
|
2618001WL013542
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351841
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
AMLOH
|
PB-18-001-076-001/99 (RAI PUR RAIAN)
|
2618001000NRG24121220230327516
|
12/12/2023
|
Lovepreet Kaur
|
2618001WL013540
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351803
|
|
Mrs. LOVEPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-050-001/154 (LAD PUR (T))
|
2618001000NRG24121220230327524
|
12/12/2023
|
Jarnail Kaur
|
2618001WL013541
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351760
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-068-001/102 (NARAIN GARH)
|
2618001000NRG24121220230327456
|
12/12/2023
|
Jaswant Kaur
|
2618001WL013539
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104351763
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
AMLOH
|
PB-18-001-068-001/142 (NARAIN GARH)
|
2618001000NRG24121220230327461
|
12/12/2023
|
Shinderpal Kaur
|
2618001WL013539
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351762
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
28
|
AMLOH
|
PB-18-001-068-001/149 (NARAIN GARH)
|
2618001000NRG24121220230327464
|
12/12/2023
|
Gurmeet Kaur
|
2618001WL013539
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351764
|
|
GURMIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
29
|
AMLOH
|
PB-18-001-068-001/29 (NARAIN GARH)
|
2618001000NRG24121220230327469
|
12/12/2023
|
Jaswinder Kaur
|
2618001WL013539
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104351756
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
30
|
AMLOH
|
PB-18-001-068-001/92 (NARAIN GARH)
|
2618001000NRG24121220230327474
|
12/12/2023
|
Gurmeet kaur
|
2618001WL013539
|
Gurmeet kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104351761
|
|
GURMEET KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
31
|
AMLOH
|
PB-18-001-068-001/99 (NARAIN GARH)
|
2618001000NRG24121220230327475
|
12/12/2023
|
Mehar Singh
|
2618001WL013539
|
Mehar Singh
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104351757
|
|
MEHAR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-068-001/183 (NARAIN GARH)
|
2618001000NRG24121220230327468
|
12/12/2023
|
Jaspreet Kaur
|
2618001WL013539
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351842
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-050-001/149 (LAD PUR (T))
|
2618001000NRG24121220230327521
|
12/12/2023
|
harjinder kaur
|
2618001WL013541
|
harjinder kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351759
|
|
HARJINDER KAUR W/O LATE KULWINDWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
AMLOH
|
PB-18-001-050-001/256 (LAD PUR (T))
|
2618001000NRG24121220230327556
|
12/12/2023
|
malkit kaur
|
2618001WL013542
|
malkit kaur
|
00354
|
PUNB0019100
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351758
|
|
MALKIT KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-050-001/145 (LAD PUR (T))
|
2618001000NRG24121220230327520
|
12/12/2023
|
avtar kaur
|
2618001WL013541
|
avtar kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104351789
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
AMLOH
|
PB-18-001-050-001/269 (LAD PUR (T))
|
2618001000NRG24121220230327531
|
12/12/2023
|
Asha Kaur
|
2618001WL013541
|
Asha Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351805
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-050-001/25 (LAD PUR (T))
|
2618001000NRG24121220230327528
|
12/12/2023
|
Balwant Kaur
|
2618001WL013541
|
Balwant Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351804
|
|
BALWANT KAUR & CDPO AMLOH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
AMLOH
|
PB-18-001-050-001/87 (LAD PUR (T))
|
2618001000NRG24121220230327538
|
12/12/2023
|
manjit kaur
|
2618001WL013541
|
manjit kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104351747
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-076-001/1 (RAI PUR RAIAN)
|
2618001000NRG24121220230327476
|
12/12/2023
|
Sarbjit Kaur
|
2618001WL013540
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351830
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
40
|
AMLOH
|
PB-18-001-076-001/16 (RAI PUR RAIAN)
|
2618001000NRG24121220230327477
|
12/12/2023
|
Gurnam Kaur
|
2618001WL013540
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351822
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
AMLOH
|
PB-18-001-076-001/18 (RAI PUR RAIAN)
|
2618001000NRG24121220230327479
|
12/12/2023
|
Charan kaur
|
2618001WL013540
|
Charan kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351825
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
AMLOH
|
PB-18-001-076-001/19 (RAI PUR RAIAN)
|
2618001000NRG24121220230327480
|
12/12/2023
|
dalbar kaur
|
2618001WL013540
|
dalbar kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351832
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
AMLOH
|
PB-18-001-076-001/22 (RAI PUR RAIAN)
|
2618001000NRG24121220230327481
|
12/12/2023
|
Kirandeep Kaur
|
2618001WL013540
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104351820
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
44
|
AMLOH
|
PB-18-001-076-001/23 (RAI PUR RAIAN)
|
2618001000NRG24121220230327482
|
12/12/2023
|
Karamjit Kaur
|
2618001WL013540
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351745
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
45
|
AMLOH
|
PB-18-001-076-001/25 (RAI PUR RAIAN)
|
2618001000NRG24121220230327483
|
12/12/2023
|
Paal Kaur
|
2618001WL013540
|
Paal Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351813
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
AMLOH
|
PB-18-001-076-001/30 (RAI PUR RAIAN)
|
2618001000NRG24121220230327484
|
12/12/2023
|
Charanjit Kaur
|
2618001WL013540
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351816
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
47
|
AMLOH
|
PB-18-001-076-001/32 (RAI PUR RAIAN)
|
2618001000NRG24121220230327485
|
12/12/2023
|
Daljit Kaur
|
2618001WL013540
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104351828
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
48
|
AMLOH
|
PB-18-001-076-001/34 (RAI PUR RAIAN)
|
2618001000NRG24121220230327486
|
12/12/2023
|
Manjit Kaur
|
2618001WL013540
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351744
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
49
|
AMLOH
|
PB-18-001-076-001/36 (RAI PUR RAIAN)
|
2618001000NRG24121220230327487
|
12/12/2023
|
Sukhwinder Kaur
|
2618001WL013540
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351827
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
50
|
AMLOH
|
PB-18-001-076-001/47 (RAI PUR RAIAN)
|
2618001000NRG24121220230327489
|
12/12/2023
|
kiranpal kaur
|
2618001WL013540
|
kiranpal kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104351788
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
51
|
AMLOH
|
PB-18-001-076-001/49 (RAI PUR RAIAN)
|
2618001000NRG24121220230327490
|
12/12/2023
|
Kamaljit Kaur
|
2618001WL013540
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351811
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
52
|
AMLOH
|
PB-18-001-076-001/5 (RAI PUR RAIAN)
|
2618001000NRG24121220230327491
|
12/12/2023
|
Balwinder Kaur
|
2618001WL013540
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351823
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
53
|
AMLOH
|
PB-18-001-076-001/50 (RAI PUR RAIAN)
|
2618001000NRG24121220230327492
|
12/12/2023
|
Bhinder Kaur
|
2618001WL013540
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351819
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
54
|
AMLOH
|
PB-18-001-076-001/52 (RAI PUR RAIAN)
|
2618001000NRG24121220230327493
|
12/12/2023
|
Daljit kaur
|
2618001WL013540
|
Daljit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104351817
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
55
|
AMLOH
|
PB-18-001-076-001/53 (RAI PUR RAIAN)
|
2618001000NRG24121220230327494
|
12/12/2023
|
Paramjit kaur
|
2618001WL013540
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351806
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
56
|
AMLOH
|
PB-18-001-076-001/54 (RAI PUR RAIAN)
|
2618001000NRG24121220230327495
|
12/12/2023
|
Paramjit kaur
|
2618001WL013540
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351809
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
57
|
AMLOH
|
PB-18-001-076-001/55 (RAI PUR RAIAN)
|
2618001000NRG24121220230327496
|
12/12/2023
|
Paramjit kaur
|
2618001WL013540
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104351815
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
58
|
AMLOH
|
PB-18-001-076-001/57 (RAI PUR RAIAN)
|
2618001000NRG24121220230327497
|
12/12/2023
|
Karamjit Kaur
|
2618001WL013540
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351814
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
59
|
AMLOH
|
PB-18-001-076-001/58 (RAI PUR RAIAN)
|
2618001000NRG24121220230327498
|
12/12/2023
|
Manjit KAur
|
2618001WL013540
|
Manjit KAur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351810
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
60
|
AMLOH
|
PB-18-001-076-001/59 (RAI PUR RAIAN)
|
2618001000NRG24121220230327499
|
12/12/2023
|
Raj Kaur
|
2618001WL013540
|
Raj Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351821
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
AMLOH
|
PB-18-001-076-001/61 (RAI PUR RAIAN)
|
2618001000NRG24121220230327500
|
12/12/2023
|
Harvinder Kaur
|
2618001WL013540
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351812
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
62
|
AMLOH
|
PB-18-001-076-001/69 (RAI PUR RAIAN)
|
2618001000NRG24121220230327502
|
12/12/2023
|
Mahinder Kaur
|
2618001WL013540
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351818
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
63
|
AMLOH
|
PB-18-001-076-001/70 (RAI PUR RAIAN)
|
2618001000NRG24121220230327503
|
12/12/2023
|
Sukhjit Kaur
|
2618001WL013540
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351808
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
AMLOH
|
PB-18-001-076-001/72 (RAI PUR RAIAN)
|
2618001000NRG24121220230327504
|
12/12/2023
|
harpreet Kaur
|
2618001WL013540
|
harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351831
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
65
|
AMLOH
|
PB-18-001-076-001/75 (RAI PUR RAIAN)
|
2618001000NRG24121220230327505
|
12/12/2023
|
balbir kaur
|
2618001WL013540
|
balbir kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104351850
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
66
|
AMLOH
|
PB-18-001-076-001/76 (RAI PUR RAIAN)
|
2618001000NRG24121220230327506
|
12/12/2023
|
Manjit Kaur
|
2618001WL013540
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351824
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
67
|
AMLOH
|
PB-18-001-076-001/78 (RAI PUR RAIAN)
|
2618001000NRG24121220230327507
|
12/12/2023
|
Gurjit Kaur
|
2618001WL013540
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351851
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
68
|
AMLOH
|
PB-18-001-076-001/79 (RAI PUR RAIAN)
|
2618001000NRG24121220230327508
|
12/12/2023
|
Jasvir Kaur
|
2618001WL013540
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351849
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
69
|
AMLOH
|
PB-18-001-076-001/80 (RAI PUR RAIAN)
|
2618001000NRG24121220230327509
|
12/12/2023
|
Jaswinder Kaur
|
2618001WL013540
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351848
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
70
|
AMLOH
|
PB-18-001-076-001/82 (RAI PUR RAIAN)
|
2618001000NRG24121220230327510
|
12/12/2023
|
Swaranjeet Kaur
|
2618001WL013540
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104351746
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
71
|
AMLOH
|
PB-18-001-076-001/83 (RAI PUR RAIAN)
|
2618001000NRG24121220230327511
|
12/12/2023
|
Harpreet Kaur
|
2618001WL013540
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351807
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
72
|
AMLOH
|
PB-18-001-076-001/88 (RAI PUR RAIAN)
|
2618001000NRG24121220230327512
|
12/12/2023
|
Mandeep Kaur
|
2618001WL013540
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104351829
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
73
|
AMLOH
|
PB-18-001-076-001/90 (RAI PUR RAIAN)
|
2618001000NRG24121220230327513
|
12/12/2023
|
Gurmail kaur
|
2618001WL013540
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351847
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
74
|
AMLOH
|
PB-18-001-076-001/93 (RAI PUR RAIAN)
|
2618001000NRG24121220230327514
|
12/12/2023
|
Jaspreet Kaur
|
2618001WL013540
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351826
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-050-001/190 (LAD PUR (T))
|
2618001000NRG24121220230327551
|
12/12/2023
|
parmjeet kaur
|
2618001WL013542
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351782
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-050-001/205 (LAD PUR (T))
|
2618001000NRG24121220230327555
|
12/12/2023
|
manjit kaur
|
2618001WL013542
|
manjit kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351779
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
77
|
AMLOH
|
PB-18-001-050-001/253 (LAD PUR (T))
|
2618001000NRG24121220230327529
|
12/12/2023
|
Manjit Kaur
|
2618001WL013541
|
Manjit Kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351796
|
|
MANJIT KAUR W O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
78
|
AMLOH
|
PB-18-001-050-001/268 (LAD PUR (T))
|
2618001000NRG24121220230327558
|
12/12/2023
|
Charnjit Kaur
|
2618001WL013542
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351800
|
|
CHARNJIT KAUR
|
UNION BANK OF INDIA(508500)
|
79
|
AMLOH
|
PB-18-001-050-001/51 (LAD PUR (T))
|
2618001000NRG24121220230327533
|
12/12/2023
|
Jaswinder kaur
|
2618001WL013541
|
Jaswinder kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351793
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-050-001/102 (LAD PUR (T))
|
2618001000NRG24121220230327543
|
12/12/2023
|
Kirandeep Kaur
|
2618001WL013542
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104351798
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
81
|
AMLOH
|
PB-18-001-050-001/119 (LAD PUR (T))
|
2618001000NRG24121220230327545
|
12/12/2023
|
geeta
|
2618001WL013542
|
geeta
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104351752
|
|
GEETA WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
82
|
AMLOH
|
PB-18-001-050-001/121 (LAD PUR (T))
|
2618001000NRG24121220230327517
|
12/12/2023
|
avtar kaur
|
2618001WL013541
|
avtar kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351780
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
83
|
AMLOH
|
PB-18-001-050-001/132 (LAD PUR (T))
|
2618001000NRG24121220230327546
|
12/12/2023
|
pardeep kaur
|
2618001WL013542
|
pardeep kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351753
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
84
|
AMLOH
|
PB-18-001-050-001/133 (LAD PUR (T))
|
2618001000NRG24121220230327547
|
12/12/2023
|
sarabjit kaur
|
2618001WL013542
|
sarabjit kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351778
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
85
|
AMLOH
|
PB-18-001-050-001/139 (LAD PUR (T))
|
2618001000NRG24121220230327518
|
12/12/2023
|
jaspal
|
2618001WL013541
|
jaspal
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104351781
|
|
Miss. JASPAL JASPAL
|
BANK OF MAHARASHTRA(607387)
|
86
|
AMLOH
|
PB-18-001-050-001/151 (LAD PUR (T))
|
2618001000NRG24121220230327522
|
12/12/2023
|
karmjeet kaur
|
2618001WL013541
|
karmjeet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351770
|
|
JASMINE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
87
|
AMLOH
|
PB-18-001-050-001/156 (LAD PUR (T))
|
2618001000NRG24121220230327525
|
12/12/2023
|
shinder kaur
|
2618001WL013541
|
shinder kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104351801
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
88
|
AMLOH
|
PB-18-001-050-001/16 (LAD PUR (T))
|
2618001000NRG24121220230327526
|
12/12/2023
|
Manjit Kaur
|
2618001WL013541
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104351792
|
|
MANJIT KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
89
|
AMLOH
|
PB-18-001-050-001/180 (LAD PUR (T))
|
2618001000NRG24121220230327549
|
12/12/2023
|
Rajinder kaur
|
2618001WL013542
|
Rajinder kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351775
|
|
RAJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
90
|
AMLOH
|
PB-18-001-050-001/20 (LAD PUR (T))
|
2618001000NRG24121220230327527
|
12/12/2023
|
Charanjit Kaur
|
2618001WL013541
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351768
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
91
|
AMLOH
|
PB-18-001-050-001/26 (LAD PUR (T))
|
2618001000NRG24121220230327557
|
12/12/2023
|
Kuldeep Kaur
|
2618001WL013542
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351767
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
92
|
AMLOH
|
PB-18-001-050-001/29 (LAD PUR (T))
|
2618001000NRG24121220230327559
|
12/12/2023
|
Amarjit kaur
|
2618001WL013542
|
Amarjit kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351769
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
93
|
AMLOH
|
PB-18-001-050-001/34 (LAD PUR (T))
|
2618001000NRG24121220230327560
|
12/12/2023
|
Manpreet kaur
|
2618001WL013542
|
Manpreet kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104351794
|
|
MANPREET KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
94
|
AMLOH
|
PB-18-001-050-001/35 (LAD PUR (T))
|
2618001000NRG24121220230327561
|
12/12/2023
|
Rajwanti
|
2618001WL013542
|
Rajwanti
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104351766
|
|
RAJ WATI
|
UCO BANK(607066)
|
95
|
AMLOH
|
PB-18-001-050-001/36 (LAD PUR (T))
|
2618001000NRG24121220230327532
|
12/12/2023
|
Nirmal Kaur
|
2618001WL013541
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104351755
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
AMLOH
|
PB-18-001-050-001/38 (LAD PUR (T))
|
2618001000NRG24121220230327562
|
12/12/2023
|
Poorni
|
2618001WL013542
|
Poorni
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104351765
|
|
POORNI WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
97
|
AMLOH
|
PB-18-001-050-001/45 (LAD PUR (T))
|
2618001000NRG24121220230327564
|
12/12/2023
|
Paramjit Kaur
|
2618001WL013542
|
Paramjit Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351771
|
|
PARAMJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
98
|
AMLOH
|
PB-18-001-050-001/46 (LAD PUR (T))
|
2618001000NRG24121220230327565
|
12/12/2023
|
Baljit Kaur
|
2618001WL013542
|
Baljit Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351797
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
99
|
AMLOH
|
PB-18-001-050-001/64 (LAD PUR (T))
|
2618001000NRG24121220230327534
|
12/12/2023
|
Rani
|
2618001WL013541
|
Rani
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351774
|
|
RANI W O HARMESH SIN
|
BANK OF BARODA(606985)
|
100
|
AMLOH
|
PB-18-001-050-001/70 (LAD PUR (T))
|
2618001000NRG24121220230327567
|
12/12/2023
|
Gurmeet kaur
|
2618001WL013542
|
Gurmeet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104351773
|
|
GURMEET KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
101
|
AMLOH
|
PB-18-001-050-001/72 (LAD PUR (T))
|
2618001000NRG24121220230327535
|
12/12/2023
|
Gurpreet kaur
|
2618001WL013541
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104351772
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
102
|
AMLOH
|
PB-18-001-050-001/81 (LAD PUR (T))
|
2618001000NRG24121220230327536
|
12/12/2023
|
Manjit Kaur
|
2618001WL013541
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104351799
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
103
|
AMLOH
|
PB-18-001-050-001/86 (LAD PUR (T))
|
2618001000NRG24121220230327537
|
12/12/2023
|
Baljinder Kaur
|
2618001WL013541
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351754
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
104
|
AMLOH
|
PB-18-001-050-001/88 (LAD PUR (T))
|
2618001000NRG24121220230327539
|
12/12/2023
|
Gurpreet kaur
|
2618001WL013541
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351776
|
|
GURDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
105
|
AMLOH
|
PB-18-001-050-001/90 (LAD PUR (T))
|
2618001000NRG24121220230327540
|
12/12/2023
|
Jaspal Kaur
|
2618001WL013541
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104351751
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
106
|
AMLOH
|
PB-18-001-050-001/91 (LAD PUR (T))
|
2618001000NRG24121220230327541
|
12/12/2023
|
karamjit kaur
|
2618001WL013541
|
karamjit kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104351777
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG24121220230327563
|
12/12/2023
|
Surjit Kaur
|
2618001WL013542
|
Surjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104351795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
AMLOH
|
PB-18-001-050-001/95 (LAD PUR (T))
|
2618001000NRG24121220230327542
|
12/12/2023
|
jaswinder kaur
|
2618001WL013541
|
jaswinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104351802
|
|
HARMAN SINGH S O AVT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176952
|
176952
|
|
|
|
|
|
|
|