|
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-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG24220120240363050
|
22/01/2024
|
Gurdial Kaur
|
2618001WL015070
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773352
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG24220120240363096
|
22/01/2024
|
Ajaib kaur
|
2618001WL015073
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773351
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG24220120240363097
|
22/01/2024
|
Baljit kaur
|
2618001WL015073
|
Baljit kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773350
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG24220120240363099
|
22/01/2024
|
Jarnail Kaur
|
2618001WL015073
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773393
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG24220120240363042
|
22/01/2024
|
Sukhwinder kaur
|
2618001WL015070
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773218
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG24220120240363052
|
22/01/2024
|
Amandeep kaur
|
2618001WL015070
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773199
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-011-001/231
(BHADAL THUHA)
|
2618001000NRG24220120240363088
|
22/01/2024
|
Gurmukh singh
|
2618001WL015073
|
Gurmukh singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773197
|
|
GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-011-001/260
(BHADAL THUHA)
|
2618001000NRG24220120240363054
|
22/01/2024
|
Jyoti Kaur
|
2618001WL015070
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773198
|
|
JYOTI KAUR
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-011-001/285
(BHADAL THUHA)
|
2618001000NRG24220120240363093
|
22/01/2024
|
Karamjit Kaur
|
2618001WL015073
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773193
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-016-001/1
(BHAMBRI)
|
2618001000NRG24220120240363239
|
22/01/2024
|
Shingara Singh
|
2618001WL015081
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773217
|
|
SINGARA SINGH S O PA
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-016-001/172
(BHAMBRI)
|
2618001000NRG24220120240363250
|
22/01/2024
|
Misra Singh
|
2618001WL015082
|
Misra Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773195
|
|
MISRA SINGH SO FAGU
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-016-001/181
(BHAMBRI)
|
2618001000NRG24220120240363255
|
22/01/2024
|
Karmjit Kaur
|
2618001WL015082
|
Karmjit Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773196
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-048-001/261
(KUMBHRA)
|
2618001000NRG24220120240363076
|
22/01/2024
|
kamaljit kaur
|
2618001WL015072
|
kamaljit kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773194
|
|
Mrs. KAMALJEET KAUR W/o BALKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-008-001/164
(BADIN PUR)
|
2618001000NRG24220120240363189
|
22/01/2024
|
MANI RAM
|
2618001WL015076
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773348
|
|
MANI RAM S O RAM RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24220120240363185
|
22/01/2024
|
parmjeet kaur
|
2618001WL015076
|
parmjeet kaur
|
00045
|
BARB0VJMAFA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773347
|
|
PARMJEEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-008-001/139
(BADIN PUR)
|
2618001000NRG24220120240363187
|
22/01/2024
|
Gurmeet Kaur
|
2618001WL015076
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773334
|
|
GURMEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-048-001/213
(KUMBHRA)
|
2618001000NRG24220120240363119
|
22/01/2024
|
gurbachan kaur
|
2618001WL015074
|
gurbachan kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773335
|
|
Mrs. Gurbachan Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG24220120240363039
|
22/01/2024
|
Kamaljit kaur
|
2618001WL015070
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773341
|
|
KAMALJIT KAUR W/O SWARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG24220120240363043
|
22/01/2024
|
Kuljit Kaur
|
2618001WL015070
|
Kuljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773343
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-011-001/204
(BHADAL THUHA)
|
2618001000NRG24220120240363049
|
22/01/2024
|
Hardeep Kaur
|
2618001WL015070
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773339
|
|
HARDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-011-001/262
(BHADAL THUHA)
|
2618001000NRG24220120240363055
|
22/01/2024
|
Malkit Singh
|
2618001WL015070
|
Malkit Singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773337
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
AMLOH
|
PB-18-001-011-001/327
(BHADAL THUHA)
|
2618001000NRG24220120240363060
|
22/01/2024
|
Raj Kumar
|
2618001WL015070
|
Raj Kumar
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773344
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-011-001/333
(BHADAL THUHA)
|
2618001000NRG24220120240363064
|
22/01/2024
|
Baljeet Kaur
|
2618001WL015070
|
Baljeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773345
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-011-001/99
(BHADAL THUHA)
|
2618001000NRG24220120240363100
|
22/01/2024
|
Paramjit Kaur
|
2618001WL015073
|
Paramjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773342
|
|
PARAMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-016-001/191
(BHAMBRI)
|
2618001000NRG24220120240363258
|
22/01/2024
|
Rupi kaur
|
2618001WL015082
|
Rupi kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773338
|
|
RUPI KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-030-001/94
(GHULU MAJRA)
|
2618001000NRG24220120240363030
|
22/01/2024
|
Parveen
|
2618001WL015069
|
Parveen
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773340
|
|
PARVEEN WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-048-001/198
(KUMBHRA)
|
2618001000NRG24220120240363116
|
22/01/2024
|
sohan singh
|
2618001WL015074
|
sohan singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773346
|
|
SOHAN SINGH SO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-018-001/132
(BARONGA BULAND)
|
2618001000NRG24220120240362934
|
22/01/2024
|
Swaran Singh
|
2618001WL015065
|
Swaran Singh
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773203
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-008-001/51
(BADIN PUR)
|
2618001000NRG24220120240363200
|
22/01/2024
|
Balwinder Singh
|
2618001WL015076
|
Balwinder Singh
|
00051
|
MAHB0001289
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773273
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-030-001/23
(GHULU MAJRA)
|
2618001000NRG24220120240363019
|
22/01/2024
|
Preetpal
|
2618001WL015069
|
Preetpal
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773212
|
|
PREETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG24220120240363020
|
22/01/2024
|
Kamaljeet Kaur
|
2618001WL015069
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773213
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-030-001/34
(GHULU MAJRA)
|
2618001000NRG24220120240363021
|
22/01/2024
|
Jaspal Kaur
|
2618001WL015069
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773216
|
|
JASPAL KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-030-001/43
(GHULU MAJRA)
|
2618001000NRG24220120240363022
|
22/01/2024
|
Gurcharan Singh
|
2618001WL015069
|
Gurcharan Singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773215
|
|
MR GURCHARAN SINGH SO CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-030-001/61
(GHULU MAJRA)
|
2618001000NRG24220120240363024
|
22/01/2024
|
Sandeep Kaur
|
2618001WL015069
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773214
|
|
SANDEEP KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG24220120240363025
|
22/01/2024
|
karamjit kaur
|
2618001WL015069
|
karamjit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773235
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG24220120240363026
|
22/01/2024
|
rajinder kaur
|
2618001WL015069
|
rajinder kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773234
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG24220120240363013
|
22/01/2024
|
Surjit kaur
|
2618001WL015068
|
Surjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773377
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG24220120240363014
|
22/01/2024
|
Paramjit kaur
|
2618001WL015068
|
Paramjit kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773375
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG24220120240363015
|
22/01/2024
|
Rajani
|
2618001WL015068
|
Rajani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773236
|
|
RAJANI
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG24220120240363016
|
22/01/2024
|
Hans Kaur
|
2618001WL015068
|
Hans Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773376
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-065-001/7
(MARARU)
|
2618001000NRG24220120240363017
|
22/01/2024
|
Radha
|
2618001WL015068
|
Radha
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773374
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-009-001/77
(BAD GUJRAN)
|
2618001000NRG24220120240363169
|
22/01/2024
|
Amandeep Kaur
|
2618001WL015075
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773202
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG24220120240363086
|
22/01/2024
|
Ranjeet kaur
|
2618001WL015073
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773372
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG24220120240363087
|
22/01/2024
|
Jaspal kaur
|
2618001WL015073
|
Jaspal kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773239
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24220120240363031
|
22/01/2024
|
Harbans kaur
|
2618001WL015070
|
Harbans kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773241
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG24220120240363032
|
22/01/2024
|
Harpal kaur
|
2618001WL015070
|
Harpal kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773240
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG24220120240363033
|
22/01/2024
|
Lakhvir Kaur
|
2618001WL015070
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773252
|
|
LAKHVIR KAUR
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG24220120240363035
|
22/01/2024
|
Jaswinder kaur
|
2618001WL015070
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773373
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG24220120240363036
|
22/01/2024
|
Surjit kaur
|
2618001WL015070
|
Surjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773244
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-011-001/135
(BHADAL THUHA)
|
2618001000NRG24220120240363037
|
22/01/2024
|
Karamjit kaur
|
2618001WL015070
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773371
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-011-001/143
(BHADAL THUHA)
|
2618001000NRG24220120240363038
|
22/01/2024
|
Sarabjit kaur
|
2618001WL015070
|
Sarabjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773238
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-011-001/148
(BHADAL THUHA)
|
2618001000NRG24220120240363041
|
22/01/2024
|
Jaswinder kaur
|
2618001WL015070
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773247
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG24220120240363045
|
22/01/2024
|
Rajni Devi
|
2618001WL015070
|
Rajni Devi
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773370
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-011-001/178
(BHADAL THUHA)
|
2618001000NRG24220120240363046
|
22/01/2024
|
Kuldeep Kaur
|
2618001WL015070
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773246
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG24220120240363047
|
22/01/2024
|
Paramjit begum
|
2618001WL015070
|
Paramjit begum
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773248
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-011-001/47
(BHADAL THUHA)
|
2618001000NRG24220120240363068
|
22/01/2024
|
Jeet kaur
|
2618001WL015070
|
Jeet kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773245
|
|
JEET KAUR
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-011-001/61
(BHADAL THUHA)
|
2618001000NRG24220120240363070
|
22/01/2024
|
Bhinder Kaur
|
2618001WL015070
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773249
|
|
BHINDER KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-016-001/106
(BHAMBRI)
|
2618001000NRG24220120240363241
|
22/01/2024
|
Swaranjit kaur
|
2618001WL015081
|
Swaranjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773242
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
AMLOH
|
PB-18-001-016-001/131
(BHAMBRI)
|
2618001000NRG24220120240363284
|
22/01/2024
|
Jasvir Kaur
|
2618001WL015084
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773407
|
|
JASVEER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMLOH
|
PB-18-001-016-001/135
(BHAMBRI)
|
2618001000NRG24220120240363285
|
22/01/2024
|
Chhinder Kaur
|
2618001WL015084
|
Chhinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773406
|
|
CHHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
AMLOH
|
PB-18-001-016-001/136
(BHAMBRI)
|
2618001000NRG24220120240363286
|
22/01/2024
|
Jasvir Kaur
|
2618001WL015084
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773401
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-016-001/137
(BHAMBRI)
|
2618001000NRG24220120240363287
|
22/01/2024
|
Manjit Kaur
|
2618001WL015084
|
Manjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773405
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-016-001/16
(BHAMBRI)
|
2618001000NRG24220120240363288
|
22/01/2024
|
Baljit Kaur
|
2618001WL015084
|
Baljit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773402
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
AMLOH
|
PB-18-001-016-001/161
(BHAMBRI)
|
2618001000NRG24220120240363289
|
22/01/2024
|
Sandeep kaur
|
2618001WL015084
|
Sandeep kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773243
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-016-001/19
(BHAMBRI)
|
2618001000NRG24220120240363257
|
22/01/2024
|
Parmjit Kaur
|
2618001WL015082
|
Parmjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773400
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
AMLOH
|
PB-18-001-016-001/29
(BHAMBRI)
|
2618001000NRG24220120240363260
|
22/01/2024
|
Harjit Kaur
|
2618001WL015082
|
Harjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773408
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG24220120240363263
|
22/01/2024
|
Malkit Kaur
|
2618001WL015082
|
Malkit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773404
|
|
MALKIT KAUR W O PAL
|
BANK OF BARODA(606985)
|
|
68
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG24220120240363264
|
22/01/2024
|
Jasveer Kaur
|
2618001WL015082
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773399
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMLOH
|
PB-18-001-016-001/64
(BHAMBRI)
|
2618001000NRG24220120240363267
|
22/01/2024
|
KAMALJIT KAUR
|
2618001WL015082
|
KAMALJIT KAUR
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773403
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG24220120240363120
|
22/01/2024
|
rajwant kaur
|
2618001WL015074
|
rajwant kaur
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773250
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG24220120240363077
|
22/01/2024
|
rajni
|
2618001WL015072
|
rajni
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773251
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG24220120240363181
|
22/01/2024
|
Harpreet Kaur
|
2618001WL015075
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773274
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/105
(KUMBHRA)
|
2618001000NRG24220120240363101
|
22/01/2024
|
Bhajan kaur
|
2618001WL015074
|
Bhajan kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773363
|
|
BHAJAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-048-001/110
(KUMBHRA)
|
2618001000NRG24220120240363102
|
22/01/2024
|
Sunita
|
2618001WL015074
|
Sunita
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773282
|
|
Mrs. SUNITA W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/112
(KUMBHRA)
|
2618001000NRG24220120240363103
|
22/01/2024
|
Karnail singh
|
2618001WL015074
|
Karnail singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773276
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-048-001/117
(KUMBHRA)
|
2618001000NRG24220120240363104
|
22/01/2024
|
Baljinder kaur
|
2618001WL015074
|
Baljinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773362
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-048-001/13
(KUMBHRA)
|
2618001000NRG24220120240363105
|
22/01/2024
|
Harjit kaur
|
2618001WL015074
|
Harjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773364
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-048-001/149
(KUMBHRA)
|
2618001000NRG24220120240363106
|
22/01/2024
|
Beebo Devi
|
2618001WL015074
|
Beebo Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773289
|
|
Mrs. BIBO DEVI
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG24220120240363107
|
22/01/2024
|
Jarnail kaur
|
2618001WL015074
|
Jarnail kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773288
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG24220120240363108
|
22/01/2024
|
Surinder kaur
|
2618001WL015074
|
Surinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773285
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-048-001/159
(KUMBHRA)
|
2618001000NRG24220120240363109
|
22/01/2024
|
Karmi
|
2618001WL015074
|
Karmi
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773286
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/160
(KUMBHRA)
|
2618001000NRG24220120240363110
|
22/01/2024
|
Charanjit kaur
|
2618001WL015074
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773280
|
|
CHARANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG24220120240363111
|
22/01/2024
|
Charanjit kaur
|
2618001WL015074
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773275
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-048-001/165
(KUMBHRA)
|
2618001000NRG24220120240363112
|
22/01/2024
|
Baljit kaur
|
2618001WL015074
|
Baljit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773283
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-048-001/167
(KUMBHRA)
|
2618001000NRG24220120240363113
|
22/01/2024
|
Paramjit kaur
|
2618001WL015074
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773287
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMLOH
|
PB-18-001-048-001/174
(KUMBHRA)
|
2618001000NRG24220120240363114
|
22/01/2024
|
Resham kaur
|
2618001WL015074
|
Resham kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773291
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG24220120240363115
|
22/01/2024
|
Harpreet kaur
|
2618001WL015074
|
Harpreet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773284
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-048-001/199
(KUMBHRA)
|
2618001000NRG24220120240363117
|
22/01/2024
|
karnail singh
|
2618001WL015074
|
karnail singh
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773292
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-048-001/212
(KUMBHRA)
|
2618001000NRG24220120240363118
|
22/01/2024
|
paramjeet kaur
|
2618001WL015074
|
paramjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773361
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-048-001/226
(KUMBHRA)
|
2618001000NRG24220120240363121
|
22/01/2024
|
balvir kaur
|
2618001WL015074
|
balvir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773293
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG24220120240363073
|
22/01/2024
|
Raj kaur
|
2618001WL015072
|
Raj kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773295
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-048-001/257
(KUMBHRA)
|
2618001000NRG24220120240363074
|
22/01/2024
|
shana devi
|
2618001WL015072
|
shana devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773296
|
|
Mrs. SHANO DEVI
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG24220120240363075
|
22/01/2024
|
GIAN KAUR
|
2618001WL015072
|
GIAN KAUR
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773279
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-048-001/278
(KUMBHRA)
|
2618001000NRG24220120240363078
|
22/01/2024
|
balbir kaur
|
2618001WL015072
|
balbir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773290
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-048-001/290
(KUMBHRA)
|
2618001000NRG24220120240363080
|
22/01/2024
|
gurmeet kaur
|
2618001WL015072
|
gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773294
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-048-001/293
(KUMBHRA)
|
2618001000NRG24220120240363081
|
22/01/2024
|
Nachattar Kaur
|
2618001WL015072
|
Nachattar Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773336
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-048-001/3
(KUMBHRA)
|
2618001000NRG24220120240363082
|
22/01/2024
|
Harbans kaur
|
2618001WL015072
|
Harbans kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773281
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-048-001/318
(KUMBHRA)
|
2618001000NRG24220120240363083
|
22/01/2024
|
Sukhvinder kaur
|
2618001WL015072
|
Sukhvinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773349
|
|
Mrs. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-048-001/5
(KUMBHRA)
|
2618001000NRG24220120240363084
|
22/01/2024
|
Bhinder kaur
|
2618001WL015072
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773278
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG24220120240363085
|
22/01/2024
|
sinder kaur
|
2618001WL015072
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773277
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-008-001/120
(BADIN PUR)
|
2618001000NRG24220120240363183
|
22/01/2024
|
Swarnjeet Kaur
|
2618001WL015076
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773263
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-008-001/121
(BADIN PUR)
|
2618001000NRG24220120240363184
|
22/01/2024
|
Gagandeep Kaur
|
2618001WL015076
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773264
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-008-001/129
(BADIN PUR)
|
2618001000NRG24220120240363186
|
22/01/2024
|
Rupinder kaur
|
2618001WL015076
|
Rupinder kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773259
|
|
Mrs. Rupinder Kaur
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-008-001/150
(BADIN PUR)
|
2618001000NRG24220120240363188
|
22/01/2024
|
manjit kaur
|
2618001WL015076
|
manjit kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773265
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
105
|
AMLOH
|
PB-18-001-008-001/17
(BADIN PUR)
|
2618001000NRG24220120240363190
|
22/01/2024
|
Santokh Singh
|
2618001WL015076
|
Santokh Singh
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773204
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-008-001/187
(BADIN PUR)
|
2618001000NRG24220120240363191
|
22/01/2024
|
Harmail Singh
|
2618001WL015076
|
Harmail Singh
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773253
|
|
Mr. HARMEL SINGH S/O JAIMAL SINGH
|
INDIAN BANK(607105)
|
|
107
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG24220120240363192
|
22/01/2024
|
Jagdish Kaur
|
2618001WL015076
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773237
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG24220120240363193
|
22/01/2024
|
sony kaur
|
2618001WL015076
|
sony kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773260
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG24220120240363194
|
22/01/2024
|
Amar Kaur
|
2618001WL015076
|
Amar Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773255
|
|
AMAR KAUR W O DIAL S
|
BANK OF BARODA(606985)
|
|
110
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG24220120240363195
|
22/01/2024
|
Jaswant Kaur
|
2618001WL015076
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773254
|
|
ASWANT KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
111
|
AMLOH
|
PB-18-001-008-001/38
(BADIN PUR)
|
2618001000NRG24220120240363196
|
22/01/2024
|
Paramjeet Kaur
|
2618001WL015076
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773256
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-008-001/4
(BADIN PUR)
|
2618001000NRG24220120240363197
|
22/01/2024
|
Jaswant Kaur
|
2618001WL015076
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773258
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-008-001/42
(BADIN PUR)
|
2618001000NRG24220120240363198
|
22/01/2024
|
Baljeet Kaur
|
2618001WL015076
|
Baljeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773257
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG24220120240363199
|
22/01/2024
|
parkash kaur
|
2618001WL015076
|
parkash kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773261
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMLOH
|
PB-18-001-008-001/73
(BADIN PUR)
|
2618001000NRG24220120240363201
|
22/01/2024
|
surinder kaur
|
2618001WL015076
|
surinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773369
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
|
116
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG24220120240363202
|
22/01/2024
|
rani
|
2618001WL015076
|
rani
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773262
|
|
RANI W O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG24220120240363048
|
22/01/2024
|
Sandeep Kaur
|
2618001WL015070
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773379
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-048-001/285
(KUMBHRA)
|
2618001000NRG24220120240363079
|
22/01/2024
|
Rekha devi
|
2618001WL015072
|
Rekha devi
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773395
|
|
MANNAT UG REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG24220120240363176
|
22/01/2024
|
Avtar Singh
|
2618001WL015075
|
Avtar Singh
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773396
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-016-001/176
(BHAMBRI)
|
2618001000NRG24220120240363253
|
22/01/2024
|
rajwinder kaur
|
2618001WL015082
|
rajwinder kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773398
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
121
|
AMLOH
|
PB-18-001-016-001/182
(BHAMBRI)
|
2618001000NRG24220120240363256
|
22/01/2024
|
Mandeep Kaur
|
2618001WL015082
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773397
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-011-001/146
(BHADAL THUHA)
|
2618001000NRG24220120240363040
|
22/01/2024
|
Nahar singh
|
2618001WL015070
|
Nahar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773383
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-011-001/215
(BHADAL THUHA)
|
2618001000NRG24220120240363051
|
22/01/2024
|
Fariad Ali
|
2618001WL015070
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773354
|
|
FARIAD ALY
|
BANK OF INDIA(508505)
|
|
124
|
AMLOH
|
PB-18-001-011-001/242
(BHADAL THUHA)
|
2618001000NRG24220120240363053
|
22/01/2024
|
jaswant kaur
|
2618001WL015070
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773385
|
|
JASWANT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-011-001/272
(BHADAL THUHA)
|
2618001000NRG24220120240363090
|
22/01/2024
|
bhuro
|
2618001WL015073
|
bhuro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773392
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG24220120240363092
|
22/01/2024
|
Ranjit Kaur
|
2618001WL015073
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773353
|
|
RANJIT KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-011-001/292
(BHADAL THUHA)
|
2618001000NRG24220120240363094
|
22/01/2024
|
Lakhwinder kaur
|
2618001WL015073
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773390
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG24220120240363095
|
22/01/2024
|
Ramandep Kaur
|
2618001WL015073
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773388
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
129
|
AMLOH
|
PB-18-001-011-001/325
(BHADAL THUHA)
|
2618001000NRG24220120240363058
|
22/01/2024
|
Nirmala Kaur
|
2618001WL015070
|
Nirmala Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773378
|
|
MR NIRMAL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-011-001/326
(BHADAL THUHA)
|
2618001000NRG24220120240363059
|
22/01/2024
|
Harminder Singh
|
2618001WL015070
|
Harminder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773391
|
|
HARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
131
|
AMLOH
|
PB-18-001-011-001/328
(BHADAL THUHA)
|
2618001000NRG24220120240363061
|
22/01/2024
|
Sabri
|
2618001WL015070
|
Sabri
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773381
|
|
SABRI .
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-011-001/330
(BHADAL THUHA)
|
2618001000NRG24220120240363062
|
22/01/2024
|
Kulwinder Kaur
|
2618001WL015070
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773382
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-011-001/331
(BHADAL THUHA)
|
2618001000NRG24220120240363063
|
22/01/2024
|
Hardeep Singh
|
2618001WL015070
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773384
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
134
|
AMLOH
|
PB-18-001-030-001/48
(GHULU MAJRA)
|
2618001000NRG24220120240363023
|
22/01/2024
|
Karamjit Kaur
|
2618001WL015069
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773387
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG24220120240363028
|
22/01/2024
|
jaswinder kaur
|
2618001WL015069
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773380
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24220120240363029
|
22/01/2024
|
Sarifan
|
2618001WL015069
|
Sarifan
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342773386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG24220120240363018
|
22/01/2024
|
Kirandeep Kaur
|
2618001WL015068
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773389
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-002-077-001/6
(TALWARA)
|
2618002000NRG24220120240363279
|
22/01/2024
|
SUKHWINDER KAUR
|
2618002WL015083
|
SUKHWINDER KAUR
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773394
|
|
SUKHWINDER KAUR W O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-009-001/1
(BAD GUJRAN)
|
2618001000NRG24220120240363122
|
22/01/2024
|
balvir kaur
|
2618001WL015075
|
balvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773156
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
AMLOH
|
PB-18-001-009-001/11
(BAD GUJRAN)
|
2618001000NRG24220120240363123
|
22/01/2024
|
harpal kaur
|
2618001WL015075
|
harpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773157
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-009-001/13
(BAD GUJRAN)
|
2618001000NRG24220120240363124
|
22/01/2024
|
raj kaur
|
2618001WL015075
|
raj kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773420
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
AMLOH
|
PB-18-001-009-001/14
(BAD GUJRAN)
|
2618001000NRG24220120240363125
|
22/01/2024
|
harbans kaur
|
2618001WL015075
|
harbans kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773425
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG24220120240363126
|
22/01/2024
|
baljeet kaur
|
2618001WL015075
|
baljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342773148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG24220120240363127
|
22/01/2024
|
ranjit kaur
|
2618001WL015075
|
ranjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773418
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG24220120240363128
|
22/01/2024
|
balbir kaur
|
2618001WL015075
|
balbir kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773423
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
AMLOH
|
PB-18-001-009-001/19
(BAD GUJRAN)
|
2618001000NRG24220120240363129
|
22/01/2024
|
baljinder kaur
|
2618001WL015075
|
baljinder kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342773147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
AMLOH
|
PB-18-001-009-001/21
(BAD GUJRAN)
|
2618001000NRG24220120240363130
|
22/01/2024
|
paramjeet kaur
|
2618001WL015075
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342773149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
AMLOH
|
PB-18-001-009-001/22
(BAD GUJRAN)
|
2618001000NRG24220120240363131
|
22/01/2024
|
karishna kaur
|
2618001WL015075
|
karishna kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773151
|
|
KARISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG24220120240363132
|
22/01/2024
|
balvir kaur
|
2618001WL015075
|
balvir kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773171
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-009-001/24
(BAD GUJRAN)
|
2618001000NRG24220120240363133
|
22/01/2024
|
jaswinder kaur
|
2618001WL015075
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773432
|
|
JASWINDER KAUR W O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-009-001/25
(BAD GUJRAN)
|
2618001000NRG24220120240363134
|
22/01/2024
|
harbans kaur
|
2618001WL015075
|
harbans kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342773424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG24220120240363135
|
22/01/2024
|
gurmail kaur
|
2618001WL015075
|
gurmail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773421
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-009-001/29
(BAD GUJRAN)
|
2618001000NRG24220120240363136
|
22/01/2024
|
Balwinder Kaur
|
2618001WL015075
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773155
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG24220120240363137
|
22/01/2024
|
labh kaur
|
2618001WL015075
|
labh kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773422
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG24220120240363138
|
22/01/2024
|
jaswinder kaur
|
2618001WL015075
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773428
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-009-001/34
(BAD GUJRAN)
|
2618001000NRG24220120240363139
|
22/01/2024
|
Laksmi Devi
|
2618001WL015075
|
Laksmi Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773427
|
|
LAKSMI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG24220120240363140
|
22/01/2024
|
shamsher kaur
|
2618001WL015075
|
shamsher kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773223
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-009-001/36
(BAD GUJRAN)
|
2618001000NRG24220120240363141
|
22/01/2024
|
naib kaur
|
2618001WL015075
|
naib kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342773158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
AMLOH
|
PB-18-001-009-001/39
(BAD GUJRAN)
|
2618001000NRG24220120240363142
|
22/01/2024
|
Sindo
|
2618001WL015075
|
Sindo
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342773430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG24220120240363143
|
22/01/2024
|
Jasvir kaur
|
2618001WL015075
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773429
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
AMLOH
|
PB-18-001-009-001/43
(BAD GUJRAN)
|
2618001000NRG24220120240363144
|
22/01/2024
|
Jaswant Kaur
|
2618001WL015075
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773433
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-009-001/45
(BAD GUJRAN)
|
2618001000NRG24220120240363145
|
22/01/2024
|
Charanjeet Kaur
|
2618001WL015075
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773154
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG24220120240363146
|
22/01/2024
|
Amrik Singh
|
2618001WL015075
|
Amrik Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342773159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
AMLOH
|
PB-18-001-009-001/47
(BAD GUJRAN)
|
2618001000NRG24220120240363147
|
22/01/2024
|
Kulwinder Kaur
|
2618001WL015075
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773426
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
AMLOH
|
PB-18-001-009-001/48
(BAD GUJRAN)
|
2618001000NRG24220120240363148
|
22/01/2024
|
Sinder Kaur
|
2618001WL015075
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773162
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG24220120240363149
|
22/01/2024
|
Sukhwinder Kaur
|
2618001WL015075
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773152
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-009-001/51
(BAD GUJRAN)
|
2618001000NRG24220120240363150
|
22/01/2024
|
Malkeet Kaur
|
2618001WL015075
|
Malkeet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773146
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG24220120240363151
|
22/01/2024
|
Rupinder Kaur
|
2618001WL015075
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773160
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-009-001/53
(BAD GUJRAN)
|
2618001000NRG24220120240363152
|
22/01/2024
|
Kuldeep Kaur
|
2618001WL015075
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342773161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
AMLOH
|
PB-18-001-009-001/55
(BAD GUJRAN)
|
2618001000NRG24220120240363153
|
22/01/2024
|
Avtar Kaur
|
2618001WL015075
|
Avtar Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773224
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-001-009-001/56
(BAD GUJRAN)
|
2618001000NRG24220120240363154
|
22/01/2024
|
Manjeet kaur
|
2618001WL015075
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773163
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-009-001/58
(BAD GUJRAN)
|
2618001000NRG24220120240363155
|
22/01/2024
|
Sarabjet Kaur
|
2618001WL015075
|
Sarabjet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773431
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
AMLOH
|
PB-18-001-009-001/6
(BAD GUJRAN)
|
2618001000NRG24220120240363156
|
22/01/2024
|
sinderpal kaur
|
2618001WL015075
|
sinderpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773419
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
AMLOH
|
PB-18-001-009-001/62
(BAD GUJRAN)
|
2618001000NRG24220120240363158
|
22/01/2024
|
Gurpreet kaur
|
2618001WL015075
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773181
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG24220120240363159
|
22/01/2024
|
Surinder Kaur
|
2618001WL015075
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773182
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-009-001/66
(BAD GUJRAN)
|
2618001000NRG24220120240363160
|
22/01/2024
|
jyoti Kaur
|
2618001WL015075
|
jyoti Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773221
|
|
JOTI KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-009-001/67
(BAD GUJRAN)
|
2618001000NRG24220120240363161
|
22/01/2024
|
Paramjit kaur
|
2618001WL015075
|
Paramjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773190
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-009-001/68
(BAD GUJRAN)
|
2618001000NRG24220120240363162
|
22/01/2024
|
Baljit kaur
|
2618001WL015075
|
Baljit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342773220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
AMLOH
|
PB-18-001-009-001/69
(BAD GUJRAN)
|
2618001000NRG24220120240363163
|
22/01/2024
|
Rajvir Kaur
|
2618001WL015075
|
Rajvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773184
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG24220120240363164
|
22/01/2024
|
gurpreet kaur
|
2618001WL015075
|
gurpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773187
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG24220120240363165
|
22/01/2024
|
kamaljit kaur
|
2618001WL015075
|
kamaljit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773191
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG24220120240363166
|
22/01/2024
|
amritpal kaur
|
2618001WL015075
|
amritpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773219
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG24220120240363167
|
22/01/2024
|
rashpal kaur
|
2618001WL015075
|
rashpal kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773174
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMLOH
|
PB-18-001-009-001/76
(BAD GUJRAN)
|
2618001000NRG24220120240363168
|
22/01/2024
|
harpreet kaur
|
2618001WL015075
|
harpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773186
|
|
harpreet kaur
|
INDUSIND BANK(607189)
|
|
185
|
AMLOH
|
PB-18-001-009-001/78
(BAD GUJRAN)
|
2618001000NRG24220120240363170
|
22/01/2024
|
neha rani
|
2618001WL015075
|
neha rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342773189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
AMLOH
|
PB-18-001-009-001/81
(BAD GUJRAN)
|
2618001000NRG24220120240363171
|
22/01/2024
|
pawandeep kaur
|
2618001WL015075
|
pawandeep kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773192
|
|
PAWANDEEP KAUR
|
UCO BANK(607066)
|
|
187
|
AMLOH
|
PB-18-001-009-001/83
(BAD GUJRAN)
|
2618001000NRG24220120240363172
|
22/01/2024
|
balvir kaur
|
2618001WL015075
|
balvir kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773188
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLOH
|
PB-18-001-009-001/85
(BAD GUJRAN)
|
2618001000NRG24220120240363173
|
22/01/2024
|
Bisan Devi
|
2618001WL015075
|
Bisan Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773176
|
|
BISAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG24220120240363174
|
22/01/2024
|
Darshan Singh
|
2618001WL015075
|
Darshan Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773179
|
|
DARSHAN SINGHR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-009-001/87
(BAD GUJRAN)
|
2618001000NRG24220120240363175
|
22/01/2024
|
Rashpal Singh
|
2618001WL015075
|
Rashpal Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773178
|
|
RASHPAL SINGH,PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
AMLOH
|
PB-18-001-009-001/89
(BAD GUJRAN)
|
2618001000NRG24220120240363177
|
22/01/2024
|
tej kaur
|
2618001WL015075
|
tej kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773168
|
|
TEJ KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
192
|
AMLOH
|
PB-18-001-009-001/9
(BAD GUJRAN)
|
2618001000NRG24220120240363178
|
22/01/2024
|
Sarabjeet kaur
|
2618001WL015075
|
Sarabjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773150
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG24220120240363179
|
22/01/2024
|
Manpreet Kaur
|
2618001WL015075
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342773183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
AMLOH
|
PB-18-001-009-001/92
(BAD GUJRAN)
|
2618001000NRG24220120240363180
|
22/01/2024
|
Parmjeet Kaur
|
2618001WL015075
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773175
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG24220120240363240
|
22/01/2024
|
karamjit kaur
|
2618001WL015081
|
karamjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773229
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG24220120240363242
|
22/01/2024
|
Nachhtar Singh
|
2618001WL015081
|
Nachhtar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773417
|
|
NACHTAR SINGH SO KIS
|
BANK OF BARODA(606985)
|
|
197
|
AMLOH
|
PB-18-001-016-001/120
(BHAMBRI)
|
2618001000NRG24220120240363243
|
22/01/2024
|
Amarjit Kaur
|
2618001WL015081
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773412
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AMLOH
|
PB-18-001-016-001/122
(BHAMBRI)
|
2618001000NRG24220120240363244
|
22/01/2024
|
Reena Devi
|
2618001WL015081
|
Reena Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773180
|
|
REENA DEVI W/O JAGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
199
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG24220120240363245
|
22/01/2024
|
balwinder singh
|
2618001WL015081
|
balwinder singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773410
|
|
BALWINDER SINGH SO B
|
BANK OF BARODA(606985)
|
|
200
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG24220120240363246
|
22/01/2024
|
Sukhjeet Kaur
|
2618001WL015081
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773414
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-016-001/124
(BHAMBRI)
|
2618001000NRG24220120240363247
|
22/01/2024
|
Kamaljit Kaur
|
2618001WL015081
|
Kamaljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773415
|
|
KAMALJIT KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-016-001/129
(BHAMBRI)
|
2618001000NRG24220120240363248
|
22/01/2024
|
Jaswinder Kaur
|
2618001WL015081
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342773411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
AMLOH
|
PB-18-001-016-001/168
(BHAMBRI)
|
2618001000NRG24220120240363290
|
22/01/2024
|
Kuldeep Kaur
|
2618001WL015084
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773172
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AMLOH
|
PB-18-001-016-001/169
(BHAMBRI)
|
2618001000NRG24220120240363249
|
22/01/2024
|
Raji
|
2618001WL015082
|
Raji
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773185
|
|
RAJI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMLOH
|
PB-18-001-016-001/174
(BHAMBRI)
|
2618001000NRG24220120240363251
|
22/01/2024
|
Harjit Kaur
|
2618001WL015082
|
Harjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773169
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AMLOH
|
PB-18-001-016-001/18
(BHAMBRI)
|
2618001000NRG24220120240363254
|
22/01/2024
|
Jagtar Singh
|
2618001WL015082
|
Jagtar Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773413
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG24220120240363259
|
22/01/2024
|
Harbans Singh
|
2618001WL015082
|
Harbans Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773225
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
AMLOH
|
PB-18-001-016-001/45
(BHAMBRI)
|
2618001000NRG24220120240363262
|
22/01/2024
|
Karamjeet kaur
|
2618001WL015082
|
Karamjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773222
|
|
KARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
209
|
AMLOH
|
PB-18-001-016-001/57
(BHAMBRI)
|
2618001000NRG24220120240363265
|
22/01/2024
|
Raj Kaur
|
2618001WL015082
|
Raj Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773416
|
|
RAJ KAUR W O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AMLOH
|
PB-18-001-016-001/58
(BHAMBRI)
|
2618001000NRG24220120240363266
|
22/01/2024
|
Ranvir Singh
|
2618001WL015082
|
Ranvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773230
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG24220120240363268
|
22/01/2024
|
Rani Kaur
|
2618001WL015082
|
Rani Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773231
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMLOH
|
PB-18-001-016-001/75
(BHAMBRI)
|
2618001000NRG24220120240363269
|
22/01/2024
|
Anita Rani
|
2618001WL015082
|
Anita Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773232
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
AMLOH
|
PB-18-001-016-001/86
(BHAMBRI)
|
2618001000NRG24220120240363271
|
22/01/2024
|
Gurmail Kaur
|
2618001WL015082
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773177
|
|
GURMEL KAUR
|
BANK OF BARODA(606985)
|
|
214
|
AMLOH
|
PB-18-001-016-001/87
(BHAMBRI)
|
2618001000NRG24220120240363272
|
22/01/2024
|
Jagar Singh
|
2618001WL015082
|
Jagar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773153
|
|
JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG24220120240362935
|
22/01/2024
|
Kuldeep Kaur
|
2618001WL015065
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773173
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG24220120240362936
|
22/01/2024
|
Karamjit kaur
|
2618001WL015065
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773228
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG24220120240362937
|
22/01/2024
|
Bhajan Singh
|
2618001WL015065
|
Bhajan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773227
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
218
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG24220120240362938
|
22/01/2024
|
Parmjit kaur
|
2618001WL015065
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773165
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG24220120240362939
|
22/01/2024
|
Satya Devi
|
2618001WL015065
|
Satya Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773226
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG24220120240362940
|
22/01/2024
|
Prem kaur
|
2618001WL015065
|
Prem kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773164
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG24220120240362941
|
22/01/2024
|
Raj kumar
|
2618001WL015065
|
Raj kumar
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773166
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG24220120240362942
|
22/01/2024
|
Kamaljeet kaur
|
2618001WL015065
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773167
|
|
KAMALJEET KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG24220120240363027
|
22/01/2024
|
Balwinder Singh
|
2618001WL015069
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773170
|
|
BALWINDER SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141198
|
141198
|
|
|
|
|
|
|
|
|
224
|
AMLOH
|
PB-18-001-040-001/148
(KAUL GARH)
|
2618001000NRG24220120240363210
|
22/01/2024
|
ajmer singh
|
2618001WL015077
|
ajmer singh
|
00354
|
PUNB0176710
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342773200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
225
|
AMLOH
|
PB-18-002-077-001/157
(TALWARA)
|
2618002000NRG24220120240363273
|
22/01/2024
|
MANJIT KAUR
|
2618002WL015083
|
MANJIT KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773269
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AMLOH
|
PB-18-002-077-001/23
(TALWARA)
|
2618002000NRG24220120240363274
|
22/01/2024
|
KARAMJIT KAUR
|
2618002WL015083
|
KARAMJIT KAUR
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773368
|
|
KARMJIT KAUR W O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
AMLOH
|
PB-18-002-077-001/465
(TALWARA)
|
2618002000NRG24220120240363276
|
22/01/2024
|
Gurpinder Kaur
|
2618002WL015083
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773365
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AMLOH
|
PB-18-002-077-001/467
(TALWARA)
|
2618002000NRG24220120240363277
|
22/01/2024
|
Kamaljeet Kaur
|
2618002WL015083
|
Kamaljeet Kaur
|
00354
|
PUNB0524810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773268
|
|
KAMALJIT KAUR D O S.MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
AMLOH
|
PB-18-002-077-001/53
(TALWARA)
|
2618002000NRG24220120240363278
|
22/01/2024
|
HARBANS KAUR
|
2618002WL015083
|
HARBANS KAUR
|
00354
|
PUNB0524810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773367
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG24220120240363283
|
22/01/2024
|
GURTEJ SINGH
|
2618002WL015083
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773366
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-011-001/13
(BHADAL THUHA)
|
2618001000NRG24220120240363034
|
22/01/2024
|
Manjeet kaur
|
2618001WL015070
|
Manjeet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773207
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-016-001/175
(BHAMBRI)
|
2618001000NRG24220120240363252
|
22/01/2024
|
Manjot Kaur
|
2618001WL015082
|
Manjot Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773208
|
|
MRS MANJOT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-016-001/85
(BHAMBRI)
|
2618001000NRG24220120240363270
|
22/01/2024
|
Sukhwinder Kaur
|
2618001WL015082
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773206
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG24220120240362933
|
22/01/2024
|
Surjit kaur
|
2618001WL015065
|
Surjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773205
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
235
|
AMLOH
|
PB-18-001-011-001/17
(BHADAL THUHA)
|
2618001000NRG24220120240363044
|
22/01/2024
|
Amandeep kaur
|
2618001WL015070
|
Amandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773271
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-011-001/233
(BHADAL THUHA)
|
2618001000NRG24220120240363089
|
22/01/2024
|
Dilpreet kaur
|
2618001WL015073
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773330
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG24220120240363056
|
22/01/2024
|
Saroop Kaur
|
2618001WL015070
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773329
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-011-001/274
(BHADAL THUHA)
|
2618001000NRG24220120240363091
|
22/01/2024
|
Parminder Kaur
|
2618001WL015073
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773331
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-011-001/324
(BHADAL THUHA)
|
2618001000NRG24220120240363057
|
22/01/2024
|
Paramjeet Kaur
|
2618001WL015070
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-011-001/335
(BHADAL THUHA)
|
2618001000NRG24220120240363065
|
22/01/2024
|
Balveer Singh
|
2618001WL015070
|
Balveer Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773297
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-011-001/336
(BHADAL THUHA)
|
2618001000NRG24220120240363066
|
22/01/2024
|
Tajinder Kaur
|
2618001WL015070
|
Tajinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773298
|
|
MRS TAJINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-011-001/37
(BHADAL THUHA)
|
2618001000NRG24220120240363067
|
22/01/2024
|
Balwinder Kaur
|
2618001WL015070
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773322
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-011-001/5
(BHADAL THUHA)
|
2618001000NRG24220120240363069
|
22/01/2024
|
Jaswinder Kaur
|
2618001WL015070
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773272
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-011-001/88
(BHADAL THUHA)
|
2618001000NRG24220120240363098
|
22/01/2024
|
Parmjit kaur
|
2618001WL015073
|
Parmjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773320
|
|
SUKHBHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-002-077-001/36
(TALWARA)
|
2618002000NRG24220120240363275
|
22/01/2024
|
HARJINDER KAUR
|
2618002WL015083
|
HARJINDER KAUR
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773300
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
246
|
AMLOH
|
PB-18-001-040-001/172
(KAUL GARH)
|
2618001000NRG24220120240363214
|
22/01/2024
|
Manpreet Kaur
|
2618001WL015078
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773321
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-040-001/191
(KAUL GARH)
|
2618001000NRG24220120240363219
|
22/01/2024
|
sumandeep Kaur
|
2618001WL015078
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773211
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG24220120240363224
|
22/01/2024
|
Jarnail Kaur
|
2618001WL015079
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773312
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG24220120240363225
|
22/01/2024
|
Sinder Kaur
|
2618001WL015079
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773332
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG24220120240363231
|
22/01/2024
|
Harbhajan Kaur
|
2618001WL015080
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773357
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-040-001/64
(KAUL GARH)
|
2618001000NRG24220120240363232
|
22/01/2024
|
Jasvir Kaur
|
2618001WL015080
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773209
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-040-001/70
(KAUL GARH)
|
2618001000NRG24220120240363236
|
22/01/2024
|
Harbans kaur
|
2618001WL015080
|
Harbans kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773358
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
253
|
AMLOH
|
PB-18-002-077-001/60
(TALWARA)
|
2618002000NRG24220120240363280
|
22/01/2024
|
LAJ KAUR
|
2618002WL015083
|
LAJ KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773360
|
|
LAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
AMLOH
|
PB-18-002-077-001/70
(TALWARA)
|
2618002000NRG24220120240363281
|
22/01/2024
|
JARNAIL KAUR
|
2618002WL015083
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773299
|
|
JARNAIL KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
AMLOH
|
PB-18-002-077-001/81
(TALWARA)
|
2618002000NRG24220120240363282
|
22/01/2024
|
PARAMJIT KAUR
|
2618002WL015083
|
PARAMJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773359
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
256
|
AMLOH
|
PB-18-001-040-001/10
(KAUL GARH)
|
2618001000NRG24220120240363203
|
22/01/2024
|
Rani
|
2618001WL015077
|
Rani
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773327
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG24220120240363204
|
22/01/2024
|
Swaran kaur
|
2618001WL015077
|
Swaran kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773308
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
258
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG24220120240363205
|
22/01/2024
|
Amar Kaur
|
2618001WL015077
|
Amar Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773303
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG24220120240363206
|
22/01/2024
|
Krishna
|
2618001WL015077
|
Krishna
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773302
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG24220120240363207
|
22/01/2024
|
Charanjit Kaur
|
2618001WL015077
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773326
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
261
|
AMLOH
|
PB-18-001-040-001/139
(KAUL GARH)
|
2618001000NRG24220120240363208
|
22/01/2024
|
harjinder kaur
|
2618001WL015077
|
harjinder kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342773306
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-040-001/143
(KAUL GARH)
|
2618001000NRG24220120240363209
|
22/01/2024
|
kesar singh
|
2618001WL015077
|
kesar singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773311
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG24220120240363211
|
22/01/2024
|
Gurmeet Kaur
|
2618001WL015077
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773316
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-040-001/16
(KAUL GARH)
|
2618001000NRG24220120240363212
|
22/01/2024
|
Bhinder kaur
|
2618001WL015078
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773305
|
|
BHINDER KAUR W/O SONI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
265
|
AMLOH
|
PB-18-001-040-001/17
(KAUL GARH)
|
2618001000NRG24220120240363213
|
22/01/2024
|
Jasmail Kaur
|
2618001WL015078
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773333
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-040-001/173
(KAUL GARH)
|
2618001000NRG24220120240363215
|
22/01/2024
|
Charanjit Kaur
|
2618001WL015078
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773319
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
267
|
AMLOH
|
PB-18-001-040-001/185
(KAUL GARH)
|
2618001000NRG24220120240363216
|
22/01/2024
|
Babli
|
2618001WL015078
|
Babli
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773325
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-040-001/188
(KAUL GARH)
|
2618001000NRG24220120240363217
|
22/01/2024
|
Mandeep Kaur
|
2618001WL015078
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773210
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG24220120240363218
|
22/01/2024
|
Harbans Singh
|
2618001WL015078
|
Harbans Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773301
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
270
|
AMLOH
|
PB-18-001-040-001/2
(KAUL GARH)
|
2618001000NRG24220120240363220
|
22/01/2024
|
Malkit Singh
|
2618001WL015078
|
Malkit Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773355
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG24220120240363221
|
22/01/2024
|
Amanjit Kaur
|
2618001WL015079
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773313
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
272
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG24220120240363222
|
22/01/2024
|
Charanjit kaur
|
2618001WL015079
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773317
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG24220120240363223
|
22/01/2024
|
Harjinder Kaur
|
2618001WL015079
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773314
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-040-001/48
(KAUL GARH)
|
2618001000NRG24220120240363226
|
22/01/2024
|
Charn Kaur
|
2618001WL015079
|
Charn Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773304
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG24220120240363227
|
22/01/2024
|
Sukhwinder kaur
|
2618001WL015079
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773356
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
276
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG24220120240363228
|
22/01/2024
|
Baljit Kaur
|
2618001WL015079
|
Baljit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773323
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG24220120240363229
|
22/01/2024
|
Kulwinder Kaur
|
2618001WL015080
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773309
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG24220120240363230
|
22/01/2024
|
Charanjit Kaur
|
2618001WL015080
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773307
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLOH
|
PB-18-001-040-001/66
(KAUL GARH)
|
2618001000NRG24220120240363233
|
22/01/2024
|
Amarjot Kaur
|
2618001WL015080
|
Amarjot Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773324
|
|
MRS AMARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG24220120240363234
|
22/01/2024
|
Gurmeet Kaur
|
2618001WL015080
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773318
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-040-001/68
(KAUL GARH)
|
2618001000NRG24220120240363235
|
22/01/2024
|
Baljit Kaur
|
2618001WL015080
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342773315
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG24220120240363237
|
22/01/2024
|
kulwant kaur
|
2618001WL015080
|
kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773328
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-040-001/78
(KAUL GARH)
|
2618001000NRG24220120240363238
|
22/01/2024
|
Swaran Kaur
|
2618001WL015080
|
Swaran Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773310
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
284
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG24220120240363071
|
22/01/2024
|
Gurmeet Kaur
|
2618001WL015071
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773409
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG24220120240363072
|
22/01/2024
|
Pritpal Kaur
|
2618001WL015071
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342773233
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
286
|
AMLOH
|
PB-18-001-008-001/115
(BADIN PUR)
|
2618001000NRG24220120240363182
|
22/01/2024
|
Baljinder Kaur
|
2618001WL015076
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773201
|
|
BALJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG24220120240363157
|
22/01/2024
|
manjeet kaur
|
2618001WL015075
|
manjeet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342773267
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
288
|
AMLOH
|
PB-18-001-016-001/43
(BHAMBRI)
|
2618001000NRG24220120240363261
|
22/01/2024
|
Charnjit Kaur
|
2618001WL015082
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342773266
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467226
|
467226
|
|
|
|
|
|
|
|