|
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-18-001-012-001/168
(BHAGWAN PURA)
|
2618001000NRG24020220240368091
|
02/02/2024
|
seema rani
|
2618001WL015307
|
seema rani
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746752
|
|
SEEMA RANI W O SUKHD
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-048-001/261
(KUMBHRA)
|
2618001000NRG24020220240368058
|
02/02/2024
|
kamaljit kaur
|
2618001WL015305
|
kamaljit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746751
|
|
Mrs. KAMALJEET KAUR W/o BALKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLOH
|
PB-18-001-058-001/6
(MACHHRAI KHURD)
|
2618001000NRG24020220240368024
|
02/02/2024
|
Jasvir Kaur
|
2618001WL015304
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746782
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-058-001/7
(MACHHRAI KHURD)
|
2618001000NRG24020220240368027
|
02/02/2024
|
Surinder Kaur
|
2618001WL015304
|
Surinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746783
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-048-001/213
(KUMBHRA)
|
2618001000NRG24020220240368053
|
02/02/2024
|
gurbachan kaur
|
2618001WL015305
|
gurbachan kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746803
|
|
Mrs. Gurbachan Kaur
|
INDIAN BANK(607105)
|
|
6
|
AMLOH
|
PB-18-001-048-001/328
(KUMBHRA)
|
2618001000NRG24020220240368101
|
02/02/2024
|
Amarjeet Kaur
|
2618001WL015308
|
Amarjeet Kaur
|
00048
|
BKID0006552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746802
|
|
AMARJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG24020220240367986
|
02/02/2024
|
Sito
|
2618001WL015303
|
Sito
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746830
|
|
Sito
|
INDUSIND BANK(607189)
|
|
8
|
AMLOH
|
PB-18-001-012-001/123
(BHAGWAN PURA)
|
2618001000NRG24020220240367987
|
02/02/2024
|
Bhajan Kaur
|
2618001WL015303
|
Bhajan Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746788
|
|
BHAJAN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG24020220240367988
|
02/02/2024
|
Sarbjeet Kaur
|
2618001WL015303
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746787
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-012-001/125
(BHAGWAN PURA)
|
2618001000NRG24020220240367989
|
02/02/2024
|
Sharandeep Kaur
|
2618001WL015303
|
Sharandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746804
|
|
SHARANDEEP KAUR DO KAMALJEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-012-001/126
(BHAGWAN PURA)
|
2618001000NRG24020220240367990
|
02/02/2024
|
Manjit Kaur
|
2618001WL015303
|
Manjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746801
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG24020220240367991
|
02/02/2024
|
Asha Devi
|
2618001WL015303
|
Asha Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746799
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-012-001/129
(BHAGWAN PURA)
|
2618001000NRG24020220240367992
|
02/02/2024
|
Gurmeet Kaur
|
2618001WL015303
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746789
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-012-001/130
(BHAGWAN PURA)
|
2618001000NRG24020220240368088
|
02/02/2024
|
Swaranjit Kaur
|
2618001WL015307
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746797
|
|
SWARANJIT KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-012-001/131
(BHAGWAN PURA)
|
2618001000NRG24020220240368089
|
02/02/2024
|
Seeto
|
2618001WL015307
|
Seeto
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746792
|
|
SEETO WO FAKIR CHAND
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-012-001/14
(BHAGWAN PURA)
|
2618001000NRG24020220240368090
|
02/02/2024
|
Joginder Kaur
|
2618001WL015307
|
Joginder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746795
|
|
Joginder Kaur
|
INDUSIND BANK(607189)
|
|
17
|
AMLOH
|
PB-18-001-012-001/142
(BHAGWAN PURA)
|
2618001000NRG24020220240367993
|
02/02/2024
|
Sucha Singh
|
2618001WL015303
|
Sucha Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746786
|
|
SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-012-001/145
(BHAGWAN PURA)
|
2618001000NRG24020220240367994
|
02/02/2024
|
Kasmiro
|
2618001WL015303
|
Kasmiro
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746831
|
|
KASMIRO KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG24020220240367995
|
02/02/2024
|
Jangir Kaur
|
2618001WL015303
|
Jangir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746800
|
|
JANGIR KAUR
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG24020220240367996
|
02/02/2024
|
Geeta
|
2618001WL015303
|
Geeta
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746794
|
|
GEETA WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG24020220240367997
|
02/02/2024
|
Bimla
|
2618001WL015303
|
Bimla
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746798
|
|
BIMLA
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-012-001/181
(BHAGWAN PURA)
|
2618001000NRG24020220240368092
|
02/02/2024
|
BINDERA DEVI
|
2618001WL015307
|
BINDERA DEVI
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746790
|
|
BINDERA DEVI WO KALA RAM
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG24020220240368000
|
02/02/2024
|
Usha Rani
|
2618001WL015303
|
Usha Rani
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746793
|
|
USHA RANI
|
AXIS BANK(607153)
|
|
24
|
AMLOH
|
PB-18-001-012-001/185
(BHAGWAN PURA)
|
2618001000NRG24020220240368001
|
02/02/2024
|
Pinki Rani
|
2618001WL015303
|
Pinki Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746832
|
|
PINKY RANI WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-012-001/20
(BHAGWAN PURA)
|
2618001000NRG24020220240368003
|
02/02/2024
|
suman rani
|
2618001WL015303
|
suman rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746785
|
|
SUMAN RANI
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-012-001/41
(BHAGWAN PURA)
|
2618001000NRG24020220240368004
|
02/02/2024
|
Paramjeet Kaur
|
2618001WL015303
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746796
|
|
Paramjeet Kaur
|
INDUSIND BANK(607189)
|
|
27
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG24020220240368008
|
02/02/2024
|
Paramjit Kaur
|
2618001WL015303
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746791
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG24020220240368013
|
02/02/2024
|
harjinder kaur
|
2618001WL015304
|
harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746805
|
|
HARJINDER KAUR W/ODHARM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-058-001/114
(MACHHRAI KHURD)
|
2618001000NRG24020220240368015
|
02/02/2024
|
karamjeet kaur
|
2618001WL015304
|
karamjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746829
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-048-001/287
(KUMBHRA)
|
2618001000NRG24020220240368096
|
02/02/2024
|
Surjit kaur
|
2618001WL015308
|
Surjit kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746860
|
|
Mr. Surjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG24020220240367957
|
02/02/2024
|
Swaran kaur
|
2618001WL015302
|
Swaran kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746730
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
AMLOH
|
PB-18-001-093-001/17
(TANGRALA)
|
2618001000NRG24020220240367959
|
02/02/2024
|
Sardaro
|
2618001WL015302
|
Sardaro
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746729
|
|
SARDARO
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-093-001/21
(TANGRALA)
|
2618001000NRG24020220240367961
|
02/02/2024
|
Manjit kaur
|
2618001WL015302
|
Manjit kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746731
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-093-001/22
(TANGRALA)
|
2618001000NRG24020220240367963
|
02/02/2024
|
Karamjeet kaur
|
2618001WL015302
|
Karamjeet kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746882
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-093-001/26
(TANGRALA)
|
2618001000NRG24020220240367964
|
02/02/2024
|
Samarjit Kaur
|
2618001WL015302
|
Samarjit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746773
|
|
SAMARJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-093-001/30
(TANGRALA)
|
2618001000NRG24020220240367967
|
02/02/2024
|
Balwinder Kaur
|
2618001WL015302
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342746880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AMLOH
|
PB-18-001-093-001/32
(TANGRALA)
|
2618001000NRG24020220240367968
|
02/02/2024
|
Kuldeep Kaur
|
2618001WL015302
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746753
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-093-001/33
(TANGRALA)
|
2618001000NRG24020220240367969
|
02/02/2024
|
Rekha Rani
|
2618001WL015302
|
Rekha Rani
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746774
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-093-001/37
(TANGRALA)
|
2618001000NRG24020220240367970
|
02/02/2024
|
Sinder kaur
|
2618001WL015302
|
Sinder kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746881
|
|
Sinder kaur
|
INDUSIND BANK(607189)
|
|
40
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG24020220240367971
|
02/02/2024
|
Binder Devi
|
2618001WL015302
|
Binder Devi
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746772
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG24020220240367972
|
02/02/2024
|
Amrik Singh
|
2618001WL015302
|
Amrik Singh
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746877
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-093-001/5
(TANGRALA)
|
2618001000NRG24020220240367974
|
02/02/2024
|
Baljit kaur
|
2618001WL015302
|
Baljit kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746878
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-093-001/52
(TANGRALA)
|
2618001000NRG24020220240367976
|
02/02/2024
|
Preety kaur
|
2618001WL015302
|
Preety kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746875
|
|
PREETY KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-093-001/59
(TANGRALA)
|
2618001000NRG24020220240367978
|
02/02/2024
|
Kulwinder Kaur
|
2618001WL015302
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746879
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-093-001/73
(TANGRALA)
|
2618001000NRG24020220240367981
|
02/02/2024
|
Kesar Singh
|
2618001WL015302
|
Kesar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746754
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-093-001/8
(TANGRALA)
|
2618001000NRG24020220240367982
|
02/02/2024
|
kulvinder kaur
|
2618001WL015302
|
kulvinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746755
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-093-001/86
(TANGRALA)
|
2618001000NRG24020220240367984
|
02/02/2024
|
Saroj rani
|
2618001WL015302
|
Saroj rani
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746876
|
|
SAROJ RANI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG24020220240368106
|
02/02/2024
|
Kamaljeet Kaur
|
2618001WL015309
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746871
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-030-001/34
(GHULU MAJRA)
|
2618001000NRG24020220240368107
|
02/02/2024
|
Jaspal Kaur
|
2618001WL015309
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746781
|
|
JASPAL KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG24020220240368109
|
02/02/2024
|
rajinder kaur
|
2618001WL015309
|
rajinder kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746870
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-009-001/77
(BAD GUJRAN)
|
2618001000NRG24020220240368081
|
02/02/2024
|
Amandeep Kaur
|
2618001WL015306
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746733
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG24020220240368054
|
02/02/2024
|
rajwant kaur
|
2618001WL015305
|
rajwant kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746868
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG24020220240368059
|
02/02/2024
|
rajni
|
2618001WL015305
|
rajni
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746867
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-093-001/84
(TANGRALA)
|
2618001000NRG24020220240367983
|
02/02/2024
|
Simal kaur
|
2618001WL015302
|
Simal kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746869
|
|
SIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG24020220240368087
|
02/02/2024
|
Harpreet Kaur
|
2618001WL015306
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746762
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-048-001/105
(KUMBHRA)
|
2618001000NRG24020220240368033
|
02/02/2024
|
Bhajan kaur
|
2618001WL015305
|
Bhajan kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746856
|
|
BHAJAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-048-001/110
(KUMBHRA)
|
2618001000NRG24020220240368034
|
02/02/2024
|
Sunita
|
2618001WL015305
|
Sunita
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746819
|
|
Mrs. SUNITA W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-048-001/117
(KUMBHRA)
|
2618001000NRG24020220240368035
|
02/02/2024
|
Baljinder kaur
|
2618001WL015305
|
Baljinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746827
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-048-001/13
(KUMBHRA)
|
2618001000NRG24020220240368036
|
02/02/2024
|
Harjit kaur
|
2618001WL015305
|
Harjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746858
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
AMLOH
|
PB-18-001-048-001/149
(KUMBHRA)
|
2618001000NRG24020220240368037
|
02/02/2024
|
Beebo Devi
|
2618001WL015305
|
Beebo Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746814
|
|
Mrs. BIBO DEVI
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG24020220240368038
|
02/02/2024
|
Jarnail kaur
|
2618001WL015305
|
Jarnail kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746815
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMLOH
|
PB-18-001-048-001/151
(KUMBHRA)
|
2618001000NRG24020220240368039
|
02/02/2024
|
Jasvir kaur
|
2618001WL015305
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746859
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-048-001/155
(KUMBHRA)
|
2618001000NRG24020220240368040
|
02/02/2024
|
Sukhvir kar
|
2618001WL015305
|
Sukhvir kar
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746777
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-048-001/160
(KUMBHRA)
|
2618001000NRG24020220240368041
|
02/02/2024
|
Charanjit kaur
|
2618001WL015305
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746822
|
|
CHARANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG24020220240368042
|
02/02/2024
|
Charanjit kaur
|
2618001WL015305
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746826
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-048-001/167
(KUMBHRA)
|
2618001000NRG24020220240368043
|
02/02/2024
|
Paramjit kaur
|
2618001WL015305
|
Paramjit kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746816
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG24020220240368044
|
02/02/2024
|
Jaswinder kaur
|
2618001WL015305
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746812
|
|
JASVINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-048-001/174
(KUMBHRA)
|
2618001000NRG24020220240368045
|
02/02/2024
|
Resham kaur
|
2618001WL015305
|
Resham kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746813
|
|
Mrs. RESHAM KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG24020220240368046
|
02/02/2024
|
Harpreet kaur
|
2618001WL015305
|
Harpreet kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746818
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24020220240368047
|
02/02/2024
|
Charanjit kaur
|
2618001WL015305
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746820
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/179
(KUMBHRA)
|
2618001000NRG24020220240368048
|
02/02/2024
|
Gurmit kaur
|
2618001WL015305
|
Gurmit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746828
|
|
GURMEET KAUR WO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-048-001/181
(KUMBHRA)
|
2618001000NRG24020220240368049
|
02/02/2024
|
Kuldeep kaur
|
2618001WL015305
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746817
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/197
(KUMBHRA)
|
2618001000NRG24020220240368050
|
02/02/2024
|
Paramjit kaur
|
2618001WL015305
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746823
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/209
(KUMBHRA)
|
2618001000NRG24020220240368051
|
02/02/2024
|
pinky rani
|
2618001WL015305
|
pinky rani
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746809
|
|
Mrs. PINKY RANI
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/212
(KUMBHRA)
|
2618001000NRG24020220240368052
|
02/02/2024
|
paramjeet kaur
|
2618001WL015305
|
paramjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746811
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-048-001/226
(KUMBHRA)
|
2618001000NRG24020220240368055
|
02/02/2024
|
balvir kaur
|
2618001WL015305
|
balvir kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746810
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG24020220240368057
|
02/02/2024
|
channo devi
|
2618001WL015305
|
channo devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746775
|
|
Mrs. CHHANO DEVI
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-048-001/269
(KUMBHRA)
|
2618001000NRG24020220240368060
|
02/02/2024
|
kulwant kaur
|
2618001WL015305
|
kulwant kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746808
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-048-001/278
(KUMBHRA)
|
2618001000NRG24020220240368095
|
02/02/2024
|
balbir kaur
|
2618001WL015308
|
balbir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746776
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-048-001/3
(KUMBHRA)
|
2618001000NRG24020220240368097
|
02/02/2024
|
Harbans kaur
|
2618001WL015308
|
Harbans kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746821
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
81
|
AMLOH
|
PB-18-001-048-001/301
(KUMBHRA)
|
2618001000NRG24020220240368098
|
02/02/2024
|
gurpreet kaur
|
2618001WL015308
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746857
|
|
Mrs. GURPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLOH
|
PB-18-001-048-001/318
(KUMBHRA)
|
2618001000NRG24020220240368099
|
02/02/2024
|
Sukhvinder kaur
|
2618001WL015308
|
Sukhvinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746833
|
|
Mrs. Sukhvinder Kaur
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-048-001/323
(KUMBHRA)
|
2618001000NRG24020220240368100
|
02/02/2024
|
Jagwinder Kaur
|
2618001WL015308
|
Jagwinder Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746834
|
|
Mrs. Jagwinder Kaur
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-048-001/4
(KUMBHRA)
|
2618001000NRG24020220240368102
|
02/02/2024
|
Mukhtiar kaur
|
2618001WL015308
|
Mukhtiar kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746778
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-048-001/5
(KUMBHRA)
|
2618001000NRG24020220240368103
|
02/02/2024
|
Bhinder kaur
|
2618001WL015308
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746824
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG24020220240368104
|
02/02/2024
|
sinder kaur
|
2618001WL015308
|
sinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746825
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG24020220240368085
|
02/02/2024
|
Avtar Singh
|
2618001WL015306
|
Avtar Singh
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746838
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AMLOH
|
PB-18-001-048-001/245
(KUMBHRA)
|
2618001000NRG24020220240368056
|
02/02/2024
|
paso kaur
|
2618001WL015305
|
paso kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746839
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-012-001/186
(BHAGWAN PURA)
|
2618001000NRG24020220240368002
|
02/02/2024
|
Bhajan Kaur
|
2618001WL015303
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746836
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
90
|
AMLOH
|
PB-18-001-012-001/26
(BHAGWAN PURA)
|
2618001000NRG24020220240368093
|
02/02/2024
|
sona devi
|
2618001WL015307
|
sona devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746835
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-030-001/48
(GHULU MAJRA)
|
2618001000NRG24020220240368108
|
02/02/2024
|
Karamjit Kaur
|
2618001WL015309
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746837
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-009-001/1
(BAD GUJRAN)
|
2618001000NRG24020220240368061
|
02/02/2024
|
balvir kaur
|
2618001WL015306
|
balvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746853
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
AMLOH
|
PB-18-001-009-001/19
(BAD GUJRAN)
|
2618001000NRG24020220240368062
|
02/02/2024
|
baljinder kaur
|
2618001WL015306
|
baljinder kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342746848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
AMLOH
|
PB-18-001-009-001/21
(BAD GUJRAN)
|
2618001000NRG24020220240368063
|
02/02/2024
|
paramjeet kaur
|
2618001WL015306
|
paramjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342746849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
AMLOH
|
PB-18-001-009-001/22
(BAD GUJRAN)
|
2618001000NRG24020220240368064
|
02/02/2024
|
karishna kaur
|
2618001WL015306
|
karishna kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746850
|
|
KARISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-009-001/29
(BAD GUJRAN)
|
2618001000NRG24020220240368065
|
02/02/2024
|
Balwinder Kaur
|
2618001WL015306
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746852
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-009-001/34
(BAD GUJRAN)
|
2618001000NRG24020220240368066
|
02/02/2024
|
Laksmi Devi
|
2618001WL015306
|
Laksmi Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746843
|
|
LAKSMI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG24020220240368067
|
02/02/2024
|
Jasvir kaur
|
2618001WL015306
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746844
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-009-001/45
(BAD GUJRAN)
|
2618001000NRG24020220240368068
|
02/02/2024
|
Charanjeet Kaur
|
2618001WL015306
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746851
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG24020220240368069
|
02/02/2024
|
Amrik Singh
|
2618001WL015306
|
Amrik Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342746854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMLOH
|
PB-18-001-009-001/48
(BAD GUJRAN)
|
2618001000NRG24020220240368070
|
02/02/2024
|
Sinder Kaur
|
2618001WL015306
|
Sinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746745
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
AMLOH
|
PB-18-001-009-001/51
(BAD GUJRAN)
|
2618001000NRG24020220240368071
|
02/02/2024
|
Malkeet Kaur
|
2618001WL015306
|
Malkeet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746847
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG24020220240368072
|
02/02/2024
|
Rupinder Kaur
|
2618001WL015306
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746855
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-009-001/56
(BAD GUJRAN)
|
2618001000NRG24020220240368073
|
02/02/2024
|
Manjeet kaur
|
2618001WL015306
|
Manjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746746
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-009-001/58
(BAD GUJRAN)
|
2618001000NRG24020220240368074
|
02/02/2024
|
Sarabjet Kaur
|
2618001WL015306
|
Sarabjet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746846
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AMLOH
|
PB-18-001-009-001/6
(BAD GUJRAN)
|
2618001000NRG24020220240368075
|
02/02/2024
|
sinderpal kaur
|
2618001WL015306
|
sinderpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746842
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG24020220240368077
|
02/02/2024
|
Surinder Kaur
|
2618001WL015306
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746741
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-009-001/68
(BAD GUJRAN)
|
2618001000NRG24020220240368078
|
02/02/2024
|
Baljit kaur
|
2618001WL015306
|
Baljit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342746740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
AMLOH
|
PB-18-001-009-001/69
(BAD GUJRAN)
|
2618001000NRG24020220240368079
|
02/02/2024
|
Rajvir Kaur
|
2618001WL015306
|
Rajvir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746750
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG24020220240368080
|
02/02/2024
|
gurpreet kaur
|
2618001WL015306
|
gurpreet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746739
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-009-001/81
(BAD GUJRAN)
|
2618001000NRG24020220240368082
|
02/02/2024
|
pawandeep kaur
|
2618001WL015306
|
pawandeep kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746738
|
|
PAWANDEEP KAUR
|
UCO BANK(607066)
|
|
112
|
AMLOH
|
PB-18-001-009-001/85
(BAD GUJRAN)
|
2618001000NRG24020220240368083
|
02/02/2024
|
Bisan Devi
|
2618001WL015306
|
Bisan Devi
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746742
|
|
BISAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG24020220240368084
|
02/02/2024
|
Darshan Singh
|
2618001WL015306
|
Darshan Singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746749
|
|
DARSHAN SINGHR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-009-001/89
(BAD GUJRAN)
|
2618001000NRG24020220240368086
|
02/02/2024
|
tej kaur
|
2618001WL015306
|
tej kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746744
|
|
TEJ KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG24020220240367985
|
02/02/2024
|
sarbjeet kaur
|
2618001WL015303
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746784
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-012-001/5
(BHAGWAN PURA)
|
2618001000NRG24020220240368005
|
02/02/2024
|
Sukho
|
2618001WL015303
|
Sukho
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746841
|
|
SUKHO
|
BANK OF INDIA(508505)
|
|
117
|
AMLOH
|
PB-18-001-012-001/53
(BHAGWAN PURA)
|
2618001000NRG24020220240368006
|
02/02/2024
|
Sado
|
2618001WL015303
|
Sado
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746845
|
|
SADO W O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-012-001/56
(BHAGWAN PURA)
|
2618001000NRG24020220240368007
|
02/02/2024
|
Sarabjit Kaur
|
2618001WL015303
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746840
|
|
SARBJIT KAUR WO BHAJAN RAM
|
BANK OF INDIA(508505)
|
|
119
|
AMLOH
|
PB-18-001-012-001/85
(BHAGWAN PURA)
|
2618001000NRG24020220240368094
|
02/02/2024
|
Parkash Kaur
|
2618001WL015307
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746747
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
120
|
AMLOH
|
PB-18-001-012-001/97
(BHAGWAN PURA)
|
2618001000NRG24020220240368009
|
02/02/2024
|
Nisha
|
2618001WL015303
|
Nisha
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746748
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG24020220240368110
|
02/02/2024
|
Balwinder Singh
|
2618001WL015309
|
Balwinder Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746743
|
|
BALWINDER SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-093-001/20
(TANGRALA)
|
2618001000NRG24020220240367960
|
02/02/2024
|
Surjit Singh
|
2618001WL015302
|
Surjit Singh
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746736
|
|
SURJIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-093-001/48
(TANGRALA)
|
2618001000NRG24020220240367973
|
02/02/2024
|
Ramandeep kaur
|
2618001WL015302
|
Ramandeep kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746737
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-058-001/116
(MACHHRAI KHURD)
|
2618001000NRG24020220240368016
|
02/02/2024
|
Sher Singh
|
2618001WL015304
|
Sher Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746756
|
|
SHER SINGH S O SUNDE
|
BANK OF BARODA(606985)
|
|
125
|
AMLOH
|
PB-18-001-058-001/66
(MACHHRAI KHURD)
|
2618001000NRG24020220240368025
|
02/02/2024
|
kirandeep kaur
|
2618001WL015304
|
kirandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746873
|
|
MRS KIRANDEEP KAUR WO SH SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG24020220240367998
|
02/02/2024
|
Hakm Singh
|
2618001WL015303
|
Hakm Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746872
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-012-001/182
(BHAGWAN PURA)
|
2618001000NRG24020220240367999
|
02/02/2024
|
Gurmeet Kaur
|
2618001WL015303
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746771
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG24020220240368105
|
02/02/2024
|
Malkit Singh
|
2618001WL015309
|
Malkit Singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746761
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-058-001/100
(MACHHRAI KHURD)
|
2618001000NRG24020220240368010
|
02/02/2024
|
kamaljeet kaur
|
2618001WL015304
|
kamaljeet kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746770
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-058-001/147
(MACHHRAI KHURD)
|
2618001000NRG24020220240368019
|
02/02/2024
|
Bhagwan Singh
|
2618001WL015304
|
Bhagwan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746732
|
|
BHAGWAN SINGH S/O GURDAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-058-001/70
(MACHHRAI KHURD)
|
2618001000NRG24020220240368028
|
02/02/2024
|
Gurpreet Kaur
|
2618001WL015304
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746874
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
|
132
|
AMLOH
|
PB-18-001-058-001/9
(MACHHRAI KHURD)
|
2618001000NRG24020220240368030
|
02/02/2024
|
Jaswinder Kaur
|
2618001WL015304
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746763
|
|
MRS JASWINDER KAUR WO SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-093-001/15
(TANGRALA)
|
2618001000NRG24020220240367958
|
02/02/2024
|
Gurmeet Kaur
|
2618001WL015302
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746766
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-093-001/21
(TANGRALA)
|
2618001000NRG24020220240367962
|
02/02/2024
|
ajmer singh
|
2618001WL015302
|
ajmer singh
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746807
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG24020220240367965
|
02/02/2024
|
Lajo
|
2618001WL015302
|
Lajo
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746765
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-093-001/3
(TANGRALA)
|
2618001000NRG24020220240367966
|
02/02/2024
|
Taj kaur
|
2618001WL015302
|
Taj kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746767
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-093-001/50
(TANGRALA)
|
2618001000NRG24020220240367975
|
02/02/2024
|
Jasvir Kaur
|
2618001WL015302
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746764
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
138
|
AMLOH
|
PB-18-001-093-001/62
(TANGRALA)
|
2618001000NRG24020220240367979
|
02/02/2024
|
Sandeep kaur
|
2618001WL015302
|
Sandeep kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746769
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-093-001/65
(TANGRALA)
|
2618001000NRG24020220240367980
|
02/02/2024
|
Pooja Rani
|
2618001WL015302
|
Pooja Rani
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746806
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-093-001/53
(TANGRALA)
|
2618001000NRG24020220240367977
|
02/02/2024
|
Hardeep Kaur
|
2618001WL015302
|
Hardeep Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746768
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG24020220240368076
|
02/02/2024
|
manjeet kaur
|
2618001WL015306
|
manjeet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746862
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-058-001/102
(MACHHRAI KHURD)
|
2618001000NRG24020220240368011
|
02/02/2024
|
harbans kaur
|
2618001WL015304
|
harbans kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746735
|
|
HARBANSH KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMLOH
|
PB-18-001-058-001/104
(MACHHRAI KHURD)
|
2618001000NRG24020220240368012
|
02/02/2024
|
raj kaur
|
2618001WL015304
|
raj kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746759
|
|
RAJ KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMLOH
|
PB-18-001-058-001/108
(MACHHRAI KHURD)
|
2618001000NRG24020220240368014
|
02/02/2024
|
manpreet kaur
|
2618001WL015304
|
manpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746861
|
|
MANPREET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMLOH
|
PB-18-001-058-001/134
(MACHHRAI KHURD)
|
2618001000NRG24020220240368017
|
02/02/2024
|
kulwant singh
|
2618001WL015304
|
kulwant singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746866
|
|
KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMLOH
|
PB-18-001-058-001/144
(MACHHRAI KHURD)
|
2618001000NRG24020220240368018
|
02/02/2024
|
Harmandeep Kaur
|
2618001WL015304
|
Harmandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746863
|
|
HARMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMLOH
|
PB-18-001-058-001/16
(MACHHRAI KHURD)
|
2618001000NRG24020220240368020
|
02/02/2024
|
Sukhwinder Kaur
|
2618001WL015304
|
Sukhwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746779
|
|
SUKHWINDER KAUR WO BITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMLOH
|
PB-18-001-058-001/43
(MACHHRAI KHURD)
|
2618001000NRG24020220240368021
|
02/02/2024
|
Shinder kaur
|
2618001WL015304
|
Shinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746864
|
|
SHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMLOH
|
PB-18-001-058-001/49
(MACHHRAI KHURD)
|
2618001000NRG24020220240368022
|
02/02/2024
|
kulwinder kaur
|
2618001WL015304
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746758
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
150
|
AMLOH
|
PB-18-001-058-001/52
(MACHHRAI KHURD)
|
2618001000NRG24020220240368023
|
02/02/2024
|
Mandeep kaur
|
2618001WL015304
|
Mandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746780
|
|
MANDEEP KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMLOH
|
PB-18-001-058-001/68
(MACHHRAI KHURD)
|
2618001000NRG24020220240368026
|
02/02/2024
|
Mahinder Kaur
|
2618001WL015304
|
Mahinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746865
|
|
MRS MOHINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-058-001/86
(MACHHRAI KHURD)
|
2618001000NRG24020220240368029
|
02/02/2024
|
Inderjeet Kaur
|
2618001WL015304
|
Inderjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746734
|
|
INDERJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMLOH
|
PB-18-001-058-001/97
(MACHHRAI KHURD)
|
2618001000NRG24020220240368031
|
02/02/2024
|
sandeep kaur
|
2618001WL015304
|
sandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746760
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLOH
|
PB-18-001-058-001/98
(MACHHRAI KHURD)
|
2618001000NRG24020220240368032
|
02/02/2024
|
kuldeep kaur
|
2618001WL015304
|
kuldeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746757
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262701
|
262701
|
|
|
|
|
|
|
|