|
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-18-001-034-001/6
(HAIBAT PUR)
|
2618001000NRG24221220230340210
|
22/12/2023
|
Amrik Singh
|
2618001WL014021
|
Amrik Singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534109
|
|
AMRIK SINGH S/O BHAGAT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-003-001/158
(ANIAN)
|
2618001000NRG24221220230340177
|
22/12/2023
|
Urvashi
|
2618001WL014020
|
Urvashi
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534058
|
|
URVASHI RAVINDER
|
HDFC BANK LTD(607152)
|
|
3
|
AMLOH
|
PB-18-001-034-001/71
(HAIBAT PUR)
|
2618001000NRG24221220230340215
|
22/12/2023
|
bhinder kaur
|
2618001WL014021
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533944
|
|
BHINDER KAUR W O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG24221220230340246
|
22/12/2023
|
Harjeet Kaur
|
2618001WL014022
|
Harjeet Kaur
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534003
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-050-001/191
(LAD PUR (T))
|
2618001000NRG24221220230340256
|
22/12/2023
|
Sevo Rani
|
2618001WL014023
|
Sevo Rani
|
00045
|
BARB0SSIGOB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534059
|
|
SEVO RANI W O SUKHA
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-050-001/199
(LAD PUR (T))
|
2618001000NRG24221220230340257
|
22/12/2023
|
Rani
|
2618001WL014023
|
Rani
|
00045
|
BARB0SSIGOB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533966
|
|
RANI WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-003-001/105
(ANIAN)
|
2618001000NRG24221220230340162
|
22/12/2023
|
Lakhvir kaur
|
2618001WL014020
|
Lakhvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549534100
|
|
LAKHBIR KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-003-001/11
(ANIAN)
|
2618001000NRG24221220230340163
|
22/12/2023
|
Surinder Kaur
|
2618001WL014020
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534075
|
|
SURINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/111
(ANIAN)
|
2618001000NRG24221220230340164
|
22/12/2023
|
Gurmeet Kaur
|
2618001WL014020
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534101
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-003-001/113
(ANIAN)
|
2618001000NRG24221220230340166
|
22/12/2023
|
Sarabjit Kaur
|
2618001WL014020
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534083
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/117
(ANIAN)
|
2618001000NRG24221220230340108
|
22/12/2023
|
Rupinder Kaur
|
2618001WL014018
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549534084
|
|
RUPINDER KAUR W/O RAGAHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG24221220230340109
|
22/12/2023
|
Harbans kaur
|
2618001WL014018
|
Harbans kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534096
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG24221220230340110
|
22/12/2023
|
Jasvir Kaur
|
2618001WL014018
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534069
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/127
(ANIAN)
|
2618001000NRG24221220230340111
|
22/12/2023
|
Amarjit kaur
|
2618001WL014018
|
Amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534082
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/128
(ANIAN)
|
2618001000NRG24221220230340112
|
22/12/2023
|
Mandeep Kaur
|
2618001WL014018
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534078
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG24221220230340169
|
22/12/2023
|
Sukhwinder Kaur
|
2618001WL014020
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534024
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/14
(ANIAN)
|
2618001000NRG24221220230340171
|
22/12/2023
|
Sukhwinder Kaur
|
2618001WL014020
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534074
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/143
(ANIAN)
|
2618001000NRG24221220230340114
|
22/12/2023
|
Bholi
|
2618001WL014018
|
Bholi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534023
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-003-001/145
(ANIAN)
|
2618001000NRG24221220230340172
|
22/12/2023
|
Gurpreet kaur
|
2618001WL014020
|
Gurpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534022
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/146
(ANIAN)
|
2618001000NRG24221220230340173
|
22/12/2023
|
Rajdeep kaur
|
2618001WL014020
|
Rajdeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534088
|
|
RAJDEEP KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG24221220230340174
|
22/12/2023
|
Balvir Kaur
|
2618001WL014020
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534104
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG24221220230340176
|
22/12/2023
|
Harjeet Kaur
|
2618001WL014020
|
Harjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534027
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/162
(ANIAN)
|
2618001000NRG24221220230340178
|
22/12/2023
|
Kulwinder Kaur
|
2618001WL014020
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534071
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-003-001/165
(ANIAN)
|
2618001000NRG24221220230340117
|
22/12/2023
|
Krishan Kaur
|
2618001WL014018
|
Krishan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534087
|
|
KRISHAN KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG24221220230340118
|
22/12/2023
|
Baldev Kaur
|
2618001WL014018
|
Baldev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534029
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-003-001/177
(ANIAN)
|
2618001000NRG24221220230340180
|
22/12/2023
|
Harpreet Kaur
|
2618001WL014020
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534030
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24221220230340120
|
22/12/2023
|
Nachhatar Singh
|
2618001WL014018
|
Nachhatar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534085
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24221220230340119
|
22/12/2023
|
Rajwant Kaur
|
2618001WL014018
|
Rajwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534103
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-003-001/181
(ANIAN)
|
2618001000NRG24221220230340181
|
22/12/2023
|
Paramjit kaur
|
2618001WL014020
|
Paramjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534105
|
|
PARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-003-001/184
(ANIAN)
|
2618001000NRG24221220230340182
|
22/12/2023
|
Rani
|
2618001WL014020
|
Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534092
|
|
RANI WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-003-001/186
(ANIAN)
|
2618001000NRG24221220230340122
|
22/12/2023
|
Charanjit Kaur
|
2618001WL014018
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534091
|
|
CHARANJIT KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-003-001/19
(ANIAN)
|
2618001000NRG24221220230340184
|
22/12/2023
|
Gurmeet kaur
|
2618001WL014020
|
Gurmeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534099
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-003-001/195
(ANIAN)
|
2618001000NRG24221220230340185
|
22/12/2023
|
Parmjeet kaur
|
2618001WL014020
|
Parmjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534106
|
|
PARAMJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-003-001/196
(ANIAN)
|
2618001000NRG24221220230340124
|
22/12/2023
|
Hardeep kaur
|
2618001WL014018
|
Hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549534090
|
|
HARDEEP KAUR W/O BHUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-003-001/202
(ANIAN)
|
2618001000NRG24221220230340127
|
22/12/2023
|
Kamaljeet kaur
|
2618001WL014018
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534093
|
|
KAMALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-003-001/21
(ANIAN)
|
2618001000NRG24221220230340129
|
22/12/2023
|
Hardeep Kaur
|
2618001WL014018
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534031
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-003-001/24
(ANIAN)
|
2618001000NRG24221220230340130
|
22/12/2023
|
Harbans kaur
|
2618001WL014018
|
Harbans kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534081
|
|
HARBANS KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-003-001/27
(ANIAN)
|
2618001000NRG24221220230340186
|
22/12/2023
|
Gurmail Kaur
|
2618001WL014020
|
Gurmail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534076
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-003-001/36
(ANIAN)
|
2618001000NRG24221220230340131
|
22/12/2023
|
Gagandeep singh
|
2618001WL014018
|
Gagandeep singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534072
|
|
GAGANDEEP SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG24221220230340132
|
22/12/2023
|
Kuldeep Kaur
|
2618001WL014018
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534068
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-003-001/51
(ANIAN)
|
2618001000NRG24221220230340190
|
22/12/2023
|
Simran kaur
|
2618001WL014020
|
Simran kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534073
|
|
SIMRAN KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-003-001/57
(ANIAN)
|
2618001000NRG24221220230340192
|
22/12/2023
|
Karamjit Kaur
|
2618001WL014020
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534080
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-003-001/64
(ANIAN)
|
2618001000NRG24221220230340194
|
22/12/2023
|
Gurmeet Kaur
|
2618001WL014020
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549534026
|
|
GURMEET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-003-001/66
(ANIAN)
|
2618001000NRG24221220230340133
|
22/12/2023
|
Kulwant Kaur
|
2618001WL014018
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534086
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-003-001/72
(ANIAN)
|
2618001000NRG24221220230340135
|
22/12/2023
|
Gurmeet Kaur
|
2618001WL014018
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534070
|
|
GURMEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-003-001/73
(ANIAN)
|
2618001000NRG24221220230340136
|
22/12/2023
|
Jasvir Kaur
|
2618001WL014018
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534077
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG24221220230340196
|
22/12/2023
|
Geeta Rani
|
2618001WL014020
|
Geeta Rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534102
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
48
|
AMLOH
|
PB-18-001-003-001/82
(ANIAN)
|
2618001000NRG24221220230340137
|
22/12/2023
|
Harpal Kaur
|
2618001WL014018
|
Harpal Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534025
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-003-001/86
(ANIAN)
|
2618001000NRG24221220230340139
|
22/12/2023
|
Sukhwinder kaur
|
2618001WL014018
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534028
|
|
SUKHWINDER KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-003-001/92
(ANIAN)
|
2618001000NRG24221220230340197
|
22/12/2023
|
Bhinder Kaur
|
2618001WL014020
|
Bhinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534021
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-003-001/94
(ANIAN)
|
2618001000NRG24221220230340142
|
22/12/2023
|
Sarbjit kaur
|
2618001WL014018
|
Sarbjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534098
|
|
SARBJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-034-001/13
(HAIBAT PUR)
|
2618001000NRG24221220230340199
|
22/12/2023
|
Nachhatter Kaur
|
2618001WL014021
|
Nachhatter Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534107
|
|
NACHHATTER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-034-001/51
(HAIBAT PUR)
|
2618001000NRG24221220230340206
|
22/12/2023
|
Parmjeet Kaur
|
2618001WL014021
|
Parmjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534097
|
|
PARAMJEET KAUR WO GURDHYEAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-034-001/61
(HAIBAT PUR)
|
2618001000NRG24221220230340211
|
22/12/2023
|
lakhvir kaur
|
2618001WL014021
|
lakhvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534089
|
|
LAKHVIR KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-034-001/69
(HAIBAT PUR)
|
2618001000NRG24221220230340213
|
22/12/2023
|
karnail kaur
|
2618001WL014021
|
karnail kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534079
|
|
KARNAIL KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-034-001/70
(HAIBAT PUR)
|
2618001000NRG24221220230340214
|
22/12/2023
|
gurdeep kaur
|
2618001WL014021
|
gurdeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534094
|
|
GURDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-089-001/120
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340285
|
22/12/2023
|
parveen akhatar
|
2618001WL014025
|
parveen akhatar
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534095
|
|
PARVIN AKHTAR D/O RAHIMDIN
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-089-001/9
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340311
|
22/12/2023
|
Amandeep Kaur
|
2618001WL014025
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534032
|
|
AMANDEEP KAUR DO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24221220230340143
|
22/12/2023
|
Baljinder Kaur
|
2618001WL014019
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549534066
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24221220230340144
|
22/12/2023
|
Charanjit Kaur
|
2618001WL014019
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533954
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG24221220230340145
|
22/12/2023
|
Harpreet Kaur
|
2618001WL014019
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534045
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG24221220230340146
|
22/12/2023
|
Ramanjeet Kaur
|
2618001WL014019
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534043
|
|
RAMANJEET KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24221220230340147
|
22/12/2023
|
Rajni
|
2618001WL014019
|
Rajni
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533955
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24221220230340148
|
22/12/2023
|
Bholi
|
2618001WL014019
|
Bholi
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534044
|
|
BHOLI
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24221220230340149
|
22/12/2023
|
Sukhwinder Kaur
|
2618001WL014019
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549533958
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24221220230340150
|
22/12/2023
|
Rajinder Kaur
|
2618001WL014019
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549533959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG24221220230340151
|
22/12/2023
|
Mahinder kaur
|
2618001WL014019
|
Mahinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549533960
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24221220230340152
|
22/12/2023
|
Balvir Kaur
|
2618001WL014019
|
Balvir Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549534049
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24221220230340153
|
22/12/2023
|
Balwinder kaur
|
2618001WL014019
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533961
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24221220230340154
|
22/12/2023
|
Charanjit kaur
|
2618001WL014019
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533962
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24221220230340155
|
22/12/2023
|
Rajinder kaur
|
2618001WL014019
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533965
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG24221220230340156
|
22/12/2023
|
Charanjit Kaur
|
2618001WL014019
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533957
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG24221220230340157
|
22/12/2023
|
Savitri
|
2618001WL014019
|
Savitri
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534046
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG24221220230340158
|
22/12/2023
|
Charajnit Kaur
|
2618001WL014019
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534047
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG24221220230340159
|
22/12/2023
|
Hardeep Kaur
|
2618001WL014019
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533964
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG24221220230340160
|
22/12/2023
|
Surinder Kaur
|
2618001WL014019
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534048
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG24221220230340161
|
22/12/2023
|
Bhinder Kaur
|
2618001WL014019
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533963
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-059-001/25
(MEHMOOD PUR)
|
2618001000NRG24221220230340226
|
22/12/2023
|
Kirandeep kaur
|
2618001WL014022
|
Kirandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533956
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-050-001/144
(LAD PUR (T))
|
2618001000NRG24221220230340279
|
22/12/2023
|
Amandeep Kaur
|
2618001WL014024
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549533953
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-003-001/1
(ANIAN)
|
2618001000NRG24221220230340107
|
22/12/2023
|
Baljit Kaur
|
2618001WL014018
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549534060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
AMLOH
|
PB-18-001-003-001/112
(ANIAN)
|
2618001000NRG24221220230340165
|
22/12/2023
|
Baljinder Kaur
|
2618001WL014020
|
Baljinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533972
|
|
BALJINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
AMLOH
|
PB-18-001-003-001/121
(ANIAN)
|
2618001000NRG24221220230340167
|
22/12/2023
|
Swaran Kaur
|
2618001WL014020
|
Swaran Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533975
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-003-001/126
(ANIAN)
|
2618001000NRG24221220230340168
|
22/12/2023
|
Karamjit Kaur
|
2618001WL014020
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534065
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG24221220230340170
|
22/12/2023
|
Balwinder Singh
|
2618001WL014020
|
Balwinder Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533971
|
|
BALWINDER SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG24221220230340175
|
22/12/2023
|
Paramjit Kaur
|
2618001WL014020
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533942
|
|
PARAMJIT KAUR W O IN
|
BANK OF BARODA(606985)
|
|
86
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG24221220230340115
|
22/12/2023
|
Santokh Kaur
|
2618001WL014018
|
Santokh Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534061
|
|
SANTOKH KAUR W O GIA
|
BANK OF BARODA(606985)
|
|
87
|
AMLOH
|
PB-18-001-003-001/16
(ANIAN)
|
2618001000NRG24221220230340116
|
22/12/2023
|
Sukhwinder Kaur
|
2618001WL014018
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533970
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-003-001/163
(ANIAN)
|
2618001000NRG24221220230340179
|
22/12/2023
|
kiran kaur
|
2618001WL014020
|
kiran kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533978
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-003-001/183
(ANIAN)
|
2618001000NRG24221220230340121
|
22/12/2023
|
Rajwinder Kaur
|
2618001WL014018
|
Rajwinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533995
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-003-001/187
(ANIAN)
|
2618001000NRG24221220230340183
|
22/12/2023
|
karnail singh
|
2618001WL014020
|
karnail singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534039
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-003-001/190
(ANIAN)
|
2618001000NRG24221220230340123
|
22/12/2023
|
sunil kumar
|
2618001WL014018
|
sunil kumar
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533996
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-003-001/197
(ANIAN)
|
2618001000NRG24221220230340125
|
22/12/2023
|
Jaspal Singh
|
2618001WL014018
|
Jaspal Singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533943
|
|
ASPAL SINGH S O NIK
|
BANK OF BARODA(606985)
|
|
93
|
AMLOH
|
PB-18-001-003-001/200
(ANIAN)
|
2618001000NRG24221220230340126
|
22/12/2023
|
Harpreet kaur
|
2618001WL014018
|
Harpreet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533997
|
|
HARPREET KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-003-001/34
(ANIAN)
|
2618001000NRG24221220230340188
|
22/12/2023
|
Jarnail Kaur
|
2618001WL014020
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533976
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-003-001/52
(ANIAN)
|
2618001000NRG24221220230340191
|
22/12/2023
|
Charanjit kaur
|
2618001WL014020
|
Charanjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533979
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-003-001/6
(ANIAN)
|
2618001000NRG24221220230340193
|
22/12/2023
|
Vidya Devi
|
2618001WL014020
|
Vidya Devi
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533973
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-003-001/67
(ANIAN)
|
2618001000NRG24221220230340134
|
22/12/2023
|
Jaswant kaur
|
2618001WL014018
|
Jaswant kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549533977
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG24221220230340141
|
22/12/2023
|
Gian singh
|
2618001WL014018
|
Gian singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533974
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
AMLOH
|
PB-18-001-059-001/56
(MEHMOOD PUR)
|
2618001000NRG24221220230340239
|
22/12/2023
|
Amarjit Kaur
|
2618001WL014022
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534062
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-050-001/159
(LAD PUR (T))
|
2618001000NRG24221220230340253
|
22/12/2023
|
Beant Kaur
|
2618001WL014023
|
Beant Kaur
|
00152
|
HDFC0002768
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534037
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-059-001/11
(MEHMOOD PUR)
|
2618001000NRG24221220230340220
|
22/12/2023
|
Sinder Kaur
|
2618001WL014022
|
Sinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533980
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-059-001/14
(MEHMOOD PUR)
|
2618001000NRG24221220230340221
|
22/12/2023
|
Sohan Singh
|
2618001WL014022
|
Sohan Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533990
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-059-001/18
(MEHMOOD PUR)
|
2618001000NRG24221220230340223
|
22/12/2023
|
Kulwant kaur
|
2618001WL014022
|
Kulwant kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549533984
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-059-001/24
(MEHMOOD PUR)
|
2618001000NRG24221220230340225
|
22/12/2023
|
Swaran Kaur
|
2618001WL014022
|
Swaran Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549533991
|
|
SAWARN KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-059-001/3
(MEHMOOD PUR)
|
2618001000NRG24221220230340227
|
22/12/2023
|
Amarjit Kaur
|
2618001WL014022
|
Amarjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533992
|
|
AMARJIT KAUR WO SH KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMLOH
|
PB-18-001-059-001/33
(MEHMOOD PUR)
|
2618001000NRG24221220230340229
|
22/12/2023
|
Harbans kaur
|
2618001WL014022
|
Harbans kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533989
|
|
MRS HARBANS KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-059-001/36
(MEHMOOD PUR)
|
2618001000NRG24221220230340230
|
22/12/2023
|
Manjit Kaur
|
2618001WL014022
|
Manjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533994
|
|
MANJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMLOH
|
PB-18-001-059-001/38
(MEHMOOD PUR)
|
2618001000NRG24221220230340231
|
22/12/2023
|
Labh Singh
|
2618001WL014022
|
Labh Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533987
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-059-001/39
(MEHMOOD PUR)
|
2618001000NRG24221220230340232
|
22/12/2023
|
Balvir Singh
|
2618001WL014022
|
Balvir Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549533988
|
|
BALVIR SINGH S/O ANOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-059-001/42
(MEHMOOD PUR)
|
2618001000NRG24221220230340233
|
22/12/2023
|
Tarandip singh
|
2618001WL014022
|
Tarandip singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533985
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
AMLOH
|
PB-18-001-059-001/44
(MEHMOOD PUR)
|
2618001000NRG24221220230340234
|
22/12/2023
|
Mandeep Kaur
|
2618001WL014022
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533986
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-059-001/46
(MEHMOOD PUR)
|
2618001000NRG24221220230340235
|
22/12/2023
|
Rupinder kaur
|
2618001WL014022
|
Rupinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533981
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-059-001/49
(MEHMOOD PUR)
|
2618001000NRG24221220230340237
|
22/12/2023
|
Sarabjeet Kaur
|
2618001WL014022
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549533982
|
|
SARABJEET KAUR W/O JAGJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
114
|
AMLOH
|
PB-18-001-059-001/50
(MEHMOOD PUR)
|
2618001000NRG24221220230340238
|
22/12/2023
|
Manpreet Kaur
|
2618001WL014022
|
Manpreet Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533983
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-059-001/64
(MEHMOOD PUR)
|
2618001000NRG24221220230340240
|
22/12/2023
|
Manjiit kaur
|
2618001WL014022
|
Manjiit kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534038
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
AMLOH
|
PB-18-001-059-001/8
(MEHMOOD PUR)
|
2618001000NRG24221220230340243
|
22/12/2023
|
Talwinder Kaur
|
2618001WL014022
|
Talwinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534036
|
|
MR TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-059-001/9
(MEHMOOD PUR)
|
2618001000NRG24221220230340247
|
22/12/2023
|
Parmjit Kaur
|
2618001WL014022
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533993
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-059-001/92
(MEHMOOD PUR)
|
2618001000NRG24221220230340249
|
22/12/2023
|
Sarabjit kaur
|
2618001WL014022
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549533998
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-050-001/185
(LAD PUR (T))
|
2618001000NRG24221220230340255
|
22/12/2023
|
Karmjeet kaur
|
2618001WL014023
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534108
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-034-001/20
(HAIBAT PUR)
|
2618001000NRG24221220230340200
|
22/12/2023
|
Surjit Singh
|
2618001WL014021
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534127
|
|
SARJIT SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
121
|
AMLOH
|
PB-18-001-034-001/29
(HAIBAT PUR)
|
2618001000NRG24221220230340201
|
22/12/2023
|
Jaswinder Kaur
|
2618001WL014021
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534130
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-034-001/3
(HAIBAT PUR)
|
2618001000NRG24221220230340202
|
22/12/2023
|
Charno kaur
|
2618001WL014021
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534124
|
|
CHARNO KAUR WO ACHARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-034-001/4
(HAIBAT PUR)
|
2618001000NRG24221220230340204
|
22/12/2023
|
Mukhtiar Kaur
|
2618001WL014021
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534133
|
|
MUKHTIAR KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
AMLOH
|
PB-18-001-034-001/50
(HAIBAT PUR)
|
2618001000NRG24221220230340205
|
22/12/2023
|
Balvir Singh
|
2618001WL014021
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534126
|
|
BALVIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
125
|
AMLOH
|
PB-18-001-034-001/53
(HAIBAT PUR)
|
2618001000NRG24221220230340207
|
22/12/2023
|
Binder Kaur
|
2618001WL014021
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534132
|
|
BINDER KAUR WO GOGI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-034-001/55
(HAIBAT PUR)
|
2618001000NRG24221220230340208
|
22/12/2023
|
Jasvir Kaur
|
2618001WL014021
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534125
|
|
JASVIR KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-034-001/58
(HAIBAT PUR)
|
2618001000NRG24221220230340209
|
22/12/2023
|
Sandeep Kaur
|
2618001WL014021
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534129
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-034-001/8
(HAIBAT PUR)
|
2618001000NRG24221220230340218
|
22/12/2023
|
Charnjit Kaur
|
2618001WL014021
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534131
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340284
|
22/12/2023
|
Jaspal kaur
|
2618001WL014025
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534116
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-089-001/129
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340286
|
22/12/2023
|
Sukhwinder Kaur
|
2618001WL014025
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549534123
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340289
|
22/12/2023
|
Bachan Singh
|
2618001WL014025
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534111
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-089-001/185
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340298
|
22/12/2023
|
Mamta Rani
|
2618001WL014025
|
Mamta Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549534121
|
|
MAMTA RANI W/O RAM GOPAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
AMLOH
|
PB-18-001-089-001/22
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340304
|
22/12/2023
|
Ravinder Kaur
|
2618001WL014025
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534110
|
|
RAVINDER KAUR W O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-089-001/35
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340306
|
22/12/2023
|
Surinder Kaur
|
2618001WL014025
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533935
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-089-001/59
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340308
|
22/12/2023
|
Surjit Kaur
|
2618001WL014025
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549534134
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340310
|
22/12/2023
|
Paramjit kaur
|
2618001WL014025
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549534119
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340312
|
22/12/2023
|
Gurmel Kaur
|
2618001WL014025
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534120
|
|
GURMEL KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-003-001/31
(ANIAN)
|
2618001000NRG24221220230340187
|
22/12/2023
|
manjit kaur
|
2618001WL014020
|
manjit kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534063
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-050-001/154
(LAD PUR (T))
|
2618001000NRG24221220230340252
|
22/12/2023
|
Jarnail Kaur
|
2618001WL014023
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533941
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-003-001/204
(ANIAN)
|
2618001000NRG24221220230340128
|
22/12/2023
|
Kiranjeet kaur
|
2618001WL014018
|
Kiranjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533939
|
|
MS KIRANJEET KAUR WO SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-034-001/39
(HAIBAT PUR)
|
2618001000NRG24221220230340203
|
22/12/2023
|
chhaju singh
|
2618001WL014021
|
chhaju singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533932
|
|
CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-034-001/78
(HAIBAT PUR)
|
2618001000NRG24221220230340217
|
22/12/2023
|
karmjit kaur
|
2618001WL014021
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534128
|
|
KARAMJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340283
|
22/12/2023
|
jarnail Kaur
|
2618001WL014025
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534114
|
|
JARNAIL KAUR W O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-089-001/146
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340288
|
22/12/2023
|
Gurpal Kaur
|
2618001WL014025
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534112
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-089-001/151
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340290
|
22/12/2023
|
Baljit Kaur
|
2618001WL014025
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534117
|
|
BALJIT KAUR W O SHER SINGH W O SHER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340291
|
22/12/2023
|
Ram Chand
|
2618001WL014025
|
Ram Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534115
|
|
RAM CHAND S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-089-001/159
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340292
|
22/12/2023
|
Sandeep Kaur
|
2618001WL014025
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533938
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
148
|
AMLOH
|
PB-18-001-089-001/162
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340293
|
22/12/2023
|
Mukhtiar Kaur
|
2618001WL014025
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534113
|
|
MUKHTIAR KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-089-001/18
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340295
|
22/12/2023
|
Darshan singh
|
2618001WL014025
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534118
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-089-001/183
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340296
|
22/12/2023
|
Sarabjit Kaur
|
2618001WL014025
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533931
|
|
SARABJIT KAUR W/O SUKHVINDER SINGHG
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-089-001/189
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340299
|
22/12/2023
|
Kuldeep Kaur
|
2618001WL014025
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549533933
|
|
KULDEEP KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
AMLOH
|
PB-18-001-089-001/202
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340301
|
22/12/2023
|
Manjit Kaur
|
2618001WL014025
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549533937
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340302
|
22/12/2023
|
Gurmeet kaur
|
2618001WL014025
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533934
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
AMLOH
|
PB-18-001-089-001/218
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340303
|
22/12/2023
|
Mahingi
|
2618001WL014025
|
Mahingi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533936
|
|
MRS MAHINGI MAHINGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-089-001/54
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340307
|
22/12/2023
|
Jasin Muhamand
|
2618001WL014025
|
Jasin Muhamand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534122
|
|
JASIN MUHAMAND S O MAZID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-050-001/149
(LAD PUR (T))
|
2618001000NRG24221220230340281
|
22/12/2023
|
harjinder kaur
|
2618001WL014024
|
harjinder kaur
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533940
|
|
HARJINDER KAUR W/O LATE KULWINDWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-050-001/143
(LAD PUR (T))
|
2618001000NRG24221220230340278
|
22/12/2023
|
kuldeep kaur
|
2618001WL014024
|
kuldeep kaur
|
00354
|
PUNB0173320
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534057
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-050-001/145
(LAD PUR (T))
|
2618001000NRG24221220230340280
|
22/12/2023
|
avtar kaur
|
2618001WL014024
|
avtar kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549533968
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-050-001/269
(LAD PUR (T))
|
2618001000NRG24221220230340262
|
22/12/2023
|
Asha Kaur
|
2618001WL014023
|
Asha Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534009
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-003-001/40
(ANIAN)
|
2618001000NRG24221220230340189
|
22/12/2023
|
Pardeep Kaur
|
2618001WL014020
|
Pardeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534041
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
161
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG24221220230340138
|
22/12/2023
|
Mahinder Singh
|
2618001WL014018
|
Mahinder Singh
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534042
|
|
MAHINDER SINGH S O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-003-001/131
(ANIAN)
|
2618001000NRG24221220230340113
|
22/12/2023
|
Palwinder Kaur
|
2618001WL014018
|
Palwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534005
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
AMLOH
|
PB-18-001-003-001/74
(ANIAN)
|
2618001000NRG24221220230340195
|
22/12/2023
|
Jaspal Kaur
|
2618001WL014020
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534018
|
|
JASPAL KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
164
|
AMLOH
|
PB-18-001-003-001/88
(ANIAN)
|
2618001000NRG24221220230340140
|
22/12/2023
|
Parminder Kaur
|
2618001WL014018
|
Parminder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534006
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-034-001/67
(HAIBAT PUR)
|
2618001000NRG24221220230340212
|
22/12/2023
|
Pal Singh
|
2618001WL014021
|
Pal Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533967
|
|
PAL SINGH S O RAM SI
|
BANK OF BARODA(606985)
|
|
166
|
AMLOH
|
PB-18-001-034-001/9
(HAIBAT PUR)
|
2618001000NRG24221220230340219
|
22/12/2023
|
Baljit Kaur
|
2618001WL014021
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534010
|
|
BALJEET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-050-001/25
(LAD PUR (T))
|
2618001000NRG24221220230340259
|
22/12/2023
|
Balwant Kaur
|
2618001WL014023
|
Balwant Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534008
|
|
BALWANT KAUR & CDPO AMLOH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG24221220230340271
|
22/12/2023
|
manjit kaur
|
2618001WL014023
|
manjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534035
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-089-001/190
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340300
|
22/12/2023
|
Bhinder Kaur
|
2618001WL014025
|
Bhinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549534064
|
|
BHINDER KAUR W/O MITHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-034-001/77
(HAIBAT PUR)
|
2618001000NRG24221220230340216
|
22/12/2023
|
jamal deen
|
2618001WL014021
|
jamal deen
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534004
|
|
JAMAL DEEN SO ATA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-059-001/16
(MEHMOOD PUR)
|
2618001000NRG24221220230340222
|
22/12/2023
|
Labh kaur
|
2618001WL014022
|
Labh kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534012
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-059-001/23
(MEHMOOD PUR)
|
2618001000NRG24221220230340224
|
22/12/2023
|
Taro
|
2618001WL014022
|
Taro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534014
|
|
MRS AVTAR KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-059-001/32
(MEHMOOD PUR)
|
2618001000NRG24221220230340228
|
22/12/2023
|
Ram Singh
|
2618001WL014022
|
Ram Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534007
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-059-001/71
(MEHMOOD PUR)
|
2618001000NRG24221220230340241
|
22/12/2023
|
Daljeet Kaur
|
2618001WL014022
|
Daljeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
10/03/2024
|
|
1549534016
|
|
DALJEET KAUR W/O GURDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
175
|
AMLOH
|
PB-18-001-059-001/74
(MEHMOOD PUR)
|
2618001000NRG24221220230340242
|
22/12/2023
|
Manpreet Kaur
|
2618001WL014022
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534015
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
AMLOH
|
PB-18-001-059-001/81
(MEHMOOD PUR)
|
2618001000NRG24221220230340244
|
22/12/2023
|
Kulwinder Kaur
|
2618001WL014022
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549534033
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
177
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG24221220230340245
|
22/12/2023
|
Rajwinder Kaur
|
2618001WL014022
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534017
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-059-001/91
(MEHMOOD PUR)
|
2618001000NRG24221220230340248
|
22/12/2023
|
manjit kaur
|
2618001WL014022
|
manjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534013
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMLOH
|
PB-18-001-059-001/93
(MEHMOOD PUR)
|
2618001000NRG24221220230340250
|
22/12/2023
|
Manpreet Kaur
|
2618001WL014022
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534040
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-059-001/94
(MEHMOOD PUR)
|
2618001000NRG24221220230340251
|
22/12/2023
|
Gurjit Kaur
|
2618001WL014022
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533969
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340287
|
22/12/2023
|
Sukhwinder kaur
|
2618001WL014025
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534011
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340294
|
22/12/2023
|
Kiratpal Kaur
|
2618001WL014025
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534019
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
AMLOH
|
PB-18-001-089-001/24
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340305
|
22/12/2023
|
Manjit Kaur
|
2618001WL014025
|
Manjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534034
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
184
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340309
|
22/12/2023
|
Kuldeep Kaur
|
2618001WL014025
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549534020
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-050-001/205
(LAD PUR (T))
|
2618001000NRG24221220230340258
|
22/12/2023
|
manjit kaur
|
2618001WL014023
|
manjit kaur
|
00468
|
UBIN0538914
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533951
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLOH
|
PB-18-001-050-001/253
(LAD PUR (T))
|
2618001000NRG24221220230340260
|
22/12/2023
|
Manjit Kaur
|
2618001WL014023
|
Manjit Kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534001
|
|
MANJIT KAUR W O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMLOH
|
PB-18-001-050-001/51
(LAD PUR (T))
|
2618001000NRG24221220230340267
|
22/12/2023
|
Jaswinder kaur
|
2618001WL014023
|
Jaswinder kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533999
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
188
|
AMLOH
|
PB-18-001-050-001/119
(LAD PUR (T))
|
2618001000NRG24221220230340274
|
22/12/2023
|
geeta
|
2618001WL014024
|
geeta
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534052
|
|
GEETA WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG24221220230340275
|
22/12/2023
|
jasvir kaur
|
2618001WL014024
|
jasvir kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534050
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG24221220230340276
|
22/12/2023
|
pardeep kaur
|
2618001WL014024
|
pardeep kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534053
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMLOH
|
PB-18-001-050-001/139
(LAD PUR (T))
|
2618001000NRG24221220230340277
|
22/12/2023
|
jaspal
|
2618001WL014024
|
jaspal
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533952
|
|
Miss. JASPAL JASPAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
AMLOH
|
PB-18-001-050-001/151
(LAD PUR (T))
|
2618001000NRG24221220230340282
|
22/12/2023
|
karmjeet kaur
|
2618001WL014024
|
karmjeet kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534056
|
|
JASMINE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-001-050-001/180
(LAD PUR (T))
|
2618001000NRG24221220230340254
|
22/12/2023
|
Rajinder kaur
|
2618001WL014023
|
Rajinder kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533949
|
|
RAJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG24221220230340261
|
22/12/2023
|
Kuldeep Kaur
|
2618001WL014023
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533946
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-050-001/35
(LAD PUR (T))
|
2618001000NRG24221220230340263
|
22/12/2023
|
Rajwanti
|
2618001WL014023
|
Rajwanti
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549533945
|
|
RAJ WATI
|
UCO BANK(607066)
|
|
196
|
AMLOH
|
PB-18-001-050-001/45
(LAD PUR (T))
|
2618001000NRG24221220230340265
|
22/12/2023
|
Paramjit Kaur
|
2618001WL014023
|
Paramjit Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549533947
|
|
PARAMJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG24221220230340266
|
22/12/2023
|
Baljit Kaur
|
2618001WL014023
|
Baljit Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534002
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMLOH
|
PB-18-001-050-001/64
(LAD PUR (T))
|
2618001000NRG24221220230340268
|
22/12/2023
|
Rani
|
2618001WL014023
|
Rani
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533948
|
|
RANI W O HARMESH SIN
|
BANK OF BARODA(606985)
|
|
199
|
AMLOH
|
PB-18-001-050-001/70
(LAD PUR (T))
|
2618001000NRG24221220230340269
|
22/12/2023
|
Gurmeet kaur
|
2618001WL014023
|
Gurmeet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534055
|
|
GURMEET KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMLOH
|
PB-18-001-050-001/86
(LAD PUR (T))
|
2618001000NRG24221220230340270
|
22/12/2023
|
Baljinder Kaur
|
2618001WL014023
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534054
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMLOH
|
PB-18-001-050-001/88
(LAD PUR (T))
|
2618001000NRG24221220230340272
|
22/12/2023
|
Gurpreet kaur
|
2618001WL014023
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534051
|
|
GURDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG24221220230340273
|
22/12/2023
|
karamjit kaur
|
2618001WL014023
|
karamjit kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533950
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24221220230340264
|
22/12/2023
|
Surjit Kaur
|
2618001WL014023
|
Surjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549534000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG24221220230340297
|
22/12/2023
|
Kuldeep Kaur
|
2618001WL014025
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549534067
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355722
|
355722
|
|
|
|
|
|
|
|