|
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-18-001-017-001/102
(BENI JER)
|
2618001000NRG24170720230143683
|
17/07/2023
|
bhagwan singh
|
2618001WL005907
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656321
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24170720230143685
|
17/07/2023
|
Swaran Singh
|
2618001WL005907
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656319
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-017-001/52
(BENI JER)
|
2618001000NRG24170720230143701
|
17/07/2023
|
Manpreet Kaur
|
2618001WL005907
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629656322
|
|
MISS MANPREET KAUR UG TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-032-001/2
(HARI PUR)
|
2618001000NRG24170720230143714
|
17/07/2023
|
Manpreet Kaur
|
2618001WL005908
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656318
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG24170720230143715
|
17/07/2023
|
Ram Singh
|
2618001WL005908
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656320
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24170720230143682
|
17/07/2023
|
babita devi
|
2618001WL005907
|
babita devi
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656316
|
|
BABITA DEVI WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24170720230143699
|
17/07/2023
|
klaso kaur
|
2618001WL005907
|
klaso kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656314
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24170720230143705
|
17/07/2023
|
Sarabjit kaur
|
2618001WL005907
|
Sarabjit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629656313
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG24170720230143709
|
17/07/2023
|
mohan singh
|
2618001WL005908
|
mohan singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656344
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG24170720230143711
|
17/07/2023
|
Darso
|
2618001WL005908
|
Darso
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656345
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG24170720230143712
|
17/07/2023
|
Charnjeet Kaur
|
2618001WL005908
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656352
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG24170720230143716
|
17/07/2023
|
Paramjit Kaur
|
2618001WL005908
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656356
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-032-001/26
(HARI PUR)
|
2618001000NRG24170720230143717
|
17/07/2023
|
jaswinder Kaur
|
2618001WL005908
|
jaswinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656364
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG24170720230143718
|
17/07/2023
|
Paramjit Kaur
|
2618001WL005908
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656346
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG24170720230143719
|
17/07/2023
|
Manjit Kaur
|
2618001WL005908
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656347
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-032-001/35
(HARI PUR)
|
2618001000NRG24170720230143723
|
17/07/2023
|
Charan Singh
|
2618001WL005908
|
Charan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656365
|
|
CHARAN SINGH S O NARATA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG24170720230143725
|
17/07/2023
|
Karam Singh
|
2618001WL005908
|
Karam Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656348
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG24170720230143726
|
17/07/2023
|
Gurdev Kaur
|
2618001WL005908
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656351
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG24170720230143727
|
17/07/2023
|
Balwinder Singh
|
2618001WL005908
|
Balwinder Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656349
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG24170720230143728
|
17/07/2023
|
fateh Singh
|
2618001WL005908
|
fateh Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656350
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG24170720230143729
|
17/07/2023
|
Balvir kaur
|
2618001WL005908
|
Balvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656315
|
|
BALBIR KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG24170720230143730
|
17/07/2023
|
Jaswant kaur
|
2618001WL005908
|
Jaswant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656362
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-032-001/56
(HARI PUR)
|
2618001000NRG24170720230143731
|
17/07/2023
|
Daljit Kaur
|
2618001WL005908
|
Daljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656355
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-032-001/59
(HARI PUR)
|
2618001000NRG24170720230143733
|
17/07/2023
|
kirandeep kaur
|
2618001WL005908
|
kirandeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656363
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG24170720230143734
|
17/07/2023
|
Hardeep Kaur
|
2618001WL005908
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629656359
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-032-001/68
(HARI PUR)
|
2618001000NRG24170720230143736
|
17/07/2023
|
Sarabjit Kaur
|
2618001WL005908
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629656311
|
|
SARABJIT KAUR WO NACHHTER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG24170720230143737
|
17/07/2023
|
Nachhatar Kaur
|
2618001WL005908
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629656353
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG24170720230143710
|
17/07/2023
|
Balwinder Kaur
|
2618001WL005908
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656333
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG24170720230143721
|
17/07/2023
|
Jaswinder Kaur
|
2618001WL005908
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656331
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-032-001/58
(HARI PUR)
|
2618001000NRG24170720230143732
|
17/07/2023
|
rajinder kaur
|
2618001WL005908
|
rajinder kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656332
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG24170720230143738
|
17/07/2023
|
Avtar Kaur
|
2618001WL005908
|
Avtar Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656334
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG24170720230143722
|
17/07/2023
|
Jangir Singh
|
2618001WL005908
|
Jangir Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629656317
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG24170720230143680
|
17/07/2023
|
gurdeep kaur
|
2618001WL005907
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656327
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24170720230143681
|
17/07/2023
|
Dalwinder Kaur
|
2618001WL005907
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656358
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24170720230143684
|
17/07/2023
|
sarekha
|
2618001WL005907
|
sarekha
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656361
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24170720230143687
|
17/07/2023
|
Swaran Kaur
|
2618001WL005907
|
Swaran Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656360
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24170720230143690
|
17/07/2023
|
Sukhwinder Kaur
|
2618001WL005907
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629656312
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24170720230143691
|
17/07/2023
|
Paramjit Kaur
|
2618001WL005907
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656335
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24170720230143692
|
17/07/2023
|
Ranjit Kaur
|
2618001WL005907
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629656336
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24170720230143693
|
17/07/2023
|
Malkit kaur
|
2618001WL005907
|
Malkit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656337
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24170720230143694
|
17/07/2023
|
Bala Singh
|
2618001WL005907
|
Bala Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656354
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24170720230143695
|
17/07/2023
|
Shinder KAur
|
2618001WL005907
|
Shinder KAur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656338
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24170720230143698
|
17/07/2023
|
kiranpal kaur
|
2618001WL005907
|
kiranpal kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656339
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-017-001/52
(BENI JER)
|
2618001000NRG24170720230143700
|
17/07/2023
|
Paramjit Kaur
|
2618001WL005907
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656340
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24170720230143702
|
17/07/2023
|
Balwinder Kaur
|
2618001WL005907
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629656341
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24170720230143703
|
17/07/2023
|
Sarabjit Kaur
|
2618001WL005907
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629656342
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24170720230143704
|
17/07/2023
|
Babbli Rani
|
2618001WL005907
|
Babbli Rani
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629656343
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24170720230143706
|
17/07/2023
|
Jaswinder Kaur
|
2618001WL005907
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656357
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG24170720230143735
|
17/07/2023
|
kulwant kaur
|
2618001WL005908
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629656310
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24170720230143686
|
17/07/2023
|
Baljit Kaur
|
2618001WL005907
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656323
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG24170720230143688
|
17/07/2023
|
Kirandeep Kaur
|
2618001WL005907
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656330
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24170720230143689
|
17/07/2023
|
Kuljeet Kaur
|
2618001WL005907
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656325
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24170720230143696
|
17/07/2023
|
Manpreet Kaur
|
2618001WL005907
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656328
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24170720230143697
|
17/07/2023
|
Sukhwinder kaur
|
2618001WL005907
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629656326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24170720230143707
|
17/07/2023
|
Jarnail Kaur
|
2618001WL005907
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656324
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24170720230143708
|
17/07/2023
|
Manjeet Kaur
|
2618001WL005907
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629656329
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|