|
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-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG24020220240368191
|
02/02/2024
|
Maya Devi
|
2618001WL015313
|
Maya Devi
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746486
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG24020220240368193
|
02/02/2024
|
Harbans Kaur
|
2618001WL015313
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746485
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24020220240368176
|
02/02/2024
|
Jaswinder Kaur
|
2618001WL015312
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342746547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG24020220240368182
|
02/02/2024
|
sonu
|
2618001WL015313
|
sonu
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746545
|
|
SONU
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG24020220240368188
|
02/02/2024
|
Joginder singh
|
2618001WL015313
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746422
|
|
JOGINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-062-001/16
(MACHHRAI KALAN)
|
2618001000NRG24020220240368189
|
02/02/2024
|
Lakhwinder Kaur
|
2618001WL015313
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746548
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24020220240368196
|
02/02/2024
|
pal singh
|
2618001WL015313
|
pal singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746546
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-060-001/48
(MUGAL MAJRA)
|
2618001000NRG24020220240368435
|
02/02/2024
|
Sohan Lal
|
2618001WL015329
|
Sohan Lal
|
00045
|
BARB0VJMAFA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746489
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-060-001/48
(MUGAL MAJRA)
|
2618001000NRG24020220240368434
|
02/02/2024
|
Kiran Kaur
|
2618001WL015329
|
Kiran Kaur
|
00048
|
BKID0006552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746453
|
|
KIRAN KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG24020220240368160
|
02/02/2024
|
Kamaljit kaur
|
2618001WL015311
|
Kamaljit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746479
|
|
KAMALJIT KAUR W/O SWARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG24020220240368278
|
02/02/2024
|
Ranjit Kaur
|
2618001WL015318
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746478
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-041-001/274
(KUMBH)
|
2618001000NRG24020220240368351
|
02/02/2024
|
Mahinder Singh
|
2618001WL015325
|
Mahinder Singh
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746454
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-051-001/1
(LAD PUR (S))
|
2618001000NRG24020220240368200
|
02/02/2024
|
Nirmal singh
|
2618001WL015315
|
Nirmal singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746462
|
|
NIRMAL SINGH S/O ISHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-051-001/100
(LAD PUR (S))
|
2618001000NRG24020220240368201
|
02/02/2024
|
Manpreet Kaur
|
2618001WL015315
|
Manpreet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746459
|
|
MANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-051-001/104
(LAD PUR (S))
|
2618001000NRG24020220240368202
|
02/02/2024
|
Jaswinder Kaur
|
2618001WL015315
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746492
|
|
JASWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-051-001/105
(LAD PUR (S))
|
2618001000NRG24020220240368203
|
02/02/2024
|
Gurmail Kaur
|
2618001WL015315
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746491
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-051-001/108
(LAD PUR (S))
|
2618001000NRG24020220240368204
|
02/02/2024
|
Jasdeep Singh
|
2618001WL015315
|
Jasdeep Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746476
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-051-001/12
(LAD PUR (S))
|
2618001000NRG24020220240368205
|
02/02/2024
|
Harnek Singh
|
2618001WL015315
|
Harnek Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746464
|
|
HARNEK SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-051-001/126
(LAD PUR (S))
|
2618001000NRG24020220240368206
|
02/02/2024
|
dalbara singh
|
2618001WL015315
|
dalbara singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746477
|
|
DALBARA SINGH SO NARMA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-051-001/132
(LAD PUR (S))
|
2618001000NRG24020220240368208
|
02/02/2024
|
Parmjit Kaur
|
2618001WL015315
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746460
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-051-001/136
(LAD PUR (S))
|
2618001000NRG24020220240368209
|
02/02/2024
|
kuldeep kaur
|
2618001WL015315
|
kuldeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746461
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-051-001/14
(LAD PUR (S))
|
2618001000NRG24020220240368210
|
02/02/2024
|
Karam Singh
|
2618001WL015315
|
Karam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746490
|
|
SHRI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-051-001/18
(LAD PUR (S))
|
2618001000NRG24020220240368217
|
02/02/2024
|
Baljit Kaur
|
2618001WL015315
|
Baljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746467
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-051-001/2
(LAD PUR (S))
|
2618001000NRG24020220240368220
|
02/02/2024
|
sher singh
|
2618001WL015315
|
sher singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746465
|
|
SHER SINGH S/O GHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-051-001/22
(LAD PUR (S))
|
2618001000NRG24020220240368221
|
02/02/2024
|
Sukhwinder kaur
|
2618001WL015315
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746468
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-051-001/33
(LAD PUR (S))
|
2618001000NRG24020220240368222
|
02/02/2024
|
Maya devi
|
2618001WL015315
|
Maya devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746470
|
|
MAYA DEVI W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG24020220240368223
|
02/02/2024
|
malkit Kaur
|
2618001WL015315
|
malkit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746471
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG24020220240368224
|
02/02/2024
|
tej kaur
|
2618001WL015315
|
tej kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746472
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-051-001/51
(LAD PUR (S))
|
2618001000NRG24020220240368225
|
02/02/2024
|
surjit kaur
|
2618001WL015315
|
surjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746473
|
|
SURJEET KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-051-001/6
(LAD PUR (S))
|
2618001000NRG24020220240368226
|
02/02/2024
|
karam Singh
|
2618001WL015315
|
karam Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746463
|
|
KARAM SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-051-001/76
(LAD PUR (S))
|
2618001000NRG24020220240368227
|
02/02/2024
|
Paramjit Singh
|
2618001WL015315
|
Paramjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746474
|
|
PARAMJIT SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-051-001/79
(LAD PUR (S))
|
2618001000NRG24020220240368229
|
02/02/2024
|
Nachhattar Kaur
|
2618001WL015315
|
Nachhattar Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746466
|
|
NACHHATTAR KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG24020220240368230
|
02/02/2024
|
Rachhpal Kaur
|
2618001WL015315
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746475
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-051-001/85
(LAD PUR (S))
|
2618001000NRG24020220240368231
|
02/02/2024
|
Paramjeet Kaur
|
2618001WL015315
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746469
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
AMLOH
|
PB-18-001-051-001/89
(LAD PUR (S))
|
2618001000NRG24020220240368232
|
02/02/2024
|
Kamaljit Kaur
|
2618001WL015315
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746455
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-051-001/91
(LAD PUR (S))
|
2618001000NRG24020220240368233
|
02/02/2024
|
bhinder Kaur
|
2618001WL015315
|
bhinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746457
|
|
BHINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-051-001/93
(LAD PUR (S))
|
2618001000NRG24020220240368235
|
02/02/2024
|
Sarabjit kaur
|
2618001WL015315
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746456
|
|
SARABJIT KAUR WO GARPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-051-001/97
(LAD PUR (S))
|
2618001000NRG24020220240368236
|
02/02/2024
|
Gurdial Singh
|
2618001WL015315
|
Gurdial Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746458
|
|
GURDIAL SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-092-001/247
(TOORAN)
|
2618001000NRG24020220240368261
|
02/02/2024
|
Pal Singh
|
2618001WL015317
|
Pal Singh
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746421
|
|
Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-062-001/12
(MACHHRAI KALAN)
|
2618001000NRG24020220240368185
|
02/02/2024
|
Ravina
|
2618001WL015313
|
Ravina
|
00078
|
CNRB0005885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746512
|
|
RAVINA
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-092-001/299
(TOORAN)
|
2618001000NRG24020220240368267
|
02/02/2024
|
jaspal kaur
|
2618001WL015317
|
jaspal kaur
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746441
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-011-001/108
(BHADAL THUHA)
|
2618001000NRG24020220240368149
|
02/02/2024
|
Sukhwinder kaur
|
2618001WL015311
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746533
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-011-001/110
(BHADAL THUHA)
|
2618001000NRG24020220240368150
|
02/02/2024
|
Ranjeet kaur
|
2618001WL015311
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746534
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG24020220240368151
|
02/02/2024
|
Jaspal kaur
|
2618001WL015311
|
Jaspal kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746530
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG24020220240368152
|
02/02/2024
|
Jasvir kaur
|
2618001WL015311
|
Jasvir kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746531
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24020220240368153
|
02/02/2024
|
Harbans kaur
|
2618001WL015311
|
Harbans kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746528
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG24020220240368154
|
02/02/2024
|
Harpal kaur
|
2618001WL015311
|
Harpal kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746529
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG24020220240368155
|
02/02/2024
|
Lakhvir Kaur
|
2618001WL015311
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746438
|
|
LAKHVIR KAUR
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG24020220240368156
|
02/02/2024
|
Surjit kaur
|
2618001WL015311
|
Surjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746521
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG24020220240368157
|
02/02/2024
|
Karnail kaur
|
2618001WL015311
|
Karnail kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746522
|
|
MRS KARNAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-011-001/135
(BHADAL THUHA)
|
2618001000NRG24020220240368158
|
02/02/2024
|
Karamjit kaur
|
2618001WL015311
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746520
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-011-001/143
(BHADAL THUHA)
|
2618001000NRG24020220240368159
|
02/02/2024
|
Sarabjit kaur
|
2618001WL015311
|
Sarabjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746532
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG24020220240368276
|
02/02/2024
|
Rajni Devi
|
2618001WL015318
|
Rajni Devi
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746519
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG24020220240368162
|
02/02/2024
|
baljit kaur
|
2618001WL015312
|
baljit kaur
|
00152
|
HDFC0000803
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746550
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG24020220240368165
|
02/02/2024
|
Gurmail Kaur
|
2618001WL015312
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746552
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG24020220240368166
|
02/02/2024
|
Subhaso
|
2618001WL015312
|
Subhaso
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746549
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
57
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG24020220240368167
|
02/02/2024
|
Suvinder Kaur
|
2618001WL015312
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746551
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-092-001/100
(TOORAN)
|
2618001000NRG24020220240368239
|
02/02/2024
|
Pal Kaur
|
2618001WL015317
|
Pal Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746526
|
|
PAL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
59
|
AMLOH
|
PB-18-001-092-001/165
(TOORAN)
|
2618001000NRG24020220240368247
|
02/02/2024
|
Sundri
|
2618001WL015317
|
Sundri
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746527
|
|
SUNDRY KAUR & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-092-001/184
(TOORAN)
|
2618001000NRG24020220240368251
|
02/02/2024
|
Ajmer Kaur
|
2618001WL015317
|
Ajmer Kaur
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746524
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AMLOH
|
PB-18-001-092-001/219
(TOORAN)
|
2618001000NRG24020220240368256
|
02/02/2024
|
Paramjeet Kaur
|
2618001WL015317
|
Paramjeet Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746435
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMLOH
|
PB-18-001-092-001/223
(TOORAN)
|
2618001000NRG24020220240368257
|
02/02/2024
|
harjinder Kaur
|
2618001WL015317
|
harjinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746518
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-092-001/234
(TOORAN)
|
2618001000NRG24020220240368259
|
02/02/2024
|
sandeep kaur
|
2618001WL015317
|
sandeep kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746437
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
AMLOH
|
PB-18-001-092-001/250
(TOORAN)
|
2618001000NRG24020220240368262
|
02/02/2024
|
Baliharo
|
2618001WL015317
|
Baliharo
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746525
|
|
Mrs. BALIHARO W/O JIT SINGH
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-092-001/254
(TOORAN)
|
2618001000NRG24020220240368263
|
02/02/2024
|
Sidar kaur
|
2618001WL015317
|
Sidar kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746523
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-092-001/305
(TOORAN)
|
2618001000NRG24020220240368269
|
02/02/2024
|
amarjeet kaur
|
2618001WL015317
|
amarjeet kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746516
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-051-001/147
(LAD PUR (S))
|
2618001000NRG24020220240368212
|
02/02/2024
|
gurmeet kaur
|
2618001WL015315
|
gurmeet kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746517
|
|
GURMEET KAUR W/O SOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-051-001/156
(LAD PUR (S))
|
2618001000NRG24020220240368215
|
02/02/2024
|
Amandeep kaur
|
2618001WL015315
|
Amandeep kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746436
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-041-001/108
(KUMBH)
|
2618001000NRG24020220240368344
|
02/02/2024
|
Balvir kaur
|
2618001WL015324
|
Balvir kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746509
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-041-001/130
(KUMBH)
|
2618001000NRG24020220240368285
|
02/02/2024
|
Rajinder kaur
|
2618001WL015320
|
Rajinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746504
|
|
Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-041-001/133
(KUMBH)
|
2618001000NRG24020220240368286
|
02/02/2024
|
Jasbant kaur
|
2618001WL015321
|
Jasbant kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746508
|
|
Mrs. Jaswant Kaur KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-041-001/137
(KUMBH)
|
2618001000NRG24020220240368345
|
02/02/2024
|
Pritam kaur
|
2618001WL015324
|
Pritam kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746511
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/186
(KUMBH)
|
2618001000NRG24020220240368287
|
02/02/2024
|
gagandeep kaur
|
2618001WL015321
|
gagandeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746503
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/204
(KUMBH)
|
2618001000NRG24020220240368346
|
02/02/2024
|
Binder
|
2618001WL015324
|
Binder
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746502
|
|
Mrs. BINDER W/O SOHAN KHAN
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/21
(KUMBH)
|
2618001000NRG24020220240368288
|
02/02/2024
|
Gurmail Kaur
|
2618001WL015321
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746505
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG24020220240368349
|
02/02/2024
|
Sandeep kaur
|
2618001WL015325
|
Sandeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746554
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG24020220240368289
|
02/02/2024
|
Jasveer Kaur
|
2618001WL015321
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746507
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-041-001/262
(KUMBH)
|
2618001000NRG24020220240368350
|
02/02/2024
|
Jaswant kaur
|
2618001WL015325
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746510
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-041-001/273
(KUMBH)
|
2618001000NRG24020220240368347
|
02/02/2024
|
Karamjeet Kaur
|
2618001WL015324
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746480
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-041-001/39
(KUMBH)
|
2618001000NRG24020220240368348
|
02/02/2024
|
Guljar Kaur
|
2618001WL015324
|
Guljar Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746570
|
|
Mrs. GULJAR KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/46
(KUMBH)
|
2618001000NRG24020220240368290
|
02/02/2024
|
bholi
|
2618001WL015321
|
bholi
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746506
|
|
Mrs. BHOLI W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG24020220240368352
|
02/02/2024
|
Balvir kaur
|
2618001WL015325
|
Balvir kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746571
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-092-001/118
(TOORAN)
|
2618001000NRG24020220240368242
|
02/02/2024
|
Raj Kaur
|
2618001WL015317
|
Raj Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746484
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-092-001/189
(TOORAN)
|
2618001000NRG24020220240368253
|
02/02/2024
|
Gurnam Kaur
|
2618001WL015317
|
Gurnam Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746442
|
|
GURNAM KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-092-001/194
(TOORAN)
|
2618001000NRG24020220240368255
|
02/02/2024
|
Gurcharan kaur
|
2618001WL015317
|
Gurcharan kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746515
|
|
Mrs. GURCHARN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG24020220240368240
|
02/02/2024
|
Tarsem Singh
|
2618001WL015317
|
Tarsem Singh
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746568
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
AMLOH
|
PB-18-001-092-001/108
(TOORAN)
|
2618001000NRG24020220240368241
|
02/02/2024
|
Jaspal Kaur
|
2618001WL015317
|
Jaspal Kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746561
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AMLOH
|
PB-18-001-092-001/132
(TOORAN)
|
2618001000NRG24020220240368244
|
02/02/2024
|
Balwinder kaur
|
2618001WL015317
|
Balwinder kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746573
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-092-001/141
(TOORAN)
|
2618001000NRG24020220240368245
|
02/02/2024
|
Charnjit Kaur
|
2618001WL015317
|
Charnjit Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746563
|
|
CHARANJEET KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMLOH
|
PB-18-001-092-001/170
(TOORAN)
|
2618001000NRG24020220240368248
|
02/02/2024
|
Jodha singh
|
2618001WL015317
|
Jodha singh
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746567
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AMLOH
|
PB-18-001-092-001/177
(TOORAN)
|
2618001000NRG24020220240368249
|
02/02/2024
|
Lakhvir kaur
|
2618001WL015317
|
Lakhvir kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342746572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
AMLOH
|
PB-18-001-092-001/183
(TOORAN)
|
2618001000NRG24020220240368250
|
02/02/2024
|
Kirandeep kaur
|
2618001WL015317
|
Kirandeep kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746555
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AMLOH
|
PB-18-001-092-001/188
(TOORAN)
|
2618001000NRG24020220240368252
|
02/02/2024
|
Gurmail Kaur
|
2618001WL015317
|
Gurmail Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746559
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-092-001/226
(TOORAN)
|
2618001000NRG24020220240368258
|
02/02/2024
|
Ranjit Kaur
|
2618001WL015317
|
Ranjit Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746557
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-092-001/282
(TOORAN)
|
2618001000NRG24020220240368264
|
02/02/2024
|
Baljit Kaur
|
2618001WL015317
|
Baljit Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746562
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AMLOH
|
PB-18-001-092-001/283
(TOORAN)
|
2618001000NRG24020220240368265
|
02/02/2024
|
Manjit Kaur
|
2618001WL015317
|
Manjit Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746566
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMLOH
|
PB-18-001-092-001/284
(TOORAN)
|
2618001000NRG24020220240368266
|
02/02/2024
|
Charanjit Kaur
|
2618001WL015317
|
Charanjit Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746565
|
|
CHARANJIT KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-092-001/302
(TOORAN)
|
2618001000NRG24020220240368268
|
02/02/2024
|
balwinder kaur
|
2618001WL015317
|
balwinder kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746558
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-092-001/81
(TOORAN)
|
2618001000NRG24020220240368272
|
02/02/2024
|
Ram Piari
|
2618001WL015317
|
Ram Piari
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746560
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-092-001/89
(TOORAN)
|
2618001000NRG24020220240368273
|
02/02/2024
|
Jaswinder Kaur
|
2618001WL015317
|
Jaswinder Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746556
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-062-001/147
(MACHHRAI KALAN)
|
2618001000NRG24020220240368187
|
02/02/2024
|
Sukhdev singh
|
2618001WL015313
|
Sukhdev singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746553
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-092-001/190
(TOORAN)
|
2618001000NRG24020220240368254
|
02/02/2024
|
samsher Kaur
|
2618001WL015317
|
samsher Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746564
|
|
SHAMSHER KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-008-001/178
(BADIN PUR)
|
2618001000NRG24020220240368198
|
02/02/2024
|
Daljeet Kaur
|
2618001WL015314
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746487
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-011-001/146
(BHADAL THUHA)
|
2618001000NRG24020220240368274
|
02/02/2024
|
Nahar singh
|
2618001WL015318
|
Nahar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746488
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-011-001/215
(BHADAL THUHA)
|
2618001000NRG24020220240368277
|
02/02/2024
|
Fariad Ali
|
2618001WL015318
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746481
|
|
FARIAD ALY
|
BANK OF INDIA(508505)
|
|
106
|
AMLOH
|
PB-18-001-011-001/232
(BHADAL THUHA)
|
2618001000NRG24020220240368280
|
02/02/2024
|
shero
|
2618001WL015318
|
shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746482
|
|
SHERO WO JIYUNA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-011-001/242
(BHADAL THUHA)
|
2618001000NRG24020220240368281
|
02/02/2024
|
jaswant kaur
|
2618001WL015318
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746483
|
|
JASWANT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-092-001/332
(TOORAN)
|
2618001000NRG24020220240368270
|
02/02/2024
|
Gurjant Singh
|
2618001WL015317
|
Gurjant Singh
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746569
|
|
GURJANT SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-008-001/54
(BADIN PUR)
|
2618001000NRG24020220240368199
|
02/02/2024
|
Hardeep Kaur
|
2618001WL015314
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746433
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-092-001/61
(TOORAN)
|
2618001000NRG24020220240368271
|
02/02/2024
|
Kashmir Kaur
|
2618001WL015317
|
Kashmir Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746538
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-023-001/11
(DHARAM GARH)
|
2618001000NRG24020220240368161
|
02/02/2024
|
Surjit Singh
|
2618001WL015312
|
Surjit Singh
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746541
|
|
MR SURJIT SINGH SO SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG24020220240368178
|
02/02/2024
|
Hardeep Kaur
|
2618001WL015313
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746427
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
113
|
AMLOH
|
PB-18-001-062-001/10
(MACHHRAI KALAN)
|
2618001000NRG24020220240368179
|
02/02/2024
|
Sinder Kaur
|
2618001WL015313
|
Sinder Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746428
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-062-001/106
(MACHHRAI KALAN)
|
2618001000NRG24020220240368180
|
02/02/2024
|
Baljinder Kaur
|
2618001WL015313
|
Baljinder Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746430
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24020220240368181
|
02/02/2024
|
Baljeet Kaur
|
2618001WL015313
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746431
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG24020220240368184
|
02/02/2024
|
kulwant kaur
|
2618001WL015313
|
kulwant kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746432
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG24020220240368190
|
02/02/2024
|
Sukhwinder Kaur
|
2618001WL015313
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746426
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG24020220240368192
|
02/02/2024
|
Surjit kaur
|
2618001WL015313
|
Surjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342746425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG24020220240368194
|
02/02/2024
|
Rimpi kaur
|
2618001WL015313
|
Rimpi kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746540
|
|
MS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG24020220240368197
|
02/02/2024
|
Charanjit kaur
|
2618001WL015313
|
Charanjit kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746429
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-011-001/17
(BHADAL THUHA)
|
2618001000NRG24020220240368275
|
02/02/2024
|
Amandeep kaur
|
2618001WL015318
|
Amandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746440
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-011-001/231
(BHADAL THUHA)
|
2618001000NRG24020220240368279
|
02/02/2024
|
Ramandeep Kaur
|
2618001WL015318
|
Ramandeep Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746535
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-023-001/86
(DHARAM GARH)
|
2618001000NRG24020220240368175
|
02/02/2024
|
Sinderpal
|
2618001WL015312
|
Sinderpal
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746539
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-023-001/93
(DHARAM GARH)
|
2618001000NRG24020220240368177
|
02/02/2024
|
RAVI KHAN
|
2618001WL015312
|
RAVI KHAN
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746434
|
|
MR RAVI KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-055-001/160
(MAJRI KISHANE WALI)
|
2618001000NRG24020220240368284
|
02/02/2024
|
Sukhwinder kaur
|
2618001WL015319
|
Sukhwinder kaur
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746513
|
|
MRS SUKHWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG24020220240368186
|
02/02/2024
|
Lovleen Kaur
|
2618001WL015313
|
Lovleen Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746424
|
|
MISS LOVELEEN KAUR DO SH RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG24020220240368195
|
02/02/2024
|
Manjit Kaur
|
2618001WL015313
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746501
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-092-001/242
(TOORAN)
|
2618001000NRG24020220240368260
|
02/02/2024
|
Jaswant singh
|
2618001WL015317
|
Jaswant singh
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746500
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-092-001/147
(TOORAN)
|
2618001000NRG24020220240368246
|
02/02/2024
|
Amarjit kaur
|
2618001WL015317
|
Amarjit kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746499
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG24020220240368207
|
02/02/2024
|
Gurdarshan Kaur
|
2618001WL015315
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746451
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
AMLOH
|
PB-18-001-051-001/143
(LAD PUR (S))
|
2618001000NRG24020220240368211
|
02/02/2024
|
Sarabjit Kaur
|
2618001WL015315
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342746495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
AMLOH
|
PB-18-001-051-001/153
(LAD PUR (S))
|
2618001000NRG24020220240368214
|
02/02/2024
|
Reecha Kalyan
|
2618001WL015315
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342746542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
AMLOH
|
PB-18-001-051-001/180
(LAD PUR (S))
|
2618001000NRG24020220240368218
|
02/02/2024
|
Parveen Kaur
|
2618001WL015315
|
Parveen Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746450
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
AMLOH
|
PB-18-001-051-001/182
(LAD PUR (S))
|
2618001000NRG24020220240368219
|
02/02/2024
|
Harjit kaur
|
2618001WL015315
|
Harjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746494
|
|
MR HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-051-001/78
(LAD PUR (S))
|
2618001000NRG24020220240368228
|
02/02/2024
|
Sukhwinder Kaur
|
2618001WL015315
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746452
|
|
MRS SUKHVINDER KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-051-001/92
(LAD PUR (S))
|
2618001000NRG24020220240368234
|
02/02/2024
|
akvinder kaur
|
2618001WL015315
|
akvinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746536
|
|
MISS AKVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG24020220240368163
|
02/02/2024
|
Mandeep Kaur
|
2618001WL015312
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746493
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG24020220240368164
|
02/02/2024
|
Kulwinder Kaur
|
2618001WL015312
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746445
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG24020220240368168
|
02/02/2024
|
Jaswinder Kaur
|
2618001WL015312
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746444
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG24020220240368169
|
02/02/2024
|
Jarnail Kaur
|
2618001WL015312
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746443
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG24020220240368170
|
02/02/2024
|
Jaswinder Kaur
|
2618001WL015312
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746446
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG24020220240368171
|
02/02/2024
|
Harpal kaur
|
2618001WL015312
|
Harpal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746448
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG24020220240368172
|
02/02/2024
|
Nasib kaur
|
2618001WL015312
|
Nasib kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746447
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-023-001/68
(DHARAM GARH)
|
2618001000NRG24020220240368173
|
02/02/2024
|
Karamjit kaur
|
2618001WL015312
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342746496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
AMLOH
|
PB-18-001-023-001/83
(DHARAM GARH)
|
2618001000NRG24020220240368174
|
02/02/2024
|
karamjeet kaur
|
2618001WL015312
|
karamjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746449
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-051-001/170
(LAD PUR (S))
|
2618001000NRG24020220240368216
|
02/02/2024
|
Harpreet Kaur
|
2618001WL015315
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342746537
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-055-001/54
(MAJRI KISHANE WALI)
|
2618001000NRG24020220240368237
|
02/02/2024
|
Parmjit kaur
|
2618001WL015316
|
Parmjit kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746497
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-055-001/57
(MAJRI KISHANE WALI)
|
2618001000NRG24020220240368238
|
02/02/2024
|
Inderjit kaur
|
2618001WL015316
|
Inderjit kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746498
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-092-001/120
(TOORAN)
|
2618001000NRG24020220240368243
|
02/02/2024
|
Amarjit Kaur
|
2618001WL015317
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746423
|
|
AMARJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-051-001/152
(LAD PUR (S))
|
2618001000NRG24020220240368213
|
02/02/2024
|
Harpreet kaur
|
2618001WL015315
|
Harpreet kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746543
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-055-001/133
(MAJRI KISHANE WALI)
|
2618001000NRG24020220240368282
|
02/02/2024
|
Mahinder Singh
|
2618001WL015319
|
Mahinder Singh
|
00468
|
UBIN0919322
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746514
|
|
MAHINDER SINGH SO CHINTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMLOH
|
PB-18-001-055-001/135
(MAJRI KISHANE WALI)
|
2618001000NRG24020220240368283
|
02/02/2024
|
sandeep kaur
|
2618001WL015319
|
sandeep kaur
|
00468
|
UBIN0919322
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342746544
|
|
SANDEEP KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG24020220240368183
|
02/02/2024
|
jasvir Kaur
|
2618001WL015313
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342746439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275730
|
275730
|
|
|
|
|
|
|
|