|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-012-001/194
(BHAGWAN PURA)
|
2618001000NRG24010320240380821
|
01/03/2024
|
Rekha Rani
|
2618001WL015983
|
Rekha Rani
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493741
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-037-001/28
(JALAL PUR)
|
2618001000NRG24010320240380885
|
01/03/2024
|
bhajan kaur
|
2618001WL015987
|
bhajan kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493740
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-055-001/123
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380899
|
01/03/2024
|
paramjit kaur
|
2618001WL015988
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493739
|
|
PARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-055-001/141
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380902
|
01/03/2024
|
Sukhvir Kaur
|
2618001WL015988
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493743
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380903
|
01/03/2024
|
Gagandeep Kaur
|
2618001WL015988
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493744
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380918
|
01/03/2024
|
Jasvir kaur
|
2618001WL015988
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493742
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG24010320240380834
|
01/03/2024
|
Karamjit Kaur
|
2618001WL015984
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493809
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/52
(BADALI)
|
2618001000NRG24010320240380835
|
01/03/2024
|
Harpreet kaur
|
2618001WL015984
|
Harpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493823
|
|
HARPREET KAUR DO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24010320240380836
|
01/03/2024
|
Nahar Singh
|
2618001WL015984
|
Nahar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493828
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG24010320240380837
|
01/03/2024
|
Shamsher Kaur
|
2618001WL015984
|
Shamsher Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493810
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG24010320240380926
|
01/03/2024
|
Sito
|
2618001WL015989
|
Sito
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493816
|
|
Sito
|
INDUSIND BANK(607189)
|
|
12
|
AMLOH
|
PB-18-001-012-001/123
(BHAGWAN PURA)
|
2618001000NRG24010320240380927
|
01/03/2024
|
Bhajan Kaur
|
2618001WL015989
|
Bhajan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493826
|
|
BHAJAN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG24010320240380928
|
01/03/2024
|
Sarbjeet Kaur
|
2618001WL015989
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493802
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-012-001/125
(BHAGWAN PURA)
|
2618001000NRG24010320240380929
|
01/03/2024
|
Sharandeep Kaur
|
2618001WL015989
|
Sharandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493800
|
|
SHARANDEEP KAUR DO KAMALJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG24010320240380809
|
01/03/2024
|
Asha Devi
|
2618001WL015983
|
Asha Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493813
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-012-001/130
(BHAGWAN PURA)
|
2618001000NRG24010320240380810
|
01/03/2024
|
Swaranjit Kaur
|
2618001WL015983
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493811
|
|
SWARANJIT KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-012-001/14
(BHAGWAN PURA)
|
2618001000NRG24010320240380811
|
01/03/2024
|
Joginder Kaur
|
2618001WL015983
|
Joginder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493807
|
|
Joginder Kaur
|
INDUSIND BANK(607189)
|
|
18
|
AMLOH
|
PB-18-001-012-001/142
(BHAGWAN PURA)
|
2618001000NRG24010320240380812
|
01/03/2024
|
Sucha Singh
|
2618001WL015983
|
Sucha Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493827
|
|
SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-012-001/145
(BHAGWAN PURA)
|
2618001000NRG24010320240380813
|
01/03/2024
|
Kasmiro
|
2618001WL015983
|
Kasmiro
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493817
|
|
KASMIRO KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG24010320240380814
|
01/03/2024
|
Jangir Kaur
|
2618001WL015983
|
Jangir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493814
|
|
JANGIR KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG24010320240380815
|
01/03/2024
|
Geeta
|
2618001WL015983
|
Geeta
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493806
|
|
GEETA WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG24010320240380816
|
01/03/2024
|
Bimla
|
2618001WL015983
|
Bimla
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493812
|
|
BIMLA
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-012-001/181
(BHAGWAN PURA)
|
2618001000NRG24010320240380818
|
01/03/2024
|
BINDERA DEVI
|
2618001WL015983
|
BINDERA DEVI
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493803
|
|
BINDERA DEVI WO KALA RAM
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-012-001/185
(BHAGWAN PURA)
|
2618001000NRG24010320240380819
|
01/03/2024
|
Pinki Rani
|
2618001WL015983
|
Pinki Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493818
|
|
PINKY RANI WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-012-001/196
(BHAGWAN PURA)
|
2618001000NRG24010320240380822
|
01/03/2024
|
Lakhvir Singh
|
2618001WL015983
|
Lakhvir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493819
|
|
LAKHVIR SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-012-001/2
(BHAGWAN PURA)
|
2618001000NRG24010320240380823
|
01/03/2024
|
Parminder Kaur
|
2618001WL015983
|
Parminder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493815
|
|
PARMINDER KAUR
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-012-001/20
(BHAGWAN PURA)
|
2618001000NRG24010320240380824
|
01/03/2024
|
suman rani
|
2618001WL015983
|
suman rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493801
|
|
SUMAN RANI
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-012-001/41
(BHAGWAN PURA)
|
2618001000NRG24010320240380827
|
01/03/2024
|
Paramjeet Kaur
|
2618001WL015983
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493808
|
|
Paramjeet Kaur
|
INDUSIND BANK(607189)
|
|
29
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG24010320240380830
|
01/03/2024
|
Paramjit Kaur
|
2618001WL015983
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493825
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-012-001/7
(BHAGWAN PURA)
|
2618001000NRG24010320240380831
|
01/03/2024
|
Sito Devi
|
2618001WL015983
|
Sito Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493804
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-055-001/115
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380897
|
01/03/2024
|
inderjit kaur
|
2618001WL015988
|
inderjit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493824
|
|
INDERJIT KAUR WO OM PRAKASH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-055-001/184
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380907
|
01/03/2024
|
Karamjit Kaur
|
2618001WL015988
|
Karamjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122493805
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMLOH
|
PB-18-001-055-001/96
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380922
|
01/03/2024
|
noori
|
2618001WL015988
|
noori
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493822
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-033-001/23
(HIMAT GARH)
|
2618001000NRG24010320240380783
|
01/03/2024
|
jaswinder kaur
|
2618001WL015981
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493755
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24010320240380784
|
01/03/2024
|
Balwinder Kaur
|
2618001WL015981
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493833
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24010320240380785
|
01/03/2024
|
Manjeet kaur
|
2618001WL015981
|
Manjeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493758
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24010320240380786
|
01/03/2024
|
Gurmeet Kaur
|
2618001WL015981
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493765
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24010320240380788
|
01/03/2024
|
Sukhwinder kaur
|
2618001WL015981
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493835
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24010320240380789
|
01/03/2024
|
Kamaljit Kaur
|
2618001WL015981
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493764
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/100
(KALAL MAJRA)
|
2618001000NRG24010320240380791
|
01/03/2024
|
Amar Kaur
|
2618001WL015982
|
Amar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493762
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG24010320240380792
|
01/03/2024
|
Jasvir Kaur
|
2618001WL015982
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493763
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG24010320240380793
|
01/03/2024
|
Harpreet Kaur
|
2618001WL015982
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493761
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24010320240380795
|
01/03/2024
|
Sukhwant Kaur
|
2618001WL015982
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493751
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24010320240380796
|
01/03/2024
|
Rajni
|
2618001WL015982
|
Rajni
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493754
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG24010320240380797
|
01/03/2024
|
Harnek Singh
|
2618001WL015982
|
Harnek Singh
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493837
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24010320240380798
|
01/03/2024
|
Prem singh
|
2618001WL015982
|
Prem singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493749
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG24010320240380799
|
01/03/2024
|
Mahinder kaur
|
2618001WL015982
|
Mahinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493756
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG24010320240380800
|
01/03/2024
|
Harpreet kaur
|
2618001WL015982
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493757
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24010320240380801
|
01/03/2024
|
Paramjit kaur
|
2618001WL015982
|
Paramjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493750
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24010320240380802
|
01/03/2024
|
Rajinder Kaur
|
2618001WL015982
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493766
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG24010320240380782
|
01/03/2024
|
Savitri
|
2618001WL015980
|
Savitri
|
00078
|
CNRB0002128
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122493753
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-042-001/80
(KALAL MAJRA)
|
2618001000NRG24010320240380803
|
01/03/2024
|
Jaspal Kaur
|
2618001WL015982
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493759
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG24010320240380804
|
01/03/2024
|
Balbir Kaur
|
2618001WL015982
|
Balbir Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493836
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG24010320240380806
|
01/03/2024
|
Surinder Kaur
|
2618001WL015982
|
Surinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493752
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG24010320240380807
|
01/03/2024
|
Bhinder Kaur
|
2618001WL015982
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493760
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG24010320240380808
|
01/03/2024
|
Jaswinder Kaur
|
2618001WL015982
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493834
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-037-001/112
(JALAL PUR)
|
2618001000NRG24010320240380878
|
01/03/2024
|
Karmtee
|
2618001WL015987
|
Karmtee
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493768
|
|
Karmtee
|
INDUSIND BANK(607189)
|
|
58
|
AMLOH
|
PB-18-001-037-001/115
(JALAL PUR)
|
2618001000NRG24010320240380879
|
01/03/2024
|
jaswinder kaur
|
2618001WL015987
|
jaswinder kaur
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493767
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-009-001/77
(BAD GUJRAN)
|
2618001000NRG24010320240380851
|
01/03/2024
|
Amandeep Kaur
|
2618001WL015985
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493838
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG24010320240380882
|
01/03/2024
|
MANJIT KAUR
|
2618001WL015987
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493697
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLOH
|
PB-18-001-037-001/20
(JALAL PUR)
|
2618001000NRG24010320240380883
|
01/03/2024
|
Jarnail Singh
|
2618001WL015987
|
Jarnail Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493775
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-037-001/22
(JALAL PUR)
|
2618001000NRG24010320240380884
|
01/03/2024
|
Gurmeet Kaur
|
2618001WL015987
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493701
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLOH
|
PB-18-001-037-001/29
(JALAL PUR)
|
2618001000NRG24010320240380886
|
01/03/2024
|
Malkit kaur
|
2618001WL015987
|
Malkit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493696
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG24010320240380887
|
01/03/2024
|
Raj Kaur
|
2618001WL015987
|
Raj Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493695
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG24010320240380888
|
01/03/2024
|
Karamjeet kaur
|
2618001WL015987
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493700
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLOH
|
PB-18-001-037-001/40
(JALAL PUR)
|
2618001000NRG24010320240380889
|
01/03/2024
|
Kulwant Kaur
|
2618001WL015987
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493699
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-037-001/42
(JALAL PUR)
|
2618001000NRG24010320240380890
|
01/03/2024
|
Mandip Kaur
|
2618001WL015987
|
Mandip Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493698
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG24010320240380891
|
01/03/2024
|
Harpreet Kaur
|
2618001WL015987
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493773
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG24010320240380892
|
01/03/2024
|
Manjit Kaur
|
2618001WL015987
|
Manjit Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493772
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
70
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG24010320240380893
|
01/03/2024
|
Gurpreet Kaur
|
2618001WL015987
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493771
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLOH
|
PB-18-001-037-001/60
(JALAL PUR)
|
2618001000NRG24010320240380894
|
01/03/2024
|
Manjit kaur
|
2618001WL015987
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493774
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG24010320240380805
|
01/03/2024
|
Bahadar Singh
|
2618001WL015982
|
Bahadar Singh
|
00176
|
IDIB000K680
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493748
|
|
Mr. BAHADER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG24010320240380856
|
01/03/2024
|
Harpreet Kaur
|
2618001WL015985
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493784
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-037-001/103
(JALAL PUR)
|
2618001000NRG24010320240380877
|
01/03/2024
|
Manjit kaur
|
2618001WL015987
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493785
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-037-001/97
(JALAL PUR)
|
2618001000NRG24010320240380896
|
01/03/2024
|
Inderjeet kaur
|
2618001WL015987
|
Inderjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493830
|
|
Mrs. INDERJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-009-001/88
(BAD GUJRAN)
|
2618001000NRG24010320240380854
|
01/03/2024
|
Avtar Singh
|
2618001WL015985
|
Avtar Singh
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493693
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-037-001/93
(JALAL PUR)
|
2618001000NRG24010320240380895
|
01/03/2024
|
Rajinder Kaur
|
2618001WL015987
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493848
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-055-001/119
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380898
|
01/03/2024
|
jasvir kaur
|
2618001WL015988
|
jasvir kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493847
|
|
JASBIR KAUR WO GULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-012-001/186
(BHAGWAN PURA)
|
2618001000NRG24010320240380820
|
01/03/2024
|
Bhajan Kaur
|
2618001WL015983
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493821
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-012-001/26
(BHAGWAN PURA)
|
2618001000NRG24010320240380825
|
01/03/2024
|
sona devi
|
2618001WL015983
|
sona devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493820
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-002-077-001/109
(TALWARA)
|
2618002000NRG24010320240380772
|
01/03/2024
|
MANJIT KAUR
|
2618002WL015979
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493694
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-009-001/1
(BAD GUJRAN)
|
2618001000NRG24010320240380838
|
01/03/2024
|
balvir kaur
|
2618001WL015985
|
balvir kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493719
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
AMLOH
|
PB-18-001-009-001/11
(BAD GUJRAN)
|
2618001000NRG24010320240380857
|
01/03/2024
|
harpal kaur
|
2618001WL015986
|
harpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493720
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-009-001/14
(BAD GUJRAN)
|
2618001000NRG24010320240380858
|
01/03/2024
|
harbans kaur
|
2618001WL015986
|
harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493707
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG24010320240380859
|
01/03/2024
|
balbir kaur
|
2618001WL015986
|
balbir kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493706
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
AMLOH
|
PB-18-001-009-001/18
(BAD GUJRAN)
|
2618001000NRG24010320240380839
|
01/03/2024
|
Manjeet Kaur
|
2618001WL015985
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493723
|
|
Mr. MANJEET KAUR WO JASMAIL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLOH
|
PB-18-001-009-001/21
(BAD GUJRAN)
|
2618001000NRG24010320240380840
|
01/03/2024
|
paramjeet kaur
|
2618001WL015985
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122493715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG24010320240380860
|
01/03/2024
|
balvir kaur
|
2618001WL015986
|
balvir kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493730
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-009-001/24
(BAD GUJRAN)
|
2618001000NRG24010320240380861
|
01/03/2024
|
jaswinder kaur
|
2618001WL015986
|
jaswinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493714
|
|
JASWINDER KAUR W O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-009-001/26
(BAD GUJRAN)
|
2618001000NRG24010320240380862
|
01/03/2024
|
jasvir kaur
|
2618001WL015986
|
jasvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122493708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG24010320240380863
|
01/03/2024
|
labh kaur
|
2618001WL015986
|
labh kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493705
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG24010320240380864
|
01/03/2024
|
jaswinder kaur
|
2618001WL015986
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493710
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG24010320240380865
|
01/03/2024
|
shamsher kaur
|
2618001WL015986
|
shamsher kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493729
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG24010320240380841
|
01/03/2024
|
Jasvir kaur
|
2618001WL015985
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493711
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-009-001/45
(BAD GUJRAN)
|
2618001000NRG24010320240380842
|
01/03/2024
|
Charanjeet Kaur
|
2618001WL015985
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493718
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG24010320240380843
|
01/03/2024
|
Amrik Singh
|
2618001WL015985
|
Amrik Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122493721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
AMLOH
|
PB-18-001-009-001/47
(BAD GUJRAN)
|
2618001000NRG24010320240380866
|
01/03/2024
|
Kulwinder Kaur
|
2618001WL015986
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493709
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG24010320240380867
|
01/03/2024
|
Sukhwinder Kaur
|
2618001WL015986
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493717
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG24010320240380844
|
01/03/2024
|
Rupinder Kaur
|
2618001WL015985
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493724
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-009-001/53
(BAD GUJRAN)
|
2618001000NRG24010320240380868
|
01/03/2024
|
Kuldeep Kaur
|
2618001WL015986
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122493725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMLOH
|
PB-18-001-009-001/55
(BAD GUJRAN)
|
2618001000NRG24010320240380869
|
01/03/2024
|
Avtar Kaur
|
2618001WL015986
|
Avtar Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493845
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-009-001/56
(BAD GUJRAN)
|
2618001000NRG24010320240380845
|
01/03/2024
|
Manjeet kaur
|
2618001WL015985
|
Manjeet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493726
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-009-001/58
(BAD GUJRAN)
|
2618001000NRG24010320240380846
|
01/03/2024
|
Sarabjet Kaur
|
2618001WL015985
|
Sarabjet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493713
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG24010320240380848
|
01/03/2024
|
Surinder Kaur
|
2618001WL015985
|
Surinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493733
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-009-001/69
(BAD GUJRAN)
|
2618001000NRG24010320240380849
|
01/03/2024
|
Rajvir Kaur
|
2618001WL015985
|
Rajvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493735
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG24010320240380850
|
01/03/2024
|
gurpreet kaur
|
2618001WL015985
|
gurpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493737
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG24010320240380870
|
01/03/2024
|
kamaljit kaur
|
2618001WL015986
|
kamaljit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493841
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG24010320240380871
|
01/03/2024
|
rashpal kaur
|
2618001WL015986
|
rashpal kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493731
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-009-001/76
(BAD GUJRAN)
|
2618001000NRG24010320240380872
|
01/03/2024
|
harpreet kaur
|
2618001WL015986
|
harpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493736
|
|
harpreet kaur
|
INDUSIND BANK(607189)
|
|
110
|
AMLOH
|
PB-18-001-009-001/78
(BAD GUJRAN)
|
2618001000NRG24010320240380873
|
01/03/2024
|
neha rani
|
2618001WL015986
|
neha rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122493738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
AMLOH
|
PB-18-001-009-001/81
(BAD GUJRAN)
|
2618001000NRG24010320240380852
|
01/03/2024
|
pawandeep kaur
|
2618001WL015985
|
pawandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493840
|
|
PAWANDEEP KAUR
|
UCO BANK(607066)
|
|
112
|
AMLOH
|
PB-18-001-009-001/85
(BAD GUJRAN)
|
2618001000NRG24010320240380853
|
01/03/2024
|
Bisan Devi
|
2618001WL015985
|
Bisan Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493842
|
|
BISAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-009-001/89
(BAD GUJRAN)
|
2618001000NRG24010320240380855
|
01/03/2024
|
tej kaur
|
2618001WL015985
|
tej kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493843
|
|
TEJ KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AMLOH
|
PB-18-001-009-001/9
(BAD GUJRAN)
|
2618001000NRG24010320240380874
|
01/03/2024
|
Sarabjeet kaur
|
2618001WL015986
|
Sarabjeet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493716
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG24010320240380875
|
01/03/2024
|
Manpreet Kaur
|
2618001WL015986
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122493734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
AMLOH
|
PB-18-001-009-001/92
(BAD GUJRAN)
|
2618001000NRG24010320240380876
|
01/03/2024
|
Parmjeet Kaur
|
2618001WL015986
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493732
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-012-001/106
(BHAGWAN PURA)
|
2618001000NRG24010320240380923
|
01/03/2024
|
Paramjit kaur
|
2618001WL015989
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493728
|
|
PARAMJEET KAUR W O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG24010320240380924
|
01/03/2024
|
sarbjeet kaur
|
2618001WL015989
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493849
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-012-001/116
(BHAGWAN PURA)
|
2618001000NRG24010320240380925
|
01/03/2024
|
Jaswinder Kaur
|
2618001WL015989
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493850
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-012-001/3
(BHAGWAN PURA)
|
2618001000NRG24010320240380826
|
01/03/2024
|
Swaran Kaur
|
2618001WL015983
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493703
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
121
|
AMLOH
|
PB-18-001-012-001/5
(BHAGWAN PURA)
|
2618001000NRG24010320240380828
|
01/03/2024
|
Sukho
|
2618001WL015983
|
Sukho
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493704
|
|
SUKHO
|
BANK OF INDIA(508505)
|
|
122
|
AMLOH
|
PB-18-001-012-001/53
(BHAGWAN PURA)
|
2618001000NRG24010320240380829
|
01/03/2024
|
Sado
|
2618001WL015983
|
Sado
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493712
|
|
SADO W O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-012-001/85
(BHAGWAN PURA)
|
2618001000NRG24010320240380832
|
01/03/2024
|
Parkash Kaur
|
2618001WL015983
|
Parkash Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493844
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
124
|
AMLOH
|
PB-18-001-012-001/97
(BHAGWAN PURA)
|
2618001000NRG24010320240380833
|
01/03/2024
|
Nisha
|
2618001WL015983
|
Nisha
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493727
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380921
|
01/03/2024
|
Mehar Singh
|
2618001WL015988
|
Mehar Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122493722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-042-001/124
(KALAL MAJRA)
|
2618001000NRG24010320240380794
|
01/03/2024
|
Kuldeep kaur
|
2618001WL015982
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493745
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-002-077-001/130
(TALWARA)
|
2618002000NRG24010320240380773
|
01/03/2024
|
Jarnail Kaur
|
2618002WL015979
|
Jarnail Kaur
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493831
|
|
JARNAIL KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-002-077-001/138
(TALWARA)
|
2618002000NRG24010320240380774
|
01/03/2024
|
SAROOZ
|
2618002WL015979
|
SAROOZ
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493780
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-002-077-001/141
(TALWARA)
|
2618002000NRG24010320240380775
|
01/03/2024
|
karam singh
|
2618002WL015979
|
karam singh
|
00354
|
PUNB0524810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493781
|
|
KARAM SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-002-077-001/157
(TALWARA)
|
2618002000NRG24010320240380776
|
01/03/2024
|
MANJIT KAUR
|
2618002WL015979
|
MANJIT KAUR
|
00354
|
PUNB0524810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493782
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-002-077-001/69
(TALWARA)
|
2618002000NRG24010320240380779
|
01/03/2024
|
PARAMJIT KAUR
|
2618002WL015979
|
PARAMJIT KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493779
|
|
PARAMJEET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG24010320240380781
|
01/03/2024
|
GURTEJ SINGH
|
2618002WL015979
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493832
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG24010320240380817
|
01/03/2024
|
Hakm Singh
|
2618001WL015983
|
Hakm Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122493769
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380909
|
01/03/2024
|
kulwant kaur
|
2618001WL015988
|
kulwant kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493799
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG24010320240380787
|
01/03/2024
|
Kuldeep kaur
|
2618001WL015981
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493783
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-002-077-001/36
(TALWARA)
|
2618002000NRG24010320240380777
|
01/03/2024
|
HARJINDER KAUR
|
2618002WL015979
|
HARJINDER KAUR
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122493829
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24010320240380790
|
01/03/2024
|
Jasvir Kaur
|
2618001WL015981
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493770
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-002-077-001/60
(TALWARA)
|
2618002000NRG24010320240380778
|
01/03/2024
|
LAJ KAUR
|
2618002WL015979
|
LAJ KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493786
|
|
LAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-002-077-001/70
(TALWARA)
|
2618002000NRG24010320240380780
|
01/03/2024
|
JARNAIL KAUR
|
2618002WL015979
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493787
|
|
JARNAIL KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380904
|
01/03/2024
|
Hardev
|
2618001WL015988
|
Hardev
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493792
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380908
|
01/03/2024
|
harmesh kaur
|
2618001WL015988
|
harmesh kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493789
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-055-001/25
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380910
|
01/03/2024
|
Gurmail Kaur
|
2618001WL015988
|
Gurmail Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122493790
|
|
GURMEL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMLOH
|
PB-18-001-055-001/26
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380911
|
01/03/2024
|
manjeet Kaur
|
2618001WL015988
|
manjeet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493788
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-055-001/37
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380912
|
01/03/2024
|
jasvir kaur
|
2618001WL015988
|
jasvir kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493793
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380913
|
01/03/2024
|
jaspal kaur
|
2618001WL015988
|
jaspal kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493791
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-055-001/43
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380914
|
01/03/2024
|
Satya
|
2618001WL015988
|
Satya
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122493794
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380915
|
01/03/2024
|
Bhinder kaur
|
2618001WL015988
|
Bhinder kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493795
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-055-001/60
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380916
|
01/03/2024
|
Amarjit kaur
|
2618001WL015988
|
Amarjit kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493796
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-055-001/61
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380917
|
01/03/2024
|
Kuldeep kaur
|
2618001WL015988
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493797
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-055-001/68
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380919
|
01/03/2024
|
Charanjit Kaur
|
2618001WL015988
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493798
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG24010320240380847
|
01/03/2024
|
manjeet kaur
|
2618001WL015985
|
manjeet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493777
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-055-001/136
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380900
|
01/03/2024
|
kulwant kaur
|
2618001WL015988
|
kulwant kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122493778
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-055-001/139
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380901
|
01/03/2024
|
Bala Devi
|
2618001WL015988
|
Bala Devi
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122493746
|
|
BALA DEVI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLOH
|
PB-18-001-055-001/161
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380905
|
01/03/2024
|
Gian Kaur
|
2618001WL015988
|
Gian Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122493776
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMLOH
|
PB-18-001-055-001/178
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380906
|
01/03/2024
|
Surjit Singh
|
2618001WL015988
|
Surjit Singh
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3122493839
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG24010320240380920
|
01/03/2024
|
harbans singh
|
2618001WL015988
|
harbans singh
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122493747
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG24010320240380880
|
01/03/2024
|
Manpreet Kaur
|
2618001WL015987
|
Manpreet Kaur
|
00553
|
INDB0000244
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122493846
|
|
Manpreet Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-037-001/138
(JALAL PUR)
|
2618001000NRG24010320240380881
|
01/03/2024
|
Harjit Kaur
|
2618001WL015987
|
Harjit Kaur
|
00555
|
YESB0001172
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122493702
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217554
|
217554
|
|
|
|
|
|
|
|