|
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-18-001-044-001/214
(KOTLA DADHERI)
|
2618001000NRG24240520230050315
|
24/05/2023
|
Parkash Kaur
|
2618001WL002229
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136537
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-021-001/71
(CHEHLAN)
|
2618001000NRG24240520230050343
|
24/05/2023
|
kiran
|
2618001WL002230
|
kiran
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136576
|
|
KIRAN WO JASWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLOH
|
PB-18-001-025-001/136
(DEEVA GANDUAN)
|
2618001000NRG24240520230050366
|
24/05/2023
|
Ravina
|
2618001WL002240
|
Ravina
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136575
|
|
RAVINA W O IQBAL DEEN
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24240520230050514
|
24/05/2023
|
piara Singh
|
2618001WL002245
|
piara Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136574
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG24240520230050517
|
24/05/2023
|
Manpreet Kaur
|
2618001WL002245
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136572
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-025-001/167
(DEEVA GANDUAN)
|
2618001000NRG24240520230050370
|
24/05/2023
|
Sumanpreet Kaur
|
2618001WL002240
|
Sumanpreet Kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136498
|
|
SUMANPREET KAUR D/O SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG24240520230050530
|
24/05/2023
|
soma rani
|
2618001WL002245
|
soma rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136538
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24240520230050264
|
24/05/2023
|
Amarjeet kaur
|
2618001WL002228
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136483
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24240520230050266
|
24/05/2023
|
Surinder Kaur
|
2618001WL002228
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136591
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG24240520230050267
|
24/05/2023
|
Paramjit kaur
|
2618001WL002228
|
Paramjit kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295136585
|
|
PARMJIT KAUR W O MOHAN SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24240520230050268
|
24/05/2023
|
Paramjit kaur
|
2618001WL002228
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136586
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24240520230050269
|
24/05/2023
|
Gurmail kaur
|
2618001WL002228
|
Gurmail kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136588
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG24240520230050270
|
24/05/2023
|
Paramjit kaur
|
2618001WL002228
|
Paramjit kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295136583
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24240520230050271
|
24/05/2023
|
Sarabjit kaur
|
2618001WL002228
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136584
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24240520230050272
|
24/05/2023
|
Krishna kaur
|
2618001WL002228
|
Krishna kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136587
|
|
KARISHNA KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24240520230050273
|
24/05/2023
|
Pritam kaur
|
2618001WL002228
|
Pritam kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136589
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
17
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24240520230050274
|
24/05/2023
|
KARNAIL KAUR
|
2618001WL002228
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136590
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMLOH
|
PB-18-001-044-001/1
(KOTLA DADHERI)
|
2618001000NRG24240520230050276
|
24/05/2023
|
Taro
|
2618001WL002229
|
Taro
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136624
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG24240520230050277
|
24/05/2023
|
jasmail Kaur
|
2618001WL002229
|
jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136613
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24240520230050278
|
24/05/2023
|
parwati Devi
|
2618001WL002229
|
parwati Devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136597
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24240520230050279
|
24/05/2023
|
Harpreet Kaur
|
2618001WL002229
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136616
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24240520230050280
|
24/05/2023
|
surinder kaur
|
2618001WL002229
|
surinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136480
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-044-001/116
(KOTLA DADHERI)
|
2618001000NRG24240520230050281
|
24/05/2023
|
Jasveer kaur
|
2618001WL002229
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136611
|
|
JASVEER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG24240520230050282
|
24/05/2023
|
gurdev kaur
|
2618001WL002229
|
gurdev kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136592
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-044-001/127
(KOTLA DADHERI)
|
2618001000NRG24240520230050284
|
24/05/2023
|
Surinder Kaur
|
2618001WL002229
|
Surinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295136615
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-044-001/128
(KOTLA DADHERI)
|
2618001000NRG24240520230050285
|
24/05/2023
|
Kulwant Kaur
|
2618001WL002229
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136622
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24240520230050286
|
24/05/2023
|
Jasvir kaur
|
2618001WL002229
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136614
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24240520230050287
|
24/05/2023
|
Rattan Kaur
|
2618001WL002229
|
Rattan Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136600
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-044-001/139
(KOTLA DADHERI)
|
2618001000NRG24240520230050288
|
24/05/2023
|
Charno
|
2618001WL002229
|
Charno
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136617
|
|
CHARANO WO NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG24240520230050289
|
24/05/2023
|
Rajinder Kaur
|
2618001WL002229
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136620
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-044-001/149
(KOTLA DADHERI)
|
2618001000NRG24240520230050292
|
24/05/2023
|
maya devi
|
2618001WL002229
|
maya devi
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295136599
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-044-001/159
(KOTLA DADHERI)
|
2618001000NRG24240520230050295
|
24/05/2023
|
laxmi
|
2618001WL002229
|
laxmi
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295136607
|
|
LAXMI DEVI WO VINDA DIN YADAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AMLOH
|
PB-18-001-044-001/165
(KOTLA DADHERI)
|
2618001000NRG24240520230050297
|
24/05/2023
|
champa devi
|
2618001WL002229
|
champa devi
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295136609
|
|
CHAMPA DEVI W O VISHNU DEV SINGH
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-044-001/167
(KOTLA DADHERI)
|
2618001000NRG24240520230050298
|
24/05/2023
|
ranjit kaur
|
2618001WL002229
|
ranjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136595
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
AMLOH
|
PB-18-001-044-001/169
(KOTLA DADHERI)
|
2618001000NRG24240520230050299
|
24/05/2023
|
harmesh kaur
|
2618001WL002229
|
harmesh kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136479
|
|
HARMESH KAUR S O GURJANT SINGH
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-044-001/171
(KOTLA DADHERI)
|
2618001000NRG24240520230050300
|
24/05/2023
|
Rachhpal Kaur
|
2618001WL002229
|
Rachhpal Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136481
|
|
RACHHPAL KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-044-001/176
(KOTLA DADHERI)
|
2618001000NRG24240520230050301
|
24/05/2023
|
Kulwinder Kaur
|
2618001WL002229
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136623
|
|
KULVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-044-001/177
(KOTLA DADHERI)
|
2618001000NRG24240520230050302
|
24/05/2023
|
Surinder Kaur
|
2618001WL002229
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136482
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG24240520230050303
|
24/05/2023
|
Jasmail Kaur
|
2618001WL002229
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136612
|
|
JASMAIL KAUR W O RAM LABHAYEA
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-044-001/180
(KOTLA DADHERI)
|
2618001000NRG24240520230050304
|
24/05/2023
|
Roma devi
|
2618001WL002229
|
Roma devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136608
|
|
ROMA DEVI W O SITA RAM
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG24240520230050306
|
24/05/2023
|
sukhwinder kaur
|
2618001WL002229
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295136478
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-044-001/184
(KOTLA DADHERI)
|
2618001000NRG24240520230050307
|
24/05/2023
|
Roop singh
|
2618001WL002229
|
Roop singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136606
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24240520230050308
|
24/05/2023
|
Rani
|
2618001WL002229
|
Rani
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136604
|
|
RANI
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24240520230050309
|
24/05/2023
|
Ranjit Kaur
|
2618001WL002229
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136605
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG24240520230050310
|
24/05/2023
|
Bant Kaur
|
2618001WL002229
|
Bant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136601
|
|
BANT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24240520230050311
|
24/05/2023
|
Shwaran Kaur
|
2618001WL002229
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136598
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-044-001/203
(KOTLA DADHERI)
|
2618001000NRG24240520230050312
|
24/05/2023
|
Surinderpal Singh
|
2618001WL002229
|
Surinderpal Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136582
|
|
SURINDERPAL SINGH SO NARANJAN SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-044-001/206
(KOTLA DADHERI)
|
2618001000NRG24240520230050313
|
24/05/2023
|
Balwinder Kaur
|
2618001WL002229
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136602
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG24240520230050314
|
24/05/2023
|
Shakuntala Devi
|
2618001WL002229
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136603
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24240520230050316
|
24/05/2023
|
Manjot Kaur
|
2618001WL002229
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136552
|
|
MANJOT KAUR DO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-044-001/220
(KOTLA DADHERI)
|
2618001000NRG24240520230050318
|
24/05/2023
|
Karamjit Kaur
|
2618001WL002229
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295136596
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24240520230050319
|
24/05/2023
|
Sukhwinder Kaur
|
2618001WL002229
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136619
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24240520230050320
|
24/05/2023
|
Shinder Kaur
|
2618001WL002229
|
Shinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295136618
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-044-001/36
(KOTLA DADHERI)
|
2618001000NRG24240520230050322
|
24/05/2023
|
gurtej singh
|
2618001WL002229
|
gurtej singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136484
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24240520230050323
|
24/05/2023
|
Daljit kaur
|
2618001WL002229
|
Daljit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136593
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24240520230050324
|
24/05/2023
|
Harjinder Kaur
|
2618001WL002229
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136610
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24240520230050325
|
24/05/2023
|
Jaswant Kaur
|
2618001WL002229
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136621
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24240520230050326
|
24/05/2023
|
Bhinder kaur
|
2618001WL002229
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136594
|
|
BHINDER KAUR W O HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24240520230050518
|
24/05/2023
|
Charanjit kaur
|
2618001WL002245
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136514
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24240520230050526
|
24/05/2023
|
Swaranjit Kaur
|
2618001WL002245
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136515
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24240520230050529
|
24/05/2023
|
Gurjit Kaur
|
2618001WL002245
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136521
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24240520230050533
|
24/05/2023
|
satinder kaur
|
2618001WL002245
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2295136534
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG24240520230050513
|
24/05/2023
|
Rekha Rani
|
2618001WL002245
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136532
|
|
REKHA RANI W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG24240520230050521
|
24/05/2023
|
manpreet kaur
|
2618001WL002245
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136531
|
|
MANPREET KAUR W/O SH KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24240520230050524
|
24/05/2023
|
Manjit Kaur
|
2618001WL002245
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136529
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-091-001/68
(TIBBI)
|
2618001000NRG24240520230050528
|
24/05/2023
|
manjeet kaur
|
2618001WL002245
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136533
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24240520230050294
|
24/05/2023
|
Lakhvir Singh
|
2618001WL002229
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136543
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG24240520230050305
|
24/05/2023
|
balwant kaur
|
2618001WL002229
|
balwant kaur
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136545
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
AMLOH
|
PB-18-001-044-001/219
(KOTLA DADHERI)
|
2618001000NRG24240520230050317
|
24/05/2023
|
Kamaljit Kaur
|
2618001WL002229
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136544
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG24240520230050339
|
24/05/2023
|
Manjit Kaur
|
2618001WL002230
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136573
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
AMLOH
|
PB-18-001-025-001/18
(DEEVA GANDUAN)
|
2618001000NRG24240520230050371
|
24/05/2023
|
Sukhwinder Kaur
|
2618001WL002240
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136561
|
|
SUKHWINDER KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG24240520230050372
|
24/05/2023
|
Gurjit Singh
|
2618001WL002240
|
Gurjit Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136554
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG24240520230050374
|
24/05/2023
|
Ruldhu Singh
|
2618001WL002240
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295136567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG24240520230050375
|
24/05/2023
|
Jamela
|
2618001WL002240
|
Jamela
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136564
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-025-001/3
(DEEVA GANDUAN)
|
2618001000NRG24240520230050376
|
24/05/2023
|
Charanjit Kaur
|
2618001WL002240
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136563
|
|
CHARANJEET KAUR W/O HARPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-025-001/33
(DEEVA GANDUAN)
|
2618001000NRG24240520230050378
|
24/05/2023
|
Raj Kaur
|
2618001WL002240
|
Raj Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136557
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-025-001/39
(DEEVA GANDUAN)
|
2618001000NRG24240520230050380
|
24/05/2023
|
Lakhveer Kaur
|
2618001WL002240
|
Lakhveer Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136553
|
|
LAKHVIR KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
AMLOH
|
PB-18-001-025-001/40
(DEEVA GANDUAN)
|
2618001000NRG24240520230050381
|
24/05/2023
|
Paramjit Kaur
|
2618001WL002240
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136556
|
|
PARAMJIT KAUR WO JASBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-025-001/41
(DEEVA GANDUAN)
|
2618001000NRG24240520230050382
|
24/05/2023
|
Baljit Kaur
|
2618001WL002240
|
Baljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136560
|
|
BALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
80
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG24240520230050383
|
24/05/2023
|
Khusi Mahmad
|
2618001WL002240
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136562
|
|
KHUSI MAHMAD SO UMAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-025-001/46
(DEEVA GANDUAN)
|
2618001000NRG24240520230050384
|
24/05/2023
|
Kapura
|
2618001WL002240
|
Kapura
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136558
|
|
MRS KAPOORA KAPOORA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-025-001/50
(DEEVA GANDUAN)
|
2618001000NRG24240520230050386
|
24/05/2023
|
Paramjit Kaur
|
2618001WL002240
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136565
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-025-001/53
(DEEVA GANDUAN)
|
2618001000NRG24240520230050387
|
24/05/2023
|
Avtar Singh
|
2618001WL002240
|
Avtar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2295136559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
AMLOH
|
PB-18-001-025-001/73
(DEEVA GANDUAN)
|
2618001000NRG24240520230050394
|
24/05/2023
|
Parmjit Kaur
|
2618001WL002240
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136566
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
85
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG24240520230050402
|
24/05/2023
|
Leela Devi
|
2618001WL002240
|
Leela Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136555
|
|
LEELA DEVI WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24240520230050519
|
24/05/2023
|
Paramjit kaur
|
2618001WL002245
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295136568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG24240520230050520
|
24/05/2023
|
Krishan lal
|
2618001WL002245
|
Krishan lal
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136569
|
|
KRISHAN LAL S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24240520230050522
|
24/05/2023
|
Charanjeet Kaur
|
2618001WL002245
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136570
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24240520230050525
|
24/05/2023
|
Amarjit kaur
|
2618001WL002245
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136571
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24240520230050523
|
24/05/2023
|
darshan singh
|
2618001WL002245
|
darshan singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136495
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24240520230050527
|
24/05/2023
|
Lovepreet kaur
|
2618001WL002245
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136577
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24240520230050532
|
24/05/2023
|
gurpreet kaur
|
2618001WL002245
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136580
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24240520230050531
|
24/05/2023
|
Hansraj Singh
|
2618001WL002245
|
Hansraj Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295136578
|
|
MR HANS RAJ SINGH SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG24240520230050327
|
24/05/2023
|
Darshan Kaur
|
2618001WL002230
|
Darshan Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136492
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG24240520230050330
|
24/05/2023
|
Rupinder Kaur
|
2618001WL002230
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136491
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG24240520230050332
|
24/05/2023
|
Kirpal
|
2618001WL002230
|
Kirpal
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136503
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-021-001/27
(CHEHLAN)
|
2618001000NRG24240520230050333
|
24/05/2023
|
Gurpreet Kaur
|
2618001WL002230
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136490
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG24240520230050338
|
24/05/2023
|
Hardeep Kaur
|
2618001WL002230
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136488
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG24240520230050345
|
24/05/2023
|
PARAMJIT KAUR
|
2618001WL002230
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136489
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
AMLOH
|
PB-18-001-084-001/98
(SAMAS PUR)
|
2618001000NRG24240520230050535
|
24/05/2023
|
Jaswant kaur
|
2618001WL002246
|
Jaswant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136500
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24240520230050516
|
24/05/2023
|
Harnek Singh
|
2618001WL002245
|
Harnek Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136485
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24240520230050293
|
24/05/2023
|
Dalwara Singh
|
2618001WL002229
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136581
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-025-001/113
(DEEVA GANDUAN)
|
2618001000NRG24240520230050361
|
24/05/2023
|
Geeta Devi
|
2618001WL002240
|
Geeta Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136579
|
|
GEETA DEVI W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-025-001/124
(DEEVA GANDUAN)
|
2618001000NRG24240520230050363
|
24/05/2023
|
gurpreet kaur
|
2618001WL002240
|
gurpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136539
|
|
MRS GURPREET KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-025-001/13
(DEEVA GANDUAN)
|
2618001000NRG24240520230050364
|
24/05/2023
|
Gurjit Kaur
|
2618001WL002240
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136516
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-025-001/132
(DEEVA GANDUAN)
|
2618001000NRG24240520230050365
|
24/05/2023
|
harmata
|
2618001WL002240
|
harmata
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136501
|
|
MRS HARMATA HARMATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-025-001/14
(DEEVA GANDUAN)
|
2618001000NRG24240520230050367
|
24/05/2023
|
Baljinder kaur
|
2618001WL002240
|
Baljinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136486
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24240520230050368
|
24/05/2023
|
Baljeet Kaur
|
2618001WL002240
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136507
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG24240520230050369
|
24/05/2023
|
Tara Singh
|
2618001WL002240
|
Tara Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136504
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-025-001/24
(DEEVA GANDUAN)
|
2618001000NRG24240520230050373
|
24/05/2023
|
majida
|
2618001WL002240
|
majida
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136541
|
|
MS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG24240520230050377
|
24/05/2023
|
pinki kaur
|
2618001WL002240
|
pinki kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136496
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-025-001/34
(DEEVA GANDUAN)
|
2618001000NRG24240520230050379
|
24/05/2023
|
Amar Kaur
|
2618001WL002240
|
Amar Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136522
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-025-001/58
(DEEVA GANDUAN)
|
2618001000NRG24240520230050388
|
24/05/2023
|
Sarabjit Kaur
|
2618001WL002240
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136508
|
|
MRS SARABJIT KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-025-001/65
(DEEVA GANDUAN)
|
2618001000NRG24240520230050389
|
24/05/2023
|
Surjit Kaur
|
2618001WL002240
|
Surjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136509
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-025-001/67
(DEEVA GANDUAN)
|
2618001000NRG24240520230050390
|
24/05/2023
|
Raj Kaur
|
2618001WL002240
|
Raj Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136510
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-025-001/68
(DEEVA GANDUAN)
|
2618001000NRG24240520230050391
|
24/05/2023
|
manjit Kaur
|
2618001WL002240
|
manjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136511
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-025-001/69
(DEEVA GANDUAN)
|
2618001000NRG24240520230050392
|
24/05/2023
|
Kamaljeet kaur
|
2618001WL002240
|
Kamaljeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136497
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG24240520230050393
|
24/05/2023
|
Baljit Kaur
|
2618001WL002240
|
Baljit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136487
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
AMLOH
|
PB-18-001-025-001/76
(DEEVA GANDUAN)
|
2618001000NRG24240520230050395
|
24/05/2023
|
Sinder Kaur
|
2618001WL002240
|
Sinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136519
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-025-001/78
(DEEVA GANDUAN)
|
2618001000NRG24240520230050396
|
24/05/2023
|
Baljinder Kaur
|
2618001WL002240
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136512
|
|
MRS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG24240520230050397
|
24/05/2023
|
Surinder Kaur
|
2618001WL002240
|
Surinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136528
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-025-001/81
(DEEVA GANDUAN)
|
2618001000NRG24240520230050398
|
24/05/2023
|
Charanjit kaur
|
2618001WL002240
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136517
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
AMLOH
|
PB-18-001-025-001/86
(DEEVA GANDUAN)
|
2618001000NRG24240520230050399
|
24/05/2023
|
Amar kaur
|
2618001WL002240
|
Amar kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136513
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-025-001/88
(DEEVA GANDUAN)
|
2618001000NRG24240520230050400
|
24/05/2023
|
manjit kaur
|
2618001WL002240
|
manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136520
|
|
MRS MANJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-025-001/89
(DEEVA GANDUAN)
|
2618001000NRG24240520230050401
|
24/05/2023
|
majidan
|
2618001WL002240
|
majidan
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136523
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-025-001/91
(DEEVA GANDUAN)
|
2618001000NRG24240520230050403
|
24/05/2023
|
gurprit kaur
|
2618001WL002240
|
gurprit kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295136526
|
|
GURPREET KAUR W/O BEANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
127
|
AMLOH
|
PB-18-001-025-001/93
(DEEVA GANDUAN)
|
2618001000NRG24240520230050404
|
24/05/2023
|
Shanti Devi
|
2618001WL002240
|
Shanti Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136518
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-025-001/94
(DEEVA GANDUAN)
|
2618001000NRG24240520230050405
|
24/05/2023
|
swaranjeet kaur
|
2618001WL002240
|
swaranjeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136525
|
|
MRS SWARANJEET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG24240520230050328
|
24/05/2023
|
Manisha
|
2618001WL002230
|
Manisha
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295136493
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-021-001/21
(CHEHLAN)
|
2618001000NRG24240520230050329
|
24/05/2023
|
Surinder Kaur
|
2618001WL002230
|
Surinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295136502
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG24240520230050331
|
24/05/2023
|
Jaipal Singh
|
2618001WL002230
|
Jaipal Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136494
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG24240520230050334
|
24/05/2023
|
Swarn Kaur
|
2618001WL002230
|
Swarn Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136524
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG24240520230050335
|
24/05/2023
|
Sadha Singh
|
2618001WL002230
|
Sadha Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136499
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG24240520230050336
|
24/05/2023
|
Sukhwindr kaur
|
2618001WL002230
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295136505
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
AMLOH
|
PB-18-001-021-001/40
(CHEHLAN)
|
2618001000NRG24240520230050337
|
24/05/2023
|
Surinder kaur
|
2618001WL002230
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2295136530
|
|
SURINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG24240520230050340
|
24/05/2023
|
suresh pal
|
2618001WL002230
|
suresh pal
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136506
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
137
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG24240520230050341
|
24/05/2023
|
Jasvir Kaur
|
2618001WL002230
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136536
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG24240520230050342
|
24/05/2023
|
Jaswinder kaur
|
2618001WL002230
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136527
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
139
|
AMLOH
|
PB-18-001-021-001/79
(CHEHLAN)
|
2618001000NRG24240520230050344
|
24/05/2023
|
Jinder Kaur
|
2618001WL002230
|
Jinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136540
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24240520230050515
|
24/05/2023
|
Labh Singh
|
2618001WL002245
|
Labh Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295136535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-025-001/114
(DEEVA GANDUAN)
|
2618001000NRG24240520230050362
|
24/05/2023
|
Mandeep Kaur
|
2618001WL002240
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136542
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24240520230050260
|
24/05/2023
|
Nirmaljit Kaur
|
2618001WL002228
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136546
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24240520230050261
|
24/05/2023
|
Sandeep Kaur
|
2618001WL002228
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136549
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24240520230050262
|
24/05/2023
|
Kulwinder Kaur
|
2618001WL002228
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136548
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24240520230050263
|
24/05/2023
|
Kamaljit kaur
|
2618001WL002228
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295136547
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
146
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24240520230050265
|
24/05/2023
|
surinder kaur
|
2618001WL002228
|
surinder kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136551
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
147
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG24240520230050275
|
24/05/2023
|
sandeep kaur
|
2618001WL002228
|
sandeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295136550
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254823
|
254823
|
|
|
|
|
|
|
|