|
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-18-001-072-001/31
(ROORKEE)
|
2618001000NRG24131020230259486
|
13/10/2023
|
Mandip Kaur
|
2618001WL010497
|
Mandip Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244027
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-006-001/114
(BADALI)
|
2618001000NRG24131020230259033
|
13/10/2023
|
Surjit Kaur
|
2618001WL010480
|
Surjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243898
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
AMLOH
|
PB-18-001-006-001/68
(BADALI)
|
2618001000NRG24131020230259080
|
13/10/2023
|
Gurpal kaur
|
2618001WL010480
|
Gurpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243899
|
|
GURPAL KAUR W/O KARISHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
AMLOH
|
PB-18-001-083-001/215
(SALANI)
|
2618001000NRG24131020230259464
|
13/10/2023
|
Shinderpal kaur
|
2618001WL010496
|
Shinderpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243900
|
|
SINDER PAL KAUR W O ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG24131020230259024
|
13/10/2023
|
Balvir Kaur
|
2618001WL010480
|
Balvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243936
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24131020230259025
|
13/10/2023
|
Baljinder Kaur
|
2618001WL010480
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377243984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
AMLOH
|
PB-18-001-006-001/104
(BADALI)
|
2618001000NRG24131020230259026
|
13/10/2023
|
Amarjit kaur
|
2618001WL010480
|
Amarjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244015
|
|
AMARJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/106
(BADALI)
|
2618001000NRG24131020230259027
|
13/10/2023
|
jasveer Kaur
|
2618001WL010480
|
jasveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243989
|
|
JASVIR KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG24131020230259028
|
13/10/2023
|
Amarjeet Kaur
|
2618001WL010480
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243935
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/110
(BADALI)
|
2618001000NRG24131020230259029
|
13/10/2023
|
Kulvir Kaur
|
2618001WL010480
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244023
|
|
KULVIR KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/111
(BADALI)
|
2618001000NRG24131020230259030
|
13/10/2023
|
Rani Kaur
|
2618001WL010480
|
Rani Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244022
|
|
RANI KAUR WO PALA KHA
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG24131020230259031
|
13/10/2023
|
Kulwant Kaur
|
2618001WL010480
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244019
|
|
KULWANT KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG24131020230259032
|
13/10/2023
|
Balvir kaur
|
2618001WL010480
|
Balvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243944
|
|
BALBIR KAUR WO DALIP
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG24131020230259034
|
13/10/2023
|
mandeep Kaur
|
2618001WL010480
|
mandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244016
|
|
MANDEEP KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-006-001/118
(BADALI)
|
2618001000NRG24131020230259036
|
13/10/2023
|
Jasvir Kaur
|
2618001WL010480
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244024
|
|
AMARJEET SINGH+JASVIR KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-006-001/119
(BADALI)
|
2618001000NRG24131020230259037
|
13/10/2023
|
parveen kaur
|
2618001WL010480
|
parveen kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244020
|
|
PARVEEN KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24131020230259038
|
13/10/2023
|
Prem Singh
|
2618001WL010480
|
Prem Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243932
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG24131020230259039
|
13/10/2023
|
Neelu Devi
|
2618001WL010480
|
Neelu Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243985
|
|
NEELU DEVI WO KAMAL
|
AXIS BANK(607153)
|
|
19
|
AMLOH
|
PB-18-001-006-001/130
(BADALI)
|
2618001000NRG24131020230259040
|
13/10/2023
|
Kiranjeet Kaur
|
2618001WL010480
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243963
|
|
KIRANJEET KAUR WO SIMRANJEET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG24131020230259045
|
13/10/2023
|
Paramjit Kaur
|
2618001WL010480
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243938
|
|
PARAMJEET KAUR WO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG24131020230259046
|
13/10/2023
|
Jagdish Singh
|
2618001WL010480
|
Jagdish Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243934
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/18
(BADALI)
|
2618001000NRG24131020230259047
|
13/10/2023
|
Sada kaur
|
2618001WL010480
|
Sada kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243941
|
|
SONDA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG24131020230259048
|
13/10/2023
|
Gurmeet Kaur
|
2618001WL010480
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243951
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG24131020230259049
|
13/10/2023
|
Mewa Singh
|
2618001WL010480
|
Mewa Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243990
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG24131020230259050
|
13/10/2023
|
sukhwinder kaur
|
2618001WL010480
|
sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243953
|
|
SUKHWINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG24131020230259051
|
13/10/2023
|
Baljinder Kaur
|
2618001WL010480
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243933
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG24131020230259052
|
13/10/2023
|
Harbhajan Singh
|
2618001WL010480
|
Harbhajan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243994
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG24131020230259053
|
13/10/2023
|
Jarnail Kaur
|
2618001WL010480
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243998
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG24131020230259054
|
13/10/2023
|
baljit kaur
|
2618001WL010480
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243950
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG24131020230259055
|
13/10/2023
|
Dimple Rani
|
2618001WL010480
|
Dimple Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243948
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG24131020230259056
|
13/10/2023
|
Ram Chand
|
2618001WL010480
|
Ram Chand
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243939
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG24131020230259057
|
13/10/2023
|
Karamjit Kaur
|
2618001WL010480
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243993
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG24131020230259058
|
13/10/2023
|
Sawaranjeet Kaur
|
2618001WL010480
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243946
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG24131020230259059
|
13/10/2023
|
Satwinder Kaur
|
2618001WL010480
|
Satwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243945
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG24131020230259060
|
13/10/2023
|
Sinder Kaur
|
2618001WL010480
|
Sinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243991
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG24131020230259061
|
13/10/2023
|
Surinder Kaur
|
2618001WL010480
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243937
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG24131020230259062
|
13/10/2023
|
Sukhwinder Kaur
|
2618001WL010480
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243995
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG24131020230259063
|
13/10/2023
|
Ranjit Kaur
|
2618001WL010480
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243996
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG24131020230259064
|
13/10/2023
|
kamaljeet Kaur
|
2618001WL010480
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243997
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/51
(BADALI)
|
2618001000NRG24131020230259065
|
13/10/2023
|
Netar Singh
|
2618001WL010480
|
Netar Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243962
|
|
NETAR SINGH SO ATMA RAM
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/52
(BADALI)
|
2618001000NRG24131020230259066
|
13/10/2023
|
Harpreet kaur
|
2618001WL010480
|
Harpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244012
|
|
HARPREET KAUR DO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG24131020230259067
|
13/10/2023
|
Mandeep Kaur
|
2618001WL010480
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244018
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG24131020230259068
|
13/10/2023
|
Jasvir Kaur
|
2618001WL010480
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243947
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24131020230259069
|
13/10/2023
|
Nahar Singh
|
2618001WL010480
|
Nahar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243942
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-006-001/58
(BADALI)
|
2618001000NRG24131020230259070
|
13/10/2023
|
Paramjit Kaur
|
2618001WL010480
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243999
|
|
PARMJEET KAUR WO SWA
|
BANK OF BARODA(606985)
|
|
46
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG24131020230259072
|
13/10/2023
|
Pritam singh
|
2618001WL010480
|
Pritam singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243955
|
|
PRITAM SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG24131020230259071
|
13/10/2023
|
Surjit Kaur
|
2618001WL010480
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244002
|
|
SURJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG24131020230259073
|
13/10/2023
|
Kiranjeet Kaur
|
2618001WL010480
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243961
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG24131020230259074
|
13/10/2023
|
Mukhtiar Kaur
|
2618001WL010480
|
Mukhtiar Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244001
|
|
MUKHTIAR KAUR & C.D.P.O PLA 56443
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG24131020230259075
|
13/10/2023
|
Kulwinder Kaur
|
2618001WL010480
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243949
|
|
KULWINDER KAUR SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG24131020230259076
|
13/10/2023
|
Shingara Singh
|
2618001WL010480
|
Shingara Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243956
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG24131020230259078
|
13/10/2023
|
Nachhatar Singh
|
2618001WL010480
|
Nachhatar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244003
|
|
NACHHATAR SINGH S O
|
BANK OF BARODA(606985)
|
|
53
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG24131020230259077
|
13/10/2023
|
Ser Kaur
|
2618001WL010480
|
Ser Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243954
|
|
SER KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG24131020230259079
|
13/10/2023
|
charanjit kaur
|
2618001WL010480
|
charanjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243958
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG24131020230259081
|
13/10/2023
|
Manjit Kaur
|
2618001WL010480
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243992
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-006-001/71
(BADALI)
|
2618001000NRG24131020230259082
|
13/10/2023
|
Sher kaur
|
2618001WL010480
|
Sher kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243957
|
|
SHER KAUR & SDM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG24131020230259083
|
13/10/2023
|
soma kaur
|
2618001WL010480
|
soma kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244004
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG24131020230259084
|
13/10/2023
|
Harvinder Kaur
|
2618001WL010480
|
Harvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243952
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG24131020230259085
|
13/10/2023
|
Shamsher Kaur
|
2618001WL010480
|
Shamsher Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244000
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-006-001/79
(BADALI)
|
2618001000NRG24131020230259086
|
13/10/2023
|
Hardeep kaur
|
2618001WL010480
|
Hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244006
|
|
HARDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-006-001/8
(BADALI)
|
2618001000NRG24131020230259087
|
13/10/2023
|
Santokh Singh
|
2618001WL010480
|
Santokh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243940
|
|
SANTOKH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-006-001/81
(BADALI)
|
2618001000NRG24131020230259088
|
13/10/2023
|
Harnek singh
|
2618001WL010480
|
Harnek singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243943
|
|
HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
63
|
AMLOH
|
PB-18-001-006-001/82
(BADALI)
|
2618001000NRG24131020230259089
|
13/10/2023
|
Bhajan kaur
|
2618001WL010480
|
Bhajan kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244005
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG24131020230259090
|
13/10/2023
|
Amarjit Singh
|
2618001WL010480
|
Amarjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244007
|
|
AMARJIT SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-006-001/88
(BADALI)
|
2618001000NRG24131020230259091
|
13/10/2023
|
Beant kaur
|
2618001WL010480
|
Beant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244011
|
|
BEANT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
66
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG24131020230259092
|
13/10/2023
|
Jarnail Kaur
|
2618001WL010480
|
Jarnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243987
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-006-001/91
(BADALI)
|
2618001000NRG24131020230259093
|
13/10/2023
|
jJaswinder kaur
|
2618001WL010480
|
jJaswinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244009
|
|
JASWINDER KAUR WO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG24131020230259094
|
13/10/2023
|
Khurshid
|
2618001WL010480
|
Khurshid
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244013
|
|
KURSHED JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-006-001/94
(BADALI)
|
2618001000NRG24131020230259096
|
13/10/2023
|
Harjeet kaur
|
2618001WL010480
|
Harjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244014
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-006-001/95
(BADALI)
|
2618001000NRG24131020230259097
|
13/10/2023
|
Manpreet kaur
|
2618001WL010480
|
Manpreet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243959
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-006-001/96
(BADALI)
|
2618001000NRG24131020230259098
|
13/10/2023
|
Baljit Kaur
|
2618001WL010480
|
Baljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243988
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG24131020230259099
|
13/10/2023
|
Pardeep Kaur
|
2618001WL010480
|
Pardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243960
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24131020230259100
|
13/10/2023
|
Ranjit Kaur
|
2618001WL010480
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243983
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG24131020230259101
|
13/10/2023
|
Manjit Kaur
|
2618001WL010480
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243986
|
|
MANJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24131020230259112
|
13/10/2023
|
klaso kaur
|
2618001WL010481
|
klaso kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244021
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24131020230259114
|
13/10/2023
|
Sarabjit kaur
|
2618001WL010481
|
Sarabjit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244010
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-072-001/10
(ROORKEE)
|
2618001000NRG24131020230259482
|
13/10/2023
|
Ravinder Kaur
|
2618001WL010497
|
Ravinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244025
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-072-001/132
(ROORKEE)
|
2618001000NRG24131020230259483
|
13/10/2023
|
Sarabjit Kaur
|
2618001WL010497
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244008
|
|
SARBHJEET KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-077-001/5
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259128
|
13/10/2023
|
Ranjit Kaur
|
2618001WL010482
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377244017
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147561
|
147561
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-083-001/350
(SALANI)
|
2618001000NRG24131020230259472
|
13/10/2023
|
Manpreet Kaur
|
2618001WL010496
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377243903
|
|
MANPREET KAUR D/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-083-001/228
(SALANI)
|
2618001000NRG24131020230259467
|
13/10/2023
|
paramjit kaur
|
2618001WL010496
|
paramjit kaur
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243970
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG24131020230259470
|
13/10/2023
|
HARPREET SINGH
|
2618001WL010496
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243969
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG24131020230259471
|
13/10/2023
|
Ravina Begam
|
2618001WL010496
|
Ravina Begam
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243916
|
|
RAVINA BEGAM
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-083-001/69
(SALANI)
|
2618001000NRG24131020230259479
|
13/10/2023
|
Kirandeep Kaur
|
2618001WL010496
|
Kirandeep Kaur
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243888
|
|
KIRANDEEP KAUR DO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-006-001/136
(BADALI)
|
2618001000NRG24131020230259043
|
13/10/2023
|
Rajveer Kaur
|
2618001WL010480
|
Rajveer Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243919
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-083-001/351
(SALANI)
|
2618001000NRG24131020230259473
|
13/10/2023
|
Kulwant Kaur
|
2618001WL010496
|
Kulwant Kaur
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243884
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-006-001/132
(BADALI)
|
2618001000NRG24131020230259041
|
13/10/2023
|
Babli Kaur
|
2618001WL010480
|
Babli Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243886
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AMLOH
|
PB-18-001-006-001/15
(BADALI)
|
2618001000NRG24131020230259044
|
13/10/2023
|
Gurmit Kaur
|
2618001WL010480
|
Gurmit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243885
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-006-001/134
(BADALI)
|
2618001000NRG24131020230259042
|
13/10/2023
|
Baldev Singh
|
2618001WL010480
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243897
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-083-001/10
(SALANI)
|
2618001000NRG24131020230259457
|
13/10/2023
|
Jinder Kaur
|
2618001WL010496
|
Jinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243977
|
|
JINDER KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-083-001/14
(SALANI)
|
2618001000NRG24131020230259458
|
13/10/2023
|
Rani
|
2618001WL010496
|
Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243895
|
|
RANI W O BEDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-083-001/2
(SALANI)
|
2618001000NRG24131020230259459
|
13/10/2023
|
Mukhtiar Kaur
|
2618001WL010496
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243889
|
|
MUKHTIAR KAUR SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-083-001/208
(SALANI)
|
2618001000NRG24131020230259461
|
13/10/2023
|
Ramandeep Kaur
|
2618001WL010496
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243981
|
|
RAMANDEEP KAUR W O G
|
BANK OF BARODA(606985)
|
|
94
|
AMLOH
|
PB-18-001-083-001/211
(SALANI)
|
2618001000NRG24131020230259462
|
13/10/2023
|
Kuldeep Kaur
|
2618001WL010496
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243891
|
|
KULDEEP KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
95
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG24131020230259463
|
13/10/2023
|
Ravneet Kaur
|
2618001WL010496
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243887
|
|
RAVNEET KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-083-001/225
(SALANI)
|
2618001000NRG24131020230259466
|
13/10/2023
|
Surinder Kaur
|
2618001WL010496
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243894
|
|
SURINDER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLOH
|
PB-18-001-083-001/240
(SALANI)
|
2618001000NRG24131020230259469
|
13/10/2023
|
sukhwinder kaur
|
2618001WL010496
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377243896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AMLOH
|
PB-18-001-083-001/4
(SALANI)
|
2618001000NRG24131020230259475
|
13/10/2023
|
Bhinder Kaur
|
2618001WL010496
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377243980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
AMLOH
|
PB-18-001-083-001/45
(SALANI)
|
2618001000NRG24131020230259476
|
13/10/2023
|
Lavpreet Kaur
|
2618001WL010496
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243979
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG24131020230259477
|
13/10/2023
|
Nirmal Kaur
|
2618001WL010496
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243890
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
AMLOH
|
PB-18-001-083-001/6
(SALANI)
|
2618001000NRG24131020230259478
|
13/10/2023
|
Sukhdeep Kaur
|
2618001WL010496
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243893
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
102
|
AMLOH
|
PB-18-001-083-001/76
(SALANI)
|
2618001000NRG24131020230259480
|
13/10/2023
|
Jasmail Kaur
|
2618001WL010496
|
Jasmail Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243978
|
|
JASMAIL KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-083-001/86
(SALANI)
|
2618001000NRG24131020230259481
|
13/10/2023
|
sucha singh
|
2618001WL010496
|
sucha singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377243892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24131020230259035
|
13/10/2023
|
Gurpreet Singh
|
2618001WL010480
|
Gurpreet Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377243968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24131020230259095
|
13/10/2023
|
Kulwant kaur
|
2618001WL010480
|
Kulwant kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377243915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
AMLOH
|
PB-18-001-072-001/3
(ROORKEE)
|
2618001000NRG24131020230259485
|
13/10/2023
|
swaran kaur
|
2618001WL010497
|
swaran kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243906
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-077-001/12
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259119
|
13/10/2023
|
Charnjit Kaur
|
2618001WL010482
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243975
|
|
MRS CHARANJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-077-001/14
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259120
|
13/10/2023
|
Gurdev Kaur
|
2618001WL010482
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243905
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-077-001/3
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259121
|
13/10/2023
|
Jaspal Kaur
|
2618001WL010482
|
Jaspal Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243910
|
|
MRS JASPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-077-001/4
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259123
|
13/10/2023
|
Kulwinder Kaur
|
2618001WL010482
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243974
|
|
MR KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-077-001/40
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259124
|
13/10/2023
|
Kuljinder Kaur
|
2618001WL010482
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243909
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-077-001/59
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259129
|
13/10/2023
|
Kulwinder Kaur
|
2618001WL010482
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377243908
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMLOH
|
PB-18-001-077-001/66
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259131
|
13/10/2023
|
Paramjit Kaur
|
2618001WL010482
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377243972
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259132
|
13/10/2023
|
Parmjit Kaur
|
2618001WL010482
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243971
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-077-001/69
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259133
|
13/10/2023
|
Harpal Kaur
|
2618001WL010482
|
Harpal Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243911
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-077-001/7
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259134
|
13/10/2023
|
Kanija
|
2618001WL010482
|
Kanija
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243976
|
|
MRS KANIJA WO NASEERU DEEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-077-001/73
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259136
|
13/10/2023
|
Sandeep Kaur
|
2618001WL010482
|
Sandeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243912
|
|
MISS SANDEEP KAUR DO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-083-001/20
(SALANI)
|
2618001000NRG24131020230259460
|
13/10/2023
|
Beant Kaur
|
2618001WL010496
|
Beant Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243904
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-083-001/237
(SALANI)
|
2618001000NRG24131020230259468
|
13/10/2023
|
Gurjeet kaur
|
2618001WL010496
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243913
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24131020230259102
|
13/10/2023
|
sarekha
|
2618001WL010481
|
sarekha
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243930
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24131020230259103
|
13/10/2023
|
Swaran Kaur
|
2618001WL010481
|
Swaran Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243928
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24131020230259105
|
13/10/2023
|
Chhinder Kaur
|
2618001WL010481
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377243923
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24131020230259106
|
13/10/2023
|
Paramjit Kaur
|
2618001WL010481
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243924
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24131020230259107
|
13/10/2023
|
Inderjit Kaur
|
2618001WL010481
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243922
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24131020230259108
|
13/10/2023
|
Shinder KAur
|
2618001WL010481
|
Shinder KAur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243921
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG24131020230259109
|
13/10/2023
|
Sardara Singh
|
2618001WL010481
|
Sardara Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377243920
|
|
SARDARA SINGH SO VAR
|
BANK OF BARODA(606985)
|
|
127
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24131020230259113
|
13/10/2023
|
Balwinder Kaur
|
2618001WL010481
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243929
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24131020230259115
|
13/10/2023
|
Amarjit kaur
|
2618001WL010481
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243931
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24131020230259117
|
13/10/2023
|
Jaswinder Kaur
|
2618001WL010481
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243964
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-072-001/22
(ROORKEE)
|
2618001000NRG24131020230259484
|
13/10/2023
|
Sukhdev Kaur
|
2618001WL010497
|
Sukhdev Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243907
|
|
MR SUKHDEV KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-077-001/42
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259126
|
13/10/2023
|
Gurdeep Kaur
|
2618001WL010482
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377243973
|
|
GURDEEP KAUR WO CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
AMLOH
|
PB-18-001-077-001/6
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259130
|
13/10/2023
|
Kulwinder Kaur
|
2618001WL010482
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377243925
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
133
|
AMLOH
|
PB-18-001-077-001/80
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259137
|
13/10/2023
|
Vipandeep kaur
|
2618001WL010482
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243917
|
|
Vipandeep kaur
|
INDUSIND BANK(607189)
|
|
134
|
AMLOH
|
PB-18-001-083-001/223
(SALANI)
|
2618001000NRG24131020230259465
|
13/10/2023
|
sarabjeet kaur
|
2618001WL010496
|
sarabjeet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243965
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-083-001/352
(SALANI)
|
2618001000NRG24131020230259474
|
13/10/2023
|
Sukhwinder Kaur
|
2618001WL010496
|
Sukhwinder Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377244026
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-077-001/38
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259122
|
13/10/2023
|
Kartaro
|
2618001WL010482
|
Kartaro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243982
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259125
|
13/10/2023
|
Paramjeet Kaur
|
2618001WL010482
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243927
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259127
|
13/10/2023
|
Sultana Begam
|
2618001WL010482
|
Sultana Begam
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377243926
|
|
MRS SULTANA BEGAM WO SADIQ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-077-001/72
(RAJ GARH CHHANA)
|
2618001000NRG24131020230259135
|
13/10/2023
|
GIAN SINGH
|
2618001WL010482
|
GIAN SINGH
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377243967
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24131020230259104
|
13/10/2023
|
Kuljeet Kaur
|
2618001WL010481
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377243901
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24131020230259110
|
13/10/2023
|
Manpreet Kaur
|
2618001WL010481
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243966
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24131020230259111
|
13/10/2023
|
Sukhwinder kaur
|
2618001WL010481
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377243902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24131020230259116
|
13/10/2023
|
Maan kaur
|
2618001WL010481
|
Maan kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377243918
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24131020230259118
|
13/10/2023
|
Manjeet Kaur
|
2618001WL010481
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377243914
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271488
|
271488
|
|
|
|
|
|
|
|