|
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-18-001-006-001/68
(BADALI)
|
2618001000NRG24201120230300001
|
20/11/2023
|
Gurpal kaur
|
2618001WL012256
|
Gurpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671234
|
|
GURPAL KAUR W/O KARISHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
AMLOH
|
PB-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG24201120230299932
|
20/11/2023
|
Krishna Devi
|
2618001WL012253
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671163
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24201120230298691
|
20/11/2023
|
piara Singh
|
2618001WL012192
|
piara Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671276
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-091-001/60
(TIBBI)
|
2618001000NRG24201120230298696
|
20/11/2023
|
Harjit Kaur
|
2618001WL012192
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671233
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-048-001/319
(KUMBHRA)
|
2618001000NRG24201120230299933
|
20/11/2023
|
Mandeep kaur
|
2618001WL012253
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671179
|
|
MANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-048-001/213
(KUMBHRA)
|
2618001000NRG24201120230299915
|
20/11/2023
|
gurbachan kaur
|
2618001WL012253
|
gurbachan kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671306
|
|
Mrs. Gurbachan Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG24201120230299967
|
20/11/2023
|
Balvir Kaur
|
2618001WL012256
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671310
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24201120230299968
|
20/11/2023
|
Baljinder Kaur
|
2618001WL012256
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671141
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-006-001/104
(BADALI)
|
2618001000NRG24201120230299969
|
20/11/2023
|
Amarjit kaur
|
2618001WL012256
|
Amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671181
|
|
AMARJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/106
(BADALI)
|
2618001000NRG24201120230299970
|
20/11/2023
|
jasveer Kaur
|
2618001WL012256
|
jasveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671182
|
|
JASVIR KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG24201120230299971
|
20/11/2023
|
Amarjeet Kaur
|
2618001WL012256
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671309
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/110
(BADALI)
|
2618001000NRG24201120230299972
|
20/11/2023
|
Kulvir Kaur
|
2618001WL012256
|
Kulvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671159
|
|
KULVIR KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG24201120230299973
|
20/11/2023
|
Kulwant Kaur
|
2618001WL012256
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671157
|
|
KULWANT KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/118
(BADALI)
|
2618001000NRG24201120230299975
|
20/11/2023
|
Jasvir Kaur
|
2618001WL012256
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671160
|
|
AMARJEET SINGH+JASVIR KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-006-001/119
(BADALI)
|
2618001000NRG24201120230299976
|
20/11/2023
|
parveen kaur
|
2618001WL012256
|
parveen kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671158
|
|
PARVEEN KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG24201120230299977
|
20/11/2023
|
Neelu Devi
|
2618001WL012256
|
Neelu Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671142
|
|
NEELU DEVI WO KAMAL
|
AXIS BANK(607153)
|
|
17
|
AMLOH
|
PB-18-001-006-001/136
(BADALI)
|
2618001000NRG24201120230299979
|
20/11/2023
|
Kulveer Singh
|
2618001WL012256
|
Kulveer Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671186
|
|
KULVEER SINGH SO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG24201120230299981
|
20/11/2023
|
Paramjit Kaur
|
2618001WL012256
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671130
|
|
PARAMJEET KAUR WO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG24201120230299982
|
20/11/2023
|
Jagdish Singh
|
2618001WL012256
|
Jagdish Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671188
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG24201120230299983
|
20/11/2023
|
Gurmeet Kaur
|
2618001WL012256
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671136
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG24201120230299984
|
20/11/2023
|
Mewa Singh
|
2618001WL012256
|
Mewa Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671146
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG24201120230299985
|
20/11/2023
|
Harbhajan Singh
|
2618001WL012256
|
Harbhajan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671149
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG24201120230299986
|
20/11/2023
|
Jarnail Kaur
|
2618001WL012256
|
Jarnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671150
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG24201120230299987
|
20/11/2023
|
baljit kaur
|
2618001WL012256
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671135
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG24201120230299988
|
20/11/2023
|
Dimple Rani
|
2618001WL012256
|
Dimple Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671133
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG24201120230299989
|
20/11/2023
|
Sawaranjeet Kaur
|
2618001WL012256
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671131
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG24201120230299990
|
20/11/2023
|
Sukhwinder Kaur
|
2618001WL012256
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671147
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG24201120230299991
|
20/11/2023
|
kamaljeet Kaur
|
2618001WL012256
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671148
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG24201120230299992
|
20/11/2023
|
Rupinder Kaur
|
2618001WL012256
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671308
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG24201120230299993
|
20/11/2023
|
Mandeep Kaur
|
2618001WL012256
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671156
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG24201120230299994
|
20/11/2023
|
Jasvir Kaur
|
2618001WL012256
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671132
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-006-001/58
(BADALI)
|
2618001000NRG24201120230299995
|
20/11/2023
|
Paramjit Kaur
|
2618001WL012256
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671151
|
|
PARMJEET KAUR WO SWA
|
BANK OF BARODA(606985)
|
|
33
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG24201120230299996
|
20/11/2023
|
Pritam singh
|
2618001WL012256
|
Pritam singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671138
|
|
PRITAM SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG24201120230299997
|
20/11/2023
|
Kiranjeet Kaur
|
2618001WL012256
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671185
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG24201120230299998
|
20/11/2023
|
Kulwinder Kaur
|
2618001WL012256
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671134
|
|
KULWINDER KAUR SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG24201120230299999
|
20/11/2023
|
Shingara Singh
|
2618001WL012256
|
Shingara Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671187
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG24201120230300000
|
20/11/2023
|
charanjit kaur
|
2618001WL012256
|
charanjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671139
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG24201120230300002
|
20/11/2023
|
soma kaur
|
2618001WL012256
|
soma kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671152
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG24201120230300003
|
20/11/2023
|
Harvinder Kaur
|
2618001WL012256
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671137
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-006-001/79
(BADALI)
|
2618001000NRG24201120230300004
|
20/11/2023
|
Hardeep kaur
|
2618001WL012256
|
Hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671153
|
|
HARDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG24201120230300005
|
20/11/2023
|
Khurshid
|
2618001WL012256
|
Khurshid
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671154
|
|
KURSHED JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-006-001/94
(BADALI)
|
2618001000NRG24201120230300006
|
20/11/2023
|
Harjeet kaur
|
2618001WL012256
|
Harjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671155
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AMLOH
|
PB-18-001-006-001/96
(BADALI)
|
2618001000NRG24201120230300007
|
20/11/2023
|
Baljit Kaur
|
2618001WL012256
|
Baljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671145
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24201120230300008
|
20/11/2023
|
Ranjit Kaur
|
2618001WL012256
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671184
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG24201120230300009
|
20/11/2023
|
Manjit Kaur
|
2618001WL012256
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671143
|
|
MANJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-012-001/119
(BHAGWAN PURA)
|
2618001000NRG24201120230298535
|
20/11/2023
|
Surjit Kaur
|
2618001WL012183
|
Surjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671144
|
|
SURJIT KAUR WO DEDAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-012-001/136
(BHAGWAN PURA)
|
2618001000NRG24201120230298536
|
20/11/2023
|
Sarabjit Kaur
|
2618001WL012183
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671183
|
|
SARABJIT KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-012-001/191
(BHAGWAN PURA)
|
2618001000NRG24201120230298543
|
20/11/2023
|
Rajinder Kaur
|
2618001WL012183
|
Rajinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671140
|
|
RAJINDER KAUR WO DC SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-048-001/198
(KUMBHRA)
|
2618001000NRG24201120230299911
|
20/11/2023
|
sohan singh
|
2618001WL012253
|
sohan singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671180
|
|
SOHAN SINGH SO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG24201120230298703
|
20/11/2023
|
soma rani
|
2618001WL012192
|
soma rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671307
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG24201120230299916
|
20/11/2023
|
rupinder kaur
|
2618001WL012253
|
rupinder kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671202
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-048-001/322
(KUMBHRA)
|
2618001000NRG24201120230299934
|
20/11/2023
|
Rani
|
2618001WL012253
|
Rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671285
|
|
Mrs. RANI W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-048-001/88
(KUMBHRA)
|
2618001000NRG24201120230299939
|
20/11/2023
|
diwan ram
|
2618001WL012253
|
diwan ram
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671284
|
|
Mr. DIWAN RAM SO BANOCHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG24201120230300076
|
20/11/2023
|
Sardara
|
2618001WL012264
|
Sardara
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671226
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-030-001/18
(GHULU MAJRA)
|
2618001000NRG24201120230300077
|
20/11/2023
|
Najira
|
2618001WL012264
|
Najira
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671225
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG24201120230300078
|
20/11/2023
|
Khushwinder Kaur
|
2618001WL012264
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671278
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG24201120230300080
|
20/11/2023
|
Najia
|
2618001WL012264
|
Najia
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671224
|
|
NAJIA
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG24201120230300081
|
20/11/2023
|
Manpreet Kaur
|
2618001WL012264
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671223
|
|
MANPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG24201120230300082
|
20/11/2023
|
Kamaljeet Kaur
|
2618001WL012264
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671222
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-030-001/31
(GHULU MAJRA)
|
2618001000NRG24201120230300083
|
20/11/2023
|
Baljit Kaur
|
2618001WL012264
|
Baljit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671221
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG24201120230300084
|
20/11/2023
|
Sukhwinder Kaur
|
2618001WL012264
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671219
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-030-001/37
(GHULU MAJRA)
|
2618001000NRG24201120230300085
|
20/11/2023
|
Jaswinder Kaur
|
2618001WL012264
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671218
|
|
JASWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-030-001/40
(GHULU MAJRA)
|
2618001000NRG24201120230300086
|
20/11/2023
|
Renu
|
2618001WL012264
|
Renu
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671217
|
|
RENU
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG24201120230300087
|
20/11/2023
|
Kulwant Kaur
|
2618001WL012264
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671216
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-030-001/43
(GHULU MAJRA)
|
2618001000NRG24201120230300088
|
20/11/2023
|
Gurcharan Singh
|
2618001WL012264
|
Gurcharan Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671212
|
|
MR GURCHARAN SINGH SO CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG24201120230300089
|
20/11/2023
|
Harpreet Kaur
|
2618001WL012264
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671215
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-030-001/64
(GHULU MAJRA)
|
2618001000NRG24201120230300092
|
20/11/2023
|
Kuldeep kaur
|
2618001WL012264
|
Kuldeep kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671220
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG24201120230300093
|
20/11/2023
|
karamjit kaur
|
2618001WL012264
|
karamjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671208
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG24201120230300094
|
20/11/2023
|
rajinder kaur
|
2618001WL012264
|
rajinder kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671209
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG24201120230300095
|
20/11/2023
|
Mandeep Kaur
|
2618001WL012264
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671205
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG24201120230300096
|
20/11/2023
|
harpreet kaur
|
2618001WL012264
|
harpreet kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671211
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG24201120230300010
|
20/11/2023
|
Malkit singh
|
2618001WL012257
|
Malkit singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671210
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-038-001/119
(JHAMBALA)
|
2618001000NRG24201120230300012
|
20/11/2023
|
Jaspal kaur
|
2618001WL012257
|
Jaspal kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671206
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-038-001/120
(JHAMBALA)
|
2618001000NRG24201120230300013
|
20/11/2023
|
Karamjit kaur
|
2618001WL012257
|
Karamjit kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671207
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-038-001/126
(JHAMBALA)
|
2618001000NRG24201120230300015
|
20/11/2023
|
Manpreet Kaur
|
2618001WL012257
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671214
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-038-001/134
(JHAMBALA)
|
2618001000NRG24201120230300016
|
20/11/2023
|
mukhtiar kaur
|
2618001WL012257
|
mukhtiar kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671279
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-038-001/135
(JHAMBALA)
|
2618001000NRG24201120230300017
|
20/11/2023
|
sinderpal kaur
|
2618001WL012257
|
sinderpal kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671280
|
|
SINDER PAL KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-038-001/141
(JHAMBALA)
|
2618001000NRG24201120230300019
|
20/11/2023
|
malkit kaur
|
2618001WL012257
|
malkit kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671281
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG24201120230300023
|
20/11/2023
|
Baljit Singh
|
2618001WL012257
|
Baljit Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671213
|
|
BALJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG24201120230299924
|
20/11/2023
|
rajni
|
2618001WL012253
|
rajni
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671282
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-048-001/14
(KUMBHRA)
|
2618001000NRG24201120230299900
|
20/11/2023
|
Sarbjit Kaur
|
2618001WL012253
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671194
|
|
Mr. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG24201120230299901
|
20/11/2023
|
Deepo Devi
|
2618001WL012253
|
Deepo Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671293
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-048-001/151
(KUMBHRA)
|
2618001000NRG24201120230299902
|
20/11/2023
|
Jasvir kaur
|
2618001WL012253
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671201
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG24201120230299903
|
20/11/2023
|
Surinder kaur
|
2618001WL012253
|
Surinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671292
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-048-001/155
(KUMBHRA)
|
2618001000NRG24201120230299904
|
20/11/2023
|
Sukhvir kar
|
2618001WL012253
|
Sukhvir kar
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671200
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG24201120230299905
|
20/11/2023
|
Charanjit kaur
|
2618001WL012253
|
Charanjit kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671198
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-048-001/165
(KUMBHRA)
|
2618001000NRG24201120230299906
|
20/11/2023
|
Baljit kaur
|
2618001WL012253
|
Baljit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671289
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-048-001/170
(KUMBHRA)
|
2618001000NRG24201120230299907
|
20/11/2023
|
Phatti Devi
|
2618001WL012253
|
Phatti Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671291
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
|
89
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24201120230299908
|
20/11/2023
|
Charanjit kaur
|
2618001WL012253
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671288
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-048-001/184
(KUMBHRA)
|
2618001000NRG24201120230299909
|
20/11/2023
|
Manjit kaur
|
2618001WL012253
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671297
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-048-001/192
(KUMBHRA)
|
2618001000NRG24201120230299910
|
20/11/2023
|
Rajinder ingh
|
2618001WL012253
|
Rajinder ingh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671290
|
|
Mr. RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-048-001/199
(KUMBHRA)
|
2618001000NRG24201120230299912
|
20/11/2023
|
karnail singh
|
2618001WL012253
|
karnail singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671298
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-048-001/201
(KUMBHRA)
|
2618001000NRG24201120230299913
|
20/11/2023
|
gurpreet singh
|
2618001WL012253
|
gurpreet singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671199
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG24201120230299914
|
20/11/2023
|
balwinder kaur
|
2618001WL012253
|
balwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671301
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-048-001/226
(KUMBHRA)
|
2618001000NRG24201120230299917
|
20/11/2023
|
balvir kaur
|
2618001WL012253
|
balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671299
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-048-001/227
(KUMBHRA)
|
2618001000NRG24201120230299918
|
20/11/2023
|
anita rani
|
2618001WL012253
|
anita rani
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671196
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24201120230299919
|
20/11/2023
|
jaswinder kaur
|
2618001WL012253
|
jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8991671296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG24201120230299921
|
20/11/2023
|
channo devi
|
2618001WL012253
|
channo devi
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671193
|
|
Mrs. CHHANO DEVI
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-048-001/257
(KUMBHRA)
|
2618001000NRG24201120230299922
|
20/11/2023
|
shana devi
|
2618001WL012253
|
shana devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671302
|
|
Mrs. SHANO DEVI
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG24201120230299923
|
20/11/2023
|
GIAN KAUR
|
2618001WL012253
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671197
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
101
|
AMLOH
|
PB-18-001-048-001/268
(KUMBHRA)
|
2618001000NRG24201120230299925
|
20/11/2023
|
sandeep kaur
|
2618001WL012253
|
sandeep kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671303
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
102
|
AMLOH
|
PB-18-001-048-001/271
(KUMBHRA)
|
2618001000NRG24201120230299926
|
20/11/2023
|
HARPINDER KAUR
|
2618001WL012253
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671161
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-048-001/278
(KUMBHRA)
|
2618001000NRG24201120230299927
|
20/11/2023
|
balbir kaur
|
2618001WL012253
|
balbir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671295
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-048-001/290
(KUMBHRA)
|
2618001000NRG24201120230299929
|
20/11/2023
|
gurmeet kaur
|
2618001WL012253
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671300
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-048-001/293
(KUMBHRA)
|
2618001000NRG24201120230299930
|
20/11/2023
|
dalbara singh
|
2618001WL012253
|
dalbara singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671189
|
|
Mr. DALBARA SINGH
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-048-001/301
(KUMBHRA)
|
2618001000NRG24201120230299931
|
20/11/2023
|
gurpreet kaur
|
2618001WL012253
|
gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671286
|
|
Mrs. GURPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLOH
|
PB-18-001-048-001/323
(KUMBHRA)
|
2618001000NRG24201120230299935
|
20/11/2023
|
Jagwinder Kaur
|
2618001WL012253
|
Jagwinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671162
|
|
Mrs. Jagwinder Kaur
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-048-001/51
(KUMBHRA)
|
2618001000NRG24201120230299937
|
20/11/2023
|
Ranjit Kaur
|
2618001WL012253
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671195
|
|
Mr. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24201120230299940
|
20/11/2023
|
Manjit kaur
|
2618001WL012253
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671287
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG24201120230299941
|
20/11/2023
|
Garib Nath
|
2618001WL012253
|
Garib Nath
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671294
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-075-001/14
(RAI PUR CHOB-DARAN)
|
2618001000NRG24201120230299898
|
20/11/2023
|
Shero
|
2618001WL012252
|
Shero
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671178
|
|
SHERO W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG24201120230298690
|
20/11/2023
|
sarabjit kaur
|
2618001WL012192
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671170
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24201120230298693
|
20/11/2023
|
Charanjit kaur
|
2618001WL012192
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671164
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24201120230298698
|
20/11/2023
|
Swaranjit Kaur
|
2618001WL012192
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671166
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24201120230298702
|
20/11/2023
|
Gurjit Kaur
|
2618001WL012192
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671167
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24201120230298705
|
20/11/2023
|
satinder kaur
|
2618001WL012192
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671169
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-048-001/285
(KUMBHRA)
|
2618001000NRG24201120230299928
|
20/11/2023
|
Rekha devi
|
2618001WL012253
|
Rekha devi
|
00349
|
PSIB0000195
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671267
|
|
MANNAT UG REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-048-001/245
(KUMBHRA)
|
2618001000NRG24201120230299920
|
20/11/2023
|
paso kaur
|
2618001WL012253
|
paso kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671268
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-006-001/15
(BADALI)
|
2618001000NRG24201120230299980
|
20/11/2023
|
Gurmit Kaur
|
2618001WL012256
|
Gurmit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671269
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG24201120230298539
|
20/11/2023
|
Gurnam Khan
|
2618001WL012183
|
Gurnam Khan
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671265
|
|
GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG24201120230300090
|
20/11/2023
|
Bholi
|
2618001WL012264
|
Bholi
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671251
|
|
BHOLI
|
CANARA BANK(508532)
|
|
122
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG24201120230300011
|
20/11/2023
|
Baljinder Kaur
|
2618001WL012257
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671257
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AMLOH
|
PB-18-001-038-001/121
(JHAMBALA)
|
2618001000NRG24201120230300014
|
20/11/2023
|
Harmesh kaur
|
2618001WL012257
|
Harmesh kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671252
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-038-001/14
(JHAMBALA)
|
2618001000NRG24201120230300018
|
20/11/2023
|
Gurmeet Kaur
|
2618001WL012257
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671255
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG24201120230300020
|
20/11/2023
|
Rani Kaur
|
2618001WL012257
|
Rani Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671263
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG24201120230300021
|
20/11/2023
|
Jeet Singh
|
2618001WL012257
|
Jeet Singh
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671254
|
|
JEET SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-038-001/42
(JHAMBALA)
|
2618001000NRG24201120230300022
|
20/11/2023
|
Amarjeet Kaur
|
2618001WL012257
|
Amarjeet Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671270
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
AMLOH
|
PB-18-001-038-001/43
(JHAMBALA)
|
2618001000NRG24201120230300024
|
20/11/2023
|
Manjit Kaur
|
2618001WL012257
|
Manjit Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671250
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG24201120230300025
|
20/11/2023
|
charan kaur
|
2618001WL012257
|
charan kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671262
|
|
CHARAN KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG24201120230300026
|
20/11/2023
|
Pal Singh
|
2618001WL012257
|
Pal Singh
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671256
|
|
PAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG24201120230300027
|
20/11/2023
|
Rajwinder Kaur
|
2618001WL012257
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671260
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG24201120230300028
|
20/11/2023
|
Ramjan Khan
|
2618001WL012257
|
Ramjan Khan
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671253
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG24201120230300029
|
20/11/2023
|
Harminder Kaur
|
2618001WL012257
|
Harminder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671259
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-038-001/87
(JHAMBALA)
|
2618001000NRG24201120230300030
|
20/11/2023
|
Amandeep Kaur
|
2618001WL012257
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671258
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-038-001/9
(JHAMBALA)
|
2618001000NRG24201120230300031
|
20/11/2023
|
Nirmal Kaur
|
2618001WL012257
|
Nirmal Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671261
|
|
NIRMAL KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG24201120230299936
|
20/11/2023
|
charan singh
|
2618001WL012253
|
charan singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991671264
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-006-001/134
(BADALI)
|
2618001000NRG24201120230299978
|
20/11/2023
|
Baldev Singh
|
2618001WL012256
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671235
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-012-001/172
(BHAGWAN PURA)
|
2618001000NRG24201120230298540
|
20/11/2023
|
daljit kaur
|
2618001WL012183
|
daljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671173
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG24201120230300079
|
20/11/2023
|
Nikhat jahan
|
2618001WL012264
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671171
|
|
NIKHAT JAHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-030-001/48
(GHULU MAJRA)
|
2618001000NRG24201120230300091
|
20/11/2023
|
Karamjit Kaur
|
2618001WL012264
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671266
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG24201120230300097
|
20/11/2023
|
Rani
|
2618001WL012264
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671175
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG24201120230300099
|
20/11/2023
|
jaswinder kaur
|
2618001WL012264
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671172
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG24201120230300100
|
20/11/2023
|
Sarifan
|
2618001WL012264
|
Sarifan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8991671174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
AMLOH
|
PB-18-001-091-001/101
(TIBBI)
|
2618001000NRG24201120230298510
|
20/11/2023
|
jasveer kaur
|
2618001WL012180
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671168
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG24201120230298511
|
20/11/2023
|
karnail singh
|
2618001WL012180
|
karnail singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671177
|
|
KARNAIL SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-091-001/127
(TIBBI)
|
2618001000NRG24201120230298512
|
20/11/2023
|
Jasvir Kaur
|
2618001WL012180
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671176
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
147
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24201120230298695
|
20/11/2023
|
Manjit Kaur
|
2618001WL012192
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671165
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG24201120230298537
|
20/11/2023
|
Charanjit Kaur
|
2618001WL012183
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671238
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-012-001/159
(BHAGWAN PURA)
|
2618001000NRG24201120230298538
|
20/11/2023
|
jaswant kaur
|
2618001WL012183
|
jaswant kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671274
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-012-001/178
(BHAGWAN PURA)
|
2618001000NRG24201120230298542
|
20/11/2023
|
Sukhwinder Kaur
|
2618001WL012183
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671275
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-012-001/39
(BHAGWAN PURA)
|
2618001000NRG24201120230298544
|
20/11/2023
|
Kulwinder Kaur
|
2618001WL012183
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671237
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
AMLOH
|
PB-18-001-012-001/74
(BHAGWAN PURA)
|
2618001000NRG24201120230298545
|
20/11/2023
|
Bhajan kaur
|
2618001WL012183
|
Bhajan kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671244
|
|
BHJAN KAUR
|
BANK OF INDIA(508505)
|
|
153
|
AMLOH
|
PB-18-001-012-001/83
(BHAGWAN PURA)
|
2618001000NRG24201120230298546
|
20/11/2023
|
Bhapa
|
2618001WL012183
|
Bhapa
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671243
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-012-001/88
(BHAGWAN PURA)
|
2618001000NRG24201120230298547
|
20/11/2023
|
Bant kaur
|
2618001WL012183
|
Bant kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671240
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-012-001/90
(BHAGWAN PURA)
|
2618001000NRG24201120230298548
|
20/11/2023
|
Harpal kaur
|
2618001WL012183
|
Harpal kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671241
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-012-001/98
(BHAGWAN PURA)
|
2618001000NRG24201120230298549
|
20/11/2023
|
Manjit kaur
|
2618001WL012183
|
Manjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991671271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG24201120230300098
|
20/11/2023
|
Balwinder Singh
|
2618001WL012264
|
Balwinder Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671272
|
|
BALWINDER SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
158
|
AMLOH
|
PB-18-001-063-001/61
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300102
|
20/11/2023
|
Sher Kaur
|
2618001WL012265
|
Sher Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671248
|
|
SHER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-063-001/62
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300103
|
20/11/2023
|
Jangir kaur
|
2618001WL012265
|
Jangir kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671249
|
|
JANGIR KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-063-001/63
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300104
|
20/11/2023
|
Swaran kaur
|
2618001WL012265
|
Swaran kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671273
|
|
SWARAN KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMLOH
|
PB-18-001-063-001/68
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300105
|
20/11/2023
|
Jasvir kaur
|
2618001WL012265
|
Jasvir kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671242
|
|
ASVIR KAUR W O GURD
|
BANK OF BARODA(606985)
|
|
162
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300109
|
20/11/2023
|
Ramandeep Kaur
|
2618001WL012265
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671236
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-091-001/19
(TIBBI)
|
2618001000NRG24201120230298513
|
20/11/2023
|
Gurdev Singh
|
2618001WL012180
|
Gurdev Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991671247
|
|
GURDEV SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24201120230298694
|
20/11/2023
|
Paramjit kaur
|
2618001WL012192
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991671246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24201120230298697
|
20/11/2023
|
Amarjit kaur
|
2618001WL012192
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991671245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24201120230298700
|
20/11/2023
|
Baljeet Kaur
|
2618001WL012192
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671239
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24201120230298699
|
20/11/2023
|
Lovepreet kaur
|
2618001WL012192
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671229
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG24201120230298701
|
20/11/2023
|
Manjit kaur
|
2618001WL012192
|
Manjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671230
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24201120230298704
|
20/11/2023
|
gurpreet kaur
|
2618001WL012192
|
gurpreet kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991671227
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-012-001/176
(BHAGWAN PURA)
|
2618001000NRG24201120230298541
|
20/11/2023
|
manjit kaur
|
2618001WL012183
|
manjit kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671305
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24201120230298592
|
20/11/2023
|
Balwant Singh
|
2618001WL012185
|
Balwant Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671304
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
172
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300106
|
20/11/2023
|
paramjeet kaur
|
2618001WL012265
|
paramjeet kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671203
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300107
|
20/11/2023
|
Paramjeet Kaur
|
2618001WL012265
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671228
|
|
PARAMJEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24201120230298692
|
20/11/2023
|
Harnek Singh
|
2618001WL012192
|
Harnek Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671204
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24201120230299974
|
20/11/2023
|
Gurpreet Singh
|
2618001WL012256
|
Gurpreet Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671277
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG24201120230298590
|
20/11/2023
|
Mahinder Singh
|
2618001WL012185
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991671191
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG24201120230298591
|
20/11/2023
|
Sukhwinder Kaur
|
2618001WL012185
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671192
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-075-001/3
(RAI PUR CHOB-DARAN)
|
2618001000NRG24201120230299899
|
20/11/2023
|
Jasvir Kaur
|
2618001WL012252
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991671190
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-048-001/7
(KUMBHRA)
|
2618001000NRG24201120230299938
|
20/11/2023
|
Bant Singh
|
2618001WL012253
|
Bant Singh
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991671232
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300101
|
20/11/2023
|
Surjit Kaur
|
2618001WL012265
|
Surjit Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671231
|
|
SURJIT KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG24201120230300108
|
20/11/2023
|
Gurwinder Kaur
|
2618001WL012265
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991671283
|
|
GURWINDER KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252702
|
252702
|
|
|
|
|
|
|
|