|
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-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372406
|
12/02/2024
|
Ranjit Kaur
|
2618001WL015523
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2754106776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG24120220240372345
|
12/02/2024
|
Sarabjit Kaur
|
2618001WL015519
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754106880
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-067-001/101
(NOOR PURA)
|
2618001000NRG24120220240372459
|
12/02/2024
|
Surjit Kaur
|
2618001WL015531
|
Surjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106852
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-067-001/103
(NOOR PURA)
|
2618001000NRG24120220240372460
|
12/02/2024
|
Paramjit Kaur
|
2618001WL015531
|
Paramjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106851
|
|
MRS PARAMJIT KAUR SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG24120220240372489
|
12/02/2024
|
Surinder Singh
|
2618001WL015532
|
Surinder Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106842
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-067-001/113
(NOOR PURA)
|
2618001000NRG24120220240372461
|
12/02/2024
|
Sukhwinder Singh
|
2618001WL015531
|
Sukhwinder Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106854
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-067-001/115
(NOOR PURA)
|
2618001000NRG24120220240372462
|
12/02/2024
|
Manjit Kaur
|
2618001WL015531
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106853
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLOH
|
PB-18-001-067-001/121
(NOOR PURA)
|
2618001000NRG24120220240372463
|
12/02/2024
|
Surinder kaur
|
2618001WL015531
|
Surinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106855
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-067-001/127
(NOOR PURA)
|
2618001000NRG24120220240372464
|
12/02/2024
|
Talwinder Singh
|
2618001WL015531
|
Talwinder Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106841
|
|
TALWINDER SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG24120220240372465
|
12/02/2024
|
Darshan Kaur
|
2618001WL015531
|
Darshan Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106856
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG24120220240372466
|
12/02/2024
|
Manjit Kaur
|
2618001WL015531
|
Manjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106846
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24120220240372467
|
12/02/2024
|
Swaran Kaur
|
2618001WL015531
|
Swaran Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106857
|
|
SWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
AMLOH
|
PB-18-001-067-001/146
(NOOR PURA)
|
2618001000NRG24120220240372468
|
12/02/2024
|
Rajinder Kaur
|
2618001WL015531
|
Rajinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106881
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-067-001/148
(NOOR PURA)
|
2618001000NRG24120220240372469
|
12/02/2024
|
Subha Devi
|
2618001WL015531
|
Subha Devi
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106698
|
|
SUBHA DEVI WO HARI SINGH VERMA
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-067-001/15
(NOOR PURA)
|
2618001000NRG24120220240372470
|
12/02/2024
|
Dawinder Kaur
|
2618001WL015531
|
Dawinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106848
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-067-001/155
(NOOR PURA)
|
2618001000NRG24120220240372471
|
12/02/2024
|
Kuldeep Kaur
|
2618001WL015531
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106844
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-067-001/16
(NOOR PURA)
|
2618001000NRG24120220240372472
|
12/02/2024
|
Lala Singh
|
2618001WL015531
|
Lala Singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106699
|
|
LAL SINGH SO ASHA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG24120220240372476
|
12/02/2024
|
Manjit Kaur
|
2618001WL015531
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106700
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG24120220240372479
|
12/02/2024
|
Hardeep kaur
|
2618001WL015531
|
Hardeep kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106843
|
|
HARDEEP KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-067-001/20
(NOOR PURA)
|
2618001000NRG24120220240372481
|
12/02/2024
|
Rani
|
2618001WL015531
|
Rani
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106847
|
|
RANI W/O HARBANSSINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG24120220240372485
|
12/02/2024
|
Harbans Kaur
|
2618001WL015531
|
Harbans Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106845
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/56
(NOOR PURA)
|
2618001000NRG24120220240372486
|
12/02/2024
|
Surinder Kaur
|
2618001WL015531
|
Surinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106849
|
|
SURINDER KAUR W/O LAKHWINDER SINGH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/66
(NOOR PURA)
|
2618001000NRG24120220240372487
|
12/02/2024
|
Harjit Kaur
|
2618001WL015531
|
Harjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106879
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMLOH
|
PB-18-001-067-001/98
(NOOR PURA)
|
2618001000NRG24120220240372488
|
12/02/2024
|
Gurmeet Kaur
|
2618001WL015531
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106850
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-009-001/77
(BAD GUJRAN)
|
2618001000NRG24120220240372336
|
12/02/2024
|
Amandeep Kaur
|
2618001WL015517
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106777
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-053-001/223
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372408
|
12/02/2024
|
Harpreet Kaur
|
2618001WL015523
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106793
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372454
|
12/02/2024
|
Saido Begam
|
2618001WL015529
|
Saido Begam
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106792
|
|
SAIDO BEGAM
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372403
|
12/02/2024
|
Sandeep Singh
|
2618001WL015523
|
Sandeep Singh
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106766
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG24120220240372343
|
12/02/2024
|
Harpreet Kaur
|
2618001WL015517
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106794
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-045-001/160
(KAPOOR GARH)
|
2618001000NRG24120220240372448
|
12/02/2024
|
Manjit Kaur
|
2618001WL015528
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106763
|
|
MANJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG24120220240372352
|
12/02/2024
|
Mewa Ram
|
2618001WL015521
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106862
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMLOH
|
PB-18-001-045-001/246
(KAPOOR GARH)
|
2618001000NRG24120220240372453
|
12/02/2024
|
Jeeto Devi
|
2618001WL015528
|
Jeeto Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106876
|
|
JEETO DEVI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AMLOH
|
PB-18-001-045-001/253
(KAPOOR GARH)
|
2618001000NRG24120220240372357
|
12/02/2024
|
Jasvir Kaur
|
2618001WL015521
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106867
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-045-001/261
(KAPOOR GARH)
|
2618001000NRG24120220240372358
|
12/02/2024
|
saano
|
2618001WL015521
|
saano
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106869
|
|
SANO DEVI S/O HARIYANA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
AMLOH
|
PB-18-001-045-001/293
(KAPOOR GARH)
|
2618001000NRG24120220240372360
|
12/02/2024
|
Punnan Ram
|
2618001WL015521
|
Punnan Ram
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106874
|
|
PUNNAN RAM S ON SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24120220240372427
|
12/02/2024
|
Bhuro
|
2618001WL015526
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106859
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG24120220240372428
|
12/02/2024
|
Sarda Rani
|
2618001WL015526
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106878
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24120220240372425
|
12/02/2024
|
Baljinder kaur
|
2618001WL015525
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106861
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24120220240372429
|
12/02/2024
|
kirandeep Kaur
|
2618001WL015526
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106877
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG24120220240372430
|
12/02/2024
|
Baljinder Kaur
|
2618001WL015526
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106858
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24120220240372433
|
12/02/2024
|
Gurmeet singh
|
2618001WL015526
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106865
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24120220240372434
|
12/02/2024
|
Lakhwinder kaur
|
2618001WL015526
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106875
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG24120220240372443
|
12/02/2024
|
baljinder kaur
|
2618001WL015527
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106868
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-062-001/147
(MACHHRAI KALAN)
|
2618001000NRG24120220240372421
|
12/02/2024
|
Sukhdev singh
|
2618001WL015524
|
Sukhdev singh
|
00349
|
PSIB0000686
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754106761
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-067-001/197
(NOOR PURA)
|
2618001000NRG24120220240372478
|
12/02/2024
|
jarnail singh
|
2618001WL015531
|
jarnail singh
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106760
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24120220240372424
|
12/02/2024
|
Harpreet Kaur
|
2618001WL015525
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106759
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-045-001/190
(KAPOOR GARH)
|
2618001000NRG24120220240372350
|
12/02/2024
|
Baldev singh
|
2618001WL015521
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106860
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-045-001/205
(KAPOOR GARH)
|
2618001000NRG24120220240372450
|
12/02/2024
|
Baljinder Kaur
|
2618001WL015528
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106866
|
|
BALJINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-045-001/219
(KAPOOR GARH)
|
2618001000NRG24120220240372354
|
12/02/2024
|
Gurmeet Kaur
|
2618001WL015521
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106864
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLOH
|
PB-18-001-045-001/28
(KAPOOR GARH)
|
2618001000NRG24120220240372359
|
12/02/2024
|
Sammi Devi
|
2618001WL015521
|
Sammi Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106871
|
|
SAMMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-045-001/343
(KAPOOR GARH)
|
2618001000NRG24120220240372364
|
12/02/2024
|
Joginder Ram
|
2618001WL015521
|
Joginder Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106873
|
|
JOGINDER RAM S/O KARTARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-045-001/70
(KAPOOR GARH)
|
2618001000NRG24120220240372368
|
12/02/2024
|
Krishna Devi
|
2618001WL015521
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106762
|
|
KRISHNA DEVI WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG24120220240372442
|
12/02/2024
|
Dharm pal
|
2618001WL015527
|
Dharm pal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106870
|
|
DHARAM PAL SO BISAMBER
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-090-001/39
(TANDA BADHA KHURD)
|
2618001000NRG24120220240372444
|
12/02/2024
|
jagtar Singh
|
2618001WL015527
|
jagtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106872
|
|
MISS ARSHPREET KAUR M UGN JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-090-001/71
(TANDA BADHA KHURD)
|
2618001000NRG24120220240372445
|
12/02/2024
|
harjit singh
|
2618001WL015527
|
harjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106863
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-009-001/1
(BAD GUJRAN)
|
2618001000NRG24120220240372300
|
12/02/2024
|
balvir kaur
|
2618001WL015517
|
balvir kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106688
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-009-001/11
(BAD GUJRAN)
|
2618001000NRG24120220240372301
|
12/02/2024
|
harpal kaur
|
2618001WL015517
|
harpal kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106689
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-009-001/13
(BAD GUJRAN)
|
2618001000NRG24120220240372302
|
12/02/2024
|
raj kaur
|
2618001WL015517
|
raj kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106752
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG24120220240372303
|
12/02/2024
|
baljeet kaur
|
2618001WL015517
|
baljeet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754106741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG24120220240372304
|
12/02/2024
|
ranjit kaur
|
2618001WL015517
|
ranjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106755
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG24120220240372305
|
12/02/2024
|
balbir kaur
|
2618001WL015517
|
balbir kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106749
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
AMLOH
|
PB-18-001-009-001/21
(BAD GUJRAN)
|
2618001000NRG24120220240372306
|
12/02/2024
|
paramjeet kaur
|
2618001WL015517
|
paramjeet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2754106740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG24120220240372307
|
12/02/2024
|
balvir kaur
|
2618001WL015517
|
balvir kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106769
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-009-001/25
(BAD GUJRAN)
|
2618001000NRG24120220240372308
|
12/02/2024
|
harbans kaur
|
2618001WL015517
|
harbans kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2754106748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG24120220240372309
|
12/02/2024
|
gurmail kaur
|
2618001WL015517
|
gurmail kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106751
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-009-001/29
(BAD GUJRAN)
|
2618001000NRG24120220240372310
|
12/02/2024
|
Balwinder Kaur
|
2618001WL015517
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106687
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG24120220240372311
|
12/02/2024
|
labh kaur
|
2618001WL015517
|
labh kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106750
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG24120220240372312
|
12/02/2024
|
jaswinder kaur
|
2618001WL015517
|
jaswinder kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106746
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG24120220240372313
|
12/02/2024
|
shamsher kaur
|
2618001WL015517
|
shamsher kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106738
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLOH
|
PB-18-001-009-001/36
(BAD GUJRAN)
|
2618001000NRG24120220240372314
|
12/02/2024
|
naib kaur
|
2618001WL015517
|
naib kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2754106690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
AMLOH
|
PB-18-001-009-001/39
(BAD GUJRAN)
|
2618001000NRG24120220240372315
|
12/02/2024
|
Sindo
|
2618001WL015517
|
Sindo
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754106744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
AMLOH
|
PB-18-001-009-001/4
(BAD GUJRAN)
|
2618001000NRG24120220240372316
|
12/02/2024
|
Jasvir kaur
|
2618001WL015517
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106745
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-009-001/45
(BAD GUJRAN)
|
2618001000NRG24120220240372317
|
12/02/2024
|
Charanjeet Kaur
|
2618001WL015517
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106686
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG24120220240372318
|
12/02/2024
|
Amrik Singh
|
2618001WL015517
|
Amrik Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754106691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
AMLOH
|
PB-18-001-009-001/47
(BAD GUJRAN)
|
2618001000NRG24120220240372319
|
12/02/2024
|
Kulwinder Kaur
|
2618001WL015517
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106747
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG24120220240372320
|
12/02/2024
|
Sukhwinder Kaur
|
2618001WL015517
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106685
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-009-001/51
(BAD GUJRAN)
|
2618001000NRG24120220240372321
|
12/02/2024
|
Malkeet Kaur
|
2618001WL015517
|
Malkeet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106742
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG24120220240372322
|
12/02/2024
|
Rupinder Kaur
|
2618001WL015517
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106692
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-009-001/53
(BAD GUJRAN)
|
2618001000NRG24120220240372323
|
12/02/2024
|
Kuldeep Kaur
|
2618001WL015517
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754106693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AMLOH
|
PB-18-001-009-001/54
(BAD GUJRAN)
|
2618001000NRG24120220240372324
|
12/02/2024
|
Jarnail Kaur
|
2618001WL015517
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106754
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-009-001/55
(BAD GUJRAN)
|
2618001000NRG24120220240372325
|
12/02/2024
|
Avtar Kaur
|
2618001WL015517
|
Avtar Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106684
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-009-001/56
(BAD GUJRAN)
|
2618001000NRG24120220240372326
|
12/02/2024
|
Manjeet kaur
|
2618001WL015517
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106694
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-009-001/58
(BAD GUJRAN)
|
2618001000NRG24120220240372327
|
12/02/2024
|
Sarabjet Kaur
|
2618001WL015517
|
Sarabjet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106743
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AMLOH
|
PB-18-001-009-001/6
(BAD GUJRAN)
|
2618001000NRG24120220240372328
|
12/02/2024
|
sinderpal kaur
|
2618001WL015517
|
sinderpal kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106753
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
AMLOH
|
PB-18-001-009-001/65
(BAD GUJRAN)
|
2618001000NRG24120220240372330
|
12/02/2024
|
Surinder Kaur
|
2618001WL015517
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106734
|
|
SURINDER KAUR W O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-009-001/66
(BAD GUJRAN)
|
2618001000NRG24120220240372331
|
12/02/2024
|
jyoti Kaur
|
2618001WL015517
|
jyoti Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106733
|
|
JOTI KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG24120220240372332
|
12/02/2024
|
gurpreet kaur
|
2618001WL015517
|
gurpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106730
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG24120220240372333
|
12/02/2024
|
kamaljit kaur
|
2618001WL015517
|
kamaljit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106726
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG24120220240372334
|
12/02/2024
|
amritpal kaur
|
2618001WL015517
|
amritpal kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106732
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
AMLOH
|
PB-18-001-009-001/76
(BAD GUJRAN)
|
2618001000NRG24120220240372335
|
12/02/2024
|
harpreet kaur
|
2618001WL015517
|
harpreet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106731
|
|
harpreet kaur
|
INDUSIND BANK(607189)
|
|
91
|
AMLOH
|
PB-18-001-009-001/78
(BAD GUJRAN)
|
2618001000NRG24120220240372337
|
12/02/2024
|
neha rani
|
2618001WL015517
|
neha rani
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2754106774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
AMLOH
|
PB-18-001-009-001/81
(BAD GUJRAN)
|
2618001000NRG24120220240372338
|
12/02/2024
|
pawandeep kaur
|
2618001WL015517
|
pawandeep kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106725
|
|
PAWANDEEP KAUR
|
UCO BANK(607066)
|
|
93
|
AMLOH
|
PB-18-001-009-001/83
(BAD GUJRAN)
|
2618001000NRG24120220240372339
|
12/02/2024
|
balvir kaur
|
2618001WL015517
|
balvir kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106729
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLOH
|
PB-18-001-009-001/85
(BAD GUJRAN)
|
2618001000NRG24120220240372340
|
12/02/2024
|
Bisan Devi
|
2618001WL015517
|
Bisan Devi
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106735
|
|
BISAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-009-001/9
(BAD GUJRAN)
|
2618001000NRG24120220240372341
|
12/02/2024
|
Sarabjeet kaur
|
2618001WL015517
|
Sarabjeet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106739
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG24120220240372342
|
12/02/2024
|
Manpreet Kaur
|
2618001WL015517
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2754106772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
AMLOH
|
PB-18-001-015-001/45
(BARECHAN)
|
2618001000NRG24120220240372458
|
12/02/2024
|
Jasmail kaur
|
2618001WL015530
|
Jasmail kaur
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754106724
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLOH
|
PB-18-001-015-001/98
(BARECHAN)
|
2618001000NRG24120220240372344
|
12/02/2024
|
Paramjit kaur
|
2618001WL015518
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754106756
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG24120220240372494
|
12/02/2024
|
Bhajan Singh
|
2618001WL015533
|
Bhajan Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106758
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG24120220240372495
|
12/02/2024
|
Satya Devi
|
2618001WL015533
|
Satya Devi
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106757
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG24120220240372496
|
12/02/2024
|
Raj kumar
|
2618001WL015533
|
Raj kumar
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106695
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG24120220240372497
|
12/02/2024
|
Kamaljeet kaur
|
2618001WL015533
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106696
|
|
KAMALJEET KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-053-001/92
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372419
|
12/02/2024
|
Harjinder kaur
|
2618001WL015523
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106728
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-067-001/167
(NOOR PURA)
|
2618001000NRG24120220240372473
|
12/02/2024
|
Neelam Kaur
|
2618001WL015531
|
Neelam Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106768
|
|
NEELAM KAUR W O SHAM
|
BANK OF BARODA(606985)
|
|
105
|
AMLOH
|
PB-18-001-067-001/168
(NOOR PURA)
|
2618001000NRG24120220240372474
|
12/02/2024
|
Sandeep Kaur
|
2618001WL015531
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106773
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-067-001/178
(NOOR PURA)
|
2618001000NRG24120220240372475
|
12/02/2024
|
Davinder kaur
|
2618001WL015531
|
Davinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106771
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG24120220240372477
|
12/02/2024
|
Manjit Kaur
|
2618001WL015531
|
Manjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106775
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG24120220240372480
|
12/02/2024
|
Swaran Kaur
|
2618001WL015531
|
Swaran Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106737
|
|
SWARAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-067-001/213
(NOOR PURA)
|
2618001000NRG24120220240372482
|
12/02/2024
|
Sandeep kaur
|
2618001WL015531
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106697
|
|
SANDEEP KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24120220240372483
|
12/02/2024
|
Raj Rani
|
2618001WL015531
|
Raj Rani
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754106736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
AMLOH
|
PB-18-001-067-001/222
(NOOR PURA)
|
2618001000NRG24120220240372484
|
12/02/2024
|
Jasvir Kaur
|
2618001WL015531
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106770
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG24120220240372441
|
12/02/2024
|
Paramjit Kaur
|
2618001WL015526
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106727
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-040-001/148
(KAUL GARH)
|
2618001000NRG24120220240372373
|
12/02/2024
|
ajmer singh
|
2618001WL015522
|
ajmer singh
|
00354
|
PUNB0176710
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2754106723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG24120220240372491
|
12/02/2024
|
Jasvir kaur
|
2618001WL015533
|
Jasvir kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106720
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG24120220240372493
|
12/02/2024
|
Surjit kaur
|
2618001WL015533
|
Surjit kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106721
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-045-001/24
(KAPOOR GARH)
|
2618001000NRG24120220240372452
|
12/02/2024
|
Gian Chand
|
2618001WL015528
|
Gian Chand
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106767
|
|
MR GIAN CHAND SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG24120220240372365
|
12/02/2024
|
manjit kaur
|
2618001WL015521
|
manjit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106714
|
|
MANJIT KAUR W/O PREM KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG24120220240372490
|
12/02/2024
|
soshila
|
2618001WL015533
|
soshila
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106783
|
|
SOSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG24120220240372492
|
12/02/2024
|
Kuldeep kaur
|
2618001WL015533
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106718
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
AMLOH
|
PB-18-001-053-001/190
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372402
|
12/02/2024
|
Usha Rani
|
2618001WL015523
|
Usha Rani
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106831
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-040-001/105
(KAUL GARH)
|
2618001000NRG24120220240372369
|
12/02/2024
|
Priti
|
2618001WL015522
|
Priti
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106780
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-040-001/174
(KAUL GARH)
|
2618001000NRG24120220240372378
|
12/02/2024
|
Kulwinder Kaur
|
2618001WL015522
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106779
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-040-001/178
(KAUL GARH)
|
2618001000NRG24120220240372379
|
12/02/2024
|
Maninder kaur
|
2618001WL015522
|
Maninder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106786
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-040-001/189
(KAUL GARH)
|
2618001000NRG24120220240372382
|
12/02/2024
|
Amarjeet Kaur
|
2618001WL015522
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106839
|
|
AMARJIT KAUR S/O RANJODHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
AMLOH
|
PB-18-001-040-001/191
(KAUL GARH)
|
2618001000NRG24120220240372384
|
12/02/2024
|
sumandeep Kaur
|
2618001WL015522
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106790
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG24120220240372388
|
12/02/2024
|
Sinder Kaur
|
2618001WL015522
|
Sinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106834
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG24120220240372389
|
12/02/2024
|
Baljit Kaur
|
2618001WL015522
|
Baljit Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106705
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-040-001/46
(KAUL GARH)
|
2618001000NRG24120220240372390
|
12/02/2024
|
Charnjit Kaur
|
2618001WL015522
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106809
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG24120220240372393
|
12/02/2024
|
Binder Kaur
|
2618001WL015522
|
Binder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106835
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG24120220240372396
|
12/02/2024
|
Harbhajan Kaur
|
2618001WL015522
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106807
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-040-001/70
(KAUL GARH)
|
2618001000NRG24120220240372398
|
12/02/2024
|
Harbans kaur
|
2618001WL015522
|
Harbans kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106806
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-040-001/77
(KAUL GARH)
|
2618001000NRG24120220240372399
|
12/02/2024
|
ranjit kaur
|
2618001WL015522
|
ranjit kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106828
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
AMLOH
|
PB-18-001-045-001/115
(KAPOOR GARH)
|
2618001000NRG24120220240372347
|
12/02/2024
|
BIMLA DEVI
|
2618001WL015521
|
BIMLA DEVI
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106711
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-045-001/116
(KAPOOR GARH)
|
2618001000NRG24120220240372348
|
12/02/2024
|
MULAKH RAJ
|
2618001WL015521
|
MULAKH RAJ
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106814
|
|
MULAKH RAJ S/O JOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
135
|
AMLOH
|
PB-18-001-045-001/127
(KAPOOR GARH)
|
2618001000NRG24120220240372349
|
12/02/2024
|
soma devi
|
2618001WL015521
|
soma devi
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106712
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-045-001/146
(KAPOOR GARH)
|
2618001000NRG24120220240372446
|
12/02/2024
|
Harbans kaur
|
2618001WL015528
|
Harbans kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106816
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-045-001/149
(KAPOOR GARH)
|
2618001000NRG24120220240372447
|
12/02/2024
|
Bimla
|
2618001WL015528
|
Bimla
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106796
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-045-001/161
(KAPOOR GARH)
|
2618001000NRG24120220240372449
|
12/02/2024
|
Mahindro devi
|
2618001WL015528
|
Mahindro devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106811
|
|
MAHINDRO DEVI W O CHUHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-045-001/197
(KAPOOR GARH)
|
2618001000NRG24120220240372351
|
12/02/2024
|
Mahinder Singh
|
2618001WL015521
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106838
|
|
MAHINDER SINGH S O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
AMLOH
|
PB-18-001-045-001/211
(KAPOOR GARH)
|
2618001000NRG24120220240372353
|
12/02/2024
|
Sunita devi
|
2618001WL015521
|
Sunita devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106813
|
|
Sunita devi
|
INDUSIND BANK(607189)
|
|
141
|
AMLOH
|
PB-18-001-045-001/237
(KAPOOR GARH)
|
2618001000NRG24120220240372451
|
12/02/2024
|
Dalip Kaur
|
2618001WL015528
|
Dalip Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106764
|
|
MRS DALEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-045-001/247
(KAPOOR GARH)
|
2618001000NRG24120220240372355
|
12/02/2024
|
Anita Rani
|
2618001WL015521
|
Anita Rani
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106812
|
|
ANITA W/O VIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
143
|
AMLOH
|
PB-18-001-045-001/249
(KAPOOR GARH)
|
2618001000NRG24120220240372356
|
12/02/2024
|
Mando Devi
|
2618001WL015521
|
Mando Devi
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106765
|
|
MRS MANDO DEVI WO CHANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-045-001/299
(KAPOOR GARH)
|
2618001000NRG24120220240372361
|
12/02/2024
|
bhajno
|
2618001WL015521
|
bhajno
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106782
|
|
BHAJAN KAUR W/O MANJIT RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
AMLOH
|
PB-18-001-045-001/302
(KAPOOR GARH)
|
2618001000NRG24120220240372362
|
12/02/2024
|
kirandeep kaur
|
2618001WL015521
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106702
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-045-001/334
(KAPOOR GARH)
|
2618001000NRG24120220240372363
|
12/02/2024
|
suneha devi
|
2618001WL015521
|
suneha devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106703
|
|
MRS SUNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-045-001/62
(KAPOOR GARH)
|
2618001000NRG24120220240372366
|
12/02/2024
|
bano devi
|
2618001WL015521
|
bano devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106797
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-045-001/63
(KAPOOR GARH)
|
2618001000NRG24120220240372367
|
12/02/2024
|
Hansa Singh
|
2618001WL015521
|
Hansa Singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106798
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-053-001/135
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372456
|
12/02/2024
|
ritu kaur
|
2618001WL015529
|
ritu kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106784
|
|
RITTU KAUR W/O SWARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
AMLOH
|
PB-18-001-053-001/222
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372407
|
12/02/2024
|
Paramjit Kaur
|
2618001WL015523
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106791
|
|
Parmjeet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24120220240372422
|
12/02/2024
|
Gurmeet Kaur
|
2618001WL015525
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106789
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24120220240372423
|
12/02/2024
|
Kulwant Kaur
|
2618001WL015525
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106785
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG24120220240372431
|
12/02/2024
|
Hem raj
|
2618001WL015526
|
Hem raj
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106781
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG24120220240372432
|
12/02/2024
|
Meta Singh
|
2618001WL015526
|
Meta Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106713
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG24120220240372426
|
12/02/2024
|
minder kaur
|
2618001WL015525
|
minder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106830
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24120220240372435
|
12/02/2024
|
Sandeep Kaur
|
2618001WL015526
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106719
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24120220240372436
|
12/02/2024
|
Gurmeet kaur
|
2618001WL015526
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106840
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24120220240372437
|
12/02/2024
|
Harpreet kaur
|
2618001WL015526
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106795
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24120220240372438
|
12/02/2024
|
manpreet kaur
|
2618001WL015526
|
manpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106778
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24120220240372439
|
12/02/2024
|
gurwinder kaur
|
2618001WL015526
|
gurwinder kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754106717
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG24120220240372440
|
12/02/2024
|
kamaljit kaur
|
2618001WL015526
|
kamaljit kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106708
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-023-001/43
(DHARAM GARH)
|
2618001000NRG24120220240372346
|
12/02/2024
|
Ramni
|
2618001WL015520
|
Ramni
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2754106817
|
|
MISS RAMNI UG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG24120220240372370
|
12/02/2024
|
Surinder kaur
|
2618001WL015522
|
Surinder kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106821
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG24120220240372371
|
12/02/2024
|
Krishna
|
2618001WL015522
|
Krishna
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106815
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG24120220240372372
|
12/02/2024
|
Charanjit Kaur
|
2618001WL015522
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106706
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG24120220240372374
|
12/02/2024
|
Gurmeet Kaur
|
2618001WL015522
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106824
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG24120220240372375
|
12/02/2024
|
Gurvinder kaur
|
2618001WL015522
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106825
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-040-001/16
(KAUL GARH)
|
2618001000NRG24120220240372376
|
12/02/2024
|
Bhinder kaur
|
2618001WL015522
|
Bhinder kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106709
|
|
BHINDER KAUR W/O SONI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-040-001/173
(KAUL GARH)
|
2618001000NRG24120220240372377
|
12/02/2024
|
Charanjit Kaur
|
2618001WL015522
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106707
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
170
|
AMLOH
|
PB-18-001-040-001/182
(KAUL GARH)
|
2618001000NRG24120220240372380
|
12/02/2024
|
Mahinder Kaur
|
2618001WL015522
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106837
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-040-001/188
(KAUL GARH)
|
2618001000NRG24120220240372381
|
12/02/2024
|
Mandeep Kaur
|
2618001WL015522
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106788
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG24120220240372383
|
12/02/2024
|
Harbans Singh
|
2618001WL015522
|
Harbans Singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106810
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
173
|
AMLOH
|
PB-18-001-040-001/33
(KAUL GARH)
|
2618001000NRG24120220240372386
|
12/02/2024
|
Gurpreet kaur
|
2618001WL015522
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106704
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG24120220240372387
|
12/02/2024
|
Harjinder Kaur
|
2618001WL015522
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106822
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-040-001/48
(KAUL GARH)
|
2618001000NRG24120220240372391
|
12/02/2024
|
Charn Kaur
|
2618001WL015522
|
Charn Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106710
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG24120220240372392
|
12/02/2024
|
Sukhwinder kaur
|
2618001WL015522
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106808
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
177
|
AMLOH
|
PB-18-001-040-001/53
(KAUL GARH)
|
2618001000NRG24120220240372394
|
12/02/2024
|
raj kaur
|
2618001WL015522
|
raj kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106787
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG24120220240372395
|
12/02/2024
|
Malkit Kaur
|
2618001WL015522
|
Malkit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106832
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-040-001/68
(KAUL GARH)
|
2618001000NRG24120220240372397
|
12/02/2024
|
Baljit Kaur
|
2618001WL015522
|
Baljit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106823
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-040-001/81
(KAUL GARH)
|
2618001000NRG24120220240372400
|
12/02/2024
|
Paramjit Kaur
|
2618001WL015522
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372455
|
12/02/2024
|
Sukhminder Kaur
|
2618001WL015529
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106820
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
AMLOH
|
PB-18-001-053-001/149
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372457
|
12/02/2024
|
Rani
|
2618001WL015529
|
Rani
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106826
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372401
|
12/02/2024
|
Harjinder Kaur
|
2618001WL015523
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106827
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372404
|
12/02/2024
|
paramjit kaur
|
2618001WL015523
|
paramjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106716
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMLOH
|
PB-18-001-053-001/208
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372405
|
12/02/2024
|
rajinder kaur
|
2618001WL015523
|
rajinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106836
|
|
RAJINDER KAUR W/O HARJINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372409
|
12/02/2024
|
Kuldeep kaur
|
2618001WL015523
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754106829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372410
|
12/02/2024
|
BALWINDER KAUR
|
2618001WL015523
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106803
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-053-001/40
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372411
|
12/02/2024
|
SWARANJIT KAUR
|
2618001WL015523
|
SWARANJIT KAUR
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106802
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-053-001/41
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372412
|
12/02/2024
|
JASWINDER KAUR
|
2618001WL015523
|
JASWINDER KAUR
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106799
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
AMLOH
|
PB-18-001-053-001/54
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372413
|
12/02/2024
|
Sukhwinder Kaur
|
2618001WL015523
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106805
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372414
|
12/02/2024
|
Manpreet Kaur
|
2618001WL015523
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106818
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372415
|
12/02/2024
|
Kamaljit
|
2618001WL015523
|
Kamaljit
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106804
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372416
|
12/02/2024
|
Norati Devi
|
2618001WL015523
|
Norati Devi
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106800
|
|
MRS NAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-053-001/75
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372417
|
12/02/2024
|
Sandeep Singh
|
2618001WL015523
|
Sandeep Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754106819
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
195
|
AMLOH
|
PB-18-001-053-001/8
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372418
|
12/02/2024
|
Mahinder Kaur
|
2618001WL015523
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106801
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24120220240372420
|
12/02/2024
|
Amandeep Kaur
|
2618001WL015523
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754106701
|
|
AMANDEEP KAUR W/O SHARANPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
197
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG24120220240372329
|
12/02/2024
|
manjeet kaur
|
2618001WL015517
|
manjeet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754106715
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-040-001/195
(KAUL GARH)
|
2618001000NRG24120220240372385
|
12/02/2024
|
Jaswinder singh
|
2618001WL015522
|
Jaswinder singh
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754106722
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201495
|
201495
|
|
|
|
|
|
|
|