|
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-18-001-022-001/33
(DADHERI)
|
2618001000NRG24061020230250283
|
06/10/2023
|
Avtar Singh
|
2618001WL010194
|
Avtar Singh
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553422
|
|
AVTAR SINGH SO RAM SWAROOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-072-001/10
(ROORKEE)
|
2618001000NRG24061020230250201
|
06/10/2023
|
Jarnail Kaur
|
2618001WL010191
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553495
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
AMLOH
|
PB-18-001-072-001/105
(ROORKEE)
|
2618001000NRG24061020230250202
|
06/10/2023
|
Charanjit Kaur
|
2618001WL010191
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553502
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-072-001/11
(ROORKEE)
|
2618001000NRG24061020230250205
|
06/10/2023
|
Jasvir Kaur
|
2618001WL010191
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553490
|
|
MRS JASVIR KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-072-001/15
(ROORKEE)
|
2618001000NRG24061020230250223
|
06/10/2023
|
Manjit Kaur
|
2618001WL010191
|
Manjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553492
|
|
MR MANJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-072-001/19
(ROORKEE)
|
2618001000NRG24061020230250237
|
06/10/2023
|
Mandeep Kaur
|
2618001WL010191
|
Mandeep Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553493
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
AMLOH
|
PB-18-001-072-001/2
(ROORKEE)
|
2618001000NRG24061020230250238
|
06/10/2023
|
Jal Kaur
|
2618001WL010191
|
Jal Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553491
|
|
MRS JAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-072-001/23
(ROORKEE)
|
2618001000NRG24061020230250240
|
06/10/2023
|
Mahinder Singh
|
2618001WL010191
|
Mahinder Singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553595
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-072-001/25
(ROORKEE)
|
2618001000NRG24061020230250242
|
06/10/2023
|
jang Singh
|
2618001WL010191
|
jang Singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553484
|
|
MR JANG SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-072-001/29
(ROORKEE)
|
2618001000NRG24061020230250244
|
06/10/2023
|
Jasvir Kaur
|
2618001WL010191
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553488
|
|
JASVIR KAUR W/O MEJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-072-001/31
(ROORKEE)
|
2618001000NRG24061020230250260
|
06/10/2023
|
Mandip Kaur
|
2618001WL010192
|
Mandip Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553486
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-072-001/32
(ROORKEE)
|
2618001000NRG24061020230250261
|
06/10/2023
|
Gian Kaur
|
2618001WL010192
|
Gian Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553485
|
|
MR GIAN KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-072-001/33
(ROORKEE)
|
2618001000NRG24061020230250262
|
06/10/2023
|
Sidar Kaur
|
2618001WL010192
|
Sidar Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553489
|
|
MRS SINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-072-001/46
(ROORKEE)
|
2618001000NRG24061020230250267
|
06/10/2023
|
Manjit kaur
|
2618001WL010193
|
Manjit kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553487
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
AMLOH
|
PB-18-001-072-001/50
(ROORKEE)
|
2618001000NRG24061020230250269
|
06/10/2023
|
Balvir Kaur
|
2618001WL010193
|
Balvir Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553494
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-072-001/54
(ROORKEE)
|
2618001000NRG24061020230250272
|
06/10/2023
|
Baljinder Kaur
|
2618001WL010193
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553498
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-072-001/55
(ROORKEE)
|
2618001000NRG24061020230250273
|
06/10/2023
|
Usha Rani
|
2618001WL010193
|
Usha Rani
|
00032
|
UTIB0000762
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553500
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-072-001/59
(ROORKEE)
|
2618001000NRG24061020230250274
|
06/10/2023
|
Charanjit Kaur
|
2618001WL010193
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553499
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-072-001/63
(ROORKEE)
|
2618001000NRG24061020230250246
|
06/10/2023
|
Harbans Kaur
|
2618001WL010191
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553599
|
|
Harbans Kaur
|
INDUSIND BANK(607189)
|
|
20
|
AMLOH
|
PB-18-001-072-001/87
(ROORKEE)
|
2618001000NRG24061020230250253
|
06/10/2023
|
Majidan
|
2618001WL010191
|
Majidan
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553497
|
|
MAJIDAN W/O SHER MOHAMMAD
|
AXIS BANK(607153)
|
|
21
|
AMLOH
|
PB-18-001-072-001/9
(ROORKEE)
|
2618001000NRG24061020230250255
|
06/10/2023
|
Surinder pal Kaur
|
2618001WL010191
|
Surinder pal Kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553598
|
|
MRS SINDERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG24061020230250342
|
06/10/2023
|
baljinder kaur
|
2618001WL010196
|
baljinder kaur
|
00032
|
UTIB0000762
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553503
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-072-001/119
(ROORKEE)
|
2618001000NRG24061020230250208
|
06/10/2023
|
Sarabjeet Kaur
|
2618001WL010191
|
Sarabjeet Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553570
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-072-001/154
(ROORKEE)
|
2618001000NRG24061020230250228
|
06/10/2023
|
Amandeep Kaur
|
2618001WL010191
|
Amandeep Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553573
|
|
AMANDEEP KAUR W O MA
|
BANK OF BARODA(606985)
|
|
25
|
AMLOH
|
PB-18-001-072-001/168
(ROORKEE)
|
2618001000NRG24061020230250233
|
06/10/2023
|
Randhir Kaur
|
2618001WL010191
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553571
|
|
RANDHIR KAUR W/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-072-001/181
(ROORKEE)
|
2618001000NRG24061020230250236
|
06/10/2023
|
Gurdev Kaur
|
2618001WL010191
|
Gurdev Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553572
|
|
MR GURDEV KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-060-001/101
(MUGAL MAJRA)
|
2618001000NRG24061020230250154
|
06/10/2023
|
Saranjeet Kaur
|
2618001WL010189
|
Saranjeet Kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553511
|
|
SARANJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-060-001/103
(MUGAL MAJRA)
|
2618001000NRG24061020230250155
|
06/10/2023
|
Jasvir kaur
|
2618001WL010189
|
Jasvir kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553504
|
|
ASVIR KAUR W O SHER
|
BANK OF BARODA(606985)
|
|
29
|
AMLOH
|
PB-18-001-060-001/120
(MUGAL MAJRA)
|
2618001000NRG24061020230250156
|
06/10/2023
|
Gyanti Devi
|
2618001WL010189
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553505
|
|
GYANTI DEVI W O JAY
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-060-001/122
(MUGAL MAJRA)
|
2618001000NRG24061020230250157
|
06/10/2023
|
Amarjit Kaur
|
2618001WL010189
|
Amarjit Kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553501
|
|
AMARJEET KAUR W O BH
|
BANK OF BARODA(606985)
|
|
31
|
AMLOH
|
PB-18-001-060-001/167
(MUGAL MAJRA)
|
2618001000NRG24061020230250159
|
06/10/2023
|
anita
|
2618001WL010189
|
anita
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553507
|
|
ANITA W O KULDEEP SI
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-060-001/172
(MUGAL MAJRA)
|
2618001000NRG24061020230250160
|
06/10/2023
|
Rajwinder Singh
|
2618001WL010189
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553512
|
|
RAJWINDER SINGH NAGRA SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-060-001/179
(MUGAL MAJRA)
|
2618001000NRG24061020230250162
|
06/10/2023
|
Paramjit Kaur
|
2618001WL010189
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553508
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-060-001/186
(MUGAL MAJRA)
|
2618001000NRG24061020230250163
|
06/10/2023
|
Gurpreet kaur
|
2618001WL010189
|
Gurpreet kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553600
|
|
GURPREET KAUR W O MA
|
BANK OF BARODA(606985)
|
|
35
|
AMLOH
|
PB-18-001-060-001/187
(MUGAL MAJRA)
|
2618001000NRG24061020230250164
|
06/10/2023
|
Rita Devi
|
2618001WL010189
|
Rita Devi
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553506
|
|
RITA DEVI W O RADHE
|
BANK OF BARODA(606985)
|
|
36
|
AMLOH
|
PB-18-001-060-001/55
(MUGAL MAJRA)
|
2618001000NRG24061020230250171
|
06/10/2023
|
Neelawati Devi
|
2618001WL010189
|
Neelawati Devi
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553510
|
|
NEELAWATI W O MOHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-050-001/192
(LAD PUR (T))
|
2618001000NRG24061020230250308
|
06/10/2023
|
Raman
|
2618001WL010195
|
Raman
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553456
|
|
RAMAN WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-060-001/13
(MUGAL MAJRA)
|
2618001000NRG24061020230250158
|
06/10/2023
|
Swarn kaur
|
2618001WL010189
|
Swarn kaur
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553461
|
|
SWARN KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-060-001/178
(MUGAL MAJRA)
|
2618001000NRG24061020230250161
|
06/10/2023
|
Shanti devi
|
2618001WL010189
|
Shanti devi
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553473
|
|
SHANTI DEVI W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-060-001/19
(MUGAL MAJRA)
|
2618001000NRG24061020230250165
|
06/10/2023
|
Ranjeet Kaur
|
2618001WL010189
|
Ranjeet Kaur
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553458
|
|
RANJEET KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-060-001/194
(MUGAL MAJRA)
|
2618001000NRG24061020230250166
|
06/10/2023
|
Ranjeet Kaur
|
2618001WL010189
|
Ranjeet Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553455
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-060-001/21
(MUGAL MAJRA)
|
2618001000NRG24061020230250167
|
06/10/2023
|
Avtar Kaur
|
2618001WL010189
|
Avtar Kaur
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553457
|
|
Mr. BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLOH
|
PB-18-001-060-001/37
(MUGAL MAJRA)
|
2618001000NRG24061020230250169
|
06/10/2023
|
Bhajan Kaur
|
2618001WL010189
|
Bhajan Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553463
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-060-001/46
(MUGAL MAJRA)
|
2618001000NRG24061020230250170
|
06/10/2023
|
Manjit Kaur
|
2618001WL010189
|
Manjit Kaur
|
00048
|
BKID0006552
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553454
|
|
MANJIT KAUR W O NISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-072-001/114
(ROORKEE)
|
2618001000NRG24061020230250206
|
06/10/2023
|
Harbans Kaur
|
2618001WL010191
|
Harbans Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553469
|
|
HARBANS KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-072-001/134
(ROORKEE)
|
2618001000NRG24061020230250212
|
06/10/2023
|
Paramjit kaur
|
2618001WL010191
|
Paramjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553590
|
|
MR PARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-072-001/135
(ROORKEE)
|
2618001000NRG24061020230250213
|
06/10/2023
|
Charanjit Kaur
|
2618001WL010191
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553470
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-072-001/136
(ROORKEE)
|
2618001000NRG24061020230250214
|
06/10/2023
|
Pargat Singh
|
2618001WL010191
|
Pargat Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553475
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-072-001/138
(ROORKEE)
|
2618001000NRG24061020230250215
|
06/10/2023
|
Salma
|
2618001WL010191
|
Salma
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553476
|
|
SALMA WO YUSAF
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-072-001/14
(ROORKEE)
|
2618001000NRG24061020230250216
|
06/10/2023
|
Dalip Kaur
|
2618001WL010191
|
Dalip Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553468
|
|
DALIP KAUR W/O GHOKA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-072-001/140
(ROORKEE)
|
2618001000NRG24061020230250217
|
06/10/2023
|
Daljit Kaur
|
2618001WL010191
|
Daljit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553477
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-072-001/141
(ROORKEE)
|
2618001000NRG24061020230250218
|
06/10/2023
|
Mangat Ram
|
2618001WL010191
|
Mangat Ram
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553591
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-072-001/142
(ROORKEE)
|
2618001000NRG24061020230250219
|
06/10/2023
|
Balwinder Kaur
|
2618001WL010191
|
Balwinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553472
|
|
BALWINDER KAUR WO TELU RAM
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-072-001/146
(ROORKEE)
|
2618001000NRG24061020230250221
|
06/10/2023
|
sarbjit kaur
|
2618001WL010191
|
sarbjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553587
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-072-001/151
(ROORKEE)
|
2618001000NRG24061020230250225
|
06/10/2023
|
kiran kaur
|
2618001WL010191
|
kiran kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553459
|
|
KIRAN KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-072-001/152
(ROORKEE)
|
2618001000NRG24061020230250226
|
06/10/2023
|
Kulwinder Kaur
|
2618001WL010191
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553460
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-072-001/155
(ROORKEE)
|
2618001000NRG24061020230250229
|
06/10/2023
|
Simran Kaur
|
2618001WL010191
|
Simran Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553588
|
|
SIMRAN KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-072-001/157
(ROORKEE)
|
2618001000NRG24061020230250230
|
06/10/2023
|
Manjit Singh
|
2618001WL010191
|
Manjit Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553471
|
|
MANJIT SINGH SO GHOKA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-072-001/21
(ROORKEE)
|
2618001000NRG24061020230250239
|
06/10/2023
|
Surinder Kaur
|
2618001WL010191
|
Surinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553593
|
|
SURINDER KAUR W/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-072-001/27
(ROORKEE)
|
2618001000NRG24061020230250243
|
06/10/2023
|
Harpreet Kaur
|
2618001WL010191
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553462
|
|
HARPREET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-072-001/4
(ROORKEE)
|
2618001000NRG24061020230250265
|
06/10/2023
|
Jasvir Kaur
|
2618001WL010193
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553464
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
62
|
AMLOH
|
PB-18-001-072-001/61
(ROORKEE)
|
2618001000NRG24061020230250245
|
06/10/2023
|
Labh Kaur
|
2618001WL010191
|
Labh Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553466
|
|
LABH KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-072-001/66
(ROORKEE)
|
2618001000NRG24061020230250247
|
06/10/2023
|
Jaswinder Kaur
|
2618001WL010191
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553589
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-072-001/72
(ROORKEE)
|
2618001000NRG24061020230250248
|
06/10/2023
|
Malara Singh
|
2618001WL010191
|
Malara Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553467
|
|
MALARA SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-072-001/75
(ROORKEE)
|
2618001000NRG24061020230250250
|
06/10/2023
|
Harjinder Kaur
|
2618001WL010191
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553465
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG24061020230250295
|
06/10/2023
|
harmit kaur
|
2618001WL010195
|
harmit kaur
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553552
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG24061020230250275
|
06/10/2023
|
Manjit Kaur
|
2618001WL010194
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553540
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24061020230250276
|
06/10/2023
|
Jaspal Kaur
|
2618001WL010194
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553549
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG24061020230250277
|
06/10/2023
|
Sarbjit Kaur
|
2618001WL010194
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553539
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-022-001/117
(DADHERI)
|
2618001000NRG24061020230250279
|
06/10/2023
|
Fulwati
|
2618001WL010194
|
Fulwati
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553547
|
|
FULWATI
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24061020230250282
|
06/10/2023
|
Rajwinder Kaur
|
2618001WL010194
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377553427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
AMLOH
|
PB-18-001-022-001/48
(DADHERI)
|
2618001000NRG24061020230250284
|
06/10/2023
|
Bhinder Kaur
|
2618001WL010194
|
Bhinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553548
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24061020230250285
|
06/10/2023
|
Naseeb Kaur
|
2618001WL010194
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553543
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG24061020230250286
|
06/10/2023
|
Amarjit Kaur
|
2618001WL010194
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553545
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG24061020230250287
|
06/10/2023
|
Jaswant Kaur
|
2618001WL010194
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553551
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24061020230250288
|
06/10/2023
|
Paramjit Kaur
|
2618001WL010194
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553546
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24061020230250289
|
06/10/2023
|
Ranjit Kaur
|
2618001WL010194
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553544
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG24061020230250290
|
06/10/2023
|
Manjit Kaur
|
2618001WL010194
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553542
|
|
MANJIT KAUR W O RAJ SINGH
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG24061020230250291
|
06/10/2023
|
Manjit Kaur
|
2618001WL010194
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553541
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG24061020230250292
|
06/10/2023
|
Manjeet Kaur
|
2618001WL010194
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553550
|
|
MANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-072-001/92
(ROORKEE)
|
2618001000NRG24061020230250257
|
06/10/2023
|
Gurmit Kaur
|
2618001WL010191
|
Gurmit Kaur
|
00078
|
CNRB0005885
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553520
|
|
Gurmit Kaur
|
INDUSIND BANK(607189)
|
|
82
|
AMLOH
|
PB-18-001-076-001/107
(RAI PUR RAIAN)
|
2618001000NRG24061020230250325
|
06/10/2023
|
Gurpreet Kaur
|
2618001WL010196
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553519
|
|
GURPREET KAUR D/O JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG24061020230250172
|
06/10/2023
|
pooja rani
|
2618001WL010190
|
pooja rani
|
00089
|
CBIN0280323
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553420
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLOH
|
PB-18-001-037-001/11
(JALAL PUR)
|
2618001000NRG24061020230250173
|
06/10/2023
|
Raj Rani
|
2618001WL010190
|
Raj Rani
|
00089
|
CBIN0280323
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553603
|
|
Raj Rani
|
INDUSIND BANK(607189)
|
|
85
|
AMLOH
|
PB-18-001-037-001/96
(JALAL PUR)
|
2618001000NRG24061020230250200
|
06/10/2023
|
amar kaur
|
2618001WL010190
|
amar kaur
|
00089
|
CBIN0280323
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553553
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG24061020230250281
|
06/10/2023
|
Ravinder Kaur
|
2618001WL010194
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553433
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-037-001/14
(JALAL PUR)
|
2618001000NRG24061020230250175
|
06/10/2023
|
Balbir Kaur
|
2618001WL010190
|
Balbir Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553580
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLOH
|
PB-18-001-037-001/17
(JALAL PUR)
|
2618001000NRG24061020230250176
|
06/10/2023
|
CHARANJIT KAUR
|
2618001WL010190
|
CHARANJIT KAUR
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553581
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMLOH
|
PB-18-001-037-001/20
(JALAL PUR)
|
2618001000NRG24061020230250177
|
06/10/2023
|
Mukhtiar kaur
|
2618001WL010190
|
Mukhtiar kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553534
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/24
(JALAL PUR)
|
2618001000NRG24061020230250178
|
06/10/2023
|
KULWINDER KAUR
|
2618001WL010190
|
KULWINDER KAUR
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553577
|
|
Mrs. KULVINDER KAUR
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-037-001/30
(JALAL PUR)
|
2618001000NRG24061020230250179
|
06/10/2023
|
Binder Kaur
|
2618001WL010190
|
Binder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553582
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG24061020230250180
|
06/10/2023
|
Raj Kaur
|
2618001WL010190
|
Raj Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553583
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLOH
|
PB-18-001-037-001/36
(JALAL PUR)
|
2618001000NRG24061020230250181
|
06/10/2023
|
Nasib kaur
|
2618001WL010190
|
Nasib kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553576
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLOH
|
PB-18-001-037-001/37
(JALAL PUR)
|
2618001000NRG24061020230250182
|
06/10/2023
|
SUKHPREET KAUR
|
2618001WL010190
|
SUKHPREET KAUR
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553574
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMLOH
|
PB-18-001-037-001/42
(JALAL PUR)
|
2618001000NRG24061020230250183
|
06/10/2023
|
Mandip Kaur
|
2618001WL010190
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553575
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG24061020230250184
|
06/10/2023
|
Harpreet Kaur
|
2618001WL010190
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553536
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG24061020230250185
|
06/10/2023
|
Manjit Kaur
|
2618001WL010190
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553537
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
98
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG24061020230250186
|
06/10/2023
|
Gurmit Kaur
|
2618001WL010190
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553538
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG24061020230250187
|
06/10/2023
|
Jaspreet Kaur
|
2618001WL010190
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553584
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG24061020230250188
|
06/10/2023
|
Pritpal Kaur
|
2618001WL010190
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553585
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG24061020230250189
|
06/10/2023
|
Sarbjeet Kaur
|
2618001WL010190
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553535
|
|
Sarbjeet Kaur
|
INDUSIND BANK(607189)
|
|
102
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG24061020230250190
|
06/10/2023
|
BALJINDER KAUR
|
2618001WL010190
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553579
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG24061020230250191
|
06/10/2023
|
Jasvir Kaur
|
2618001WL010190
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553532
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMLOH
|
PB-18-001-037-001/64
(JALAL PUR)
|
2618001000NRG24061020230250192
|
06/10/2023
|
Gurpreet Kaur
|
2618001WL010190
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553533
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG24061020230250193
|
06/10/2023
|
Kuldip kaur
|
2618001WL010190
|
Kuldip kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553528
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG24061020230250195
|
06/10/2023
|
Manjit kaur
|
2618001WL010190
|
Manjit kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553531
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
AMLOH
|
PB-18-001-037-001/77
(JALAL PUR)
|
2618001000NRG24061020230250196
|
06/10/2023
|
Manpreet Kaur
|
2618001WL010190
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553428
|
|
Manpreet Kaur
|
INDUSIND BANK(607189)
|
|
108
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG24061020230250197
|
06/10/2023
|
Rajinder Kaur
|
2618001WL010190
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553530
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG24061020230250198
|
06/10/2023
|
Sarabjeet Kaur
|
2618001WL010190
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553525
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMLOH
|
PB-18-001-037-001/9
(JALAL PUR)
|
2618001000NRG24061020230250199
|
06/10/2023
|
GURMEET KAUR
|
2618001WL010190
|
GURMEET KAUR
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553578
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-050-001/178
(LAD PUR (T))
|
2618001000NRG24061020230250303
|
06/10/2023
|
Singara Singh
|
2618001WL010195
|
Singara Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553529
|
|
SINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-050-001/188
(LAD PUR (T))
|
2618001000NRG24061020230250306
|
06/10/2023
|
Kashmiro devi
|
2618001WL010195
|
Kashmiro devi
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553526
|
|
KASHMIRO DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24061020230250313
|
06/10/2023
|
Bhinder Kaur
|
2618001WL010195
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377553429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
AMLOH
|
PB-18-001-050-001/28
(LAD PUR (T))
|
2618001000NRG24061020230250315
|
06/10/2023
|
jit Singh
|
2618001WL010195
|
jit Singh
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553430
|
|
JIT SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG24061020230250322
|
06/10/2023
|
Pooja Devi
|
2618001WL010195
|
Pooja Devi
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553527
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-050-001/159
(LAD PUR (T))
|
2618001000NRG24061020230250301
|
06/10/2023
|
Beant Kaur
|
2618001WL010195
|
Beant Kaur
|
00152
|
HDFC0002768
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553431
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-072-001/179
(ROORKEE)
|
2618001000NRG24061020230250234
|
06/10/2023
|
Harjit Kaur
|
2618001WL010191
|
Harjit Kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553432
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-037-001/70
(JALAL PUR)
|
2618001000NRG24061020230250194
|
06/10/2023
|
Rajni
|
2618001WL010190
|
Rajni
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553594
|
|
Mrs. Rajni
|
INDIAN BANK(607105)
|
|
119
|
AMLOH
|
PB-18-001-050-001/175
(LAD PUR (T))
|
2618001000NRG24061020230250302
|
06/10/2023
|
amarjit kaur
|
2618001WL010195
|
amarjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553479
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMLOH
|
PB-18-001-050-001/185
(LAD PUR (T))
|
2618001000NRG24061020230250304
|
06/10/2023
|
Karmjeet kaur
|
2618001WL010195
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553480
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG24061020230250324
|
06/10/2023
|
bholi
|
2618001WL010195
|
bholi
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553586
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-050-001/256
(LAD PUR (T))
|
2618001000NRG24061020230250311
|
06/10/2023
|
malkit kaur
|
2618001WL010195
|
malkit kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553419
|
|
MALKIT KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-072-001/131
(ROORKEE)
|
2618001000NRG24061020230250210
|
06/10/2023
|
Jarnail kaur
|
2618001WL010191
|
Jarnail kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553554
|
|
MRS JARNAIL KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-072-001/147
(ROORKEE)
|
2618001000NRG24061020230250222
|
06/10/2023
|
RAJ KAUR
|
2618001WL010191
|
RAJ KAUR
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553423
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-072-001/180
(ROORKEE)
|
2618001000NRG24061020230250235
|
06/10/2023
|
Karamjit Kaur
|
2618001WL010191
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553556
|
|
MR KARAMJIT SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG24061020230250207
|
06/10/2023
|
Amarjit kaur
|
2618001WL010191
|
Amarjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553446
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-072-001/144
(ROORKEE)
|
2618001000NRG24061020230250220
|
06/10/2023
|
Sandeep Kaur
|
2618001WL010191
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553452
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-072-001/153
(ROORKEE)
|
2618001000NRG24061020230250227
|
06/10/2023
|
Manjeet Kaur
|
2618001WL010191
|
Manjeet Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553482
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG24061020230250241
|
06/10/2023
|
Baljit Kaur
|
2618001WL010191
|
Baljit Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553483
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG24061020230250263
|
06/10/2023
|
Karnail singh
|
2618001WL010192
|
Karnail singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553448
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
AMLOH
|
PB-18-001-072-001/38
(ROORKEE)
|
2618001000NRG24061020230250264
|
06/10/2023
|
Lakshmi Kaur
|
2618001WL010192
|
Lakshmi Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553445
|
|
LAKSHMI KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
AMLOH
|
PB-18-001-072-001/85
(ROORKEE)
|
2618001000NRG24061020230250252
|
06/10/2023
|
Ranjit Kaur
|
2618001WL010191
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553443
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-072-001/91
(ROORKEE)
|
2618001000NRG24061020230250256
|
06/10/2023
|
Indera
|
2618001WL010191
|
Indera
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553517
|
|
Indera
|
INDUSIND BANK(607189)
|
|
134
|
AMLOH
|
PB-18-001-072-001/94
(ROORKEE)
|
2618001000NRG24061020230250258
|
06/10/2023
|
Ranjit Kaur
|
2618001WL010191
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553444
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-072-001/97
(ROORKEE)
|
2618001000NRG24061020230250259
|
06/10/2023
|
Balwinder Kaur
|
2618001WL010191
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553521
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
136
|
AMLOH
|
PB-18-001-022-001/116
(DADHERI)
|
2618001000NRG24061020230250278
|
06/10/2023
|
Gurmeet Kaur
|
2618001WL010194
|
Gurmeet Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553437
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24061020230250280
|
06/10/2023
|
Rupak kumar
|
2618001WL010194
|
Rupak kumar
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553439
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-050-001/186
(LAD PUR (T))
|
2618001000NRG24061020230250305
|
06/10/2023
|
Ash
|
2618001WL010195
|
Ash
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553450
|
|
MRS ASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-072-001/106
(ROORKEE)
|
2618001000NRG24061020230250203
|
06/10/2023
|
Darshana Devi
|
2618001WL010191
|
Darshana Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553522
|
|
DARSHANA DEVI W/O RAM LOK
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
140
|
AMLOH
|
PB-18-001-072-001/107
(ROORKEE)
|
2618001000NRG24061020230250204
|
06/10/2023
|
Satnam Kaur
|
2618001WL010191
|
Satnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553426
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-072-001/150
(ROORKEE)
|
2618001000NRG24061020230250224
|
06/10/2023
|
kamaljit kaur
|
2618001WL010191
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553597
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
AMLOH
|
PB-18-001-072-001/167
(ROORKEE)
|
2618001000NRG24061020230250232
|
06/10/2023
|
Swaranjit Kaur
|
2618001WL010191
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553453
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-072-001/5
(ROORKEE)
|
2618001000NRG24061020230250268
|
06/10/2023
|
Mahinder Kaur
|
2618001WL010193
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553601
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
AMLOH
|
PB-18-001-072-001/52
(ROORKEE)
|
2618001000NRG24061020230250270
|
06/10/2023
|
Jyoti Kaur
|
2618001WL010193
|
Jyoti Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553425
|
|
JYOTI KAUR W/O CHAMKOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
AMLOH
|
PB-18-001-072-001/53
(ROORKEE)
|
2618001000NRG24061020230250271
|
06/10/2023
|
Harjot Kaur
|
2618001WL010193
|
Harjot Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553481
|
|
MISS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-072-001/122
(ROORKEE)
|
2618001000NRG24061020230250209
|
06/10/2023
|
Paramjit kaur
|
2618001WL010191
|
Paramjit kaur
|
00415
|
SBIN0050412
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553449
|
|
MR PARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-072-001/133
(ROORKEE)
|
2618001000NRG24061020230250211
|
06/10/2023
|
Deepo
|
2618001WL010191
|
Deepo
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553516
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-072-001/82
(ROORKEE)
|
2618001000NRG24061020230250251
|
06/10/2023
|
sarbjit kaur
|
2618001WL010191
|
sarbjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553424
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG24061020230250326
|
06/10/2023
|
Charanjit Kaur
|
2618001WL010196
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553440
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG24061020230250327
|
06/10/2023
|
Meeha Singh
|
2618001WL010196
|
Meeha Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553592
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
151
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG24061020230250328
|
06/10/2023
|
Darbara Singh
|
2618001WL010196
|
Darbara Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553442
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG24061020230250329
|
06/10/2023
|
Bhinder Kaur
|
2618001WL010196
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553441
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG24061020230250330
|
06/10/2023
|
Paramjit kaur
|
2618001WL010196
|
Paramjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553509
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
AMLOH
|
PB-18-001-076-001/56
(RAI PUR RAIAN)
|
2618001000NRG24061020230250331
|
06/10/2023
|
Surinder Singh
|
2618001WL010196
|
Surinder Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553438
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG24061020230250332
|
06/10/2023
|
Mandeep Kaur
|
2618001WL010196
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553513
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG24061020230250333
|
06/10/2023
|
Harbans kaur
|
2618001WL010196
|
Harbans kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553474
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG24061020230250334
|
06/10/2023
|
Sukhjit Kaur
|
2618001WL010196
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553514
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG24061020230250335
|
06/10/2023
|
balbir kaur
|
2618001WL010196
|
balbir kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553496
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG24061020230250336
|
06/10/2023
|
Manjit Kaur
|
2618001WL010196
|
Manjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553447
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG24061020230250337
|
06/10/2023
|
Jaswinder Kaur
|
2618001WL010196
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553596
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG24061020230250338
|
06/10/2023
|
Harpreet Kaur
|
2618001WL010196
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553515
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG24061020230250339
|
06/10/2023
|
Mandeep Kaur
|
2618001WL010196
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553451
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
163
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG24061020230250340
|
06/10/2023
|
Jaspreet Kaur
|
2618001WL010196
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553478
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-076-001/96
(RAI PUR RAIAN)
|
2618001000NRG24061020230250341
|
06/10/2023
|
HARDIYAL SINGH
|
2618001WL010196
|
HARDIYAL SINGH
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553518
|
|
MR HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-050-001/190
(LAD PUR (T))
|
2618001000NRG24061020230250307
|
06/10/2023
|
parmjeet kaur
|
2618001WL010195
|
parmjeet kaur
|
00462
|
UCBA0001942
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377553558
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
166
|
AMLOH
|
PB-18-001-060-001/32
(MUGAL MAJRA)
|
2618001000NRG24061020230250168
|
06/10/2023
|
Rajwant kaur
|
2618001WL010189
|
Rajwant kaur
|
00462
|
UCBA0001942
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553557
|
|
RAJWANT KAUR W O LAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-050-001/205
(LAD PUR (T))
|
2618001000NRG24061020230250310
|
06/10/2023
|
manjit kaur
|
2618001WL010195
|
manjit kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553555
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMLOH
|
PB-18-001-050-001/268
(LAD PUR (T))
|
2618001000NRG24061020230250314
|
06/10/2023
|
Charnjit Kaur
|
2618001WL010195
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553602
|
|
CHARNJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-050-001/200
(LAD PUR (T))
|
2618001000NRG24061020230250309
|
06/10/2023
|
Shamsher singh
|
2618001WL010195
|
Shamsher singh
|
00468
|
UBIN0821837
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377553562
|
|
SHAMSHER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG24061020230250293
|
06/10/2023
|
Sukhdeep Kaur
|
2618001WL010195
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553563
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG24061020230250294
|
06/10/2023
|
Kirandeep Kaur
|
2618001WL010195
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553523
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG24061020230250296
|
06/10/2023
|
gurpreet kaur
|
2618001WL010195
|
gurpreet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553560
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMLOH
|
PB-18-001-050-001/119
(LAD PUR (T))
|
2618001000NRG24061020230250297
|
06/10/2023
|
geeta
|
2618001WL010195
|
geeta
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553561
|
|
GEETA WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG24061020230250298
|
06/10/2023
|
Bhajan Kaur
|
2618001WL010195
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553569
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
175
|
AMLOH
|
PB-18-001-050-001/133
(LAD PUR (T))
|
2618001000NRG24061020230250299
|
06/10/2023
|
sarabjit kaur
|
2618001WL010195
|
sarabjit kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553559
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG24061020230250300
|
06/10/2023
|
balwinder kaur
|
2618001WL010195
|
balwinder kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553604
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG24061020230250312
|
06/10/2023
|
Kuldeep Kaur
|
2618001WL010195
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377553568
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG24061020230250316
|
06/10/2023
|
Amarjit kaur
|
2618001WL010195
|
Amarjit kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553567
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
179
|
AMLOH
|
PB-18-001-050-001/34
(LAD PUR (T))
|
2618001000NRG24061020230250317
|
06/10/2023
|
Manpreet kaur
|
2618001WL010195
|
Manpreet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553434
|
|
MANPREET KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMLOH
|
PB-18-001-050-001/38
(LAD PUR (T))
|
2618001000NRG24061020230250318
|
06/10/2023
|
Poorni
|
2618001WL010195
|
Poorni
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553421
|
|
POORNI WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMLOH
|
PB-18-001-050-001/47
(LAD PUR (T))
|
2618001000NRG24061020230250320
|
06/10/2023
|
Sandeep Kaur
|
2618001WL010195
|
Sandeep Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553566
|
|
SANDEEP KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG24061020230250321
|
06/10/2023
|
Baljinder Kaur
|
2618001WL010195
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377553565
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG24061020230250323
|
06/10/2023
|
Silo devi
|
2618001WL010195
|
Silo devi
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377553564
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24061020230250319
|
06/10/2023
|
Surjit Kaur
|
2618001WL010195
|
Surjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377553435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
AMLOH
|
PB-18-001-072-001/158
(ROORKEE)
|
2618001000NRG24061020230250231
|
06/10/2023
|
kulwinder kaur
|
2618001WL010191
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377553436
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
AMLOH
|
PB-18-001-072-001/43
(ROORKEE)
|
2618001000NRG24061020230250266
|
06/10/2023
|
Charnjit Kaur
|
2618001WL010193
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377553524
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252399
|
252399
|
|
|
|
|
|
|
|