|
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-18-001-024-001/14
(DHARGERI)
|
2618001000NRG24260720230156274
|
26/07/2023
|
Parmjit Kaur
|
2618001WL006512
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888162
|
|
PARMJIT KAUR W/O SHAMSHER SINGH
|
AXIS BANK(607153)
|
|
2
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG24260720230156279
|
26/07/2023
|
Malkit kaur
|
2618001WL006512
|
Malkit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888164
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLOH
|
PB-18-001-024-001/36
(DHARGERI)
|
2618001000NRG24260720230156281
|
26/07/2023
|
Karamjit Kaur
|
2618001WL006512
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888253
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-024-001/46
(DHARGERI)
|
2618001000NRG24260720230156285
|
26/07/2023
|
Gurdeep kaur
|
2618001WL006512
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888254
|
|
GURDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-024-001/51
(DHARGERI)
|
2618001000NRG24260720230156287
|
26/07/2023
|
Gurdev Kaur
|
2618001WL006512
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888256
|
|
GURDEV KAUR W O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMLOH
|
PB-18-001-024-001/53
(DHARGERI)
|
2618001000NRG24260720230156288
|
26/07/2023
|
Gurmeet Kaur
|
2618001WL006512
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888247
|
|
GURMIT KAUR W OM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLOH
|
PB-18-001-024-001/7
(DHARGERI)
|
2618001000NRG24260720230156292
|
26/07/2023
|
Jaspal Kaur
|
2618001WL006512
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888159
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-024-001/74
(DHARGERI)
|
2618001000NRG24260720230156294
|
26/07/2023
|
Harjinder kaur
|
2618001WL006512
|
Harjinder kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888255
|
|
DILVIR SINGH SO HARIOM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-090-001/17
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156320
|
26/07/2023
|
Jasbir Kaur
|
2618001WL006516
|
Jasbir Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888154
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156333
|
26/07/2023
|
harjinder kaur
|
2618001WL006516
|
harjinder kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888156
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156337
|
26/07/2023
|
Charanjit kaur
|
2618001WL006516
|
Charanjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888155
|
|
CHARANJIT KAUR W/O GURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG24260720230156238
|
26/07/2023
|
bhagwan singh
|
2618001WL006511
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888128
|
|
BHAGWAN SINGH S O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24260720230156240
|
26/07/2023
|
Swaran Singh
|
2618001WL006511
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888129
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-017-001/52
(BENI JER)
|
2618001000NRG24260720230156260
|
26/07/2023
|
Manpreet Kaur
|
2618001WL006511
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888127
|
|
MISS MANPREET KAUR UG TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-043-001/117
(KAHANPUR)
|
2618001000NRG24260720230156943
|
26/07/2023
|
manisha
|
2618001WL006545
|
manisha
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888126
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-043-001/43
(KAHANPUR)
|
2618001000NRG24260720230156964
|
26/07/2023
|
Manjit Kaur
|
2618001WL006545
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888130
|
|
MANJJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24260720230156984
|
26/07/2023
|
piara Singh
|
2618001WL006546
|
piara Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888132
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG24260720230156988
|
26/07/2023
|
Manpreet Kaur
|
2618001WL006546
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888125
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-091-001/60
(TIBBI)
|
2618001000NRG24260720230156995
|
26/07/2023
|
Harjit Kaur
|
2618001WL006546
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888225
|
|
HARJEET KAUR W O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG24260720230156237
|
26/07/2023
|
babita devi
|
2618001WL006511
|
babita devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888332
|
|
BABITA DEVI WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24260720230156258
|
26/07/2023
|
klaso kaur
|
2618001WL006511
|
klaso kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888202
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24260720230156265
|
26/07/2023
|
Sarabjit kaur
|
2618001WL006511
|
Sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888330
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-043-001/137
(KAHANPUR)
|
2618001000NRG24260720230156955
|
26/07/2023
|
Hardeep kaur
|
2618001WL006545
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888175
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-043-001/118
(KAHANPUR)
|
2618001000NRG24260720230156944
|
26/07/2023
|
mahinder singh
|
2618001WL006545
|
mahinder singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888335
|
|
MAHINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
AMLOH
|
PB-18-001-093-001/16
(TANGRALA)
|
2618001000NRG24260720230156348
|
26/07/2023
|
Harnek singh
|
2618001WL006517
|
Harnek singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888203
|
|
MRS HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-093-001/21
(TANGRALA)
|
2618001000NRG24260720230156349
|
26/07/2023
|
Manjit kaur
|
2618001WL006517
|
Manjit kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888331
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-093-001/29
(TANGRALA)
|
2618001000NRG24260720230156350
|
26/07/2023
|
Bhajan Kaur
|
2618001WL006517
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888205
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-093-001/32
(TANGRALA)
|
2618001000NRG24260720230156352
|
26/07/2023
|
Kuldeep Kaur
|
2618001WL006517
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888337
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-093-001/33
(TANGRALA)
|
2618001000NRG24260720230156353
|
26/07/2023
|
Rekha Rani
|
2618001WL006517
|
Rekha Rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888204
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG24260720230156354
|
26/07/2023
|
Sony
|
2618001WL006517
|
Sony
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888314
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-093-001/5
(TANGRALA)
|
2618001000NRG24260720230156357
|
26/07/2023
|
Baljit kaur
|
2618001WL006517
|
Baljit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888324
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-093-001/52
(TANGRALA)
|
2618001000NRG24260720230156358
|
26/07/2023
|
Preety kaur
|
2618001WL006517
|
Preety kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888198
|
|
PREETY KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-093-001/70
(TANGRALA)
|
2618001000NRG24260720230156361
|
26/07/2023
|
Davinder Kaur
|
2618001WL006517
|
Davinder Kaur
|
00078
|
CNRB0002128
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888319
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-093-001/86
(TANGRALA)
|
2618001000NRG24260720230156363
|
26/07/2023
|
Saroj rani
|
2618001WL006517
|
Saroj rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888318
|
|
SAROJ RANI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-028-001/11
(GURDAN PUR)
|
2618001000NRG24260720230156306
|
26/07/2023
|
Malkit Kaur
|
2618001WL006513
|
Malkit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888267
|
|
MALKEET KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24260720230156308
|
26/07/2023
|
Karamjit Singh
|
2618001WL006513
|
Karamjit Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888270
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG24260720230156307
|
26/07/2023
|
Sinder Kaur
|
2618001WL006513
|
Sinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888174
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24260720230156510
|
26/07/2023
|
Amarjeet kaur
|
2618001WL006531
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888260
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24260720230156512
|
26/07/2023
|
Surinder Kaur
|
2618001WL006531
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888265
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24260720230156513
|
26/07/2023
|
Gurmail kaur
|
2618001WL006531
|
Gurmail kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888169
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG24260720230156514
|
26/07/2023
|
Piar kaur
|
2618001WL006531
|
Piar kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888171
|
|
PIARI WO RAGHBIR SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24260720230156515
|
26/07/2023
|
Sarabjit kaur
|
2618001WL006531
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888172
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24260720230156516
|
26/07/2023
|
Krishna kaur
|
2618001WL006531
|
Krishna kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888170
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24260720230156517
|
26/07/2023
|
Pritam kaur
|
2618001WL006531
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888168
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-043-001/101
(KAHANPUR)
|
2618001000NRG24260720230156939
|
26/07/2023
|
Amar kaur
|
2618001WL006545
|
Amar kaur
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888271
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156334
|
26/07/2023
|
Gagandeep singh
|
2618001WL006516
|
Gagandeep singh
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888158
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-043-001/129
(KAHANPUR)
|
2618001000NRG24260720230156950
|
26/07/2023
|
Mamta Rani
|
2618001WL006545
|
Mamta Rani
|
00078
|
CNRB0018152
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888333
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-024-001/35
(DHARGERI)
|
2618001000NRG24260720230156280
|
26/07/2023
|
Bahadar singh
|
2618001WL006512
|
Bahadar singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888262
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-093-001/84
(TANGRALA)
|
2618001000NRG24260720230156362
|
26/07/2023
|
Simal kaur
|
2618001WL006517
|
Simal kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888264
|
|
SIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG24260720230156949
|
26/07/2023
|
manjit kaur
|
2618001WL006545
|
manjit kaur
|
00176
|
IDIB000K035
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888272
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG24260720230156954
|
26/07/2023
|
Sharanjeet Kaur
|
2618001WL006545
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888163
|
|
Mrs. SHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156554
|
26/07/2023
|
Harbans Kaur
|
2618001WL006533
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888213
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-089-001/139
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156560
|
26/07/2023
|
Major singh
|
2618001WL006533
|
Major singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888214
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156561
|
26/07/2023
|
Manjit kaur
|
2618001WL006533
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888348
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-089-001/145
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156562
|
26/07/2023
|
Kamaljeet kaur
|
2618001WL006533
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888207
|
|
KAMALJEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-089-001/17
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156568
|
26/07/2023
|
Mahinder Singh
|
2618001WL006533
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888206
|
|
MAHINDER SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-089-001/179
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156569
|
26/07/2023
|
Manjeet Kaur
|
2618001WL006533
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888116
|
|
MS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-089-001/180
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156570
|
26/07/2023
|
Harpreet kaur
|
2618001WL006533
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888217
|
|
HARPREET KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156571
|
26/07/2023
|
Parkash Kaur
|
2618001WL006533
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888249
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-089-001/32
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156577
|
26/07/2023
|
jaswant kaur
|
2618001WL006533
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888367
|
|
JASWANT KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-089-001/36
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156578
|
26/07/2023
|
Darshna kaur
|
2618001WL006533
|
Darshna kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888149
|
|
DARSHNA AND DSSO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-089-001/38
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156579
|
26/07/2023
|
Charanjit kaur
|
2618001WL006533
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888342
|
|
CHARANJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156581
|
26/07/2023
|
Harnek Singh
|
2618001WL006533
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888227
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-089-001/45
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156582
|
26/07/2023
|
Kamaljit Kaur
|
2618001WL006533
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888228
|
|
KAMALJIT KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-089-001/5
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156584
|
26/07/2023
|
kaka singh
|
2618001WL006533
|
kaka singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888338
|
|
KAKA SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-089-001/56
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156586
|
26/07/2023
|
Nirmala Devi
|
2618001WL006533
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888218
|
|
NIRMALA DEVI W O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-089-001/70
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156590
|
26/07/2023
|
Lekh ram
|
2618001WL006533
|
Lekh ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888340
|
|
LAKH RAM GURPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-089-001/71
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156591
|
26/07/2023
|
Baljit Kaur
|
2618001WL006533
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888351
|
|
BALJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-089-001/72
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156592
|
26/07/2023
|
Surjit Singh
|
2618001WL006533
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888250
|
|
SURJIT SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156595
|
26/07/2023
|
Nirmala Devi
|
2618001WL006533
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888362
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-089-001/94
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156596
|
26/07/2023
|
Taro
|
2618001WL006533
|
Taro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888336
|
|
TARO W O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156321
|
26/07/2023
|
Amarjit Kaur
|
2618001WL006516
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888231
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156325
|
26/07/2023
|
Amarjit Kaur
|
2618001WL006516
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888219
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156327
|
26/07/2023
|
Sarabjit Kaur
|
2618001WL006516
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888357
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156328
|
26/07/2023
|
baljinder kaur
|
2618001WL006516
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888220
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156329
|
26/07/2023
|
Gurmail kaur
|
2618001WL006516
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888364
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-090-001/4
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156330
|
26/07/2023
|
Balvir Kaur
|
2618001WL006516
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888363
|
|
BALVIR KAUR W O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156331
|
26/07/2023
|
jasvir kaur
|
2618001WL006516
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888222
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156332
|
26/07/2023
|
harvir kaur
|
2618001WL006516
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888139
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156338
|
26/07/2023
|
Krishna Rani
|
2618001WL006516
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888221
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156340
|
26/07/2023
|
paramjit kaur
|
2618001WL006516
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888140
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156343
|
26/07/2023
|
Rekha Rani
|
2618001WL006516
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888229
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156344
|
26/07/2023
|
Gaandeep Kaur
|
2618001WL006516
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888232
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156346
|
26/07/2023
|
Davinder Kaur
|
2618001WL006516
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888365
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24260720230156989
|
26/07/2023
|
Charanjit kaur
|
2618001WL006546
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888352
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24260720230156997
|
26/07/2023
|
Swaranjit Kaur
|
2618001WL006546
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888358
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24260720230156999
|
26/07/2023
|
Darshan Singh
|
2618001WL006546
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888359
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24260720230157002
|
26/07/2023
|
Gurjit Kaur
|
2618001WL006546
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888226
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156555
|
26/07/2023
|
Jaspal Kaur
|
2618001WL006533
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888344
|
|
JASPAL KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-089-001/124
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156556
|
26/07/2023
|
Chand Singh
|
2618001WL006533
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888248
|
|
CHAND SINGH S O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156563
|
26/07/2023
|
Jaswinder Kaur
|
2618001WL006533
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888208
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
92
|
AMLOH
|
PB-18-001-089-001/151
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156564
|
26/07/2023
|
Baljit Kaur
|
2618001WL006533
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888349
|
|
BALJIT KAUR W O SHER SINGH W O SHER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-089-001/16
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156565
|
26/07/2023
|
Major Singh
|
2618001WL006533
|
Major Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888216
|
|
MAJOR SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-089-001/168
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156566
|
26/07/2023
|
Baljinder Kaur
|
2618001WL006533
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888209
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-089-001/183
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156572
|
26/07/2023
|
Sarabjit Kaur
|
2618001WL006533
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888136
|
|
SARABJIT KAUR W/O SUKHVINDER SINGHG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLOH
|
PB-18-001-089-001/204
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156574
|
26/07/2023
|
Paramjit Kaur
|
2618001WL006533
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888152
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-089-001/208
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156575
|
26/07/2023
|
Bahader Singh
|
2618001WL006533
|
Bahader Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888143
|
|
BAHADER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-089-001/224
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156576
|
26/07/2023
|
Kirandeep Kaur
|
2618001WL006533
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888151
|
|
KIRANDEEP KAUR CO GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-089-001/4
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156580
|
26/07/2023
|
Rupinder Kaur
|
2618001WL006533
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888133
|
|
RUPINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-089-001/5
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156583
|
26/07/2023
|
Bharpoor Kaur
|
2618001WL006533
|
Bharpoor Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4008888356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156587
|
26/07/2023
|
Palwinder Kaur
|
2618001WL006533
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888347
|
|
MRS PALWINDER KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156588
|
26/07/2023
|
Jasvir Kaur
|
2618001WL006533
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888343
|
|
JASVIR KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-089-001/77
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156594
|
26/07/2023
|
jaswinder kaur
|
2618001WL006533
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888355
|
|
JASWINDER KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156598
|
26/07/2023
|
Geeta Rani
|
2618001WL006533
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888234
|
|
GEETA RANI WO SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156317
|
26/07/2023
|
Pal Singh
|
2618001WL006516
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888251
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156318
|
26/07/2023
|
Karnail Singh
|
2618001WL006516
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888252
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156319
|
26/07/2023
|
Kuldeep Kaur
|
2618001WL006516
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888224
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156322
|
26/07/2023
|
mehar singh
|
2618001WL006516
|
mehar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888230
|
|
MEJAR SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156323
|
26/07/2023
|
Bhinder kaur
|
2618001WL006516
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888135
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156324
|
26/07/2023
|
amandeep kaur
|
2618001WL006516
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888138
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-090-001/31
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156326
|
26/07/2023
|
Ranjit kaur
|
2618001WL006516
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888146
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156335
|
26/07/2023
|
Nirmala Devi
|
2618001WL006516
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888119
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156336
|
26/07/2023
|
Baljit kaur
|
2618001WL006516
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888141
|
|
BALJIT KAUR W/O DASHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-090-001/58
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156339
|
26/07/2023
|
Ranvir Singh
|
2618001WL006516
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888341
|
|
RANVIR SINGH S/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
115
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156342
|
26/07/2023
|
Delar Singh
|
2618001WL006516
|
Delar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888118
|
|
DALER SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-090-001/72
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156345
|
26/07/2023
|
harmanpreet kaur
|
2618001WL006516
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888147
|
|
HARMANPREET KAUR W/O CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG24260720230156983
|
26/07/2023
|
Rekha Rani
|
2618001WL006546
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888215
|
|
REKHA W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-091-001/112
(TIBBI)
|
2618001000NRG24260720230156985
|
26/07/2023
|
sukhpal kaur
|
2618001WL006546
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888120
|
|
SUKHPAL KAUR W O VEERDAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG24260720230156992
|
26/07/2023
|
manpreet kaur
|
2618001WL006546
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888131
|
|
MANPREET KAUR W/O SH KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24260720230156994
|
26/07/2023
|
Manjit Kaur
|
2618001WL006546
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888353
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG24260720230156273
|
26/07/2023
|
kulwinder Kaur
|
2618001WL006512
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888233
|
|
KULWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG24260720230156277
|
26/07/2023
|
sarabjit kaur
|
2618001WL006512
|
sarabjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888145
|
|
SARBJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG24260720230156278
|
26/07/2023
|
Jaswant Kaur
|
2618001WL006512
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888134
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-024-001/38
(DHARGERI)
|
2618001000NRG24260720230156283
|
26/07/2023
|
Gurmel Kaur
|
2618001WL006512
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888150
|
|
GURMEL KAUR W O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-024-001/80
(DHARGERI)
|
2618001000NRG24260720230156296
|
26/07/2023
|
Bhinder Kaur
|
2618001WL006512
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888137
|
|
BHINDER KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-024-001/97
(DHARGERI)
|
2618001000NRG24260720230156303
|
26/07/2023
|
Amarjeet Kaur
|
2618001WL006512
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888157
|
|
AMARJEET KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24260720230156304
|
26/07/2023
|
Jaspal Kaur
|
2618001WL006512
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888235
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-024-001/99
(DHARGERI)
|
2618001000NRG24260720230156305
|
26/07/2023
|
surjit singh
|
2618001WL006512
|
surjit singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888142
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24260720230156990
|
26/07/2023
|
Paramjit kaur
|
2618001WL006546
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008888239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG24260720230156991
|
26/07/2023
|
Krishan lal
|
2618001WL006546
|
Krishan lal
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888238
|
|
KRISHAN LAL S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24260720230156993
|
26/07/2023
|
Charanjeet Kaur
|
2618001WL006546
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888237
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24260720230156996
|
26/07/2023
|
Amarjit kaur
|
2618001WL006546
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888236
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24260720230157000
|
26/07/2023
|
Baljeet Kaur
|
2618001WL006546
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888144
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG24260720230156941
|
26/07/2023
|
sheela kaur
|
2618001WL006545
|
sheela kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888223
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-043-001/119
(KAHANPUR)
|
2618001000NRG24260720230156945
|
26/07/2023
|
satnam kaur
|
2618001WL006545
|
satnam kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888354
|
|
SATNAM KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG24260720230156947
|
26/07/2023
|
gurjeet kaur
|
2618001WL006545
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008888366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG24260720230156951
|
26/07/2023
|
jeet kaur
|
2618001WL006545
|
jeet kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888123
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG24260720230156961
|
26/07/2023
|
Tejinder Singh
|
2618001WL006545
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888361
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-043-001/49
(KAHANPUR)
|
2618001000NRG24260720230156966
|
26/07/2023
|
kukku singh
|
2618001WL006545
|
kukku singh
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888360
|
|
KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-043-001/55
(KAHANPUR)
|
2618001000NRG24260720230156967
|
26/07/2023
|
amrik kaur
|
2618001WL006545
|
amrik kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888124
|
|
AMRIK KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-043-001/64
(KAHANPUR)
|
2618001000NRG24260720230156971
|
26/07/2023
|
Harjinder Kaur
|
2618001WL006545
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888117
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
142
|
AMLOH
|
PB-18-001-043-001/7
(KAHANPUR)
|
2618001000NRG24260720230156973
|
26/07/2023
|
Gurmail Kaur
|
2618001WL006545
|
Gurmail Kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888121
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG24260720230156980
|
26/07/2023
|
Satia Devi
|
2618001WL006545
|
Satia Devi
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888122
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-093-001/48
(TANGRALA)
|
2618001000NRG24260720230156356
|
26/07/2023
|
Ramandeep kaur
|
2618001WL006517
|
Ramandeep kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888350
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-043-001/79
(KAHANPUR)
|
2618001000NRG24260720230156974
|
26/07/2023
|
Gurjit Kaur
|
2618001WL006545
|
Gurjit Kaur
|
00354
|
PUNB0422500
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888160
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-024-001/1
(DHARGERI)
|
2618001000NRG24260720230156271
|
26/07/2023
|
Diyal singh
|
2618001WL006512
|
Diyal singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888193
|
|
TEJ KAUR W O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
147
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG24260720230156272
|
26/07/2023
|
manjit kaur
|
2618001WL006512
|
manjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888286
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-024-001/15
(DHARGERI)
|
2618001000NRG24260720230156275
|
26/07/2023
|
Ajmer Kaur
|
2618001WL006512
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888180
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG24260720230156276
|
26/07/2023
|
Sukhwinder Kaur
|
2618001WL006512
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888182
|
|
MR SUKHWINDER KAUR SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-024-001/37
(DHARGERI)
|
2618001000NRG24260720230156282
|
26/07/2023
|
Babli
|
2618001WL006512
|
Babli
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888192
|
|
MRS BABLI WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG24260720230156284
|
26/07/2023
|
mandeep kaur
|
2618001WL006512
|
mandeep kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888299
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG24260720230156286
|
26/07/2023
|
charanjit kaur
|
2618001WL006512
|
charanjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888278
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-024-001/56
(DHARGERI)
|
2618001000NRG24260720230156289
|
26/07/2023
|
manpreet kaur
|
2618001WL006512
|
manpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888298
|
|
JASKIRAT KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG24260720230156290
|
26/07/2023
|
Gurmeet kaur
|
2618001WL006512
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888190
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG24260720230156291
|
26/07/2023
|
Baljinder kaur
|
2618001WL006512
|
Baljinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888191
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-024-001/70
(DHARGERI)
|
2618001000NRG24260720230156293
|
26/07/2023
|
Sardara singh
|
2618001WL006512
|
Sardara singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888297
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24260720230156295
|
26/07/2023
|
Ratia ram
|
2618001WL006512
|
Ratia ram
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888280
|
|
RATIA RAM S O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG24260720230156297
|
26/07/2023
|
Kamaljit kaur
|
2618001WL006512
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888279
|
|
KAMALJIT KAUR W/O MAGHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG24260720230156298
|
26/07/2023
|
Lakhwinder kaur
|
2618001WL006512
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888281
|
|
LAKHWINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-024-001/89
(DHARGERI)
|
2618001000NRG24260720230156299
|
26/07/2023
|
Lachhmi Kaur
|
2618001WL006512
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888181
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
AMLOH
|
PB-18-001-024-001/94
(DHARGERI)
|
2618001000NRG24260720230156301
|
26/07/2023
|
kamaljeet Kaur
|
2618001WL006512
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888303
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-024-001/96
(DHARGERI)
|
2618001000NRG24260720230156302
|
26/07/2023
|
Gurjant Singh
|
2618001WL006512
|
Gurjant Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888301
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24260720230156998
|
26/07/2023
|
Lovepreet kaur
|
2618001WL006546
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888196
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG24260720230157001
|
26/07/2023
|
Manjit kaur
|
2618001WL006546
|
Manjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888197
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG24260720230156235
|
26/07/2023
|
gurdeep kaur
|
2618001WL006511
|
gurdeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888273
|
|
GURDEEP KAUR WO NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24260720230156236
|
26/07/2023
|
Dalwinder Kaur
|
2618001WL006511
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888201
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24260720230156239
|
26/07/2023
|
sarekha
|
2618001WL006511
|
sarekha
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888308
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24260720230156242
|
26/07/2023
|
Swaran Kaur
|
2618001WL006511
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888287
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG24260720230156244
|
26/07/2023
|
Jaspal Singh
|
2618001WL006511
|
Jaspal Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008888284
|
|
MR JASPAL SINGH SO MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24260720230156246
|
26/07/2023
|
Chhinder Kaur
|
2618001WL006511
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888184
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG24260720230156247
|
26/07/2023
|
Sukhwinder Kaur
|
2618001WL006511
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888283
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24260720230156248
|
26/07/2023
|
Paramjit Kaur
|
2618001WL006511
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888282
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24260720230156249
|
26/07/2023
|
Ranjit Kaur
|
2618001WL006511
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888179
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24260720230156250
|
26/07/2023
|
Malkit kaur
|
2618001WL006511
|
Malkit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888302
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG24260720230156251
|
26/07/2023
|
Bala Singh
|
2618001WL006511
|
Bala Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008888185
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24260720230156252
|
26/07/2023
|
Inderjit Kaur
|
2618001WL006511
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888183
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24260720230156253
|
26/07/2023
|
Shinder KAur
|
2618001WL006511
|
Shinder KAur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888178
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG24260720230156254
|
26/07/2023
|
Sardara Singh
|
2618001WL006511
|
Sardara Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888176
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
179
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24260720230156257
|
26/07/2023
|
kiranpal kaur
|
2618001WL006511
|
kiranpal kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888307
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-017-001/52
(BENI JER)
|
2618001000NRG24260720230156259
|
26/07/2023
|
Paramjit Kaur
|
2618001WL006511
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888289
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24260720230156261
|
26/07/2023
|
Balwinder Kaur
|
2618001WL006511
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888288
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24260720230156262
|
26/07/2023
|
Sarabjit Kaur
|
2618001WL006511
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888294
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24260720230156264
|
26/07/2023
|
Babbli Rani
|
2618001WL006511
|
Babbli Rani
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888304
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24260720230156266
|
26/07/2023
|
Amarjit kaur
|
2618001WL006511
|
Amarjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888309
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24260720230156268
|
26/07/2023
|
Jaswinder Kaur
|
2618001WL006511
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888325
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG24260720230156300
|
26/07/2023
|
Jasvir Kaur
|
2618001WL006512
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888274
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG24260720230156946
|
26/07/2023
|
bhinder kaur
|
2618001WL006545
|
bhinder kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888316
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
AMLOH
|
PB-18-001-043-001/142
(KAHANPUR)
|
2618001000NRG24260720230156957
|
26/07/2023
|
Anju Bala
|
2618001WL006545
|
Anju Bala
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888258
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24260720230156987
|
26/07/2023
|
Harnek Singh
|
2618001WL006546
|
Harnek Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888167
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-089-001/127
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156557
|
26/07/2023
|
Harmail Kaur
|
2618001WL006533
|
Harmail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888326
|
|
HARMEL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-089-001/135
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156558
|
26/07/2023
|
Swaranjit Kaur
|
2618001WL006533
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888188
|
|
SAWARANJIT KAUR W/O ATAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156559
|
26/07/2023
|
Sukhwinder kaur
|
2618001WL006533
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888296
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156567
|
26/07/2023
|
Kiratpal Kaur
|
2618001WL006533
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888327
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
AMLOH
|
PB-18-001-089-001/69
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156589
|
26/07/2023
|
Jinder kaur
|
2618001WL006533
|
Jinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888329
|
|
JINDER KAUR W O SINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-089-001/76
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156593
|
26/07/2023
|
Amar Singh
|
2618001WL006533
|
Amar Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888275
|
|
AMAR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156597
|
26/07/2023
|
Sukhwinder Kaur
|
2618001WL006533
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888328
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
AMLOH
|
PB-18-001-093-001/15
(TANGRALA)
|
2618001000NRG24260720230156347
|
26/07/2023
|
Gurmeet Kaur
|
2618001WL006517
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888311
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-093-001/3
(TANGRALA)
|
2618001000NRG24260720230156351
|
26/07/2023
|
Taj kaur
|
2618001WL006517
|
Taj kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888312
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-093-001/36
(TANGRALA)
|
2618001000NRG24260720230156355
|
26/07/2023
|
Bimla Devi
|
2618001WL006517
|
Bimla Devi
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888313
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-093-001/62
(TANGRALA)
|
2618001000NRG24260720230156359
|
26/07/2023
|
Sandeep kaur
|
2618001WL006517
|
Sandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888195
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-093-001/66
(TANGRALA)
|
2618001000NRG24260720230156360
|
26/07/2023
|
Gurmeet kaur
|
2618001WL006517
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888310
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG24260720230156364
|
26/07/2023
|
Swaran kaur
|
2618001WL006517
|
Swaran kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008888315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-043-001/102
(KAHANPUR)
|
2618001000NRG24260720230156940
|
26/07/2023
|
bhajan kaur
|
2618001WL006545
|
bhajan kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888322
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
AMLOH
|
PB-18-001-043-001/108
(KAHANPUR)
|
2618001000NRG24260720230156942
|
26/07/2023
|
Mahinder singh
|
2618001WL006545
|
Mahinder singh
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888259
|
|
MOHINDER SINGH S/O FAQIR SINGH
|
BANK OF INDIA(508505)
|
|
205
|
AMLOH
|
PB-18-001-043-001/121
(KAHANPUR)
|
2618001000NRG24260720230156948
|
26/07/2023
|
parmjit kaur
|
2618001WL006545
|
parmjit kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888321
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-043-001/16
(KAHANPUR)
|
2618001000NRG24260720230156958
|
26/07/2023
|
Kulwant Kaur
|
2618001WL006545
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888268
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-043-001/24
(KAHANPUR)
|
2618001000NRG24260720230156959
|
26/07/2023
|
Chhinder Singh
|
2618001WL006545
|
Chhinder Singh
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888177
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
|
208
|
AMLOH
|
PB-18-001-043-001/3
(KAHANPUR)
|
2618001000NRG24260720230156960
|
26/07/2023
|
manjit kaur
|
2618001WL006545
|
manjit kaur
|
00415
|
SBIN0050876
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888269
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG24260720230156963
|
26/07/2023
|
surjit kaur
|
2618001WL006545
|
surjit kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888295
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG24260720230156968
|
26/07/2023
|
harnek kaur
|
2618001WL006545
|
harnek kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888293
|
|
HARNEK KAUR W/O. BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG24260720230156969
|
26/07/2023
|
amarjit kaur
|
2618001WL006545
|
amarjit kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888323
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
212
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG24260720230156970
|
26/07/2023
|
rani
|
2618001WL006545
|
rani
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888200
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-043-001/65
(KAHANPUR)
|
2618001000NRG24260720230156972
|
26/07/2023
|
amarjit kaur
|
2618001WL006545
|
amarjit kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888305
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG24260720230156975
|
26/07/2023
|
Ginder Singh
|
2618001WL006545
|
Ginder Singh
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888285
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-043-001/86
(KAHANPUR)
|
2618001000NRG24260720230156977
|
26/07/2023
|
Charanjit kaur
|
2618001WL006545
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888317
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-043-001/87
(KAHANPUR)
|
2618001000NRG24260720230156978
|
26/07/2023
|
Kulvir Kaur
|
2618001WL006545
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888199
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG24260720230156979
|
26/07/2023
|
Ramandeep Kaur
|
2618001WL006545
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888173
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
AMLOH
|
PB-18-001-043-001/99
(KAHANPUR)
|
2618001000NRG24260720230156982
|
26/07/2023
|
jasvir kaur
|
2618001WL006545
|
jasvir kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888320
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-039-001/116
(KHANIAN)
|
2618001000NRG24260720230156313
|
26/07/2023
|
Karnail Kaur
|
2618001WL006515
|
Karnail Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888290
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-039-001/12
(KHANIAN)
|
2618001000NRG24260720230156309
|
26/07/2023
|
Sukhdev Singh
|
2618001WL006514
|
Sukhdev Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888292
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-039-001/169
(KHANIAN)
|
2618001000NRG24260720230156310
|
26/07/2023
|
Kulwant kaur
|
2618001WL006514
|
Kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888300
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-039-001/192
(KHANIAN)
|
2618001000NRG24260720230156311
|
26/07/2023
|
Binder kaur
|
2618001WL006514
|
Binder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888189
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-039-001/194
(KHANIAN)
|
2618001000NRG24260720230156312
|
26/07/2023
|
Hardeep kaur
|
2618001WL006514
|
Hardeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888194
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-039-001/198
(KHANIAN)
|
2618001000NRG24260720230156314
|
26/07/2023
|
Balveer kaur
|
2618001WL006515
|
Balveer kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888187
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-039-001/203
(KHANIAN)
|
2618001000NRG24260720230156315
|
26/07/2023
|
jasvir kaur
|
2618001WL006515
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888291
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-039-001/7
(KHANIAN)
|
2618001000NRG24260720230156316
|
26/07/2023
|
Jaswinder Singh
|
2618001WL006515
|
Jaswinder Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888306
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24260720230156986
|
26/07/2023
|
Labh Singh
|
2618001WL006546
|
Labh Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008888186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24260720230156506
|
26/07/2023
|
Nirmaljit Kaur
|
2618001WL006531
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888242
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24260720230156507
|
26/07/2023
|
Sandeep Kaur
|
2618001WL006531
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888243
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24260720230156508
|
26/07/2023
|
Kulwinder Kaur
|
2618001WL006531
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888244
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24260720230156509
|
26/07/2023
|
Kamaljit kaur
|
2618001WL006531
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888245
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
232
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24260720230156511
|
26/07/2023
|
surinder kaur
|
2618001WL006531
|
surinder kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888257
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
233
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24260720230156518
|
26/07/2023
|
Kuldeep kaur
|
2618001WL006531
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888246
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG24260720230156519
|
26/07/2023
|
sandeep kaur
|
2618001WL006531
|
sandeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888241
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
235
|
AMLOH
|
PB-18-001-043-001/4
(KAHANPUR)
|
2618001000NRG24260720230156962
|
26/07/2023
|
sarabjeet kaur
|
2618001WL006545
|
sarabjeet kaur
|
00468
|
UBIN0538914
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888277
|
|
SARABJEET KAUR W O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
AMLOH
|
PB-18-001-043-001/97
(KAHANPUR)
|
2618001000NRG24260720230156981
|
26/07/2023
|
nachhatar kaur
|
2618001WL006545
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888276
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
237
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24260720230156241
|
26/07/2023
|
Baljit Kaur
|
2618001WL006511
|
Baljit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888346
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG24260720230156243
|
26/07/2023
|
Kirandeep Kaur
|
2618001WL006511
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888165
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24260720230156245
|
26/07/2023
|
Kuljeet Kaur
|
2618001WL006511
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888345
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24260720230156255
|
26/07/2023
|
Manpreet Kaur
|
2618001WL006511
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888261
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24260720230156256
|
26/07/2023
|
Sukhwinder kaur
|
2618001WL006511
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008888339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24260720230156263
|
26/07/2023
|
Balkar singh
|
2618001WL006511
|
Balkar singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888166
|
|
BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24260720230156267
|
26/07/2023
|
Maan kaur
|
2618001WL006511
|
Maan kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888263
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24260720230156269
|
26/07/2023
|
Jarnail Kaur
|
2618001WL006511
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888210
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24260720230156270
|
26/07/2023
|
Manjeet Kaur
|
2618001WL006511
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888161
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG24260720230156573
|
26/07/2023
|
Kuldeep Kaur
|
2618001WL006533
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888212
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG24260720230156341
|
26/07/2023
|
Rajwinder Kaur
|
2618001WL006516
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888211
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
248
|
AMLOH
|
PB-18-001-043-001/131
(KAHANPUR)
|
2618001000NRG24260720230156952
|
26/07/2023
|
Gurdev Kaur
|
2618001WL006545
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888334
|
|
GURDEV KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
249
|
AMLOH
|
PB-18-001-043-001/133
(KAHANPUR)
|
2618001000NRG24260720230156953
|
26/07/2023
|
gagandeep kaur
|
2618001WL006545
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888266
|
|
JASANDEEP SINGH(MINOR)
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
250
|
AMLOH
|
PB-18-001-043-001/140
(KAHANPUR)
|
2618001000NRG24260720230156956
|
26/07/2023
|
Hardev Singh
|
2618001WL006545
|
Hardev Singh
|
00554
|
KKBK0000266
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888153
|
|
HARDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
251
|
AMLOH
|
PB-18-001-043-001/44
(KAHANPUR)
|
2618001000NRG24260720230156965
|
26/07/2023
|
Kesar Singh
|
2618001WL006545
|
Kesar Singh
|
00554
|
KKBK0000266
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888148
|
|
KESAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
252
|
AMLOH
|
PB-18-001-043-001/83
(KAHANPUR)
|
2618001000NRG24260720230156976
|
26/07/2023
|
Harjit Kaur
|
2618001WL006545
|
Harjit Kaur
|
00554
|
KKBK0000266
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888240
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459045
|
459045
|
|
|
|
|
|
|
|