|
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-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24110120240357163
|
11/01/2024
|
Jaswinder Kaur
|
2618001WL014819
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124008A385F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMLOH
|
PB-18-001-055-001/141
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356815
|
11/01/2024
|
Sukhvir Kaur
|
2618001WL014797
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038273
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356816
|
11/01/2024
|
Gagandeep Kaur
|
2618001WL014797
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038274
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-055-001/64
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356828
|
11/01/2024
|
Jasvir kaur
|
2618001WL014798
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038219
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG24110120240357132
|
11/01/2024
|
Hari Bai
|
2618001WL014818
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038144
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG24110120240357128
|
11/01/2024
|
Balvir Kaur
|
2618001WL014818
|
Balvir Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038104
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG24110120240357143
|
11/01/2024
|
sima rani
|
2618001WL014818
|
sima rani
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038141
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-003-001/111
(ANIAN)
|
2618001000NRG24110120240356744
|
11/01/2024
|
Gurmeet Kaur
|
2618001WL014793
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038131
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
AMLOH
|
PB-18-001-003-001/117
(ANIAN)
|
2618001000NRG24110120240356745
|
11/01/2024
|
Rupinder Kaur
|
2618001WL014793
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038118
|
|
RUPINDER KAUR W/O RAGAHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG24110120240356746
|
11/01/2024
|
Harbans kaur
|
2618001WL014793
|
Harbans kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038119
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG24110120240356747
|
11/01/2024
|
Jasvir Kaur
|
2618001WL014793
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038120
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/127
(ANIAN)
|
2618001000NRG24110120240356748
|
11/01/2024
|
Amarjit kaur
|
2618001WL014793
|
Amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038121
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/128
(ANIAN)
|
2618001000NRG24110120240356749
|
11/01/2024
|
Mandeep Kaur
|
2618001WL014793
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038122
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG24110120240356751
|
11/01/2024
|
Balvir Kaur
|
2618001WL014793
|
Balvir Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038138
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG24110120240356752
|
11/01/2024
|
Balvir Kaur
|
2618001WL014793
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038123
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG24110120240357147
|
11/01/2024
|
Banaso
|
2618001WL014818
|
Banaso
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038136
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-055-001/184
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356820
|
11/01/2024
|
Karamjit Kaur
|
2618001WL014797
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038140
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356832
|
11/01/2024
|
Jeet Singh
|
2618001WL014798
|
Jeet Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038134
|
|
JIT SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-048-001/308
(KUMBHRA)
|
2618001000NRG24110120240357146
|
11/01/2024
|
Baljit kaur
|
2618001WL014818
|
Baljit kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038145
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356968
|
11/01/2024
|
Manjeet Kaur
|
2618001WL014804
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038268
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-095-001/105
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356969
|
11/01/2024
|
Amarjeet Kaur
|
2618001WL014804
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038283
|
|
AMARJIT KAUR W/O RAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356970
|
11/01/2024
|
Paramjit Kaur
|
2618001WL014804
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038304
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356971
|
11/01/2024
|
Jinder kaur
|
2618001WL014804
|
Jinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038282
|
|
JINDER KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
AMLOH
|
PB-18-001-095-001/118
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356972
|
11/01/2024
|
Gurpreet kaur
|
2618001WL014804
|
Gurpreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038296
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-095-001/121
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357016
|
11/01/2024
|
Sarbjeet Kaur
|
2618001WL014807
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038281
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-095-001/123
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357017
|
11/01/2024
|
Parmjeet Kaur
|
2618001WL014807
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038290
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-095-001/13
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357018
|
11/01/2024
|
Parminder Kaur
|
2618001WL014807
|
Parminder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038270
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-095-001/15
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357019
|
11/01/2024
|
Paramjit Kaur
|
2618001WL014807
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038269
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-095-001/17
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356973
|
11/01/2024
|
Surjit kaur
|
2618001WL014804
|
Surjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038223
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-095-001/2
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357020
|
11/01/2024
|
Paramjit kaur
|
2618001WL014807
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038224
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-095-001/3
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357021
|
11/01/2024
|
Kulwinder Kaur
|
2618001WL014807
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038225
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-095-001/39
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357022
|
11/01/2024
|
Major Singh
|
2618001WL014807
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038307
|
|
MEJAR SINGH S/O CHINTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-095-001/4
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357023
|
11/01/2024
|
Manjit Kaur
|
2618001WL014807
|
Manjit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038272
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-095-001/40
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357024
|
11/01/2024
|
Sadhu Mohammad
|
2618001WL014807
|
Sadhu Mohammad
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038289
|
|
SADHU MOHAMAD
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-095-001/46
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357025
|
11/01/2024
|
Lakhvir Kaur
|
2618001WL014807
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038280
|
|
LAKHVIR KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-095-001/48
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357026
|
11/01/2024
|
Baljit kaur
|
2618001WL014807
|
Baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038226
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-095-001/52
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357027
|
11/01/2024
|
Parmjit kaur
|
2618001WL014807
|
Parmjit kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038257
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-095-001/53
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356974
|
11/01/2024
|
Amarjit kaur
|
2618001WL014804
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038227
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-095-001/54
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357028
|
11/01/2024
|
Amandeep kaur
|
2618001WL014807
|
Amandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038228
|
|
AMANDEEP KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-095-001/55
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357029
|
11/01/2024
|
Gurmail Kaur
|
2618001WL014807
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038229
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-095-001/57
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357030
|
11/01/2024
|
Charan kaur
|
2618001WL014807
|
Charan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038301
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-095-001/60
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357032
|
11/01/2024
|
Angrej Kaur
|
2618001WL014807
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038230
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-095-001/64
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357033
|
11/01/2024
|
Raj Kaur
|
2618001WL014807
|
Raj Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038261
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-095-001/66
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357034
|
11/01/2024
|
Harbans kaur
|
2618001WL014807
|
Harbans kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038295
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-095-001/67
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357035
|
11/01/2024
|
Raj singh
|
2618001WL014807
|
Raj singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038231
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-095-001/7
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357036
|
11/01/2024
|
Harpreet Kaur
|
2618001WL014807
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038292
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-095-001/70
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356975
|
11/01/2024
|
Jaswant Kaur
|
2618001WL014804
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038297
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-095-001/76
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356976
|
11/01/2024
|
Harjit kaur
|
2618001WL014804
|
Harjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038232
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357037
|
11/01/2024
|
Mandeep kaur
|
2618001WL014807
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038303
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-095-001/83
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240356977
|
11/01/2024
|
Gurdeep Kaur
|
2618001WL014804
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038251
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357038
|
11/01/2024
|
Manjit kaur
|
2618001WL014807
|
Manjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038233
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-095-001/87
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357039
|
11/01/2024
|
Harwinder KAur
|
2618001WL014807
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038234
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-095-001/9
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357040
|
11/01/2024
|
Jeet Singh
|
2618001WL014807
|
Jeet Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038255
|
|
JIT SINHG
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-095-001/93
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357041
|
11/01/2024
|
Jaspal Kaur
|
2618001WL014807
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038235
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-095-001/98
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357042
|
11/01/2024
|
Gurmail Kaur
|
2618001WL014807
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038256
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-095-001/99
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357043
|
11/01/2024
|
Manjeet Kaur
|
2618001WL014807
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038254
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-095-001/58
(SALANA DARA SINGH WALA)
|
2618001000NRG24110120240357031
|
11/01/2024
|
Sarbjit Kaur
|
2618001WL014807
|
Sarbjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038267
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG24110120240356750
|
11/01/2024
|
Balwinder Singh
|
2618001WL014793
|
Balwinder Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038238
|
|
BALWINDER SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG24110120240357149
|
11/01/2024
|
baljit kaur
|
2618001WL014819
|
baljit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038239
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG24110120240357151
|
11/01/2024
|
Gurmail Kaur
|
2618001WL014819
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038240
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG24110120240357154
|
11/01/2024
|
Subhaso
|
2618001WL014819
|
Subhaso
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038241
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG24110120240357155
|
11/01/2024
|
Suvinder Kaur
|
2618001WL014819
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038242
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-055-001/78
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356831
|
11/01/2024
|
Sukhdev kaur
|
2618001WL014798
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038243
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-014-001/261
(BUGGA KALAN)
|
2618001000NRG24110120240356781
|
11/01/2024
|
Randeep Kaur
|
2618001WL014795
|
Randeep Kaur
|
00168
|
ICIC0002752
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038286
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG24110120240356782
|
11/01/2024
|
Bhinder Kaur
|
2618001WL014795
|
Bhinder Kaur
|
00168
|
ICIC0002752
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240089950C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24110120240357124
|
11/01/2024
|
Pinki Devi
|
2618001WL014818
|
Pinki Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038262
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG24110120240357125
|
11/01/2024
|
Baljinder Kaur
|
2618001WL014818
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038271
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG24110120240357127
|
11/01/2024
|
Pinki
|
2618001WL014818
|
Pinki
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038300
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG24110120240357130
|
11/01/2024
|
pawandeep kaur
|
2618001WL014818
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038135
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
AMLOH
|
PB-18-001-020-001/91
(CHATAR PURA)
|
2618001000NRG24110120240357131
|
11/01/2024
|
Swaranjit Kaur
|
2618001WL014818
|
Swaranjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038143
|
|
Mrs. SAWARNJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-020-001/95
(CHATAR PURA)
|
2618001000NRG24110120240357133
|
11/01/2024
|
Meena rani
|
2618001WL014818
|
Meena rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038139
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG24110120240357165
|
11/01/2024
|
Paramjit kaur
|
2618001WL014820
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038204
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG24110120240357166
|
11/01/2024
|
malkeet kaur
|
2618001WL014820
|
malkeet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038259
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG24110120240357167
|
11/01/2024
|
Baldeen kaur
|
2618001WL014820
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038205
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-041-001/136
(KUMBH)
|
2618001000NRG24110120240357168
|
11/01/2024
|
Jasvir kaur
|
2618001WL014820
|
Jasvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038302
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG24110120240357169
|
11/01/2024
|
Akdeep kaur
|
2618001WL014820
|
Akdeep kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038206
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-041-001/142
(KUMBH)
|
2618001000NRG24110120240357170
|
11/01/2024
|
aki
|
2618001WL014820
|
aki
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382038142
|
|
AKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG24110120240357171
|
11/01/2024
|
jaswant kaur
|
2618001WL014820
|
jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038245
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24110120240357172
|
11/01/2024
|
harwinder kaur
|
2618001WL014820
|
harwinder kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038321
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG24110120240357173
|
11/01/2024
|
manisha devi
|
2618001WL014820
|
manisha devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038322
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG24110120240357174
|
11/01/2024
|
harwinder kaur
|
2618001WL014820
|
harwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038266
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG24110120240357175
|
11/01/2024
|
Karamjeet Kaur
|
2618001WL014820
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038250
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG24110120240357176
|
11/01/2024
|
Gurpreet Kaur
|
2618001WL014820
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038260
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG24110120240357177
|
11/01/2024
|
Darshan Kaur
|
2618001WL014820
|
Darshan Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038246
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/187
(KUMBH)
|
2618001000NRG24110120240357178
|
11/01/2024
|
mandeep kaur
|
2618001WL014820
|
mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038265
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMLOH
|
PB-18-001-041-001/191
(KUMBH)
|
2618001000NRG24110120240357179
|
11/01/2024
|
kirna kaur
|
2618001WL014820
|
kirna kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038248
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG24110120240357180
|
11/01/2024
|
mukhtiar kaur
|
2618001WL014821
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038258
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-041-001/198
(KUMBH)
|
2618001000NRG24110120240357181
|
11/01/2024
|
Manjit Kaur
|
2618001WL014821
|
Manjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038253
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG24110120240357182
|
11/01/2024
|
Rani
|
2618001WL014821
|
Rani
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038247
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
90
|
AMLOH
|
PB-18-001-041-001/216
(KUMBH)
|
2618001000NRG24110120240357183
|
11/01/2024
|
Asha Rani
|
2618001WL014821
|
Asha Rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038137
|
|
Mrs. Asha Rani
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-041-001/217
(KUMBH)
|
2618001000NRG24110120240357184
|
11/01/2024
|
sidar kaur
|
2618001WL014821
|
sidar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038252
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG24110120240357185
|
11/01/2024
|
nanita kaur
|
2618001WL014821
|
nanita kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038326
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLOH
|
PB-18-001-041-001/242
(KUMBH)
|
2618001000NRG24110120240357186
|
11/01/2024
|
Jasvir Kaur
|
2618001WL014821
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038277
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG24110120240357187
|
11/01/2024
|
Sikander kaur
|
2618001WL014821
|
Sikander kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038330
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG24110120240357188
|
11/01/2024
|
Charnjit kaur
|
2618001WL014821
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038293
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG24110120240357190
|
11/01/2024
|
Kirandeep Kaur
|
2618001WL014821
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038331
|
|
Mrs. KIRNDEEP KAUR
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG24110120240357191
|
11/01/2024
|
Satvinder Kaur
|
2618001WL014821
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038329
|
|
Mrs. SATVINDER KAUR
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-041-001/26
(KUMBH)
|
2618001000NRG24110120240357192
|
11/01/2024
|
Billo
|
2618001WL014821
|
Billo
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038207
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG24110120240357193
|
11/01/2024
|
Palo
|
2618001WL014821
|
Palo
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038208
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
100
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG24110120240357194
|
11/01/2024
|
Karamjit Kaur
|
2618001WL014821
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038278
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG24110120240357195
|
11/01/2024
|
Bhinder kaur
|
2618001WL014821
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382038209
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-041-001/37
(KUMBH)
|
2618001000NRG24110120240357196
|
11/01/2024
|
nikki
|
2618001WL014821
|
nikki
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038210
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
103
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24110120240357197
|
11/01/2024
|
Avtar kaur
|
2618001WL014821
|
Avtar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038211
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG24110120240357198
|
11/01/2024
|
ranjit kaur
|
2618001WL014821
|
ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038276
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-041-001/85
(KUMBH)
|
2618001000NRG24110120240357199
|
11/01/2024
|
Binder kaur
|
2618001WL014821
|
Binder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038212
|
|
Mrs. Binder Kaur W/O SH.GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG24110120240357134
|
11/01/2024
|
Baljit singh
|
2618001WL014818
|
Baljit singh
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038213
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG24110120240357135
|
11/01/2024
|
Gurpreet kaur
|
2618001WL014818
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038214
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
108
|
AMLOH
|
PB-18-001-048-001/127
(KUMBHRA)
|
2618001000NRG24110120240357136
|
11/01/2024
|
bhinder kaur
|
2618001WL014818
|
bhinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038294
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
109
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG24110120240357137
|
11/01/2024
|
Beero Devi
|
2618001WL014818
|
Beero Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038215
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
AMLOH
|
PB-18-001-048-001/148
(KUMBHRA)
|
2618001000NRG24110120240357138
|
11/01/2024
|
Rajjinder kaur
|
2618001WL014818
|
Rajjinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038216
|
|
Mrs. Raj Jinder Kaur
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24110120240357139
|
11/01/2024
|
Kashmiro Rani
|
2618001WL014818
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N01240089951A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
AMLOH
|
PB-18-001-048-001/209
(KUMBHRA)
|
2618001000NRG24110120240357141
|
11/01/2024
|
pinky rani
|
2618001WL014818
|
pinky rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038323
|
|
Mrs. PINKY RANI
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24110120240357142
|
11/01/2024
|
sukhwinder kaur
|
2618001WL014818
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038249
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG24110120240357144
|
11/01/2024
|
seema devi
|
2618001WL014818
|
seema devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038327
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
115
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24110120240357148
|
11/01/2024
|
Manjit kaur
|
2618001WL014818
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038218
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG24110120240356754
|
11/01/2024
|
Balwinder Kaur
|
2618001WL014794
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038149
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-014-001/12
(BUGGA KALAN)
|
2618001000NRG24110120240356759
|
11/01/2024
|
Balvir Kaur
|
2618001WL014794
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038146
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-014-001/120
(BUGGA KALAN)
|
2618001000NRG24110120240356760
|
11/01/2024
|
jagit kaur
|
2618001WL014794
|
jagit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038150
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-014-001/122
(BUGGA KALAN)
|
2618001000NRG24110120240356761
|
11/01/2024
|
harmit kaur
|
2618001WL014794
|
harmit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038196
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-001-014-001/128
(BUGGA KALAN)
|
2618001000NRG24110120240356762
|
11/01/2024
|
Paramjit Kaur
|
2618001WL014794
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038124
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
AMLOH
|
PB-18-001-014-001/132
(BUGGA KALAN)
|
2618001000NRG24110120240356763
|
11/01/2024
|
Manjit Kaur
|
2618001WL014794
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038151
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG24110120240356764
|
11/01/2024
|
Gurjit Kaur
|
2618001WL014794
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038152
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG24110120240356765
|
11/01/2024
|
Sukhdev Kaur
|
2618001WL014794
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038153
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG24110120240356766
|
11/01/2024
|
Gurjit Kaur
|
2618001WL014794
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038154
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG24110120240356767
|
11/01/2024
|
Rekha
|
2618001WL014794
|
Rekha
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038155
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
126
|
AMLOH
|
PB-18-001-014-001/147
(BUGGA KALAN)
|
2618001000NRG24110120240356769
|
11/01/2024
|
shingara Singh
|
2618001WL014794
|
shingara Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038156
|
|
SHINGARA SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-014-001/157
(BUGGA KALAN)
|
2618001000NRG24110120240356771
|
11/01/2024
|
Paramjit kaur
|
2618001WL014794
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038157
|
|
PARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-014-001/158
(BUGGA KALAN)
|
2618001000NRG24110120240356772
|
11/01/2024
|
Baljinder Kaur
|
2618001WL014794
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038185
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-014-001/164
(BUGGA KALAN)
|
2618001000NRG24110120240356774
|
11/01/2024
|
Mahinder Kaur
|
2618001WL014794
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038159
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG24110120240356775
|
11/01/2024
|
Lachmi
|
2618001WL014794
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038160
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG24110120240356796
|
11/01/2024
|
Parmjit Kaur
|
2618001WL014796
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038161
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-014-001/171
(BUGGA KALAN)
|
2618001000NRG24110120240356797
|
11/01/2024
|
Surjit Kaur
|
2618001WL014796
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038162
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
AMLOH
|
PB-18-001-014-001/174
(BUGGA KALAN)
|
2618001000NRG24110120240356798
|
11/01/2024
|
mohinder kaur
|
2618001WL014796
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038192
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
AMLOH
|
PB-18-001-014-001/186
(BUGGA KALAN)
|
2618001000NRG24110120240356800
|
11/01/2024
|
Sukhdev Kaur
|
2618001WL014796
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038126
|
|
SUKHDEV KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG24110120240356802
|
11/01/2024
|
Shinderpal kaur
|
2618001WL014796
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038163
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG24110120240356803
|
11/01/2024
|
Mahinder singh
|
2618001WL014796
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038164
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
AMLOH
|
PB-18-001-014-001/205
(BUGGA KALAN)
|
2618001000NRG24110120240356805
|
11/01/2024
|
karamjit kaur
|
2618001WL014796
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038165
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
AMLOH
|
PB-18-001-014-001/21
(BUGGA KALAN)
|
2618001000NRG24110120240356806
|
11/01/2024
|
kulwant Singh
|
2618001WL014796
|
kulwant Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038166
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
AMLOH
|
PB-18-001-014-001/214
(BUGGA KALAN)
|
2618001000NRG24110120240356807
|
11/01/2024
|
sinder kaur
|
2618001WL014796
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038186
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG24110120240356808
|
11/01/2024
|
karamjit kaur
|
2618001WL014796
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038187
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
AMLOH
|
PB-18-001-014-001/221
(BUGGA KALAN)
|
2618001000NRG24110120240356810
|
11/01/2024
|
sunita devi
|
2618001WL014796
|
sunita devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038132
|
|
SUNITA DEVI W/O ISWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-014-001/230
(BUGGA KALAN)
|
2618001000NRG24110120240356812
|
11/01/2024
|
Karamjit Kaur
|
2618001WL014796
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038288
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
AMLOH
|
PB-18-001-014-001/51
(BUGGA KALAN)
|
2618001000NRG24110120240356784
|
11/01/2024
|
Jaswant kaur
|
2618001WL014795
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038167
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-014-001/54
(BUGGA KALAN)
|
2618001000NRG24110120240356785
|
11/01/2024
|
Paramjit kaur
|
2618001WL014795
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038168
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG24110120240356786
|
11/01/2024
|
Karamjit Kaur
|
2618001WL014795
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038184
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-014-001/57
(BUGGA KALAN)
|
2618001000NRG24110120240356787
|
11/01/2024
|
Gurdev Kaur
|
2618001WL014795
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038169
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG24110120240356788
|
11/01/2024
|
Manjit Kaur
|
2618001WL014795
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038127
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-014-001/67
(BUGGA KALAN)
|
2618001000NRG24110120240356790
|
11/01/2024
|
manjit kaur
|
2618001WL014795
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038170
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG24110120240356791
|
11/01/2024
|
Sarbjit kaur
|
2618001WL014795
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038171
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
AMLOH
|
PB-18-001-014-001/76
(BUGGA KALAN)
|
2618001000NRG24110120240356792
|
11/01/2024
|
Khushi Singh
|
2618001WL014795
|
Khushi Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038128
|
|
KHUSHI SINGH S O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG24110120240356795
|
11/01/2024
|
Jasvir Kaur
|
2618001WL014795
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038172
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
AMLOH
|
PB-18-001-086-001/11
(SHER GARH)
|
2618001000NRG24110120240356862
|
11/01/2024
|
Gulzar kaur
|
2618001WL014800
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038147
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24110120240356863
|
11/01/2024
|
Bhuro
|
2618001WL014800
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038173
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG24110120240356835
|
11/01/2024
|
Mandeep Kaur
|
2618001WL014799
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038174
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG24110120240356837
|
11/01/2024
|
Parkash Kaur
|
2618001WL014799
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038175
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG24110120240356838
|
11/01/2024
|
Kirandeep kaur
|
2618001WL014799
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038176
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG24110120240356839
|
11/01/2024
|
Jarnail Kaur
|
2618001WL014799
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038177
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG24110120240356842
|
11/01/2024
|
harjinder kaur
|
2618001WL014799
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038179
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG24110120240356845
|
11/01/2024
|
Dalvar Kaur
|
2618001WL014799
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038189
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG24110120240356844
|
11/01/2024
|
Karnail singh
|
2618001WL014799
|
Karnail singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038201
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24110120240356846
|
11/01/2024
|
Gurmeet singh
|
2618001WL014799
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038180
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG24110120240356850
|
11/01/2024
|
Swarn Singh
|
2618001WL014799
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038183
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24110120240356855
|
11/01/2024
|
Lakhwinder kaur
|
2618001WL014799
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038188
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-020-001/57
(CHATAR PURA)
|
2618001000NRG24110120240357126
|
11/01/2024
|
Amandeep Kaur
|
2618001WL014818
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038264
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-014-001/101
(BUGGA KALAN)
|
2618001000NRG24110120240356753
|
11/01/2024
|
rajvinder kaur
|
2618001WL014794
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038198
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24110120240356755
|
11/01/2024
|
lakhvir kaur
|
2618001WL014794
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400899504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
AMLOH
|
PB-18-001-014-001/113
(BUGGA KALAN)
|
2618001000NRG24110120240356756
|
11/01/2024
|
nasib kaur
|
2618001WL014794
|
nasib kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038182
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
AMLOH
|
PB-18-001-014-001/115
(BUGGA KALAN)
|
2618001000NRG24110120240356757
|
11/01/2024
|
Jagtar Singh
|
2618001WL014794
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038200
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24110120240356758
|
11/01/2024
|
Sinder Kaur
|
2618001WL014794
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240089870E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
AMLOH
|
PB-18-001-014-001/141
(BUGGA KALAN)
|
2618001000NRG24110120240356768
|
11/01/2024
|
bhinder kaur
|
2618001WL014794
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038194
|
|
BHINDER KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG24110120240356773
|
11/01/2024
|
Harmel Singh
|
2618001WL014794
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038158
|
|
HARMEL SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG24110120240356799
|
11/01/2024
|
paramjit kaur
|
2618001WL014796
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400898706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
AMLOH
|
PB-18-001-014-001/203
(BUGGA KALAN)
|
2618001000NRG24110120240356804
|
11/01/2024
|
charar kaur
|
2618001WL014796
|
charar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038199
|
|
CHARAN KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG24110120240356809
|
11/01/2024
|
gurjit kaur
|
2618001WL014796
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038197
|
|
MR SUKHVIR SINGH SO SH KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-014-001/226
(BUGGA KALAN)
|
2618001000NRG24110120240356811
|
11/01/2024
|
Navdeep Kaur
|
2618001WL014796
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038287
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
AMLOH
|
PB-18-001-014-001/254
(BUGGA KALAN)
|
2618001000NRG24110120240356778
|
11/01/2024
|
Harpreet kaur
|
2618001WL014795
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038306
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG24110120240356779
|
11/01/2024
|
Malkit Singh
|
2618001WL014795
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038191
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AMLOH
|
PB-18-001-014-001/82
(BUGGA KALAN)
|
2618001000NRG24110120240356793
|
11/01/2024
|
Jasvir Kaur
|
2618001WL014795
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038129
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-023-001/29
(DHARAM GARH)
|
2618001000NRG24110120240357152
|
11/01/2024
|
Charn Singh
|
2618001WL014819
|
Charn Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038130
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-086-001/17
(SHER GARH)
|
2618001000NRG24110120240356865
|
11/01/2024
|
Gurdev Kaur
|
2618001WL014800
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038148
|
|
GURDEV KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG24110120240356841
|
11/01/2024
|
Charanjit kaur
|
2618001WL014799
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038178
|
|
CHARANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24110120240356848
|
11/01/2024
|
mahinder singh
|
2618001WL014799
|
mahinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038181
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG24110120240356854
|
11/01/2024
|
Gurcharan singh
|
2618001WL014799
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038190
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG24110120240356860
|
11/01/2024
|
Kashmira singh
|
2618001WL014799
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038193
|
|
KASHMIRA SINGH S O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
185
|
AMLOH
|
PB-18-001-014-001/156
(BUGGA KALAN)
|
2618001000NRG24110120240356770
|
11/01/2024
|
Bhinder Kaur
|
2618001WL014794
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038202
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
AMLOH
|
PB-18-001-014-001/231
(BUGGA KALAN)
|
2618001000NRG24110120240356813
|
11/01/2024
|
Devi Rani
|
2618001WL014796
|
Devi Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038298
|
|
DEVI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-014-001/241
(BUGGA KALAN)
|
2618001000NRG24110120240356776
|
11/01/2024
|
karamjit kaur
|
2618001WL014795
|
karamjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038291
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG24110120240356783
|
11/01/2024
|
Harbhajan Kaur
|
2618001WL014795
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038236
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG24110120240356794
|
11/01/2024
|
Amarjit Kaur
|
2618001WL014795
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038285
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
AMLOH
|
PB-18-001-055-001/9
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356834
|
11/01/2024
|
Mehar Singh
|
2618001WL014798
|
Mehar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240089A0CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-001-041-001/250
(KUMBH)
|
2618001000NRG24110120240357189
|
11/01/2024
|
Pinki Rani
|
2618001WL014821
|
Pinki Rani
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038312
|
|
PINKY RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-014-001/66
(BUGGA KALAN)
|
2618001000NRG24110120240356789
|
11/01/2024
|
Balwinder Kaur
|
2618001WL014795
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038263
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG24110120240357153
|
11/01/2024
|
Randhir Singh
|
2618001WL014819
|
Randhir Singh
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038244
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-055-001/65
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356829
|
11/01/2024
|
Harjinder kaur
|
2618001WL014798
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038220
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
195
|
AMLOH
|
PB-18-001-023-001/86
(DHARAM GARH)
|
2618001000NRG24110120240357162
|
11/01/2024
|
Sinderpal
|
2618001WL014819
|
Sinderpal
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038311
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-023-001/93
(DHARAM GARH)
|
2618001000NRG24110120240357164
|
11/01/2024
|
RAVI KHAN
|
2618001WL014819
|
RAVI KHAN
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038313
|
|
MR RAVI KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-055-001/24
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356822
|
11/01/2024
|
kulwant kaur
|
2618001WL014798
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038107
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-020-001/86
(CHATAR PURA)
|
2618001000NRG24110120240357129
|
11/01/2024
|
harpreet kaur
|
2618001WL014818
|
harpreet kaur
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038115
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
199
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24110120240356861
|
11/01/2024
|
Kulwant Kaur
|
2618001WL014800
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038308
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24110120240356836
|
11/01/2024
|
Sahani
|
2618001WL014799
|
Sahani
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038221
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG24110120240356840
|
11/01/2024
|
Meta Singh
|
2618001WL014799
|
Meta Singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038324
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG24110120240356847
|
11/01/2024
|
Manjeet Kaur
|
2618001WL014799
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038111
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG24110120240356849
|
11/01/2024
|
Bhinder begam
|
2618001WL014799
|
Bhinder begam
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038320
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG24110120240356852
|
11/01/2024
|
Paramjot kaur
|
2618001WL014799
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038106
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG24110120240356853
|
11/01/2024
|
minder kaur
|
2618001WL014799
|
minder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038113
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG24110120240356856
|
11/01/2024
|
Harjeet Kaur
|
2618001WL014799
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038112
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG24110120240356857
|
11/01/2024
|
Gurmeet Kaur
|
2618001WL014799
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038109
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24110120240356858
|
11/01/2024
|
Harpreet kaur
|
2618001WL014799
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038328
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24110120240356859
|
11/01/2024
|
sandeep kaur
|
2618001WL014799
|
sandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038116
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
210
|
AMLOH
|
PB-18-001-014-001/187
(BUGGA KALAN)
|
2618001000NRG24110120240356801
|
11/01/2024
|
kulwinder kaur
|
2618001WL014796
|
kulwinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038114
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-014-001/245
(BUGGA KALAN)
|
2618001000NRG24110120240356777
|
11/01/2024
|
paramjit kaur
|
2618001WL014795
|
paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038332
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG24110120240357150
|
11/01/2024
|
Mandeep Kaur
|
2618001WL014819
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038108
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG24110120240357156
|
11/01/2024
|
Jaswinder Kaur
|
2618001WL014819
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038098
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG24110120240357157
|
11/01/2024
|
Jarnail Kaur
|
2618001WL014819
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038097
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG24110120240357158
|
11/01/2024
|
Harpal kaur
|
2618001WL014819
|
Harpal kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038105
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG24110120240357159
|
11/01/2024
|
Nasib kaur
|
2618001WL014819
|
Nasib kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038102
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-023-001/68
(DHARAM GARH)
|
2618001000NRG24110120240357160
|
11/01/2024
|
Karamjit kaur
|
2618001WL014819
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008986F0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
AMLOH
|
PB-18-001-023-001/83
(DHARAM GARH)
|
2618001000NRG24110120240357161
|
11/01/2024
|
karamjeet kaur
|
2618001WL014819
|
karamjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038117
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-055-001/15
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356817
|
11/01/2024
|
Hardev
|
2618001WL014797
|
Hardev
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038314
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-055-001/17
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356818
|
11/01/2024
|
Kirandeep Kaur
|
2618001WL014797
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038315
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-055-001/22
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356821
|
11/01/2024
|
harmesh kaur
|
2618001WL014797
|
harmesh kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038316
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-055-001/31
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356823
|
11/01/2024
|
Kuldeep Kaur
|
2618001WL014798
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038317
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-055-001/4
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356824
|
11/01/2024
|
jaspal kaur
|
2618001WL014798
|
jaspal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038318
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-055-001/41
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356825
|
11/01/2024
|
Amarjeet Kaur
|
2618001WL014798
|
Amarjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038099
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-055-001/44
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356826
|
11/01/2024
|
Bhinder kaur
|
2618001WL014798
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038100
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-055-001/60
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356827
|
11/01/2024
|
Amarjit kaur
|
2618001WL014798
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038101
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-055-001/66
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356830
|
11/01/2024
|
Surinder kaur
|
2618001WL014798
|
Surinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038319
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG24110120240356864
|
11/01/2024
|
Baljinder Kaur
|
2618001WL014800
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038325
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG24110120240356851
|
11/01/2024
|
Manjit Kaur
|
2618001WL014799
|
Manjit Kaur
|
00415
|
SBIN0051090
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038110
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
230
|
AMLOH
|
PB-18-001-048-001/192
(KUMBHRA)
|
2618001000NRG24110120240357140
|
11/01/2024
|
Kamaljeet Kaur
|
2618001WL014818
|
Kamaljeet Kaur
|
00462
|
UCBA0001942
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382038309
|
|
Ms. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
231
|
AMLOH
|
PB-18-001-048-001/282
(KUMBHRA)
|
2618001000NRG24110120240357145
|
11/01/2024
|
Karamjit kaur
|
2618001WL014818
|
Karamjit kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038279
|
|
MR KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-055-001/139
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356814
|
11/01/2024
|
Bala Devi
|
2618001WL014797
|
Bala Devi
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038310
|
|
BALA DEVI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMLOH
|
PB-18-001-055-001/178
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356819
|
11/01/2024
|
Surjit Singh
|
2618001WL014797
|
Surjit Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038299
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMLOH
|
PB-18-001-055-001/88
(MAJRI KISHANE WALI)
|
2618001000NRG24110120240356833
|
11/01/2024
|
harbans singh
|
2618001WL014798
|
harbans singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382038275
|
|
HARBANS SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG24110120240356843
|
11/01/2024
|
Raj kaur
|
2618001WL014799
|
Raj kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382038222
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
236
|
AMLOH
|
PB-18-001-014-001/260
(BUGGA KALAN)
|
2618001000NRG24110120240356780
|
11/01/2024
|
Ramandeep Kaur
|
2618001WL014795
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038284
|
|
RAMANDEEP KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403293
|
403293
|
|
|
|
|
|
|
|