|
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-18-001-063-001/5
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261273
|
16/10/2023
|
jaswant kaur
|
2618001WL010556
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297466
|
|
JASWANT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-063-001/79
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261287
|
16/10/2023
|
ranjeet kaur
|
2618001WL010556
|
ranjeet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297445
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-063-001/81
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261289
|
16/10/2023
|
sarbjeet kaur
|
2618001WL010556
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297458
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-063-001/83
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261291
|
16/10/2023
|
Sona Kaur
|
2618001WL010556
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297459
|
|
SONA KAUR DO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-066-001/123
(MANN GARH)
|
2618001000NRG24161020230261300
|
16/10/2023
|
Chandi Pal
|
2618001WL010557
|
Chandi Pal
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297408
|
|
CHANDI PAL S O AMAR
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24161020230261305
|
16/10/2023
|
Swaranjit Kaur
|
2618001WL010557
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376297428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG24161020230261307
|
16/10/2023
|
Parmjit Kaur
|
2618001WL010557
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376297390
|
|
PARAMJIT KAUR W O SH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG24161020230261308
|
16/10/2023
|
Karamjit kaur
|
2618001WL010557
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297395
|
|
KARAMJEET KAUR WO SU
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG24161020230261309
|
16/10/2023
|
labh singh
|
2618001WL010557
|
labh singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297446
|
|
LABH SINGH S O BHAJA
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG24161020230261312
|
16/10/2023
|
kuldeep kaur
|
2618001WL010557
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297429
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG24161020230261315
|
16/10/2023
|
paramjit kaur
|
2618001WL010557
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297386
|
|
PARAMJIT KAUR W O MA
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG24161020230261321
|
16/10/2023
|
karamjeet kaur
|
2618001WL010557
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297404
|
|
KARAMJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-066-001/69
(MANN GARH)
|
2618001000NRG24161020230261322
|
16/10/2023
|
swaranjit kaur
|
2618001WL010557
|
swaranjit kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297389
|
|
SWARANJIT KAUR WO GU
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-066-001/71
(MANN GARH)
|
2618001000NRG24161020230261323
|
16/10/2023
|
Kiranjit Kaur
|
2618001WL010557
|
Kiranjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297398
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-066-001/78
(MANN GARH)
|
2618001000NRG24161020230261325
|
16/10/2023
|
harpreet kaur
|
2618001WL010557
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297405
|
|
HARPREET KAUR W O JA
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-089-001/207
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261352
|
16/10/2023
|
Hanso
|
2618001WL010558
|
Hanso
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297396
|
|
HANSO WO AMBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-020-001/89
(CHATAR PURA)
|
2618001000NRG24161020230261166
|
16/10/2023
|
Mandeep Kaur
|
2618001WL010549
|
Mandeep Kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297569
|
|
MANDEEP KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG24161020230261161
|
16/10/2023
|
Balvir Kaur
|
2618001WL010549
|
Balvir Kaur
|
00048
|
BKID0006552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297475
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG24161020230261200
|
16/10/2023
|
sima rani
|
2618001WL010551
|
sima rani
|
00048
|
BKID0006563
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297547
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-048-001/311
(KUMBHRA)
|
2618001000NRG24161020230261207
|
16/10/2023
|
Piaro
|
2618001WL010551
|
Piaro
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297526
|
|
PIARO WO VADHWA RAM
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-066-001/2
(MANN GARH)
|
2618001000NRG24161020230261303
|
16/10/2023
|
Ajmer Kaur
|
2618001WL010557
|
Ajmer Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297499
|
|
AJMER KAUR HARBAN
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-066-001/60
(MANN GARH)
|
2618001000NRG24161020230261317
|
16/10/2023
|
Bimal Kaur
|
2618001WL010557
|
Bimal Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297540
|
|
BIMAL KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-066-001/90
(MANN GARH)
|
2618001000NRG24161020230261326
|
16/10/2023
|
Gain Vanti
|
2618001WL010557
|
Gain Vanti
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297542
|
|
GIAN VANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG24161020230261202
|
16/10/2023
|
Miko devi
|
2618001WL010551
|
Miko devi
|
00051
|
MAHB0001268
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297449
|
|
Mrs. MIKO DEVI W/o SADHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24161020230261203
|
16/10/2023
|
joti rani
|
2618001WL010551
|
joti rani
|
00051
|
MAHB0001268
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297455
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-037-001/136
(JALAL PUR)
|
2618001000NRG24161020230261208
|
16/10/2023
|
Kashmira Singh
|
2618001WL010552
|
Kashmira Singh
|
00089
|
CBIN0280323
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376297451
|
|
Mr. KASHMIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-037-001/28
(JALAL PUR)
|
2618001000NRG24161020230261210
|
16/10/2023
|
Parkash Kaur
|
2618001WL010552
|
Parkash Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297561
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLOH
|
PB-18-001-063-001/84
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261292
|
16/10/2023
|
gurdeep kaur
|
2618001WL010556
|
gurdeep kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297447
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG24161020230261313
|
16/10/2023
|
bant singh
|
2618001WL010557
|
bant singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297567
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-048-001/246
(KUMBHRA)
|
2618001000NRG24161020230261197
|
16/10/2023
|
asha rani
|
2618001WL010550
|
asha rani
|
00152
|
HDFC0002763
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297443
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG24161020230261155
|
16/10/2023
|
Karamjit Kaur
|
2618001WL010549
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297471
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-020-001/20
(CHATAR PURA)
|
2618001000NRG24161020230261156
|
16/10/2023
|
Santosh Kumari
|
2618001WL010549
|
Santosh Kumari
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297454
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24161020230261157
|
16/10/2023
|
Pinki Devi
|
2618001WL010549
|
Pinki Devi
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297439
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
34
|
AMLOH
|
PB-18-001-020-001/3
(CHATAR PURA)
|
2618001000NRG24161020230261158
|
16/10/2023
|
Ranbir Kaur
|
2618001WL010549
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297472
|
|
Mrs. RANBIR KAUR
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG24161020230261160
|
16/10/2023
|
Pinki
|
2618001WL010549
|
Pinki
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297462
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG24161020230261162
|
16/10/2023
|
Balwinder Kaur
|
2618001WL010549
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297440
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG24161020230261163
|
16/10/2023
|
daljit kaur
|
2618001WL010549
|
daljit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297513
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG24161020230261165
|
16/10/2023
|
karmjit kaur
|
2618001WL010549
|
karmjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297539
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
AMLOH
|
PB-18-001-048-001/102
(KUMBHRA)
|
2618001000NRG24161020230261168
|
16/10/2023
|
Sinder kaur
|
2618001WL010550
|
Sinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297409
|
|
SINDER KAUR WO SHAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-048-001/118
(KUMBHRA)
|
2618001000NRG24161020230261169
|
16/10/2023
|
Manpreet kaur
|
2618001WL010550
|
Manpreet kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297410
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG24161020230261170
|
16/10/2023
|
Gurdeep kaur
|
2618001WL010550
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297441
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-048-001/120
(KUMBHRA)
|
2618001000NRG24161020230261171
|
16/10/2023
|
Kulwinder kaur
|
2618001WL010550
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297411
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG24161020230261172
|
16/10/2023
|
Gurpreet kaur
|
2618001WL010550
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297412
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG24161020230261173
|
16/10/2023
|
Kamaljit kaur
|
2618001WL010550
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297413
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-048-001/133
(KUMBHRA)
|
2618001000NRG24161020230261174
|
16/10/2023
|
Nisha Devi
|
2618001WL010550
|
Nisha Devi
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297414
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG24161020230261175
|
16/10/2023
|
Paramjit kaur
|
2618001WL010550
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297415
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG24161020230261176
|
16/10/2023
|
Beero Devi
|
2618001WL010550
|
Beero Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297416
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG24161020230261177
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010550
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297417
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG24161020230261178
|
16/10/2023
|
Sinderpal kaur
|
2618001WL010550
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297418
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLOH
|
PB-18-001-048-001/143
(KUMBHRA)
|
2618001000NRG24161020230261211
|
16/10/2023
|
Amrjit kaur
|
2618001WL010553
|
Amrjit kaur
|
00176
|
IDIB000M204
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376297419
|
|
AMARJIT KAUR WO FAGGA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG24161020230261179
|
16/10/2023
|
Paramjit kaur
|
2618001WL010550
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297464
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-048-001/149
(KUMBHRA)
|
2618001000NRG24161020230261212
|
16/10/2023
|
Beebo Devi
|
2618001WL010553
|
Beebo Devi
|
00176
|
IDIB000M204
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376297420
|
|
Mrs. BIBO DEVI
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG24161020230261180
|
16/10/2023
|
Deepo Devi
|
2618001WL010550
|
Deepo Devi
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297421
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-048-001/157
(KUMBHRA)
|
2618001000NRG24161020230261181
|
16/10/2023
|
Paramjit kaur
|
2618001WL010550
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297423
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG24161020230261182
|
16/10/2023
|
Mandeep kaur
|
2618001WL010550
|
Mandeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297424
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-048-001/162
(KUMBHRA)
|
2618001000NRG24161020230261183
|
16/10/2023
|
Maya Rani
|
2618001WL010550
|
Maya Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297465
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24161020230261184
|
16/10/2023
|
Charanjit kaur
|
2618001WL010550
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297425
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-048-001/179
(KUMBHRA)
|
2618001000NRG24161020230261213
|
16/10/2023
|
Gurmit kaur
|
2618001WL010553
|
Gurmit kaur
|
00176
|
IDIB000M204
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376297422
|
|
GURMEET KAUR WO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-048-001/184
(KUMBHRA)
|
2618001000NRG24161020230261185
|
16/10/2023
|
Manjit kaur
|
2618001WL010550
|
Manjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297453
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24161020230261186
|
16/10/2023
|
Kashmiro Rani
|
2618001WL010550
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376297426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG24161020230261187
|
16/10/2023
|
Randhir kaur
|
2618001WL010550
|
Randhir kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297430
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG24161020230261188
|
16/10/2023
|
Gurmeet kaur
|
2618001WL010550
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297427
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-048-001/200
(KUMBHRA)
|
2618001000NRG24161020230261189
|
16/10/2023
|
sindo
|
2618001WL010550
|
sindo
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297452
|
|
Mrs. CHHINDO DEVI
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG24161020230261190
|
16/10/2023
|
sinder kaur
|
2618001WL010550
|
sinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297435
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24161020230261191
|
16/10/2023
|
sukhwinder kaur
|
2618001WL010550
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297432
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG24161020230261192
|
16/10/2023
|
silo rani
|
2618001WL010550
|
silo rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297431
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-048-001/219
(KUMBHRA)
|
2618001000NRG24161020230261193
|
16/10/2023
|
swaranjeet kaur
|
2618001WL010550
|
swaranjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297434
|
|
SWARANJIT KAUR WO MUKHTIAR RAM
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG24161020230261194
|
16/10/2023
|
sinder kaur
|
2618001WL010550
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297436
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-048-001/231
(KUMBHRA)
|
2618001000NRG24161020230261195
|
16/10/2023
|
baljeet kaur
|
2618001WL010550
|
baljeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297433
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG24161020230261196
|
16/10/2023
|
rajwinder kaur
|
2618001WL010550
|
rajwinder kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376297442
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/242
(KUMBHRA)
|
2618001000NRG24161020230261214
|
16/10/2023
|
Paramjeet Kaur
|
2618001WL010553
|
Paramjeet Kaur
|
00176
|
IDIB000M204
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376297444
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG24161020230261198
|
16/10/2023
|
channo devi
|
2618001WL010551
|
channo devi
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297457
|
|
Mrs. CHHANO DEVI
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG24161020230261199
|
16/10/2023
|
nisha rani
|
2618001WL010551
|
nisha rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297529
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/272
(KUMBHRA)
|
2618001000NRG24161020230261201
|
16/10/2023
|
gurmeet kaur
|
2618001WL010551
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376297469
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG24161020230261204
|
16/10/2023
|
amandeep kaur
|
2618001WL010551
|
amandeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297456
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG24161020230261206
|
16/10/2023
|
Amar Kaur
|
2618001WL010551
|
Amar Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297528
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-089-001/105
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261327
|
16/10/2023
|
jagsir singh
|
2618001WL010558
|
jagsir singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297488
|
|
JAGSIR SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261330
|
16/10/2023
|
Jaspal kaur
|
2618001WL010558
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297490
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261333
|
16/10/2023
|
Lachmi Kaur
|
2618001WL010558
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297491
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-089-001/129
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261334
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010558
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297554
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261336
|
16/10/2023
|
Bachan Singh
|
2618001WL010558
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297492
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-089-001/17
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261343
|
16/10/2023
|
Mahinder Singh
|
2618001WL010558
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297509
|
|
MAHINDER SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-089-001/172
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261344
|
16/10/2023
|
binder kaur
|
2618001WL010558
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297493
|
|
BINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-089-001/185
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261346
|
16/10/2023
|
Mamta Rani
|
2618001WL010558
|
Mamta Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297519
|
|
MAMTA RANI W/O RAM GOPAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
AMLOH
|
PB-18-001-089-001/188
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261347
|
16/10/2023
|
Tej Kaur
|
2618001WL010558
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297506
|
|
TEJ KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-089-001/193
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261349
|
16/10/2023
|
Gurmeeto Devi
|
2618001WL010558
|
Gurmeeto Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376297520
|
|
MISS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-089-001/2
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261350
|
16/10/2023
|
Harjinder kaur
|
2618001WL010558
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297494
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-089-001/22
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261354
|
16/10/2023
|
Ravinder Kaur
|
2618001WL010558
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297473
|
|
RAVINDER KAUR W O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-089-001/38
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261355
|
16/10/2023
|
Charanjit kaur
|
2618001WL010558
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297495
|
|
CHARANJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-089-001/59
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261357
|
16/10/2023
|
Surjit Kaur
|
2618001WL010558
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297503
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
AMLOH
|
PB-18-001-089-001/72
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261358
|
16/10/2023
|
Surjit Singh
|
2618001WL010558
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297508
|
|
SURJIT SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-089-001/82
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261361
|
16/10/2023
|
Nirmala Devi
|
2618001WL010558
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297474
|
|
NIRMALA DEVI W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261362
|
16/10/2023
|
Paramjit kaur
|
2618001WL010558
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297497
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-089-001/94
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261363
|
16/10/2023
|
Taro
|
2618001WL010558
|
Taro
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297498
|
|
TARO W O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-020-001/57
(CHATAR PURA)
|
2618001000NRG24161020230261159
|
16/10/2023
|
Amandeep Kaur
|
2618001WL010549
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297559
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
96
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG24161020230261205
|
16/10/2023
|
paso Devi
|
2618001WL010551
|
paso Devi
|
00349
|
PSIB0000195
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297558
|
|
PASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-037-001/2
(JALAL PUR)
|
2618001000NRG24161020230261209
|
16/10/2023
|
Maghar Singh
|
2618001WL010552
|
Maghar Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297560
|
|
Maghar Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-089-001/105
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261328
|
16/10/2023
|
jaswinder kaur
|
2618001WL010558
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297522
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261329
|
16/10/2023
|
jarnail Kaur
|
2618001WL010558
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297489
|
|
JARNAIL KAUR W O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261331
|
16/10/2023
|
Jaspal Kaur
|
2618001WL010558
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297523
|
|
JASPAL KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-089-001/125
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261332
|
16/10/2023
|
Gurmail Kaur
|
2618001WL010558
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297517
|
|
GURMEL KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-089-001/133
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261335
|
16/10/2023
|
Gaganpreet Kaur
|
2618001WL010558
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297533
|
|
GAGANPREET KAUR CO JAI BAKSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-089-001/151
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261337
|
16/10/2023
|
Baljit Kaur
|
2618001WL010558
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297546
|
|
BALJIT KAUR W O SHER SINGH W O SHER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261338
|
16/10/2023
|
Ram Chand
|
2618001WL010558
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297544
|
|
RAM CHAND S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-089-001/159
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261339
|
16/10/2023
|
Sandeep Kaur
|
2618001WL010558
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297550
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
106
|
AMLOH
|
PB-18-001-089-001/16
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261340
|
16/10/2023
|
Major Singh
|
2618001WL010558
|
Major Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297521
|
|
MAJOR SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-089-001/162
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261341
|
16/10/2023
|
Baljeet kaur
|
2618001WL010558
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297541
|
|
BAIJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-089-001/168
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261342
|
16/10/2023
|
Baljinder Kaur
|
2618001WL010558
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297537
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-089-001/18
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261345
|
16/10/2023
|
Darshan singh
|
2618001WL010558
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376297549
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-089-001/189
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261348
|
16/10/2023
|
Kuldeep Kaur
|
2618001WL010558
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297552
|
|
KULDEEP KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
AMLOH
|
PB-18-001-089-001/204
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261351
|
16/10/2023
|
Paramjit Kaur
|
2618001WL010558
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297527
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261353
|
16/10/2023
|
Gurmeet kaur
|
2618001WL010558
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297538
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-089-001/54
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261356
|
16/10/2023
|
Jasin Muhamand
|
2618001WL010558
|
Jasin Muhamand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297555
|
|
JASIN MUHAMAND S O MAZID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-089-001/77
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261360
|
16/10/2023
|
jaswinder kaur
|
2618001WL010558
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297524
|
|
JASWINDER KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-063-001/11
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261253
|
16/10/2023
|
jarnail kaur
|
2618001WL010555
|
jarnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297570
|
|
JARNAIL KAUR WO NAJA
|
BANK OF BARODA(606985)
|
|
116
|
AMLOH
|
PB-18-001-063-001/12
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261254
|
16/10/2023
|
Manjit kaur
|
2618001WL010555
|
Manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297374
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-063-001/15
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261255
|
16/10/2023
|
swaranjit Kaur
|
2618001WL010555
|
swaranjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297372
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
118
|
AMLOH
|
PB-18-001-063-001/17
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261256
|
16/10/2023
|
Gurwinder Kaur
|
2618001WL010555
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376297392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
AMLOH
|
PB-18-001-063-001/23
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261257
|
16/10/2023
|
Karamjeet Kaur
|
2618001WL010555
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297388
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-063-001/24
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261258
|
16/10/2023
|
Gurdev kaur
|
2618001WL010555
|
Gurdev kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297571
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261259
|
16/10/2023
|
nisha
|
2618001WL010555
|
nisha
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297402
|
|
NISHA WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLOH
|
PB-18-001-063-001/3
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261261
|
16/10/2023
|
Gurmail kaur
|
2618001WL010555
|
Gurmail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297387
|
|
Gurmail Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-063-001/30
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261262
|
16/10/2023
|
Sandeep Kaur
|
2618001WL010555
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297406
|
|
SANDEEP KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-063-001/31
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261263
|
16/10/2023
|
Kulvir Kaur
|
2618001WL010555
|
Kulvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297393
|
|
KULVIR KAUR WO JAGJI
|
BANK OF BARODA(606985)
|
|
125
|
AMLOH
|
PB-18-001-063-001/33
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261264
|
16/10/2023
|
gurdev singh
|
2618001WL010555
|
gurdev singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297572
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261265
|
16/10/2023
|
jinder kaur
|
2618001WL010555
|
jinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376297403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
AMLOH
|
PB-18-001-063-001/38
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261266
|
16/10/2023
|
Gurdev kaur
|
2618001WL010556
|
Gurdev kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297573
|
|
GURDEV KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-063-001/39
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261267
|
16/10/2023
|
Ranjit kaur
|
2618001WL010556
|
Ranjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297377
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-063-001/43
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261269
|
16/10/2023
|
Sher Kaur
|
2618001WL010556
|
Sher Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297574
|
|
SHER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-063-001/44
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261270
|
16/10/2023
|
Kulwinder Kaur
|
2618001WL010556
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297564
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-063-001/48
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261271
|
16/10/2023
|
Surinder Kaur
|
2618001WL010556
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297373
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
AMLOH
|
PB-18-001-063-001/49
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261272
|
16/10/2023
|
kuldip kaur
|
2618001WL010556
|
kuldip kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297566
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-063-001/50
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261274
|
16/10/2023
|
Hosiar Kaur
|
2618001WL010556
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297565
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-063-001/54
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261275
|
16/10/2023
|
Surjit kaur
|
2618001WL010556
|
Surjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297375
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMLOH
|
PB-18-001-063-001/6
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261276
|
16/10/2023
|
Sandeep Kaur
|
2618001WL010556
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297562
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
136
|
AMLOH
|
PB-18-001-063-001/61
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261277
|
16/10/2023
|
Sher Kaur
|
2618001WL010556
|
Sher Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297568
|
|
SHER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-063-001/62
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261278
|
16/10/2023
|
Jangir kaur
|
2618001WL010556
|
Jangir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297563
|
|
JANGIR KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-063-001/63
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261279
|
16/10/2023
|
Swaran kaur
|
2618001WL010556
|
Swaran kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297378
|
|
SWARAN KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-063-001/64
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261280
|
16/10/2023
|
Paramjeet kaur
|
2618001WL010556
|
Paramjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297394
|
|
PARAMJEET KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-063-001/68
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261281
|
16/10/2023
|
Jasvir kaur
|
2618001WL010556
|
Jasvir kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297379
|
|
ASVIR KAUR W O GURD
|
BANK OF BARODA(606985)
|
|
141
|
AMLOH
|
PB-18-001-063-001/70
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261282
|
16/10/2023
|
Harpreet kaur
|
2618001WL010556
|
Harpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297391
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-063-001/71
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261283
|
16/10/2023
|
Naib kaur
|
2618001WL010556
|
Naib kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297376
|
|
NAIB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261284
|
16/10/2023
|
Kashmir Kaur
|
2618001WL010556
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297380
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-063-001/80
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261288
|
16/10/2023
|
harpreet kaur
|
2618001WL010556
|
harpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297397
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261290
|
16/10/2023
|
sawarnjit kaur
|
2618001WL010556
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376297400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261297
|
16/10/2023
|
Ramandeep Kaur
|
2618001WL010556
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297407
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-066-001/12
(MANN GARH)
|
2618001000NRG24161020230261299
|
16/10/2023
|
Sawarnjit Kaur
|
2618001WL010557
|
Sawarnjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297575
|
|
SWARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
148
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG24161020230261301
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010557
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297576
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
149
|
AMLOH
|
PB-18-001-066-001/19
(MANN GARH)
|
2618001000NRG24161020230261302
|
16/10/2023
|
Rajinder Kaur
|
2618001WL010557
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297369
|
|
RAJINDER KAUR W O JO
|
BANK OF BARODA(606985)
|
|
150
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG24161020230261304
|
16/10/2023
|
Simranjeet Kaur
|
2618001WL010557
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297370
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG24161020230261306
|
16/10/2023
|
Balwinder kaur
|
2618001WL010557
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297381
|
|
BALWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-066-001/39
(MANN GARH)
|
2618001000NRG24161020230261310
|
16/10/2023
|
Paramjit Kaur
|
2618001WL010557
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297371
|
|
PARAMJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-066-001/41
(MANN GARH)
|
2618001000NRG24161020230261311
|
16/10/2023
|
Baljeet Kaur
|
2618001WL010557
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297368
|
|
BALJEET KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG24161020230261314
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010557
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297382
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-066-001/50
(MANN GARH)
|
2618001000NRG24161020230261316
|
16/10/2023
|
Manjit Kaur
|
2618001WL010557
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297383
|
|
MANJIT KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
156
|
AMLOH
|
PB-18-001-066-001/61
(MANN GARH)
|
2618001000NRG24161020230261318
|
16/10/2023
|
Manpreet kaur
|
2618001WL010557
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297384
|
|
MANPREET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-066-001/62
(MANN GARH)
|
2618001000NRG24161020230261319
|
16/10/2023
|
Rajni
|
2618001WL010557
|
Rajni
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297385
|
|
RAJNI W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG24161020230261320
|
16/10/2023
|
Lakhwinder Kaur
|
2618001WL010557
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297401
|
|
LAKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG24161020230261324
|
16/10/2023
|
surjit kaur
|
2618001WL010557
|
surjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297399
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-020-001/94
(CHATAR PURA)
|
2618001000NRG24161020230261167
|
16/10/2023
|
Manpreet Kaur
|
2618001WL010549
|
Manpreet Kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297461
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG24161020230261238
|
16/10/2023
|
Amar Kaur
|
2618001WL010554
|
Amar Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297463
|
|
MISS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261295
|
16/10/2023
|
Harpreet Kaur
|
2618001WL010556
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297460
|
|
HARPREET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261285
|
16/10/2023
|
paramjeet kaur
|
2618001WL010556
|
paramjeet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297437
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
AMLOH
|
PB-18-001-063-001/91
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261293
|
16/10/2023
|
suman rani
|
2618001WL010556
|
suman rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297530
|
|
MRS SUMAN RANI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261294
|
16/10/2023
|
Paramjeet Kaur
|
2618001WL010556
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297470
|
|
PARAMJEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-020-001/86
(CHATAR PURA)
|
2618001000NRG24161020230261164
|
16/10/2023
|
harpreet kaur
|
2618001WL010549
|
harpreet kaur
|
00415
|
SBIN0050023
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376297545
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-089-001/76
(TANDA BADHA KALAN)
|
2618001000NRG24161020230261359
|
16/10/2023
|
Amar Singh
|
2618001WL010558
|
Amar Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297496
|
|
AMAR SINGH S O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG24161020230261215
|
16/10/2023
|
Balveer Kaur
|
2618001WL010554
|
Balveer Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297477
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG24161020230261216
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010554
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376297478
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG24161020230261217
|
16/10/2023
|
malkeet Kaur
|
2618001WL010554
|
malkeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297479
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG24161020230261218
|
16/10/2023
|
Surinder kaur
|
2618001WL010554
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297476
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG24161020230261219
|
16/10/2023
|
Amarjit kaur
|
2618001WL010554
|
Amarjit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376297480
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG24161020230261220
|
16/10/2023
|
Karamjit kaur
|
2618001WL010554
|
Karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297481
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG24161020230261221
|
16/10/2023
|
Ranjeet kaur
|
2618001WL010554
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297482
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG24161020230261222
|
16/10/2023
|
Gurnam kaur
|
2618001WL010554
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297483
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-039-001/184
(KHANIAN)
|
2618001000NRG24161020230261223
|
16/10/2023
|
Harjinder kaur
|
2618001WL010554
|
Harjinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297535
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-039-001/187
(KHANIAN)
|
2618001000NRG24161020230261224
|
16/10/2023
|
Jasvir kaur
|
2618001WL010554
|
Jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297484
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-039-001/19
(KHANIAN)
|
2618001000NRG24161020230261225
|
16/10/2023
|
salma
|
2618001WL010554
|
salma
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297516
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-039-001/199
(KHANIAN)
|
2618001000NRG24161020230261226
|
16/10/2023
|
Gagandeep Kaur
|
2618001WL010554
|
Gagandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297532
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG24161020230261227
|
16/10/2023
|
Dalvir Singh
|
2618001WL010554
|
Dalvir Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297511
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-039-001/218
(KHANIAN)
|
2618001000NRG24161020230261228
|
16/10/2023
|
Pritpal Singh
|
2618001WL010554
|
Pritpal Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376297502
|
|
MR PRITPAL SINGH DSSOPLA NO63061
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG24161020230261229
|
16/10/2023
|
Soni
|
2618001WL010554
|
Soni
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297504
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG24161020230261230
|
16/10/2023
|
Manpreet Kaur
|
2618001WL010554
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297515
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-039-001/237
(KHANIAN)
|
2618001000NRG24161020230261231
|
16/10/2023
|
Kamaljit Kaur
|
2618001WL010554
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297512
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-039-001/259
(KHANIAN)
|
2618001000NRG24161020230261232
|
16/10/2023
|
balvir kaur
|
2618001WL010554
|
balvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297543
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-039-001/262
(KHANIAN)
|
2618001000NRG24161020230261233
|
16/10/2023
|
kulwant kaur
|
2618001WL010554
|
kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297556
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
AMLOH
|
PB-18-001-039-001/27
(KHANIAN)
|
2618001000NRG24161020230261234
|
16/10/2023
|
Dalip Kaur
|
2618001WL010554
|
Dalip Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376297507
|
|
DALIP KAUR & SOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
AMLOH
|
PB-18-001-039-001/275
(KHANIAN)
|
2618001000NRG24161020230261235
|
16/10/2023
|
Guljar Khan
|
2618001WL010554
|
Guljar Khan
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297557
|
|
MR GULZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-039-001/306
(KHANIAN)
|
2618001000NRG24161020230261236
|
16/10/2023
|
paramjit kaur
|
2618001WL010554
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-039-001/32
(KHANIAN)
|
2618001000NRG24161020230261237
|
16/10/2023
|
Mahinder Kaur
|
2618001WL010554
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297531
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-039-001/4
(KHANIAN)
|
2618001000NRG24161020230261239
|
16/10/2023
|
Harjit Kaur
|
2618001WL010554
|
Harjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297534
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-039-001/40
(KHANIAN)
|
2618001000NRG24161020230261240
|
16/10/2023
|
balvir kaur
|
2618001WL010554
|
balvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297510
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-039-001/47
(KHANIAN)
|
2618001000NRG24161020230261241
|
16/10/2023
|
Manjit Kaur
|
2618001WL010554
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-039-001/51
(KHANIAN)
|
2618001000NRG24161020230261242
|
16/10/2023
|
Bachni
|
2618001WL010554
|
Bachni
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297553
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-039-001/53
(KHANIAN)
|
2618001000NRG24161020230261243
|
16/10/2023
|
paramjit kaur
|
2618001WL010554
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297514
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-039-001/6
(KHANIAN)
|
2618001000NRG24161020230261244
|
16/10/2023
|
Rajinder kaur
|
2618001WL010554
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297485
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG24161020230261245
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010554
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297500
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-039-001/67
(KHANIAN)
|
2618001000NRG24161020230261246
|
16/10/2023
|
Kulwant Kaur
|
2618001WL010554
|
Kulwant Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297505
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-039-001/81
(KHANIAN)
|
2618001000NRG24161020230261247
|
16/10/2023
|
kamal jit kaur
|
2618001WL010554
|
kamal jit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376297536
|
|
KAMALJIT KAUR W/O LATE GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
AMLOH
|
PB-18-001-039-001/84
(KHANIAN)
|
2618001000NRG24161020230261248
|
16/10/2023
|
shinder
|
2618001WL010554
|
shinder
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297501
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-039-001/86
(KHANIAN)
|
2618001000NRG24161020230261249
|
16/10/2023
|
Surjeet Kaur
|
2618001WL010554
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297486
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-039-001/92
(KHANIAN)
|
2618001000NRG24161020230261250
|
16/10/2023
|
Harjit kaur
|
2618001WL010554
|
Harjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297551
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-039-001/98
(KHANIAN)
|
2618001000NRG24161020230261251
|
16/10/2023
|
Keshar Singh
|
2618001WL010554
|
Keshar Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297487
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-063-001/78
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261286
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010556
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297518
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
205
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261252
|
16/10/2023
|
Surjit Kaur
|
2618001WL010555
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297448
|
|
SURJIT KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMLOH
|
PB-18-001-063-001/28
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261260
|
16/10/2023
|
Sukhwinder Singh
|
2618001WL010555
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297467
|
|
SUKHWINDER SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261268
|
16/10/2023
|
Gurpreet Kaur
|
2618001WL010556
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376297438
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG24161020230261296
|
16/10/2023
|
Gurwinder Kaur
|
2618001WL010556
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297450
|
|
GURWINDER KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMLOH
|
PB-18-001-066-001/119
(MANN GARH)
|
2618001000NRG24161020230261298
|
16/10/2023
|
Rajinder Kaur
|
2618001WL010557
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376297468
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404808
|
404808
|
|
|
|
|
|
|
|