|
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-18-001-062-001/22
(MACHHRAI KALAN)
|
2618001000NRG24270920230236148
|
27/09/2023
|
Amarjit kaur
|
2618001WL009713
|
Amarjit kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594330
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG24270920230236157
|
27/09/2023
|
Harbans Kaur
|
2618001WL009713
|
Harbans Kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594329
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG24270920230236116
|
27/09/2023
|
Amrik Singh
|
2618001WL009712
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594219
|
|
AMRIK SINGH S O BANT
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-010-001/159
(BENA BULAND)
|
2618001000NRG24270920230236117
|
27/09/2023
|
Harmandeep kaur
|
2618001WL009712
|
Harmandeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594358
|
|
HARMANDEEP KAUR DO J
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24270920230236129
|
27/09/2023
|
Raj Kaur
|
2618001WL009712
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377594218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMLOH
|
PB-18-001-061-001/20
(MALO WAL)
|
2618001000NRG24270920230235952
|
27/09/2023
|
Rakesh
|
2618001WL009708
|
Rakesh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594224
|
|
RAKESH W/O SOMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-061-001/31
(MALO WAL)
|
2618001000NRG24270920230235955
|
27/09/2023
|
Harbans Kaur
|
2618001WL009708
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594223
|
|
HARBANS KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-061-001/81
(MALO WAL)
|
2618001000NRG24270920230235964
|
27/09/2023
|
Kaka Singh
|
2618001WL009708
|
Kaka Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594356
|
|
KAKA SINGH S O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AMLOH
|
PB-18-001-061-001/86
(MALO WAL)
|
2618001000NRG24270920230235966
|
27/09/2023
|
Paramjit Kaur
|
2618001WL009708
|
Paramjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594357
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-062-001/141
(MACHHRAI KALAN)
|
2618001000NRG24270920230236142
|
27/09/2023
|
pritam singh
|
2618001WL009713
|
pritam singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594225
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG24270920230236144
|
27/09/2023
|
Joginder singh
|
2618001WL009713
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594221
|
|
JOGINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-062-001/36
(MACHHRAI KALAN)
|
2618001000NRG24270920230236151
|
27/09/2023
|
Rajvinder Kaur
|
2618001WL009713
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594355
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-062-001/74
(MACHHRAI KALAN)
|
2618001000NRG24270920230236159
|
27/09/2023
|
Amarjit Kaur
|
2618001WL009713
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594220
|
|
AMARJIT KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-062-001/8
(MACHHRAI KALAN)
|
2618001000NRG24270920230236161
|
27/09/2023
|
Jang Singh
|
2618001WL009713
|
Jang Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594226
|
|
JANG SINGH
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24270920230236162
|
27/09/2023
|
pal singh
|
2618001WL009713
|
pal singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594222
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-018-001/36
(BARONGA BULAND)
|
2618001000NRG24270920230236036
|
27/09/2023
|
Manveer Kaur
|
2618001WL009710
|
Manveer Kaur
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594314
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-054-001/145
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236064
|
27/09/2023
|
jeet singh
|
2618001WL009711
|
jeet singh
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594290
|
|
JEET SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG24270920230236102
|
27/09/2023
|
Jangir Singh
|
2618001WL009712
|
Jangir Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594307
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
AMLOH
|
PB-18-001-010-001/100
(BENA BULAND)
|
2618001000NRG24270920230236103
|
27/09/2023
|
Binder Kaur
|
2618001WL009712
|
Binder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377594311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AMLOH
|
PB-18-001-010-001/101
(BENA BULAND)
|
2618001000NRG24270920230236104
|
27/09/2023
|
Manjit Kaur
|
2618001WL009712
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594337
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/102
(BENA BULAND)
|
2618001000NRG24270920230236105
|
27/09/2023
|
Jaswant Kaur
|
2618001WL009712
|
Jaswant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594303
|
|
JASWANT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24270920230236106
|
27/09/2023
|
Darshan Kaur
|
2618001WL009712
|
Darshan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377594336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMLOH
|
PB-18-001-010-001/107
(BENA BULAND)
|
2618001000NRG24270920230236107
|
27/09/2023
|
Surjit Kaur
|
2618001WL009712
|
Surjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594301
|
|
SURJIT KAUR W O JOGI
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-010-001/113
(BENA BULAND)
|
2618001000NRG24270920230236108
|
27/09/2023
|
Darshan Singh
|
2618001WL009712
|
Darshan Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594300
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/115
(BENA BULAND)
|
2618001000NRG24270920230236109
|
27/09/2023
|
Harinder Kaur
|
2618001WL009712
|
Harinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594339
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/116
(BENA BULAND)
|
2618001000NRG24270920230236110
|
27/09/2023
|
Sinder Kaur
|
2618001WL009712
|
Sinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594294
|
|
SINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/121
(BENA BULAND)
|
2618001000NRG24270920230236111
|
27/09/2023
|
Rano
|
2618001WL009712
|
Rano
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594295
|
|
RANO W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/143
(BENA BULAND)
|
2618001000NRG24270920230236112
|
27/09/2023
|
Gurjit Singh
|
2618001WL009712
|
Gurjit Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594335
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG24270920230236113
|
27/09/2023
|
Kulwinder Kaur
|
2618001WL009712
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594340
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG24270920230236114
|
27/09/2023
|
jasvir kaur
|
2618001WL009712
|
jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594338
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG24270920230236115
|
27/09/2023
|
sarabjit kaur
|
2618001WL009712
|
sarabjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594313
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG24270920230236118
|
27/09/2023
|
Nirmal Kaur
|
2618001WL009712
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594291
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/174
(BENA BULAND)
|
2618001000NRG24270920230236119
|
27/09/2023
|
Rajwinder kaur
|
2618001WL009712
|
Rajwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594308
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-010-001/177
(BENA BULAND)
|
2618001000NRG24270920230236121
|
27/09/2023
|
Preet kaur
|
2618001WL009712
|
Preet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594312
|
|
PREET KAUR WO JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-010-001/20
(BENA BULAND)
|
2618001000NRG24270920230236122
|
27/09/2023
|
Jasvinder Kaur
|
2618001WL009712
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594305
|
|
JASWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/27
(BENA BULAND)
|
2618001000NRG24270920230236123
|
27/09/2023
|
Gurcharan Kaur
|
2618001WL009712
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594302
|
|
GURCHARAN KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG24270920230236124
|
27/09/2023
|
Charnjit Kaur
|
2618001WL009712
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594293
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-010-001/40
(BENA BULAND)
|
2618001000NRG24270920230236125
|
27/09/2023
|
Jasvir Kaur
|
2618001WL009712
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594310
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-010-001/46
(BENA BULAND)
|
2618001000NRG24270920230236126
|
27/09/2023
|
Darshan Singh
|
2618001WL009712
|
Darshan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594306
|
|
DARSHAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG24270920230236127
|
27/09/2023
|
KULDEEP KAUR
|
2618001WL009712
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594292
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-010-001/56
(BENA BULAND)
|
2618001000NRG24270920230236128
|
27/09/2023
|
Dalip Singh
|
2618001WL009712
|
Dalip Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594334
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-010-001/63
(BENA BULAND)
|
2618001000NRG24270920230236130
|
27/09/2023
|
Amandeep Kaur
|
2618001WL009712
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594309
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG24270920230236131
|
27/09/2023
|
Balveer Kaur
|
2618001WL009712
|
Balveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594297
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-010-001/73
(BENA BULAND)
|
2618001000NRG24270920230236132
|
27/09/2023
|
jinder kaur
|
2618001WL009712
|
jinder kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594304
|
|
Jinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG24270920230236133
|
27/09/2023
|
paramjeet kaur
|
2618001WL009712
|
paramjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594298
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
46
|
AMLOH
|
PB-18-001-010-001/8
(BENA BULAND)
|
2618001000NRG24270920230236134
|
27/09/2023
|
Manjit Kaur
|
2618001WL009712
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594299
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG24270920230236135
|
27/09/2023
|
Balvir Kaur
|
2618001WL009712
|
Balvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594296
|
|
BALBIR KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236062
|
27/09/2023
|
Harjit kaur
|
2618001WL009711
|
Harjit kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594268
|
|
HARJIT KAUR WO NETAR SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-054-001/15
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236066
|
27/09/2023
|
Balvir Kaur
|
2618001WL009711
|
Balvir Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594267
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-054-001/17
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236072
|
27/09/2023
|
Paramjit Kaur
|
2618001WL009711
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594264
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-054-001/22
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236075
|
27/09/2023
|
Swaran Kaur
|
2618001WL009711
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594253
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236077
|
27/09/2023
|
Baljit Kaur
|
2618001WL009711
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594346
|
|
BALJIT KAUR WO HARNEK SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236078
|
27/09/2023
|
Baljinder Kaur
|
2618001WL009711
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594254
|
|
BALJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
AMLOH
|
PB-18-001-054-001/29
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236079
|
27/09/2023
|
Kuldeep kaur
|
2618001WL009711
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594265
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-054-001/30
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236080
|
27/09/2023
|
Rajinder Kaur
|
2618001WL009711
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594252
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
AMLOH
|
PB-18-001-054-001/38
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236082
|
27/09/2023
|
Dalbara Singh
|
2618001WL009711
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594259
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
AMLOH
|
PB-18-001-054-001/39
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236083
|
27/09/2023
|
Jit Kaur
|
2618001WL009711
|
Jit Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594257
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-054-001/48
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236086
|
27/09/2023
|
Swaran Kaur
|
2618001WL009711
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594273
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236087
|
27/09/2023
|
Chhinder Kaur
|
2618001WL009711
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594258
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-054-001/50
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236088
|
27/09/2023
|
Saminder Kaur
|
2618001WL009711
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594256
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
AMLOH
|
PB-18-001-054-001/52
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236089
|
27/09/2023
|
Kamaljeet Kaur
|
2618001WL009711
|
Kamaljeet Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594262
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-054-001/53
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236090
|
27/09/2023
|
Angrej kaur
|
2618001WL009711
|
Angrej kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594255
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-054-001/55
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236092
|
27/09/2023
|
Manjit Kaur
|
2618001WL009711
|
Manjit Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594263
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
AMLOH
|
PB-18-001-054-001/57
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236094
|
27/09/2023
|
Kesar Singh
|
2618001WL009711
|
Kesar Singh
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594272
|
|
KESAR SINGH S O RAM RATTAN
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236095
|
27/09/2023
|
Dharamjit kaur
|
2618001WL009711
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594271
|
|
DHARAMJIT KAUR W O TARA SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-054-001/64
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236096
|
27/09/2023
|
Piar Kaur
|
2618001WL009711
|
Piar Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594274
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-054-001/76
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236099
|
27/09/2023
|
Chhinder Kaur
|
2618001WL009711
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594275
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236100
|
27/09/2023
|
Sohan Singh
|
2618001WL009711
|
Sohan Singh
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594281
|
|
SOHNA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236194
|
27/09/2023
|
Jasvir kaur
|
2618001WL009714
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594197
|
|
JASVIR KAUR W/O SOM NATH
|
UCO BANK(607066)
|
|
70
|
AMLOH
|
PB-18-001-054-001/1
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236053
|
27/09/2023
|
Sarbjeet Kaur
|
2618001WL009711
|
Sarbjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594345
|
|
SARBJIT KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
AMLOH
|
PB-18-001-054-001/112
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236054
|
27/09/2023
|
Balbir Kaur
|
2618001WL009711
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594248
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-054-001/115
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236055
|
27/09/2023
|
Sukhwinder Kaur
|
2618001WL009711
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594280
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-054-001/117
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236056
|
27/09/2023
|
Balvir Kaur
|
2618001WL009711
|
Balvir Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594276
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-054-001/12
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236058
|
27/09/2023
|
Lachhman Singh
|
2618001WL009711
|
Lachhman Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594278
|
|
LACHHMAN SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236059
|
27/09/2023
|
Karamjit Kaur
|
2618001WL009711
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377594343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
AMLOH
|
PB-18-001-054-001/123
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236060
|
27/09/2023
|
Mewa Singh
|
2618001WL009711
|
Mewa Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594350
|
|
MEWA SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-054-001/127
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236061
|
27/09/2023
|
Manjit Kaur
|
2618001WL009711
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594283
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-054-001/134
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236063
|
27/09/2023
|
Jaspreet Kaur
|
2618001WL009711
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594349
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236065
|
27/09/2023
|
baljeet kaur
|
2618001WL009711
|
baljeet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594282
|
|
BALJEET KAUR WO LAKHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
AMLOH
|
PB-18-001-054-001/151
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236068
|
27/09/2023
|
Geeta devi
|
2618001WL009711
|
Geeta devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594247
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-054-001/158
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236069
|
27/09/2023
|
Baljinder kaur
|
2618001WL009711
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594249
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-054-001/164
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236070
|
27/09/2023
|
Kuljeet Kaur
|
2618001WL009711
|
Kuljeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594269
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-054-001/19
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236073
|
27/09/2023
|
Gurpreet Kaur
|
2618001WL009711
|
Gurpreet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594348
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-054-001/21
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236074
|
27/09/2023
|
Gurmail Singh
|
2618001WL009711
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594250
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
AMLOH
|
PB-18-001-054-001/34
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236081
|
27/09/2023
|
Swaran Kaur
|
2618001WL009711
|
Swaran Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594277
|
|
SWARAN KAUR W O AMARJEET SINGH
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236084
|
27/09/2023
|
shingar kaur
|
2618001WL009711
|
shingar kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594266
|
|
SHINGAR KAUR WO HARJIT SINGH
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-054-001/43
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236085
|
27/09/2023
|
Jarnail Singh
|
2618001WL009711
|
Jarnail Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594260
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
AMLOH
|
PB-18-001-054-001/54
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236091
|
27/09/2023
|
Ajaib Singh
|
2618001WL009711
|
Ajaib Singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594279
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-054-001/56
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236093
|
27/09/2023
|
Shamsher Kaur
|
2618001WL009711
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594251
|
|
SHAMSHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236097
|
27/09/2023
|
Sukhwinder kaur
|
2618001WL009711
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594261
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236098
|
27/09/2023
|
paramjit kaur
|
2618001WL009711
|
paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594270
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-054-001/88
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236101
|
27/09/2023
|
binder kaur
|
2618001WL009711
|
binder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594344
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-010-001/176
(BENA BULAND)
|
2618001000NRG24270920230236120
|
27/09/2023
|
Palwinder Singh
|
2618001WL009712
|
Palwinder Singh
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594198
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-018-001/15
(BARONGA BULAND)
|
2618001000NRG24270920230236030
|
27/09/2023
|
Piara singh
|
2618001WL009710
|
Piara singh
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594229
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-018-001/105
(BARONGA BULAND)
|
2618001000NRG24270920230236022
|
27/09/2023
|
charanjeet kaur
|
2618001WL009710
|
charanjeet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594284
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG24270920230236024
|
27/09/2023
|
saranjit kaur
|
2618001WL009710
|
saranjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594285
|
|
SARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG24270920230236025
|
27/09/2023
|
sukhwinder kaur
|
2618001WL009710
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594287
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG24270920230236037
|
27/09/2023
|
Amandeep kaur
|
2618001WL009710
|
Amandeep kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594286
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236067
|
27/09/2023
|
Paramjit singh
|
2618001WL009711
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594172
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-061-001/1
(MALO WAL)
|
2618001000NRG24270920230235947
|
27/09/2023
|
Narinder Singh
|
2618001WL009708
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594317
|
|
NARINDER SINGH S O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG24270920230235948
|
27/09/2023
|
Amar Kaur
|
2618001WL009708
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594315
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-061-001/12
(MALO WAL)
|
2618001000NRG24270920230235950
|
27/09/2023
|
Charanjit kaur
|
2618001WL009708
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594327
|
|
CHARANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG24270920230235951
|
27/09/2023
|
Jagroop kaur
|
2618001WL009708
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594319
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMLOH
|
PB-18-001-061-001/21
(MALO WAL)
|
2618001000NRG24270920230235953
|
27/09/2023
|
Paramjit Kaur
|
2618001WL009708
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594316
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG24270920230235954
|
27/09/2023
|
Sukhwinder kaur
|
2618001WL009708
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594318
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG24270920230235957
|
27/09/2023
|
Rajinder Kaur
|
2618001WL009708
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594321
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG24270920230235958
|
27/09/2023
|
Mehardeen
|
2618001WL009708
|
Mehardeen
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594332
|
|
MEHAR DEEN AND HURMATE
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG24270920230235959
|
27/09/2023
|
Seema
|
2618001WL009708
|
Seema
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594322
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-061-001/68
(MALO WAL)
|
2618001000NRG24270920230235960
|
27/09/2023
|
Kamaljit kaur
|
2618001WL009708
|
Kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594333
|
|
KAMALJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-061-001/72
(MALO WAL)
|
2618001000NRG24270920230235961
|
27/09/2023
|
Jasvinder kaur
|
2618001WL009708
|
Jasvinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594323
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-061-001/73
(MALO WAL)
|
2618001000NRG24270920230235962
|
27/09/2023
|
Raj Kaur
|
2618001WL009708
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594320
|
|
RAJ KAUR W O HARMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-061-001/74
(MALO WAL)
|
2618001000NRG24270920230235963
|
27/09/2023
|
Paramjit Kaur
|
2618001WL009708
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594324
|
|
PARAMJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-061-001/83
(MALO WAL)
|
2618001000NRG24270920230235965
|
27/09/2023
|
Budh Ram
|
2618001WL009708
|
Budh Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594331
|
|
BUDH RAM S/O KARTAR RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-061-001/100
(MALO WAL)
|
2618001000NRG24270920230235949
|
27/09/2023
|
surinder kaur
|
2618001WL009708
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594325
|
|
SURINDER KAUR W OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-061-001/41
(MALO WAL)
|
2618001000NRG24270920230235956
|
27/09/2023
|
Shila Rani
|
2618001WL009708
|
Shila Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594328
|
|
SHILA RANIW/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG24270920230235967
|
27/09/2023
|
Baljit Kaur
|
2618001WL009708
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594326
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG24270920230236021
|
27/09/2023
|
Shiv Dullari
|
2618001WL009710
|
Shiv Dullari
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594173
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-054-001/119
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236057
|
27/09/2023
|
Paramjeet Kaur
|
2618001WL009711
|
Paramjeet Kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594174
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-054-001/165
(LOHAR MAJRA KALAN)
|
2618001000NRG24270920230236071
|
27/09/2023
|
Pardeep kaur
|
2618001WL009711
|
Pardeep kaur
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594175
|
|
PARDEEP KOUR UG RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-018-001/113
(BARONGA BULAND)
|
2618001000NRG24270920230236027
|
27/09/2023
|
Anita rani
|
2618001WL009710
|
Anita rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594217
|
|
ANITA RANI D O DALVA
|
BANK OF BARODA(606985)
|
|
121
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG24270920230236028
|
27/09/2023
|
Akwinder kaur
|
2618001WL009710
|
Akwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594359
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG24270920230236029
|
27/09/2023
|
Sukhwinder Kaur
|
2618001WL009710
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594216
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG24270920230236031
|
27/09/2023
|
ajaib kaur
|
2618001WL009710
|
ajaib kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594201
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG24270920230236032
|
27/09/2023
|
Manjit kaur
|
2618001WL009710
|
Manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594202
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG24270920230236033
|
27/09/2023
|
Jasvir Kaur
|
2618001WL009710
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377594209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG24270920230236034
|
27/09/2023
|
Karamjit kaur
|
2618001WL009710
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594200
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG24270920230236035
|
27/09/2023
|
Shadi Singh
|
2618001WL009710
|
Shadi Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594199
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG24270920230236038
|
27/09/2023
|
Paramjit Kaur
|
2618001WL009710
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594204
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG24270920230236039
|
27/09/2023
|
Bhajan Singh
|
2618001WL009710
|
Bhajan Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594205
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG24270920230236040
|
27/09/2023
|
Harpreet Kaur
|
2618001WL009710
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594203
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG24270920230236041
|
27/09/2023
|
Parmjit kaur
|
2618001WL009710
|
Parmjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594214
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG24270920230236042
|
27/09/2023
|
Amarjit Kaur
|
2618001WL009710
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377594207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG24270920230236043
|
27/09/2023
|
Satya Devi
|
2618001WL009710
|
Satya Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594208
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG24270920230236044
|
27/09/2023
|
Mandeep kaur
|
2618001WL009710
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594206
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG24270920230236045
|
27/09/2023
|
Lakhwinder kaur
|
2618001WL009710
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594211
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG24270920230236046
|
27/09/2023
|
Prem kaur
|
2618001WL009710
|
Prem kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594210
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG24270920230236047
|
27/09/2023
|
Harjinder kaur
|
2618001WL009710
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594360
|
|
HARJINDER KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG24270920230236048
|
27/09/2023
|
Mandeep kaur
|
2618001WL009710
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377594215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG24270920230236049
|
27/09/2023
|
Raj kumar
|
2618001WL009710
|
Raj kumar
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594212
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG24270920230236050
|
27/09/2023
|
Mukhtiar Kaur
|
2618001WL009710
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594213
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-026-001/162
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236171
|
27/09/2023
|
Kamaljit Kaur
|
2618001WL009714
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594227
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG24270920230236026
|
27/09/2023
|
Jasvir kaur
|
2618001WL009710
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594354
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG24270920230236052
|
27/09/2023
|
Amandeep Kaur
|
2618001WL009710
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594351
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG24270920230236136
|
27/09/2023
|
Hardeep Kaur
|
2618001WL009713
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594237
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
145
|
AMLOH
|
PB-18-001-062-001/10
(MACHHRAI KALAN)
|
2618001000NRG24270920230236137
|
27/09/2023
|
Sinder Kaur
|
2618001WL009713
|
Sinder Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594241
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
146
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24270920230236138
|
27/09/2023
|
Baljeet Kaur
|
2618001WL009713
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594244
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG24270920230236139
|
27/09/2023
|
Bharpoor singh
|
2618001WL009713
|
Bharpoor singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594231
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
AMLOH
|
PB-18-001-062-001/126
(MACHHRAI KALAN)
|
2618001000NRG24270920230236140
|
27/09/2023
|
parmjeet kaur
|
2618001WL009713
|
parmjeet kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377594246
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
AMLOH
|
PB-18-001-062-001/133
(MACHHRAI KALAN)
|
2618001000NRG24270920230236141
|
27/09/2023
|
amandeep kaur
|
2618001WL009713
|
amandeep kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594245
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG24270920230236146
|
27/09/2023
|
Sukhwinder Kaur
|
2618001WL009713
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594234
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-062-001/20
(MACHHRAI KALAN)
|
2618001000NRG24270920230236147
|
27/09/2023
|
Gurdev kaur
|
2618001WL009713
|
Gurdev kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594232
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
152
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG24270920230236150
|
27/09/2023
|
Karnail Kaur
|
2618001WL009713
|
Karnail Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594238
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
AMLOH
|
PB-18-001-062-001/44
(MACHHRAI KALAN)
|
2618001000NRG24270920230236153
|
27/09/2023
|
Ritu Kaur
|
2618001WL009713
|
Ritu Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594230
|
|
MS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-062-001/46
(MACHHRAI KALAN)
|
2618001000NRG24270920230236154
|
27/09/2023
|
malkit kaur
|
2618001WL009713
|
malkit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594242
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
155
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG24270920230236155
|
27/09/2023
|
Amar Kaur
|
2618001WL009713
|
Amar Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594239
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
AMLOH
|
PB-18-001-062-001/6
(MACHHRAI KALAN)
|
2618001000NRG24270920230236156
|
27/09/2023
|
Bhinder kaur
|
2618001WL009713
|
Bhinder kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594240
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG24270920230236158
|
27/09/2023
|
Babli
|
2618001WL009713
|
Babli
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594235
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
158
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG24270920230236160
|
27/09/2023
|
Raj Kaur
|
2618001WL009713
|
Raj Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594352
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
AMLOH
|
PB-18-001-062-001/86
(MACHHRAI KALAN)
|
2618001000NRG24270920230236163
|
27/09/2023
|
mukhtyar singh
|
2618001WL009713
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594233
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-062-001/89
(MACHHRAI KALAN)
|
2618001000NRG24270920230236164
|
27/09/2023
|
Sukhwinder Kaur
|
2618001WL009713
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594243
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
AMLOH
|
PB-18-001-062-001/92
(MACHHRAI KALAN)
|
2618001000NRG24270920230236165
|
27/09/2023
|
Sukhpal Kaur
|
2618001WL009713
|
Sukhpal Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594236
|
|
MRS SUKHPAL SINGH WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG24270920230236023
|
27/09/2023
|
lalita
|
2618001WL009710
|
lalita
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594289
|
|
MRS LALITA WO MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG24270920230236051
|
27/09/2023
|
Ritu
|
2618001WL009710
|
Ritu
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377594341
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-062-001/143
(MACHHRAI KALAN)
|
2618001000NRG24270920230236143
|
27/09/2023
|
Nishan singh
|
2618001WL009713
|
Nishan singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594353
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-062-001/17
(MACHHRAI KALAN)
|
2618001000NRG24270920230236145
|
27/09/2023
|
Kundan Singh
|
2618001WL009713
|
Kundan Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594342
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG24270920230236149
|
27/09/2023
|
hardeep kaur
|
2618001WL009713
|
hardeep kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594347
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-061-001/99
(MALO WAL)
|
2618001000NRG24270920230235968
|
27/09/2023
|
Harbans Kaur
|
2618001WL009708
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594288
|
|
HARBABANS KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236166
|
27/09/2023
|
harbans kaur
|
2618001WL009714
|
harbans kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594189
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236167
|
27/09/2023
|
Kulwinder Kaur
|
2618001WL009714
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594184
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
170
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236168
|
27/09/2023
|
RANJIT KAUR
|
2618001WL009714
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594362
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
171
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236169
|
27/09/2023
|
Jasvir Kaur
|
2618001WL009714
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594364
|
|
JASVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
172
|
AMLOH
|
PB-18-001-026-001/142
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236170
|
27/09/2023
|
Baljinder Kaur
|
2618001WL009714
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594195
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
173
|
AMLOH
|
PB-18-001-026-001/187
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236172
|
27/09/2023
|
Jaswant kaur
|
2618001WL009714
|
Jaswant kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594196
|
|
JASWANT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
174
|
AMLOH
|
PB-18-001-026-001/2
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236173
|
27/09/2023
|
HARBANS KAUR
|
2618001WL009714
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594185
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-026-001/21
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236174
|
27/09/2023
|
Ranjit kaur
|
2618001WL009714
|
Ranjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594190
|
|
RANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
176
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236175
|
27/09/2023
|
Sukhwinder Kaur
|
2618001WL009714
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594181
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
177
|
AMLOH
|
PB-18-001-026-001/26
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236176
|
27/09/2023
|
Manjit Kaur
|
2618001WL009714
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594176
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
178
|
AMLOH
|
PB-18-001-026-001/28
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236177
|
27/09/2023
|
Mohinder Kaur
|
2618001WL009714
|
Mohinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594186
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236178
|
27/09/2023
|
Gurmeet Kaur
|
2618001WL009714
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594363
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-026-001/31
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236179
|
27/09/2023
|
Sant Singh
|
2618001WL009714
|
Sant Singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594361
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
|
181
|
AMLOH
|
PB-18-001-026-001/33
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236180
|
27/09/2023
|
Mejar Singh
|
2618001WL009714
|
Mejar Singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594183
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-026-001/37
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236181
|
27/09/2023
|
pal singh
|
2618001WL009714
|
pal singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594194
|
|
PAL SINGH S\O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
183
|
AMLOH
|
PB-18-001-026-001/47
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236182
|
27/09/2023
|
Rajinder Kaur
|
2618001WL009714
|
Rajinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594179
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236183
|
27/09/2023
|
Sarbjit kaur
|
2618001WL009714
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594180
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
185
|
AMLOH
|
PB-18-001-026-001/69
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236184
|
27/09/2023
|
Karamjit Kaur
|
2618001WL009714
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594187
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
186
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236185
|
27/09/2023
|
Gurmeet Kaur
|
2618001WL009714
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594182
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
187
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236186
|
27/09/2023
|
Sukhjit Kaur
|
2618001WL009714
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594365
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
188
|
AMLOH
|
PB-18-001-026-001/76
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236187
|
27/09/2023
|
Sarbjit kaur
|
2618001WL009714
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594191
|
|
SARBJIT KAUR WO SINDER SINGH
|
UCO BANK(607066)
|
|
189
|
AMLOH
|
PB-18-001-026-001/80
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236188
|
27/09/2023
|
lakhvir kaur
|
2618001WL009714
|
lakhvir kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594366
|
|
LAKHWINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
190
|
AMLOH
|
PB-18-001-026-001/85
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236189
|
27/09/2023
|
Sukhwinder Kaur
|
2618001WL009714
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594188
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
191
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236190
|
27/09/2023
|
Baljinder Kaur
|
2618001WL009714
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594177
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
192
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236191
|
27/09/2023
|
Pritpal Kaur
|
2618001WL009714
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594192
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
193
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236192
|
27/09/2023
|
Rajwinder Kaur
|
2618001WL009714
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594178
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
194
|
AMLOH
|
PB-18-001-026-001/93
(FATEHGARH NIWAN)
|
2618001000NRG24270920230236193
|
27/09/2023
|
Amandeep kaur
|
2618001WL009714
|
Amandeep kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594193
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
195
|
AMLOH
|
PB-18-001-062-001/39
(MACHHRAI KALAN)
|
2618001000NRG24270920230236152
|
27/09/2023
|
Parneet kaur
|
2618001WL009713
|
Parneet kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594228
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320574
|
320574
|
|
|
|
|
|
|
|