|
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-18-001-015-001/177
(BARECHAN)
|
2618001000NRG24121220230327089
|
12/12/2023
|
Jasvir Kaur
|
2618001WL013522
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349730
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-015-001/25
(BARECHAN)
|
2618001000NRG24121220230327093
|
12/12/2023
|
Harjinder Kaur
|
2618001WL013522
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349944
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327373
|
12/12/2023
|
maya
|
2618001WL013534
|
maya
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349951
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327105
|
12/12/2023
|
Ranjit Kaur
|
2618001WL013524
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-067-001/1
(NOOR PURA)
|
2618001000NRG24121220230327374
|
12/12/2023
|
Gurpreet Kaur
|
2618001WL013535
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349756
|
|
GURPREET KAUR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-067-001/105
(NOOR PURA)
|
2618001000NRG24121220230327376
|
12/12/2023
|
Sarabjit Kaur
|
2618001WL013535
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349757
|
|
SARABJIT KAUR W/O GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-067-001/124
(NOOR PURA)
|
2618001000NRG24121220230327378
|
12/12/2023
|
manjit kaur
|
2618001WL013535
|
manjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349838
|
|
MANJIT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-067-001/125
(NOOR PURA)
|
2618001000NRG24121220230327379
|
12/12/2023
|
Paramjeet Kaur
|
2618001WL013535
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349758
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-067-001/129
(NOOR PURA)
|
2618001000NRG24121220230327380
|
12/12/2023
|
Baljinder Kaur
|
2618001WL013535
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349798
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG24121220230327381
|
12/12/2023
|
Darshan Kaur
|
2618001WL013535
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349848
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG24121220230327382
|
12/12/2023
|
Manjit Kaur
|
2618001WL013535
|
Manjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349759
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24121220230327383
|
12/12/2023
|
Swaran Kaur
|
2618001WL013535
|
Swaran Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349865
|
|
SWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
AMLOH
|
PB-18-001-067-001/145
(NOOR PURA)
|
2618001000NRG24121220230327384
|
12/12/2023
|
Parwinder Kaur
|
2618001WL013535
|
Parwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AMLOH
|
PB-18-001-067-001/148
(NOOR PURA)
|
2618001000NRG24121220230327385
|
12/12/2023
|
Subha Devi
|
2618001WL013535
|
Subha Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349803
|
|
SUBHA DEVI WO HARI SINGH VERMA
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-067-001/149
(NOOR PURA)
|
2618001000NRG24121220230327386
|
12/12/2023
|
Swaran Kaur
|
2618001WL013535
|
Swaran Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349866
|
|
SWARAN KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-067-001/15
(NOOR PURA)
|
2618001000NRG24121220230327387
|
12/12/2023
|
Dawinder Kaur
|
2618001WL013535
|
Dawinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349760
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG24121220230327388
|
12/12/2023
|
Lakhwinder Kaur
|
2618001WL013535
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349802
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG24121220230327389
|
12/12/2023
|
Manjeet Kaur
|
2618001WL013535
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMLOH
|
PB-18-001-067-001/158
(NOOR PURA)
|
2618001000NRG24121220230327390
|
12/12/2023
|
Surinder Kaur
|
2618001WL013535
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349869
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG24121220230327398
|
12/12/2023
|
Manjit Kaur
|
2618001WL013535
|
Manjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349814
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG24121220230327400
|
12/12/2023
|
Hardeep kaur
|
2618001WL013535
|
Hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349842
|
|
HARDEEP KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/215
(NOOR PURA)
|
2618001000NRG24121220230327402
|
12/12/2023
|
Manpreet Kaur
|
2618001WL013535
|
Manpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349871
|
|
MANPREET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG24121220230327405
|
12/12/2023
|
Harbans Kaur
|
2618001WL013536
|
Harbans Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349761
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/4
(NOOR PURA)
|
2618001000NRG24121220230327406
|
12/12/2023
|
Harjit Kaur
|
2618001WL013536
|
Harjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349762
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMLOH
|
PB-18-001-067-001/55
(NOOR PURA)
|
2618001000NRG24121220230327408
|
12/12/2023
|
Sunita Rani
|
2618001WL013536
|
Sunita Rani
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349763
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMLOH
|
PB-18-001-067-001/66
(NOOR PURA)
|
2618001000NRG24121220230327409
|
12/12/2023
|
Harjit Kaur
|
2618001WL013536
|
Harjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349793
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMLOH
|
PB-18-001-067-001/78
(NOOR PURA)
|
2618001000NRG24121220230327410
|
12/12/2023
|
Kuldeep Kaur
|
2618001WL013536
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349804
|
|
KULDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-067-001/98
(NOOR PURA)
|
2618001000NRG24121220230327411
|
12/12/2023
|
Gurmeet Kaur
|
2618001WL013536
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349764
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-067-001/99
(NOOR PURA)
|
2618001000NRG24121220230327412
|
12/12/2023
|
Charanjit Kaur
|
2618001WL013536
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349849
|
|
CHARANJIT KAUR WO SHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-093-001/86
(TANGRALA)
|
2618001000NRG24121220230327096
|
12/12/2023
|
Saroj rani
|
2618001WL013523
|
Saroj rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349952
|
|
SAROJ RANI W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG24121220230327184
|
12/12/2023
|
Jasvir kaur
|
2618001WL013527
|
Jasvir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349923
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-038-001/119
(JHAMBALA)
|
2618001000NRG24121220230327185
|
12/12/2023
|
Jaspal kaur
|
2618001WL013527
|
Jaspal kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349947
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-038-001/126
(JHAMBALA)
|
2618001000NRG24121220230327186
|
12/12/2023
|
Manpreet Kaur
|
2618001WL013527
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349725
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-038-001/134
(JHAMBALA)
|
2618001000NRG24121220230327189
|
12/12/2023
|
mukhtiar kaur
|
2618001WL013527
|
mukhtiar kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349728
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-038-001/135
(JHAMBALA)
|
2618001000NRG24121220230327190
|
12/12/2023
|
sinderpal kaur
|
2618001WL013527
|
sinderpal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349713
|
|
SINDER PAL KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-038-001/141
(JHAMBALA)
|
2618001000NRG24121220230327191
|
12/12/2023
|
malkit kaur
|
2618001WL013527
|
malkit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349718
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-038-001/64
(JHAMBALA)
|
2618001000NRG24121220230327204
|
12/12/2023
|
Bahadar Singh
|
2618001WL013527
|
Bahadar Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349937
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24121220230327295
|
12/12/2023
|
Major Singh
|
2618001WL013533
|
Major Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349835
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG24121220230327297
|
12/12/2023
|
Kulwant Kaur
|
2618001WL013533
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349789
|
|
KULWANT KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-035-001/105
(JALLO WAL)
|
2618001000NRG24121220230327299
|
12/12/2023
|
Kuldeep Kaur
|
2618001WL013533
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349815
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
41
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG24121220230327301
|
12/12/2023
|
Baljeet Kaur
|
2618001WL013533
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349794
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG24121220230327302
|
12/12/2023
|
Raj Kaur
|
2618001WL013533
|
Raj Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349796
|
|
RAJ KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24121220230327303
|
12/12/2023
|
Amanpreet kaur
|
2618001WL013533
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349790
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG24121220230327308
|
12/12/2023
|
Amarjeet Kaur
|
2618001WL013533
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349808
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-035-001/141
(JALLO WAL)
|
2618001000NRG24121220230327311
|
12/12/2023
|
Jaspreet Kaur
|
2618001WL013533
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349833
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG24121220230327315
|
12/12/2023
|
Charanjit Kaur
|
2618001WL013533
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349780
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG24121220230327316
|
12/12/2023
|
charnjeet Kaur
|
2618001WL013533
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349823
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-035-001/23
(JALLO WAL)
|
2618001000NRG24121220230327320
|
12/12/2023
|
sandeep kaur
|
2618001WL013533
|
sandeep kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349926
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
49
|
AMLOH
|
PB-18-001-035-001/24
(JALLO WAL)
|
2618001000NRG24121220230327321
|
12/12/2023
|
Daljit kaur
|
2618001WL013533
|
Daljit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349927
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG24121220230327322
|
12/12/2023
|
Paramjit kaur
|
2618001WL013533
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349928
|
|
PARMJIT KAUR W O MOHAN SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-035-001/26
(JALLO WAL)
|
2618001000NRG24121220230327323
|
12/12/2023
|
Charanjit kaur
|
2618001WL013533
|
Charanjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349767
|
|
CHARANJIT KAUR W O JASWINDER SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG24121220230327324
|
12/12/2023
|
Parkash kaur
|
2618001WL013533
|
Parkash kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349929
|
|
PARKASH KAUR W O MODAN SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG24121220230327326
|
12/12/2023
|
Pritam kaur
|
2618001WL013533
|
Pritam kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349930
|
|
PRITAM KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG24121220230327327
|
12/12/2023
|
Surinder kaur
|
2618001WL013533
|
Surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349723
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG24121220230327328
|
12/12/2023
|
Paramjit kaur
|
2618001WL013533
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349931
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG24121220230327329
|
12/12/2023
|
Amarjit kaur
|
2618001WL013533
|
Amarjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349768
|
|
AMARJEET KAUR W O GHOLLA SINGH
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG24121220230327331
|
12/12/2023
|
Surinder kaur
|
2618001WL013533
|
Surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349799
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG24121220230327333
|
12/12/2023
|
Harpreet kaur
|
2618001WL013533
|
Harpreet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349932
|
|
HARPREET KAUR W O TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-035-001/48
(JALLO WAL)
|
2618001000NRG24121220230327335
|
12/12/2023
|
Ranjit kaur
|
2618001WL013533
|
Ranjit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349933
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
60
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG24121220230327336
|
12/12/2023
|
Amritpal kaur
|
2618001WL013533
|
Amritpal kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349934
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG24121220230327338
|
12/12/2023
|
Sarabjit kaur
|
2618001WL013533
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349769
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLOH
|
PB-18-001-035-001/52
(JALLO WAL)
|
2618001000NRG24121220230327339
|
12/12/2023
|
Kamaljit kaur
|
2618001WL013533
|
Kamaljit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349770
|
|
KAMALJEET KAUR WO MUKHTYAR SINGH
|
UCO BANK(607066)
|
|
63
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG24121220230327340
|
12/12/2023
|
Charan kaur
|
2618001WL013533
|
Charan kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349935
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
64
|
AMLOH
|
PB-18-001-035-001/65
(JALLO WAL)
|
2618001000NRG24121220230327341
|
12/12/2023
|
Soni
|
2618001WL013533
|
Soni
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349805
|
|
SONI SONI
|
UCO BANK(607066)
|
|
65
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24121220230327342
|
12/12/2023
|
Manjit Kaur
|
2618001WL013533
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349785
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG24121220230327344
|
12/12/2023
|
Swran kaur
|
2618001WL013533
|
Swran kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349834
|
|
SWRAN KAUR
|
UCO BANK(607066)
|
|
67
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG24121220230327345
|
12/12/2023
|
charanjit kaur
|
2618001WL013533
|
charanjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349822
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
68
|
AMLOH
|
PB-18-001-035-001/78
(JALLO WAL)
|
2618001000NRG24121220230327347
|
12/12/2023
|
Bailhar kaur
|
2618001WL013533
|
Bailhar kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104349821
|
|
BALIHAR KAUR W O SHINDER SINGH
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-035-001/79
(JALLO WAL)
|
2618001000NRG24121220230327348
|
12/12/2023
|
Davinder kaur
|
2618001WL013533
|
Davinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349837
|
|
DAVINDER KAUR W O DHARAMRAJ SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-035-001/80
(JALLO WAL)
|
2618001000NRG24121220230327349
|
12/12/2023
|
Surinder kaur
|
2618001WL013533
|
Surinder kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349836
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG24121220230327351
|
12/12/2023
|
Manjit Kaur
|
2618001WL013533
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349795
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
72
|
AMLOH
|
PB-18-001-035-001/87
(JALLO WAL)
|
2618001000NRG24121220230327352
|
12/12/2023
|
Harbans Kaur
|
2618001WL013533
|
Harbans Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349782
|
|
HARBANS KAUR W O AMARJIT SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG24121220230327353
|
12/12/2023
|
Bhupinder Kaur
|
2618001WL013533
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349783
|
|
BHUPINDER KAUR W O GURPAL SINGH
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG24121220230327354
|
12/12/2023
|
Harbans Kaur
|
2618001WL013533
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349784
|
|
HARBANS KAUR W O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24121220230327355
|
12/12/2023
|
Manjit Kaur
|
2618001WL013533
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349797
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG24121220230327356
|
12/12/2023
|
mahinder kaur
|
2618001WL013533
|
mahinder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349786
|
|
MAHINDER KAUR W O AVTAR SINGH
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24121220230327357
|
12/12/2023
|
KARNAIL KAUR
|
2618001WL013533
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349781
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG24121220230327359
|
12/12/2023
|
Paramjit kaur
|
2618001WL013533
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349788
|
|
PARAMJEET KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327368
|
12/12/2023
|
Guljar Kaur
|
2618001WL013534
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349824
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
AMLOH
|
PB-18-001-053-001/72
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327121
|
12/12/2023
|
Manjit kaur
|
2618001WL013524
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349818
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG24121220230327211
|
12/12/2023
|
Harwinder kaur
|
2618001WL013528
|
Harwinder kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349772
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-047-001/28
(KANJARI)
|
2618001000NRG24121220230327212
|
12/12/2023
|
Jasvir kaur
|
2618001WL013528
|
Jasvir kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349773
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG24121220230327213
|
12/12/2023
|
Guddo Begam
|
2618001WL013528
|
Guddo Begam
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349774
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
84
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG24121220230327218
|
12/12/2023
|
Gura kaur
|
2618001WL013528
|
Gura kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349775
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327371
|
12/12/2023
|
Jaswinder Kaur
|
2618001WL013534
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349816
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327106
|
12/12/2023
|
Suman
|
2618001WL013524
|
Suman
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349827
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-086-001/100
(SHER GARH)
|
2618001000NRG24121220230327414
|
12/12/2023
|
Sunita Rani
|
2618001WL013537
|
Sunita Rani
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349840
|
|
SUNITA RANI D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-093-001/84
(TANGRALA)
|
2618001000NRG24121220230327095
|
12/12/2023
|
Simal kaur
|
2618001WL013523
|
Simal kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349819
|
|
SIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG24121220230327209
|
12/12/2023
|
Jaspreet Kaur
|
2618001WL013528
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349863
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG24121220230327219
|
12/12/2023
|
Jarnail Kaur
|
2618001WL013528
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104349847
|
|
MRS JARNAIL KAUR WO GURMAIL SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24121220230327416
|
12/12/2023
|
Bhuro
|
2618001WL013537
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349850
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG24121220230327418
|
12/12/2023
|
Charanjit Kaur
|
2618001WL013537
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349851
|
|
CHARANJEET KAUR CO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG24121220230327419
|
12/12/2023
|
Amarjit Kaur
|
2618001WL013537
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349867
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG24121220230327420
|
12/12/2023
|
Mandeep Kaur
|
2618001WL013537
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349852
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG24121220230327422
|
12/12/2023
|
Sarda Rani
|
2618001WL013537
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349844
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24121220230327423
|
12/12/2023
|
Baljinder kaur
|
2618001WL013537
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349853
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24121220230327424
|
12/12/2023
|
kirandeep Kaur
|
2618001WL013537
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349845
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG24121220230327425
|
12/12/2023
|
Kirandeep kaur
|
2618001WL013537
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349854
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG24121220230327427
|
12/12/2023
|
Sinder kaur
|
2618001WL013537
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349855
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG24121220230327429
|
12/12/2023
|
Mukhtiar Singh
|
2618001WL013537
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349856
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG24121220230327430
|
12/12/2023
|
Jarnail Kaur
|
2618001WL013537
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349857
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG24121220230327432
|
12/12/2023
|
harjinder kaur
|
2618001WL013537
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349859
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24121220230327433
|
12/12/2023
|
Gurmeet singh
|
2618001WL013537
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349860
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG24121220230327434
|
12/12/2023
|
Sinder
|
2618001WL013537
|
Sinder
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349864
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG24121220230327436
|
12/12/2023
|
Swarn Singh
|
2618001WL013537
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349862
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24121220230327441
|
12/12/2023
|
Lakhwinder kaur
|
2618001WL013537
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349868
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-035-001/146
(JALLO WAL)
|
2618001000NRG24121220230327312
|
12/12/2023
|
sarbjit kaur
|
2618001WL013533
|
sarbjit kaur
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349874
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG24121220230327179
|
12/12/2023
|
Ranjit Kaur
|
2618001WL013527
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349882
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG24121220230327180
|
12/12/2023
|
Sarbjit Kaur
|
2618001WL013527
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349887
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
AMLOH
|
PB-18-001-038-001/105
(JHAMBALA)
|
2618001000NRG24121220230327181
|
12/12/2023
|
Jasvir Kaur
|
2618001WL013527
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349894
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
AMLOH
|
PB-18-001-038-001/107
(JHAMBALA)
|
2618001000NRG24121220230327182
|
12/12/2023
|
Jaswinder kaur
|
2618001WL013527
|
Jaswinder kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349886
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AMLOH
|
PB-18-001-038-001/11
(JHAMBALA)
|
2618001000NRG24121220230327183
|
12/12/2023
|
sumanpreet kaur
|
2618001WL013527
|
sumanpreet kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349876
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AMLOH
|
PB-18-001-038-001/127
(JHAMBALA)
|
2618001000NRG24121220230327187
|
12/12/2023
|
Rajwinder Kaur
|
2618001WL013527
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349904
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
AMLOH
|
PB-18-001-038-001/129
(JHAMBALA)
|
2618001000NRG24121220230327188
|
12/12/2023
|
Reenu kaur
|
2618001WL013527
|
Reenu kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349877
|
|
REENU KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
AMLOH
|
PB-18-001-038-001/21
(JHAMBALA)
|
2618001000NRG24121220230327193
|
12/12/2023
|
Sinder Kaur
|
2618001WL013527
|
Sinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349879
|
|
SINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
AMLOH
|
PB-18-001-038-001/25
(JHAMBALA)
|
2618001000NRG24121220230327194
|
12/12/2023
|
Baljinder Kaur
|
2618001WL013527
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349881
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG24121220230327195
|
12/12/2023
|
Baljit Kaur
|
2618001WL013527
|
Baljit Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349884
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AMLOH
|
PB-18-001-038-001/31
(JHAMBALA)
|
2618001000NRG24121220230327196
|
12/12/2023
|
Gurmeet Kaur
|
2618001WL013527
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349880
|
|
GURMEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG24121220230327197
|
12/12/2023
|
Rani Kaur
|
2618001WL013527
|
Rani Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349878
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG24121220230327198
|
12/12/2023
|
Jeet Singh
|
2618001WL013527
|
Jeet Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349889
|
|
JEET SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AMLOH
|
PB-18-001-038-001/42
(JHAMBALA)
|
2618001000NRG24121220230327199
|
12/12/2023
|
Amarjeet Kaur
|
2618001WL013527
|
Amarjeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349918
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG24121220230327200
|
12/12/2023
|
charan kaur
|
2618001WL013527
|
charan kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349891
|
|
CHARAN KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG24121220230327201
|
12/12/2023
|
Pal Singh
|
2618001WL013527
|
Pal Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349885
|
|
PAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-038-001/56
(JHAMBALA)
|
2618001000NRG24121220230327202
|
12/12/2023
|
Amarjit Singh
|
2618001WL013527
|
Amarjit Singh
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349892
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
125
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG24121220230327203
|
12/12/2023
|
Ramjan Khan
|
2618001WL013527
|
Ramjan Khan
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349893
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG24121220230327206
|
12/12/2023
|
Dharam Singh
|
2618001WL013527
|
Dharam Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349875
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG24121220230327205
|
12/12/2023
|
Harminder Kaur
|
2618001WL013527
|
Harminder Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349888
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG24121220230327207
|
12/12/2023
|
Ramjit Kaur
|
2618001WL013527
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349883
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
129
|
AMLOH
|
PB-18-001-038-001/99
(JHAMBALA)
|
2618001000NRG24121220230327208
|
12/12/2023
|
Charanjit Kaur
|
2618001WL013527
|
Charanjit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349890
|
|
CHARANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327364
|
12/12/2023
|
Manpreet Kaur
|
2618001WL013534
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349908
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24121220230327415
|
12/12/2023
|
Harpreet Kaur
|
2618001WL013537
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349921
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-047-001/39
(KANJARI)
|
2618001000NRG24121220230327216
|
12/12/2023
|
Hardeep Kaur
|
2618001WL013528
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349846
|
|
HARDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
AMLOH
|
PB-18-001-047-001/93
(KANJARI)
|
2618001000NRG24121220230327224
|
12/12/2023
|
Kulwant kaur
|
2618001WL013528
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349873
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG24121220230327431
|
12/12/2023
|
Charanjit kaur
|
2618001WL013537
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349858
|
|
CHARANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24121220230327435
|
12/12/2023
|
mahinder singh
|
2618001WL013537
|
mahinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349861
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG24121220230327440
|
12/12/2023
|
Gurcharan singh
|
2618001WL013537
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349870
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG24121220230327451
|
12/12/2023
|
Kashmira singh
|
2618001WL013537
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349872
|
|
KASHMIRA SINGH S O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG24121220230327085
|
12/12/2023
|
Harbans kaur
|
2618001WL013522
|
Harbans kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104349954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
AMLOH
|
PB-18-001-015-001/171
(BARECHAN)
|
2618001000NRG24121220230327086
|
12/12/2023
|
Jaswinder Kaur
|
2618001WL013522
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349726
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-015-001/173
(BARECHAN)
|
2618001000NRG24121220230327087
|
12/12/2023
|
Jarnail Singh
|
2618001WL013522
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349956
|
|
JARNAIL SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
AMLOH
|
PB-18-001-015-001/176
(BARECHAN)
|
2618001000NRG24121220230327088
|
12/12/2023
|
Hasan Muhamd
|
2618001WL013522
|
Hasan Muhamd
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349729
|
|
HASAN MUHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-015-001/19
(BARECHAN)
|
2618001000NRG24121220230327090
|
12/12/2023
|
Harpal Kaur
|
2618001WL013522
|
Harpal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349715
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-015-001/2
(BARECHAN)
|
2618001000NRG24121220230327091
|
12/12/2023
|
Soma
|
2618001WL013522
|
Soma
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349721
|
|
SOMA WO BALOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG24121220230327092
|
12/12/2023
|
Chamkour Singh
|
2618001WL013522
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349936
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-015-001/26
(BARECHAN)
|
2618001000NRG24121220230327094
|
12/12/2023
|
Baljit Kaur
|
2618001WL013522
|
Baljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349939
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-053-001/169
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327370
|
12/12/2023
|
Shikha
|
2618001WL013534
|
Shikha
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349919
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-067-001/10
(NOOR PURA)
|
2618001000NRG24121220230327375
|
12/12/2023
|
Amar Singh
|
2618001WL013535
|
Amar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349717
|
|
AMAR SINGH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG24121220230327377
|
12/12/2023
|
Malkeet Singh
|
2618001WL013535
|
Malkeet Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349915
|
|
MALKIT SINGH S O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-067-001/160
(NOOR PURA)
|
2618001000NRG24121220230327391
|
12/12/2023
|
Pushpa Rani
|
2618001WL013535
|
Pushpa Rani
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349941
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMLOH
|
PB-18-001-067-001/167
(NOOR PURA)
|
2618001000NRG24121220230327392
|
12/12/2023
|
Neelam Kaur
|
2618001WL013535
|
Neelam Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349945
|
|
NEELAM KAUR W O SHAM
|
BANK OF BARODA(606985)
|
|
151
|
AMLOH
|
PB-18-001-067-001/168
(NOOR PURA)
|
2618001000NRG24121220230327393
|
12/12/2023
|
Sandeep Kaur
|
2618001WL013535
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349711
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-067-001/169
(NOOR PURA)
|
2618001000NRG24121220230327394
|
12/12/2023
|
Jaswant Kaur
|
2618001WL013535
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349943
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG24121220230327395
|
12/12/2023
|
Amarjit Kaur
|
2618001WL013535
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG24121220230327404
|
12/12/2023
|
Amarjit Kaur
|
2618001WL013536
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
29/02/2024
|
|
1104349942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
AMLOH
|
PB-18-001-067-001/178
(NOOR PURA)
|
2618001000NRG24121220230327396
|
12/12/2023
|
Davinder kaur
|
2618001WL013535
|
Davinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349948
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-067-001/188
(NOOR PURA)
|
2618001000NRG24121220230327397
|
12/12/2023
|
Davinder Kaur
|
2618001WL013535
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349719
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG24121220230327399
|
12/12/2023
|
Manjit Kaur
|
2618001WL013535
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349722
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG24121220230327401
|
12/12/2023
|
Swaran Kaur
|
2618001WL013535
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349716
|
|
SWARAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24121220230327403
|
12/12/2023
|
Raj Rani
|
2618001WL013535
|
Raj Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
AMLOH
|
PB-18-001-067-001/44
(NOOR PURA)
|
2618001000NRG24121220230327407
|
12/12/2023
|
Charnjit Kaur
|
2618001WL013536
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-047-001/31
(KANJARI)
|
2618001000NRG24121220230327214
|
12/12/2023
|
Fakiria
|
2618001WL013528
|
Fakiria
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349732
|
|
MR FAKIRIA SO BALAITI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-038-001/151
(JHAMBALA)
|
2618001000NRG24121220230327192
|
12/12/2023
|
Amandeep Kaur
|
2618001WL013527
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349720
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-047-001/17
(KANJARI)
|
2618001000NRG24121220230327210
|
12/12/2023
|
Sukhwinder Kaur
|
2618001WL013528
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349771
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG24121220230327215
|
12/12/2023
|
Tara Singh
|
2618001WL013528
|
Tara Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349733
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG24121220230327217
|
12/12/2023
|
Ranjit Kaur
|
2618001WL013528
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349779
|
|
RANJEET KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
AMLOH
|
PB-18-001-047-001/62
(KANJARI)
|
2618001000NRG24121220230327220
|
12/12/2023
|
taramjeet kaur
|
2618001WL013528
|
taramjeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349811
|
|
MRS TARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG24121220230327221
|
12/12/2023
|
Sheela Devi
|
2618001WL013528
|
Sheela Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349812
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-047-001/74
(KANJARI)
|
2618001000NRG24121220230327222
|
12/12/2023
|
Malkeet Kaur
|
2618001WL013528
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349714
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG24121220230327223
|
12/12/2023
|
Shinder kaur
|
2618001WL013528
|
Shinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349776
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
170
|
AMLOH
|
PB-18-001-053-001/135
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327366
|
12/12/2023
|
ritu kaur
|
2618001WL013534
|
ritu kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349949
|
|
RITTU KAUR W/O SWARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-053-001/222
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327107
|
12/12/2023
|
Paramjit Kaur
|
2618001WL013524
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349727
|
|
Parmjeet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
172
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24121220230327413
|
12/12/2023
|
karnail kaur
|
2618001WL013537
|
karnail kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349765
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24121220230327421
|
12/12/2023
|
Sahani
|
2618001WL013537
|
Sahani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349924
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-086-001/44
(SHER GARH)
|
2618001000NRG24121220230327428
|
12/12/2023
|
Sadhu Singh
|
2618001WL013537
|
Sadhu Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349831
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24121220230327437
|
12/12/2023
|
Nimrat Kaur
|
2618001WL013537
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349806
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG24121220230327442
|
12/12/2023
|
Harjeet Kaur
|
2618001WL013537
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349813
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24121220230327443
|
12/12/2023
|
Sandeep Kaur
|
2618001WL013537
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349940
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AMLOH
|
PB-18-001-086-001/87
(SHER GARH)
|
2618001000NRG24121220230327444
|
12/12/2023
|
Gurmeet Kaur
|
2618001WL013537
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349807
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG24121220230327445
|
12/12/2023
|
Rajwinder Kaur
|
2618001WL013537
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349953
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24121220230327446
|
12/12/2023
|
Gurmeet kaur
|
2618001WL013537
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349766
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24121220230327447
|
12/12/2023
|
sandeep kaur
|
2618001WL013537
|
sandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349841
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24121220230327448
|
12/12/2023
|
manpreet kaur
|
2618001WL013537
|
manpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349950
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24121220230327449
|
12/12/2023
|
gurwinder kaur
|
2618001WL013537
|
gurwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349724
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG24121220230327450
|
12/12/2023
|
kamaljit kaur
|
2618001WL013537
|
kamaljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349830
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG24121220230327097
|
12/12/2023
|
Swaran kaur
|
2618001WL013523
|
Swaran kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1104349817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-053-001/11
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327360
|
12/12/2023
|
MALKEET KAUR
|
2618001WL013534
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349734
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327361
|
12/12/2023
|
Rafina Begum
|
2618001WL013534
|
Rafina Begum
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349735
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
188
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327362
|
12/12/2023
|
Sukhminder Kaur
|
2618001WL013534
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349736
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327363
|
12/12/2023
|
Kulwant kaur
|
2618001WL013534
|
Kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349737
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327365
|
12/12/2023
|
Gurdev kaur
|
2618001WL013534
|
Gurdev kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349738
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327367
|
12/12/2023
|
BHINDER KAUR
|
2618001WL013534
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349739
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327369
|
12/12/2023
|
Harjinder Kaur
|
2618001WL013534
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349825
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327372
|
12/12/2023
|
Rama
|
2618001WL013534
|
Rama
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349740
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327098
|
12/12/2023
|
Harwinder Kaur
|
2618001WL013524
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349809
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
195
|
AMLOH
|
PB-18-001-053-001/178
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327099
|
12/12/2023
|
Palwinder Kaur
|
2618001WL013524
|
Palwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349787
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327100
|
12/12/2023
|
kamlesh
|
2618001WL013524
|
kamlesh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349826
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-053-001/2
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327101
|
12/12/2023
|
BANTI
|
2618001WL013524
|
BANTI
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349741
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327102
|
12/12/2023
|
Harpreet Kaur
|
2618001WL013524
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349843
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-053-001/206
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327103
|
12/12/2023
|
Gurmeet Kaur
|
2618001WL013524
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349839
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327104
|
12/12/2023
|
paramjit kaur
|
2618001WL013524
|
paramjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349731
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327109
|
12/12/2023
|
Kuldeep kaur
|
2618001WL013524
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104349832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
AMLOH
|
PB-18-001-053-001/37
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327110
|
12/12/2023
|
HARWINDER KAUR
|
2618001WL013524
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349742
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
203
|
AMLOH
|
PB-18-001-053-001/41
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327111
|
12/12/2023
|
JASWINDER KAUR
|
2618001WL013524
|
JASWINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349743
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327112
|
12/12/2023
|
karamjit kaur
|
2618001WL013524
|
karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349778
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-053-001/5
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327113
|
12/12/2023
|
Surinder Kaur
|
2618001WL013524
|
Surinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349744
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327225
|
12/12/2023
|
Ajmer Singh
|
2618001WL013529
|
Ajmer Singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349745
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327114
|
12/12/2023
|
Manpreet Kaur
|
2618001WL013524
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349746
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327115
|
12/12/2023
|
Ramandeep Kaur
|
2618001WL013524
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349820
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327116
|
12/12/2023
|
Mahinder Kaur
|
2618001WL013524
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349747
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
210
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327117
|
12/12/2023
|
Jaswinder Kaur
|
2618001WL013524
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349748
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327118
|
12/12/2023
|
Savitri Devi
|
2618001WL013524
|
Savitri Devi
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349749
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327119
|
12/12/2023
|
Norati Devi
|
2618001WL013524
|
Norati Devi
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349828
|
|
MRS NAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-053-001/7
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327120
|
12/12/2023
|
Nomati Devi
|
2618001WL013524
|
Nomati Devi
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349829
|
|
NARATI W/O MOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
AMLOH
|
PB-18-001-053-001/79
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327122
|
12/12/2023
|
Mahinder kaur
|
2618001WL013524
|
Mahinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349750
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-053-001/80
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327123
|
12/12/2023
|
Sushma Rani
|
2618001WL013524
|
Sushma Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349946
|
|
SUSHMA RANI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AMLOH
|
PB-18-001-053-001/81
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327226
|
12/12/2023
|
fateh Muhamad
|
2618001WL013529
|
fateh Muhamad
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349777
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327124
|
12/12/2023
|
Karamjit Kaur
|
2618001WL013524
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349751
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
218
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327125
|
12/12/2023
|
karamjeet kaur
|
2618001WL013524
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349752
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327227
|
12/12/2023
|
Mukhtiar Kaur
|
2618001WL013529
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349753
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327228
|
12/12/2023
|
Binder kaur
|
2618001WL013529
|
Binder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349754
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327229
|
12/12/2023
|
Rajinder kaur
|
2618001WL013529
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349755
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
222
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG24121220230327417
|
12/12/2023
|
Baljinder Kaur
|
2618001WL013537
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349800
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG24121220230327438
|
12/12/2023
|
Manjit Kaur
|
2618001WL013537
|
Manjit Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349810
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG24121220230327439
|
12/12/2023
|
Bhajan Kaur
|
2618001WL013537
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349801
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
225
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24121220230327296
|
12/12/2023
|
Sukhwinder Kaur
|
2618001WL013533
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349901
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG24121220230327298
|
12/12/2023
|
Amanpreet Kaur
|
2618001WL013533
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349902
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
227
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG24121220230327300
|
12/12/2023
|
Shamsher Kaur
|
2618001WL013533
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349900
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
228
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG24121220230327304
|
12/12/2023
|
Mewa singh
|
2618001WL013533
|
Mewa singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349909
|
|
MEWA SINGH SO FUMAN SINGH
|
UCO BANK(607066)
|
|
229
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG24121220230327305
|
12/12/2023
|
Charanjit Kaur
|
2618001WL013533
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349903
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
230
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24121220230327306
|
12/12/2023
|
Sawaranjit Kaur
|
2618001WL013533
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Rejected
|
29/02/2024
|
|
1104349906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG24121220230327307
|
12/12/2023
|
Shinder Singh
|
2618001WL013533
|
Shinder Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349907
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
232
|
AMLOH
|
PB-18-001-035-001/133
(JALLO WAL)
|
2618001000NRG24121220230327309
|
12/12/2023
|
Bhupinder kaur
|
2618001WL013533
|
Bhupinder kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349917
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
233
|
AMLOH
|
PB-18-001-035-001/135
(JALLO WAL)
|
2618001000NRG24121220230327310
|
12/12/2023
|
Rajwant kaur
|
2618001WL013533
|
Rajwant kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349910
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG24121220230327313
|
12/12/2023
|
sarbjit kaur
|
2618001WL013533
|
sarbjit kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349911
|
|
SARBJIT KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
235
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24121220230327314
|
12/12/2023
|
Kuljeet Kaur
|
2618001WL013533
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349914
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
236
|
AMLOH
|
PB-18-001-035-001/165
(JALLO WAL)
|
2618001000NRG24121220230327317
|
12/12/2023
|
Pushpa Devi
|
2618001WL013533
|
Pushpa Devi
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104349912
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
237
|
AMLOH
|
PB-18-001-035-001/166
(JALLO WAL)
|
2618001000NRG24121220230327318
|
12/12/2023
|
Gurvinder Kaur
|
2618001WL013533
|
Gurvinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349922
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
AMLOH
|
PB-18-001-035-001/18
(JALLO WAL)
|
2618001000NRG24121220230327319
|
12/12/2023
|
Gurpreet kaur
|
2618001WL013533
|
Gurpreet kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349896
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
239
|
AMLOH
|
PB-18-001-035-001/30
(JALLO WAL)
|
2618001000NRG24121220230327325
|
12/12/2023
|
Shinder kaur
|
2618001WL013533
|
Shinder kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349895
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
240
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG24121220230327330
|
12/12/2023
|
Ajmer Kaur
|
2618001WL013533
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349897
|
|
AJMER KAUR W O JAGIR SINGH
|
CANARA BANK(508532)
|
|
241
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG24121220230327332
|
12/12/2023
|
Swaran Kaur
|
2618001WL013533
|
Swaran Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349905
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
242
|
AMLOH
|
PB-18-001-035-001/43
(JALLO WAL)
|
2618001000NRG24121220230327334
|
12/12/2023
|
Fool kumari
|
2618001WL013533
|
Fool kumari
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349916
|
|
FOOL KUMARI W O FENKAN SINGH
|
CANARA BANK(508532)
|
|
243
|
AMLOH
|
PB-18-001-035-001/50
(JALLO WAL)
|
2618001000NRG24121220230327337
|
12/12/2023
|
Inderjeet singh
|
2618001WL013533
|
Inderjeet singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349920
|
|
INDERJIT SINGH S/O SHYAM SINGH
|
UCO BANK(607066)
|
|
244
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG24121220230327346
|
12/12/2023
|
Sinder kaur
|
2618001WL013533
|
Sinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349898
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
245
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG24121220230327350
|
12/12/2023
|
Malkit kaur
|
2618001WL013533
|
Malkit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349899
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
246
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG24121220230327358
|
12/12/2023
|
sohan singh
|
2618001WL013533
|
sohan singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349913
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
247
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG24121220230327426
|
12/12/2023
|
Paramjit Kaur
|
2618001WL013537
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349925
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434502
|
434502
|
|
|
|
|
|
|
|