|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-024-001/14
(DHARGERI)
|
2618001000NRG23140320230336847
|
14/03/2023
|
Parmjit Kaur
|
2618001WL014970
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459117
|
|
PARMJIT KAUR W/O SHAMSHER SINGH
|
AXIS BANK(607153)
|
|
2
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG23140320230336849
|
14/03/2023
|
Malkit kaur
|
2618001WL014970
|
Malkit kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459118
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-012-001/168
(BHAGWAN PURA)
|
2618001000NRG23140320230333263
|
14/03/2023
|
seema rani
|
2618001WL014902
|
seema rani
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459003
|
|
SEEMA RANI W O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-012-001/174
(BHAGWAN PURA)
|
2618001000NRG23140320230333265
|
14/03/2023
|
gurmeet kaur
|
2618001WL014902
|
gurmeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459004
|
|
GURMEET KAUR W O DURGA DAS
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-012-001/185
(BHAGWAN PURA)
|
2618001000NRG23140320230333269
|
14/03/2023
|
JAGTAR SINGH
|
2618001WL014902
|
JAGTAR SINGH
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495458999
|
|
JAGTAR SINGH S/O PIARA RAM
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-016-001/1
(BHAMBRI)
|
2618001000NRG23140320230336239
|
14/03/2023
|
Shingara Singh
|
2618001WL014964
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459001
|
|
SINGARA SINGH S O PAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-016-001/172
(BHAMBRI)
|
2618001000NRG23140320230336243
|
14/03/2023
|
Misra Singh
|
2618001WL014964
|
Misra Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459002
|
|
MISRA SINGH SO FAGU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-016-001/179
(BHAMBRI)
|
2618001000NRG23140320230336244
|
14/03/2023
|
Gurdas singh
|
2618001WL014964
|
Gurdas singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459009
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-016-001/195
(BHAMBRI)
|
2618001000NRG23140320230336246
|
14/03/2023
|
Rajdeep Singh
|
2618001WL014964
|
Rajdeep Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459005
|
|
RAJDEEP SINGH S/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-016-001/197
(BHAMBRI)
|
2618001000NRG23140320230336247
|
14/03/2023
|
Gurpal Singh
|
2618001WL014964
|
Gurpal Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459010
|
|
Gurpal Singh
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-016-001/54
(BHAMBRI)
|
2618001000NRG23140320230336250
|
14/03/2023
|
Mewa Khan
|
2618001WL014964
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459000
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMLOH
|
PB-18-001-016-001/66
(BHAMBRI)
|
2618001000NRG23140320230336252
|
14/03/2023
|
chotta singh
|
2618001WL014964
|
chotta singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495459008
|
|
Chhota Singh
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-024-001/6
(DHARGERI)
|
2618001000NRG23140320230336851
|
14/03/2023
|
Shingara Singh
|
2618001WL014970
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459007
|
|
SHINGARA SINGH S/O HAJZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-025-001/136
(DEEVA GANDUAN)
|
2618001000NRG23140320230334809
|
14/03/2023
|
Ravina
|
2618001WL014936
|
Ravina
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459006
|
|
RAVINA W O IQBAL DEEN
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-068-001/62
(NARAIN GARH)
|
2618001000NRG23140320230340494
|
14/03/2023
|
Harpal Singh
|
2618001WL015030
|
Harpal Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495458998
|
|
HARPAL SINGH S O SH NACHHATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-082-001/81
(SHAH PUR)
|
2618001000NRG23140320230333239
|
14/03/2023
|
Sinder Kaur
|
2618001WL014900
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495459109
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-025-001/167
(DEEVA GANDUAN)
|
2618001000NRG23140320230334813
|
14/03/2023
|
Sumanpreet Kaur
|
2618001WL014936
|
Sumanpreet Kaur
|
00048
|
BKID0006514
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459056
|
|
SUMANPREET KAUR D/O SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-012-001/110
(BHAGWAN PURA)
|
2618001000NRG23140320230333249
|
14/03/2023
|
Charanjeet Kaur
|
2618001WL014902
|
Charanjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459103
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-012-001/12
(BHAGWAN PURA)
|
2618001000NRG23140320230333252
|
14/03/2023
|
suneyari devi
|
2618001WL014902
|
suneyari devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459083
|
|
SUNIYARI DEVI WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG23140320230333253
|
14/03/2023
|
Sito
|
2618001WL014902
|
Sito
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459104
|
|
SITO .
|
INDUSIND BANK(607189)
|
|
21
|
AMLOH
|
PB-18-001-012-001/123
(BHAGWAN PURA)
|
2618001000NRG23140320230333254
|
14/03/2023
|
Bhajan Kaur
|
2618001WL014902
|
Bhajan Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495459086
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG23140320230333255
|
14/03/2023
|
Sarbjeet Kaur
|
2618001WL014902
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459085
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG23140320230333256
|
14/03/2023
|
Asha Devi
|
2618001WL014902
|
Asha Devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459100
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-012-001/128
(BHAGWAN PURA)
|
2618001000NRG23140320230333257
|
14/03/2023
|
Ravinder Kaur
|
2618001WL014902
|
Ravinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459107
|
|
RAVINDER KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-012-001/130
(BHAGWAN PURA)
|
2618001000NRG23140320230333258
|
14/03/2023
|
Swaranjit Kaur
|
2618001WL014902
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459099
|
|
SWARANJIT KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-012-001/139
(BHAGWAN PURA)
|
2618001000NRG23140320230333259
|
14/03/2023
|
Rajwinder kaur
|
2618001WL014902
|
Rajwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459098
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-012-001/145
(BHAGWAN PURA)
|
2618001000NRG23140320230333260
|
14/03/2023
|
Kasmiro
|
2618001WL014902
|
Kasmiro
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459105
|
|
KASMIRO KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG23140320230333262
|
14/03/2023
|
Jangir Kaur
|
2618001WL014902
|
Jangir Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459101
|
|
JANGIR KAUR
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-012-001/173
(BHAGWAN PURA)
|
2618001000NRG23140320230333264
|
14/03/2023
|
Manjeet kaur
|
2618001WL014902
|
Manjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459089
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
30
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG23140320230333268
|
14/03/2023
|
Usha Rani
|
2618001WL014902
|
Usha Rani
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459090
|
|
USHA RANI UG ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-012-001/2
(BHAGWAN PURA)
|
2618001000NRG23140320230333272
|
14/03/2023
|
Parminder Kaur
|
2618001WL014902
|
Parminder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459102
|
|
PARMINDER KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-012-001/22
(BHAGWAN PURA)
|
2618001000NRG23140320230333273
|
14/03/2023
|
Kataro
|
2618001WL014902
|
Kataro
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459084
|
|
KARTARO WO GULU RAM
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG23140320230333280
|
14/03/2023
|
Paramjit Kaur
|
2618001WL014902
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459088
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-012-001/7
(BHAGWAN PURA)
|
2618001000NRG23140320230333281
|
14/03/2023
|
Sito Devi
|
2618001WL014902
|
Sito Devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459087
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG23140320230346585
|
14/03/2023
|
Pinder kaur
|
2618001WL015155
|
Pinder kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459108
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-068-001/125
(NARAIN GARH)
|
2618001000NRG23140320230340461
|
14/03/2023
|
Manpreet Kaur
|
2618001WL015030
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459106
|
|
MANPREET KAUR JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-068-001/131
(NARAIN GARH)
|
2618001000NRG23140320230340462
|
14/03/2023
|
Surinder Kaur
|
2618001WL015030
|
Surinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459095
|
|
SURINDER KAUR WO SAWARAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG23140320230340463
|
14/03/2023
|
Jaswant kaur
|
2618001WL015030
|
Jaswant kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495459096
|
|
JASWANT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG23140320230340468
|
14/03/2023
|
Kirandeep kaur
|
2618001WL015030
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459093
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG23140320230340469
|
14/03/2023
|
Baljinder Kaur
|
2618001WL015030
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459082
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-068-001/170
(NARAIN GARH)
|
2618001000NRG23140320230340474
|
14/03/2023
|
solochana devi
|
2618001WL015030
|
solochana devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459094
|
|
SALOCHANA DEVI WO DALVARA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-068-001/188
(NARAIN GARH)
|
2618001000NRG23140320230340476
|
14/03/2023
|
Charanjit Kaur
|
2618001WL015030
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459092
|
|
CHARANJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23140320230340482
|
14/03/2023
|
Jasvir kaur
|
2618001WL015030
|
Jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459097
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG23140320230340483
|
14/03/2023
|
harwinder Kaur
|
2618001WL015030
|
harwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459091
|
|
HARWINDER KAUR DO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-082-001/132
(SHAH PUR)
|
2618001000NRG23140320230333233
|
14/03/2023
|
sharnjit kaur
|
2618001WL014900
|
sharnjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459013
|
|
SHARNJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-082-001/165
(SHAH PUR)
|
2618001000NRG23140320230333235
|
14/03/2023
|
Kamal Rani
|
2618001WL014900
|
Kamal Rani
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495459015
|
|
KAMAL RANI
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-082-001/192
(SHAH PUR)
|
2618001000NRG23140320230333236
|
14/03/2023
|
Neelam Kaur
|
2618001WL014900
|
Neelam Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459012
|
|
MISS NEELAM KAUR D O JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG23140320230333238
|
14/03/2023
|
Gurmit Kaur
|
2618001WL014900
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459014
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-028-001/139
(GURDAN PUR)
|
2618001000NRG23140320230346584
|
14/03/2023
|
sandeep kaur
|
2618001WL015155
|
sandeep kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459034
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG23140320230346587
|
14/03/2023
|
Juli Khan
|
2618001WL015155
|
Juli Khan
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495459038
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG23140320230346588
|
14/03/2023
|
Mastan Singh
|
2618001WL015155
|
Mastan Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459039
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG23140320230346589
|
14/03/2023
|
Pritam Singh
|
2618001WL015155
|
Pritam Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459027
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG23140320230341258
|
14/03/2023
|
Jaspal kaur
|
2618001WL015048
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0495459028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AMLOH
|
PB-18-001-074-001/123
(RANGHERI KALAN)
|
2618001000NRG23140320230341259
|
14/03/2023
|
Gurmail kaur
|
2618001WL015048
|
Gurmail kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459037
|
|
GURMAIL KAUR PLA 18529
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-074-001/126
(RANGHERI KALAN)
|
2618001000NRG23140320230341260
|
14/03/2023
|
Sinder Kaur
|
2618001WL015048
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459031
|
|
SHINDER KAUR WO SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
AMLOH
|
PB-18-001-074-001/127
(RANGHERI KALAN)
|
2618001000NRG23140320230341261
|
14/03/2023
|
Harpal Kaur
|
2618001WL015048
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459029
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-074-001/141
(RANGHERI KALAN)
|
2618001000NRG23140320230341262
|
14/03/2023
|
Sandeep Kaur
|
2618001WL015048
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459025
|
|
SANDEP KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-074-001/145
(RANGHERI KALAN)
|
2618001000NRG23140320230341264
|
14/03/2023
|
Pargas Kaur
|
2618001WL015048
|
Pargas Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459030
|
|
PARGAS KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-074-001/17
(RANGHERI KALAN)
|
2618001000NRG23140320230341266
|
14/03/2023
|
Jagdeep Singh
|
2618001WL015048
|
Jagdeep Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459033
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-074-001/176
(RANGHERI KALAN)
|
2618001000NRG23140320230341267
|
14/03/2023
|
Balvir kaur
|
2618001WL015048
|
Balvir kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459043
|
|
AMRIK SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AMLOH
|
PB-18-001-074-001/184
(RANGHERI KALAN)
|
2618001000NRG23140320230341268
|
14/03/2023
|
baljinder kaur
|
2618001WL015048
|
baljinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459026
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-074-001/191
(RANGHERI KALAN)
|
2618001000NRG23140320230341270
|
14/03/2023
|
ravi kumar
|
2618001WL015048
|
ravi kumar
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459035
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-074-001/219
(RANGHERI KALAN)
|
2618001000NRG23140320230341273
|
14/03/2023
|
Bhinder Kaur
|
2618001WL015048
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459041
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-074-001/221
(RANGHERI KALAN)
|
2618001000NRG23140320230341274
|
14/03/2023
|
Jasvir Kaur
|
2618001WL015048
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459032
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-074-001/93
(RANGHERI KALAN)
|
2618001000NRG23140320230341280
|
14/03/2023
|
Karnail Kaur
|
2618001WL015048
|
Karnail Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459040
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-074-001/97
(RANGHERI KALAN)
|
2618001000NRG23140320230341281
|
14/03/2023
|
Bhagwan Singh
|
2618001WL015048
|
Bhagwan Singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495459036
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-074-001/98
(RANGHERI KALAN)
|
2618001000NRG23140320230341282
|
14/03/2023
|
Darshana Davi
|
2618001WL015048
|
Darshana Davi
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459042
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-037-001/94
(JALAL PUR)
|
2618001000NRG23140320230335659
|
14/03/2023
|
sukhwinder kaur
|
2618001WL014953
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459020
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-037-001/27
(JALAL PUR)
|
2618001000NRG23140320230335648
|
14/03/2023
|
Gurmit Kaur
|
2618001WL014953
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459126
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-037-001/36
(JALAL PUR)
|
2618001000NRG23140320230335649
|
14/03/2023
|
Nasib kaur
|
2618001WL014953
|
Nasib kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459128
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLOH
|
PB-18-001-037-001/42
(JALAL PUR)
|
2618001000NRG23140320230335650
|
14/03/2023
|
Mandip Kaur
|
2618001WL014953
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459129
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG23140320230335651
|
14/03/2023
|
Gurpreet Kaur
|
2618001WL014953
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459045
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLOH
|
PB-18-001-037-001/50
(JALAL PUR)
|
2618001000NRG23140320230335652
|
14/03/2023
|
Harmesh kaur
|
2618001WL014953
|
Harmesh kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459044
|
|
Mr. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLOH
|
PB-18-001-037-001/58
(JALAL PUR)
|
2618001000NRG23140320230335653
|
14/03/2023
|
Nirmal singh
|
2618001WL014953
|
Nirmal singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459046
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLOH
|
PB-18-001-037-001/8
(JALAL PUR)
|
2618001000NRG23140320230335655
|
14/03/2023
|
Baljit Kaur
|
2618001WL014953
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459125
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG23140320230335656
|
14/03/2023
|
Sarabjeet Kaur
|
2618001WL014953
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459048
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLOH
|
PB-18-001-037-001/88
(JALAL PUR)
|
2618001000NRG23140320230335657
|
14/03/2023
|
Usha Rani
|
2618001WL014953
|
Usha Rani
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459047
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMLOH
|
PB-18-001-037-001/9
(JALAL PUR)
|
2618001000NRG23140320230335658
|
14/03/2023
|
GURMEET KAUR
|
2618001WL014953
|
GURMEET KAUR
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459127
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-082-001/149
(SHAH PUR)
|
2618001000NRG23140320230333234
|
14/03/2023
|
Mahinder Kaur
|
2618001WL014900
|
Mahinder Kaur
|
00168
|
ICIC0002751
|
846
|
846
|
Processed
|
04/04/2023
|
|
0495459016
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-082-001/193
(SHAH PUR)
|
2618001000NRG23140320230333237
|
14/03/2023
|
Jaspreet Kaur
|
2618001WL014900
|
Jaspreet Kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459054
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-074-001/103
(RANGHERI KALAN)
|
2618001000NRG23140320230341257
|
14/03/2023
|
GUrmit kaur
|
2618001WL015048
|
GUrmit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495458996
|
|
GURMIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-074-001/20
(RANGHERI KALAN)
|
2618001000NRG23140320230341271
|
14/03/2023
|
Jaswant Kaur
|
2618001WL015048
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495458997
|
|
JASWANT KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-074-001/36
(RANGHERI KALAN)
|
2618001000NRG23140320230341275
|
14/03/2023
|
Nirmala Devi
|
2618001WL015048
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495458995
|
|
NIRMALA DEVI W O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-074-001/42
(RANGHERI KALAN)
|
2618001000NRG23140320230341276
|
14/03/2023
|
Paramjit Kaur
|
2618001WL015048
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459110
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG23140320230341277
|
14/03/2023
|
Harbans Kaur
|
2618001WL015048
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459111
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG23140320230341279
|
14/03/2023
|
Rampal Kaur
|
2618001WL015048
|
Rampal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495459112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-074-001/218
(RANGHERI KALAN)
|
2618001000NRG23140320230341272
|
14/03/2023
|
Sandeep kumar
|
2618001WL015048
|
Sandeep kumar
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459119
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG23140320230346583
|
14/03/2023
|
JASWINDER KAUR
|
2618001WL015155
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459124
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG23140320230346586
|
14/03/2023
|
Kulwant kaur
|
2618001WL015155
|
Kulwant kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459123
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMLOH
|
PB-18-001-068-001/109
(NARAIN GARH)
|
2618001000NRG23140320230340454
|
14/03/2023
|
Harpal Kaur
|
2618001WL015030
|
Harpal Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459122
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG23140320230340481
|
14/03/2023
|
Baljit Kaur
|
2618001WL015030
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459120
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG23140320230340489
|
14/03/2023
|
Harjit kaur
|
2618001WL015030
|
Harjit kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459121
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-012-001/186
(BHAGWAN PURA)
|
2618001000NRG23140320230333270
|
14/03/2023
|
Bhajan Kaur
|
2618001WL014902
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459114
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-012-001/193
(BHAGWAN PURA)
|
2618001000NRG23140320230333271
|
14/03/2023
|
Nikki Rani
|
2618001WL014902
|
Nikki Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459116
|
|
MISS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-012-001/26
(BHAGWAN PURA)
|
2618001000NRG23140320230333274
|
14/03/2023
|
sona devi
|
2618001WL014902
|
sona devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459113
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-068-001/183
(NARAIN GARH)
|
2618001000NRG23140320230340475
|
14/03/2023
|
Jaspreet Kaur
|
2618001WL015030
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459115
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG23140320230340499
|
14/03/2023
|
Kulwinder Kaur
|
2618001WL015030
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459024
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
AMLOH
|
PB-18-001-007-001/143
(BARONGA JER)
|
2618001000NRG23140320230333439
|
14/03/2023
|
Jagjit kaur
|
2618001WL014909
|
Jagjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495458994
|
|
HARMAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
AMLOH
|
PB-18-001-007-001/22
(BARONGA JER)
|
2618001000NRG23140320230333441
|
14/03/2023
|
Amarjeet Kaur
|
2618001WL014909
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495458967
|
|
M/s. AMARJIT KAUR W/O TARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLOH
|
PB-18-001-007-001/28
(BARONGA JER)
|
2618001000NRG23140320230333443
|
14/03/2023
|
Amarjit Kaur
|
2618001WL014909
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495458964
|
|
AMARJIT KAUR WO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-007-001/32
(BARONGA JER)
|
2618001000NRG23140320230333444
|
14/03/2023
|
Surjit kaur
|
2618001WL014909
|
Surjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495458963
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMLOH
|
PB-18-001-007-001/53
(BARONGA JER)
|
2618001000NRG23140320230333447
|
14/03/2023
|
Baljinder Kaur
|
2618001WL014909
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495458966
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-007-001/65
(BARONGA JER)
|
2618001000NRG23140320230333448
|
14/03/2023
|
Parkash Kaur
|
2618001WL014909
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495458968
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-007-001/74
(BARONGA JER)
|
2618001000NRG23140320230333449
|
14/03/2023
|
Karamjeet Kaur
|
2618001WL014909
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495458965
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
AMLOH
|
PB-18-001-007-001/78
(BARONGA JER)
|
2618001000NRG23140320230333450
|
14/03/2023
|
Charanjit kaur
|
2618001WL014909
|
Charanjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495458983
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-007-001/87
(BARONGA JER)
|
2618001000NRG23140320230333453
|
14/03/2023
|
Gurwinder Kaur
|
2618001WL014909
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495458981
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG23140320230333454
|
14/03/2023
|
Rajinder kaur
|
2618001WL014909
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495458980
|
|
RAJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-007-001/94
(BARONGA JER)
|
2618001000NRG23140320230333455
|
14/03/2023
|
Mandeep kaur
|
2618001WL014909
|
Mandeep kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495458982
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-012-001/102
(BHAGWAN PURA)
|
2618001000NRG23140320230333246
|
14/03/2023
|
Kartar kaur
|
2618001WL014902
|
Kartar kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458986
|
|
KARTAR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
110
|
AMLOH
|
PB-18-001-012-001/106
(BHAGWAN PURA)
|
2618001000NRG23140320230333247
|
14/03/2023
|
Paramjit kaur
|
2618001WL014902
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0495458987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
AMLOH
|
PB-18-001-012-001/109
(BHAGWAN PURA)
|
2618001000NRG23140320230333248
|
14/03/2023
|
Tusia
|
2618001WL014902
|
Tusia
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458988
|
|
TUSIA W O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG23140320230333250
|
14/03/2023
|
sarbjeet kaur
|
2618001WL014902
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495458993
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-012-001/116
(BHAGWAN PURA)
|
2618001000NRG23140320230333251
|
14/03/2023
|
Jaswinder Kaur
|
2618001WL014902
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458992
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-012-001/149
(BHAGWAN PURA)
|
2618001000NRG23140320230333261
|
14/03/2023
|
balwinder kaur
|
2618001WL014902
|
balwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458979
|
|
BALWINDER KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLOH
|
PB-18-001-012-001/179
(BHAGWAN PURA)
|
2618001000NRG23140320230333266
|
14/03/2023
|
Santosh kaur
|
2618001WL014902
|
Santosh kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458989
|
|
SANTOSH KAUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-012-001/44
(BHAGWAN PURA)
|
2618001000NRG23140320230333275
|
14/03/2023
|
Rani Kaur
|
2618001WL014902
|
Rani Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495458984
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-012-001/46
(BHAGWAN PURA)
|
2618001000NRG23140320230333276
|
14/03/2023
|
Karamjeet Kaur
|
2618001WL014902
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458975
|
|
KARAMJEET KAUR W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-012-001/51
(BHAGWAN PURA)
|
2618001000NRG23140320230333277
|
14/03/2023
|
Jasvir kaur
|
2618001WL014902
|
Jasvir kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495458977
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
119
|
AMLOH
|
PB-18-001-012-001/56
(BHAGWAN PURA)
|
2618001000NRG23140320230333278
|
14/03/2023
|
Sarabjit Kaur
|
2618001WL014902
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458976
|
|
SARBJIT KAUR WO BHAJAN RAM
|
BANK OF INDIA(508505)
|
|
120
|
AMLOH
|
PB-18-001-012-001/57
(BHAGWAN PURA)
|
2618001000NRG23140320230333279
|
14/03/2023
|
Jasvir Kaur
|
2618001WL014902
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458978
|
|
JASVIR KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-012-001/85
(BHAGWAN PURA)
|
2618001000NRG23140320230333282
|
14/03/2023
|
Parkash Kaur
|
2618001WL014902
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458985
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
122
|
AMLOH
|
PB-18-001-016-001/127
(BHAMBRI)
|
2618001000NRG23140320230336240
|
14/03/2023
|
Ram Rakha
|
2618001WL014964
|
Ram Rakha
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458974
|
|
RAM RAKHA S O MANGA SINGH
|
BANK OF BARODA(606985)
|
|
123
|
AMLOH
|
PB-18-001-016-001/18
(BHAMBRI)
|
2618001000NRG23140320230336245
|
14/03/2023
|
Jagtar Singh
|
2618001WL014964
|
Jagtar Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495458971
|
|
JAGTAR SINGH S O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG23140320230336249
|
14/03/2023
|
Harbans Singh
|
2618001WL014964
|
Harbans Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495458972
|
|
HARBANS SINGH S O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-016-001/58
(BHAMBRI)
|
2618001000NRG23140320230336251
|
14/03/2023
|
Ranvir Singh
|
2618001WL014964
|
Ranvir Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495459132
|
|
RANVEER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG23140320230336846
|
14/03/2023
|
kulwinder Kaur
|
2618001WL014970
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495458991
|
|
KULWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-024-001/27
(DHARGERI)
|
2618001000NRG23140320230336848
|
14/03/2023
|
jit kaur
|
2618001WL014970
|
jit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459131
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-024-001/38
(DHARGERI)
|
2618001000NRG23140320230336850
|
14/03/2023
|
Gurmel Kaur
|
2618001WL014970
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495458973
|
|
GURMEL KAUR W O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-024-001/63
(DHARGERI)
|
2618001000NRG23140320230336852
|
14/03/2023
|
Kamaldeep Kaur
|
2618001WL014970
|
Kamaldeep Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495458990
|
|
KAMALDEEP KAUR D O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-025-001/18
(DEEVA GANDUAN)
|
2618001000NRG23140320230334814
|
14/03/2023
|
Sukhwinder Kaur
|
2618001WL014936
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458957
|
|
SUKHWINDER KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG23140320230334815
|
14/03/2023
|
Gurjit Singh
|
2618001WL014936
|
Gurjit Singh
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459134
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG23140320230334818
|
14/03/2023
|
Ruldhu Singh
|
2618001WL014936
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458970
|
|
RULDHU SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG23140320230334820
|
14/03/2023
|
Jamela
|
2618001WL014936
|
Jamela
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458961
|
|
JAMILA WO SATAAR MUHANMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-025-001/3
(DEEVA GANDUAN)
|
2618001000NRG23140320230334821
|
14/03/2023
|
Charanjit Kaur
|
2618001WL014936
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495458959
|
|
CHARANJEET KAUR W/O HARPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
135
|
AMLOH
|
PB-18-001-025-001/33
(DEEVA GANDUAN)
|
2618001000NRG23140320230334822
|
14/03/2023
|
Raj Kaur
|
2618001WL014936
|
Raj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458954
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-025-001/35
(DEEVA GANDUAN)
|
2618001000NRG23140320230334824
|
14/03/2023
|
Fajli
|
2618001WL014936
|
Fajli
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458960
|
|
FAJLI WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-025-001/40
(DEEVA GANDUAN)
|
2618001000NRG23140320230334825
|
14/03/2023
|
Paramjit Kaur
|
2618001WL014936
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458953
|
|
PARAMJIT KAUR WO JASBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-025-001/41
(DEEVA GANDUAN)
|
2618001000NRG23140320230334826
|
14/03/2023
|
Baljit Kaur
|
2618001WL014936
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458956
|
|
BALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
139
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG23140320230334827
|
14/03/2023
|
Khusi Mahmad
|
2618001WL014936
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0495458958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
AMLOH
|
PB-18-001-025-001/47
(DEEVA GANDUAN)
|
2618001000NRG23140320230334828
|
14/03/2023
|
Parkash Kaur
|
2618001WL014936
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459135
|
|
PRAGAS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-025-001/49
(DEEVA GANDUAN)
|
2618001000NRG23140320230334829
|
14/03/2023
|
Gurdeep Kaur
|
2618001WL014936
|
Gurdeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459133
|
|
GURDEEP KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
AMLOH
|
PB-18-001-025-001/50
(DEEVA GANDUAN)
|
2618001000NRG23140320230334830
|
14/03/2023
|
Paramjit Kaur
|
2618001WL014936
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458962
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-025-001/53
(DEEVA GANDUAN)
|
2618001000NRG23140320230334831
|
14/03/2023
|
Avtar Singh
|
2618001WL014936
|
Avtar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495458955
|
|
AVTAR SINGH SO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-025-001/73
(DEEVA GANDUAN)
|
2618001000NRG23140320230334841
|
14/03/2023
|
Parmjit Kaur
|
2618001WL014936
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495458969
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
145
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG23140320230334846
|
14/03/2023
|
Leela Devi
|
2618001WL014936
|
Leela Devi
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495458952
|
|
LEELA DEVI WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
146
|
AMLOH
|
PB-18-001-016-001/198
(BHAMBRI)
|
2618001000NRG23140320230336248
|
14/03/2023
|
lakhvir Singh
|
2618001WL014964
|
lakhvir Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459017
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-037-001/113
(JALAL PUR)
|
2618001000NRG23140320230335646
|
14/03/2023
|
kuldeep kaur
|
2618001WL014953
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459019
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AMLOH
|
PB-18-001-082-001/113
(SHAH PUR)
|
2618001000NRG23140320230333232
|
14/03/2023
|
Amarjit Kaur
|
2618001WL014900
|
Amarjit Kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495459018
|
|
AMARJEET KAUR W O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-012-001/182
(BHAGWAN PURA)
|
2618001000NRG23140320230333267
|
14/03/2023
|
Gurmeet Kaur
|
2618001WL014902
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459081
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG23140320230333242
|
14/03/2023
|
sarekha
|
2618001WL014901
|
sarekha
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459070
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG23140320230333244
|
14/03/2023
|
Amarjit kaur
|
2618001WL014901
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459071
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-025-001/113
(DEEVA GANDUAN)
|
2618001000NRG23140320230334806
|
14/03/2023
|
Geeta Devi
|
2618001WL014936
|
Geeta Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459021
|
|
GEETA DEVI W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
AMLOH
|
PB-18-001-025-001/13
(DEEVA GANDUAN)
|
2618001000NRG23140320230334807
|
14/03/2023
|
Gurjit Kaur
|
2618001WL014936
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459074
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-025-001/132
(DEEVA GANDUAN)
|
2618001000NRG23140320230334808
|
14/03/2023
|
harmata
|
2618001WL014936
|
harmata
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459057
|
|
MRS HARMATA HARMATA
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-025-001/14
(DEEVA GANDUAN)
|
2618001000NRG23140320230334810
|
14/03/2023
|
Baljinder kaur
|
2618001WL014936
|
Baljinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459052
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG23140320230334811
|
14/03/2023
|
Baljeet Kaur
|
2618001WL014936
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459063
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG23140320230334812
|
14/03/2023
|
Raj kaur
|
2618001WL014936
|
Raj kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459064
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-025-001/2
(DEEVA GANDUAN)
|
2618001000NRG23140320230334816
|
14/03/2023
|
Baldev Kaur
|
2618001WL014936
|
Baldev Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459060
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-025-001/25
(DEEVA GANDUAN)
|
2618001000NRG23140320230334817
|
14/03/2023
|
Fajaldeen
|
2618001WL014936
|
Fajaldeen
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459072
|
|
FAJLA S/O DINA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
AMLOH
|
PB-18-001-025-001/28
(DEEVA GANDUAN)
|
2618001000NRG23140320230334819
|
14/03/2023
|
Karmate
|
2618001WL014936
|
Karmate
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459062
|
|
MRS KARMATE KARMATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-025-001/34
(DEEVA GANDUAN)
|
2618001000NRG23140320230334823
|
14/03/2023
|
Amar Kaur
|
2618001WL014936
|
Amar Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459075
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-025-001/58
(DEEVA GANDUAN)
|
2618001000NRG23140320230334832
|
14/03/2023
|
Sarabjit Kaur
|
2618001WL014936
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459058
|
|
MRS SARABJIT KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-025-001/6
(DEEVA GANDUAN)
|
2618001000NRG23140320230334833
|
14/03/2023
|
gurdev kaur
|
2618001WL014936
|
gurdev kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459073
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-025-001/64
(DEEVA GANDUAN)
|
2618001000NRG23140320230334834
|
14/03/2023
|
Salma
|
2618001WL014936
|
Salma
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459061
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-025-001/65
(DEEVA GANDUAN)
|
2618001000NRG23140320230334835
|
14/03/2023
|
Surjit Kaur
|
2618001WL014936
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459059
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-025-001/66
(DEEVA GANDUAN)
|
2618001000NRG23140320230334836
|
14/03/2023
|
Raj Kaur
|
2618001WL014936
|
Raj Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459065
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-025-001/67
(DEEVA GANDUAN)
|
2618001000NRG23140320230334837
|
14/03/2023
|
Raj Kaur
|
2618001WL014936
|
Raj Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459067
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-025-001/68
(DEEVA GANDUAN)
|
2618001000NRG23140320230334838
|
14/03/2023
|
manjit Kaur
|
2618001WL014936
|
manjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459066
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-025-001/69
(DEEVA GANDUAN)
|
2618001000NRG23140320230334839
|
14/03/2023
|
Kamaljeet kaur
|
2618001WL014936
|
Kamaljeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459055
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG23140320230334840
|
14/03/2023
|
Baljit Kaur
|
2618001WL014936
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459053
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-025-001/78
(DEEVA GANDUAN)
|
2618001000NRG23140320230334842
|
14/03/2023
|
Baljinder Kaur
|
2618001WL014936
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459076
|
|
MRS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-025-001/81
(DEEVA GANDUAN)
|
2618001000NRG23140320230334843
|
14/03/2023
|
Charanjit kaur
|
2618001WL014936
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459069
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
AMLOH
|
PB-18-001-025-001/86
(DEEVA GANDUAN)
|
2618001000NRG23140320230334844
|
14/03/2023
|
Amar kaur
|
2618001WL014936
|
Amar kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495459079
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
AMLOH
|
PB-18-001-025-001/89
(DEEVA GANDUAN)
|
2618001000NRG23140320230334845
|
14/03/2023
|
majidan
|
2618001WL014936
|
majidan
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459068
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-025-001/93
(DEEVA GANDUAN)
|
2618001000NRG23140320230334847
|
14/03/2023
|
Charanjit kaur
|
2618001WL014936
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459022
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
176
|
AMLOH
|
PB-18-001-025-001/94
(DEEVA GANDUAN)
|
2618001000NRG23140320230334848
|
14/03/2023
|
swaranjeet kaur
|
2618001WL014936
|
swaranjeet kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495459080
|
|
MRS SWARANJEET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-082-001/87
(SHAH PUR)
|
2618001000NRG23140320230333240
|
14/03/2023
|
Sinder kaur
|
2618001WL014900
|
Sinder kaur
|
00415
|
SBIN0050876
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495459077
|
|
MRS SINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-082-001/87
(SHAH PUR)
|
2618001000NRG23140320230333241
|
14/03/2023
|
Sohan Lal
|
2618001WL014900
|
Sohan Lal
|
00415
|
SBIN0050876
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495459078
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-074-001/144
(RANGHERI KALAN)
|
2618001000NRG23140320230341263
|
14/03/2023
|
Kuldeep Kaur
|
2618001WL015048
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495459023
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-016-001/151
(BHAMBRI)
|
2618001000NRG23140320230336241
|
14/03/2023
|
Kesar Khan
|
2618001WL014964
|
Kesar Khan
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459051
|
|
KESAR KHAN SO WAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-016-001/162
(BHAMBRI)
|
2618001000NRG23140320230336242
|
14/03/2023
|
Jeet Singh
|
2618001WL014964
|
Jeet Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459049
|
|
JIT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG23140320230333243
|
14/03/2023
|
Sukhwinder kaur
|
2618001WL014901
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495459011
|
|
SURINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG23140320230333245
|
14/03/2023
|
Maan kaur
|
2618001WL014901
|
Maan kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495459050
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG23140320230335647
|
14/03/2023
|
Manpreet Kaur
|
2618001WL014953
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495459130
|
|
MANPREET KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256620
|
256620
|
|
|
|
|
|
|
|