|
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-18-001-011-001/63
(BHADAL THUHA)
|
2618001000NRG23271020220224355
|
27/10/2022
|
Gurmel Kaur
|
2618001WL009579
|
Gurmel Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804818
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG23271020220224356
|
27/10/2022
|
Ajaib kaur
|
2618001WL009579
|
Ajaib kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804819
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/78
(BHADAL THUHA)
|
2618001000NRG23271020220224357
|
27/10/2022
|
Karmjit Kaur
|
2618001WL009579
|
Karmjit Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804820
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/91
(BHADAL THUHA)
|
2618001000NRG23271020220224361
|
27/10/2022
|
Malkeet Kaur
|
2618001WL009579
|
Malkeet Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804867
|
|
MALKIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG23271020220224363
|
27/10/2022
|
Jarnail Kaur
|
2618001WL009579
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804868
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG23271020220224325
|
27/10/2022
|
Sukhwinder kaur
|
2618001WL009579
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804700
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-011-001/193
(BHADAL THUHA)
|
2618001000NRG23271020220224333
|
27/10/2022
|
Majar Khan
|
2618001WL009579
|
Majar Khan
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804699
|
|
MAJAR KHAN S O FALLA KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-038-001/93
(JHAMBALA)
|
2618001000NRG23271020220224316
|
27/10/2022
|
Gurjant Singh
|
2618001WL009578
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804712
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG23271020220225016
|
27/10/2022
|
ram singh
|
2618001WL009602
|
ram singh
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804816
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG23271020220224335
|
27/10/2022
|
Ranjit Kaur
|
2618001WL009579
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804817
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-054-001/103
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224872
|
27/10/2022
|
sukhdev singh
|
2618001WL009596
|
sukhdev singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804850
|
|
SUKHDEV SINGH S/O SAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG23271020220224995
|
27/10/2022
|
rupinder kaur
|
2618001WL009601
|
rupinder kaur
|
00051
|
MAHB0001268
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804769
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-002-077-001/33
(TALWARA)
|
2618002000NRG23271020220224403
|
27/10/2022
|
BHINDER KAUR
|
2618002WL009581
|
BHINDER KAUR
|
00051
|
MAHB0001268
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804770
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-054-001/13
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224874
|
27/10/2022
|
Harjit kaur
|
2618001WL009596
|
Harjit kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804727
|
|
HARJIT KAUR W O NETAR SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-054-001/15
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224876
|
27/10/2022
|
Balvir Kaur
|
2618001WL009596
|
Balvir Kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804726
|
|
BALVIR KAUR W O JANT SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-054-001/27
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224882
|
27/10/2022
|
Baljit Kaur
|
2618001WL009596
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804722
|
|
BALJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-054-001/30
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224883
|
27/10/2022
|
Rajinder Kaur
|
2618001WL009596
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804721
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224885
|
27/10/2022
|
Charanjit Kaur
|
2618001WL009596
|
Charanjit Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804724
|
|
CHARANJIT KAUR W OSHINDERSINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-054-001/53
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224886
|
27/10/2022
|
Angrej kaur
|
2618001WL009596
|
Angrej kaur
|
00078
|
CNRB0002101
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804723
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-054-001/55
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224887
|
27/10/2022
|
Manjit Kaur
|
2618001WL009596
|
Manjit Kaur
|
00078
|
CNRB0002101
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804725
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
AMLOH
|
PB-18-001-054-001/60
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224888
|
27/10/2022
|
Dharamjit kaur
|
2618001WL009596
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804728
|
|
DHARAMJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-054-001/78
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224891
|
27/10/2022
|
Sohan Singh
|
2618001WL009596
|
Sohan Singh
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804736
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG23271020220224941
|
27/10/2022
|
harmit kaur
|
2618001WL009599
|
harmit kaur
|
00078
|
CNRB0003782
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804709
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG23271020220224297
|
27/10/2022
|
Malkit singh
|
2618001WL009578
|
Malkit singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804745
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-038-001/30
(JHAMBALA)
|
2618001000NRG23271020220224313
|
27/10/2022
|
Gurmail Singh
|
2618001WL009578
|
Gurmail Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804746
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG23271020220224417
|
27/10/2022
|
Kulwant Kaur
|
2618001WL009583
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804730
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG23271020220224419
|
27/10/2022
|
Baljeet Kaur
|
2618001WL009583
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804734
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG23271020220224420
|
27/10/2022
|
Raj Kaur
|
2618001WL009583
|
Raj Kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804731
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-035-001/12
(JALLO WAL)
|
2618001000NRG23271020220224421
|
27/10/2022
|
Balwinder kaur
|
2618001WL009583
|
Balwinder kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804713
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG23271020220224422
|
27/10/2022
|
Amarjeet Kaur
|
2618001WL009583
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804735
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG23271020220224423
|
27/10/2022
|
Charanjit Kaur
|
2618001WL009583
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804732
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG23271020220224425
|
27/10/2022
|
Parkash kaur
|
2618001WL009583
|
Parkash kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804716
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-035-001/47
(JALLO WAL)
|
2618001000NRG23271020220224429
|
27/10/2022
|
Jaswinder kaur
|
2618001WL009583
|
Jaswinder kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804714
|
|
JASWINDER KAUR WO NIRMAIL SINGH
|
UCO BANK(607066)
|
|
34
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG23271020220224430
|
27/10/2022
|
Amritpal kaur
|
2618001WL009583
|
Amritpal kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804715
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG23271020220224432
|
27/10/2022
|
Rupinder kaur
|
2618001WL009583
|
Rupinder kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804729
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
AMLOH
|
PB-18-001-035-001/65
(JALLO WAL)
|
2618001000NRG23271020220224433
|
27/10/2022
|
Soni
|
2618001WL009583
|
Soni
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804720
|
|
SONI
|
UCO BANK(607066)
|
|
37
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG23271020220224436
|
27/10/2022
|
Gej kaur
|
2618001WL009583
|
Gej kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804717
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG23271020220224438
|
27/10/2022
|
Paramjit kaur
|
2618001WL009583
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804719
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-054-001/123
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224873
|
27/10/2022
|
Mewa Singh
|
2618001WL009596
|
Mewa Singh
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804718
|
|
MEWA SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-054-001/88
(LOHAR MAJRA KALAN)
|
2618001000NRG23271020220224892
|
27/10/2022
|
binder kaur
|
2618001WL009597
|
binder kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804733
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-011-001/108
(BHADAL THUHA)
|
2618001000NRG23271020220224318
|
27/10/2022
|
Sukhwinder kaur
|
2618001WL009579
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804738
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG23271020220224320
|
27/10/2022
|
Sukhwinder kaur
|
2618001WL009579
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804740
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
AMLOH
|
PB-18-001-011-001/122
(BHADAL THUHA)
|
2618001000NRG23271020220224321
|
27/10/2022
|
Harpal kaur
|
2618001WL009579
|
Harpal kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804741
|
|
HARPAL KAUR
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG23271020220224323
|
27/10/2022
|
Karnail kaur
|
2618001WL009579
|
Karnail kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804752
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG23271020220224326
|
27/10/2022
|
Amrit Lal
|
2618001WL009579
|
Amrit Lal
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804754
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
46
|
AMLOH
|
PB-18-001-011-001/170
(BHADAL THUHA)
|
2618001000NRG23271020220224328
|
27/10/2022
|
Rajni Devi
|
2618001WL009579
|
Rajni Devi
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804744
|
|
RAJNI DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG23271020220224329
|
27/10/2022
|
Gurmeet Kaur
|
2618001WL009579
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804743
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG23271020220224331
|
27/10/2022
|
Amarjit Kaur
|
2618001WL009579
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804737
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-011-001/183
(BHADAL THUHA)
|
2618001000NRG23271020220224332
|
27/10/2022
|
Seeta rani
|
2618001WL009579
|
Seeta rani
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804753
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
50
|
AMLOH
|
PB-18-001-011-001/51
(BHADAL THUHA)
|
2618001000NRG23271020220224351
|
27/10/2022
|
Raj kaur
|
2618001WL009579
|
Raj kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804742
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG23271020220224352
|
27/10/2022
|
Jasvir kaur
|
2618001WL009579
|
Jasvir kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804739
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG23271020220224990
|
27/10/2022
|
rajwant kaur
|
2618001WL009601
|
rajwant kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804756
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG23271020220224967
|
27/10/2022
|
Pooja Devi
|
2618001WL009599
|
Pooja Devi
|
00152
|
HDFC0002763
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804755
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-048-001/108
(KUMBHRA)
|
2618001000NRG23271020220224969
|
27/10/2022
|
Sinder kaur
|
2618001WL009601
|
Sinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804779
|
|
SINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG23271020220224970
|
27/10/2022
|
Baljit singh
|
2618001WL009601
|
Baljit singh
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804772
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLOH
|
PB-18-001-048-001/116
(KUMBHRA)
|
2618001000NRG23271020220224971
|
27/10/2022
|
Sukhwinder kaur
|
2618001WL009601
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804778
|
|
Mrs. SUKHWINDER KAUR WO AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG23271020220224972
|
27/10/2022
|
Gurpreet kaur
|
2618001WL009601
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804773
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-048-001/13
(KUMBHRA)
|
2618001000NRG23271020220224973
|
27/10/2022
|
Harjit kaur
|
2618001WL009601
|
Harjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804774
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG23271020220224974
|
27/10/2022
|
Paramjit kaur
|
2618001WL009601
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804787
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-048-001/14
(KUMBHRA)
|
2618001000NRG23271020220224975
|
27/10/2022
|
Sarbjit Kaur
|
2618001WL009601
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804853
|
|
Mr. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG23271020220224977
|
27/10/2022
|
Jarnail kaur
|
2618001WL009601
|
Jarnail kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804790
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG23271020220224978
|
27/10/2022
|
Deepo Devi
|
2618001WL009601
|
Deepo Devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804791
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-048-001/152
(KUMBHRA)
|
2618001000NRG23271020220224979
|
27/10/2022
|
Paramjit kaur
|
2618001WL009601
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804777
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
AMLOH
|
PB-18-001-048-001/153
(KUMBHRA)
|
2618001000NRG23271020220224980
|
27/10/2022
|
Nachhatar singh
|
2618001WL009601
|
Nachhatar singh
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804776
|
|
NACHHTAR KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG23271020220224981
|
27/10/2022
|
Surinder kaur
|
2618001WL009601
|
Surinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804788
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
AMLOH
|
PB-18-001-048-001/167
(KUMBHRA)
|
2618001000NRG23271020220224984
|
27/10/2022
|
Paramjit kaur
|
2618001WL009601
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804789
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG23271020220224985
|
27/10/2022
|
Jaswinder kaur
|
2618001WL009601
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804796
|
|
JASVINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG23271020220224986
|
27/10/2022
|
Harpreet kaur
|
2618001WL009601
|
Harpreet kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804786
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG23271020220224987
|
27/10/2022
|
Charanjit kaur
|
2618001WL009601
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804785
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
AMLOH
|
PB-18-001-048-001/201
(KUMBHRA)
|
2618001000NRG23271020220224989
|
27/10/2022
|
gurpreet singh
|
2618001WL009601
|
gurpreet singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804780
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG23271020220224991
|
27/10/2022
|
sukhwinder kaur
|
2618001WL009601
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804794
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
AMLOH
|
PB-18-001-048-001/217
(KUMBHRA)
|
2618001000NRG23271020220224992
|
27/10/2022
|
sano devi
|
2618001WL009601
|
sano devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804852
|
|
Mrs. SANO DEVI
|
INDIAN BANK(607105)
|
|
73
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG23271020220224993
|
27/10/2022
|
sinder kaur
|
2618001WL009601
|
sinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804793
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/223
(KUMBHRA)
|
2618001000NRG23271020220224994
|
27/10/2022
|
sandeep kaur
|
2618001WL009601
|
sandeep kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804797
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/225
(KUMBHRA)
|
2618001000NRG23271020220224996
|
27/10/2022
|
joginder kaur
|
2618001WL009601
|
joginder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804771
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
|
76
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG23271020220224997
|
27/10/2022
|
jaswinder kaur
|
2618001WL009601
|
jaswinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097804795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG23271020220224999
|
27/10/2022
|
rajwinder kaur
|
2618001WL009602
|
rajwinder kaur
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804798
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-048-001/244
(KUMBHRA)
|
2618001000NRG23271020220225000
|
27/10/2022
|
parwinder kaur
|
2618001WL009602
|
parwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804658
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG23271020220225001
|
27/10/2022
|
Raj kaur
|
2618001WL009602
|
Raj kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804799
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
80
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG23271020220225003
|
27/10/2022
|
GIAN KAUR
|
2618001WL009602
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804781
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
81
|
AMLOH
|
PB-18-001-048-001/269
(KUMBHRA)
|
2618001000NRG23271020220225005
|
27/10/2022
|
kulwant kaur
|
2618001WL009602
|
kulwant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804800
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/3
(KUMBHRA)
|
2618001000NRG23271020220225009
|
27/10/2022
|
Harbans kaur
|
2618001WL009602
|
Harbans kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804784
|
|
HARBANS KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-048-001/4
(KUMBHRA)
|
2618001000NRG23271020220225014
|
27/10/2022
|
Mukhtiar kaur
|
2618001WL009602
|
Mukhtiar kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804775
|
|
MUKHTIAR KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-048-001/8
(KUMBHRA)
|
2618001000NRG23271020220225017
|
27/10/2022
|
Jaswinder kaur
|
2618001WL009602
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804782
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG23271020220225019
|
27/10/2022
|
Manjit kaur
|
2618001WL009602
|
Manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804783
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG23271020220225020
|
27/10/2022
|
Garib Nath
|
2618001WL009602
|
Garib Nath
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097804792
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-014-001/120
(BUGGA KALAN)
|
2618001000NRG23271020220224662
|
27/10/2022
|
jagit kaur
|
2618001WL009590
|
jagit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804846
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG23271020220224663
|
27/10/2022
|
Gurjit Kaur
|
2618001WL009590
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804842
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG23271020220224664
|
27/10/2022
|
Gurjit Kaur
|
2618001WL009590
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804839
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-014-001/143
(BUGGA KALAN)
|
2618001000NRG23271020220224666
|
27/10/2022
|
mandip kaur
|
2618001WL009590
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804862
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
AMLOH
|
PB-18-001-014-001/151
(BUGGA KALAN)
|
2618001000NRG23271020220224668
|
27/10/2022
|
Randeep Kaur
|
2618001WL009590
|
Randeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804834
|
|
RANDEEP KAUR W O BALJIT SINGH W O BALJI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-014-001/157
(BUGGA KALAN)
|
2618001000NRG23271020220224669
|
27/10/2022
|
Paramjit kaur
|
2618001WL009590
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804841
|
|
PARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-014-001/158
(BUGGA KALAN)
|
2618001000NRG23271020220224670
|
27/10/2022
|
Baljinder Kaur
|
2618001WL009590
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804861
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG23271020220224673
|
27/10/2022
|
Parmjit Kaur
|
2618001WL009590
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804854
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG23271020220224674
|
27/10/2022
|
Paranjit kaur
|
2618001WL009590
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804847
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-014-001/171
(BUGGA KALAN)
|
2618001000NRG23271020220224675
|
27/10/2022
|
Surjit Kaur
|
2618001WL009590
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804845
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG23271020220224677
|
27/10/2022
|
mahinder kaur
|
2618001WL009590
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804855
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-014-001/216
(BUGGA KALAN)
|
2618001000NRG23271020220224679
|
27/10/2022
|
karamjit kaur
|
2618001WL009590
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804863
|
|
KARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG23271020220224684
|
27/10/2022
|
Bhinder Kaur
|
2618001WL009590
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804836
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG23271020220224686
|
27/10/2022
|
Rani Kaur
|
2618001WL009590
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804831
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-014-001/36
(BUGGA KALAN)
|
2618001000NRG23271020220224687
|
27/10/2022
|
baljeet kaur
|
2618001WL009590
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804840
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
AMLOH
|
PB-18-001-014-001/39
(BUGGA KALAN)
|
2618001000NRG23271020220224688
|
27/10/2022
|
Bahadar Khan
|
2618001WL009590
|
Bahadar Khan
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804832
|
|
BAHADER KHAN
|
ICICI BANK LTD(508534)
|
|
103
|
AMLOH
|
PB-18-001-014-001/49
(BUGGA KALAN)
|
2618001000NRG23271020220224689
|
27/10/2022
|
Kuldeep Kaur
|
2618001WL009590
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804838
|
|
KULDEEP KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-014-001/51
(BUGGA KALAN)
|
2618001000NRG23271020220224690
|
27/10/2022
|
Jaswant kaur
|
2618001WL009590
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804844
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG23271020220224692
|
27/10/2022
|
Karamjit Kaur
|
2618001WL009590
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804856
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-014-001/59
(BUGGA KALAN)
|
2618001000NRG23271020220224693
|
27/10/2022
|
Tej Kaur
|
2618001WL009590
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804837
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG23271020220224694
|
27/10/2022
|
Manjit Kaur
|
2618001WL009590
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804833
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG23271020220224699
|
27/10/2022
|
Sarbjit kaur
|
2618001WL009590
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804843
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG23271020220225023
|
27/10/2022
|
Gurmail Kaur
|
2618001WL009603
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804859
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG23271020220225028
|
27/10/2022
|
Sandeep kaur
|
2618001WL009603
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804849
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23271020220225030
|
27/10/2022
|
Baljit kaur
|
2618001WL009603
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804858
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG23271020220225031
|
27/10/2022
|
Harpreet kaur
|
2618001WL009603
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804848
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-075-001/10
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224450
|
27/10/2022
|
Harmesh Kaur
|
2618001WL009585
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804824
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224451
|
27/10/2022
|
Palo
|
2618001WL009585
|
Palo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804827
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-075-001/14
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224458
|
27/10/2022
|
Shero
|
2618001WL009585
|
Shero
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804823
|
|
SHERO W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
AMLOH
|
PB-18-001-075-001/2
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224460
|
27/10/2022
|
Gurdev Singh
|
2618001WL009585
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804822
|
|
GURDEV SINGH S O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-075-001/30
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224463
|
27/10/2022
|
Sinder Kaur
|
2618001WL009585
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804825
|
|
SHINDER KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
AMLOH
|
PB-18-001-075-001/40
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224468
|
27/10/2022
|
Jarnail Kaur
|
2618001WL009585
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804830
|
|
JARNAIL KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-075-001/6
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224475
|
27/10/2022
|
Rani
|
2618001WL009585
|
Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804828
|
|
RANI W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224482
|
27/10/2022
|
amar singh
|
2618001WL009585
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804857
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224484
|
27/10/2022
|
Sukhvir Kaur
|
2618001WL009585
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804826
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-075-001/82
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224485
|
27/10/2022
|
Gora Singh
|
2618001WL009585
|
Gora Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804821
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
123
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG23271020220224294
|
27/10/2022
|
Ranjit Kaur
|
2618001WL009578
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804672
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
AMLOH
|
PB-18-001-038-001/106
(JHAMBALA)
|
2618001000NRG23271020220224296
|
27/10/2022
|
Manjit kaur
|
2618001WL009578
|
Manjit kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804671
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG23271020220224299
|
27/10/2022
|
Baljinder Kaur
|
2618001WL009578
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804674
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
AMLOH
|
PB-18-001-038-001/123
(JHAMBALA)
|
2618001000NRG23271020220224301
|
27/10/2022
|
Bhajan Singh
|
2618001WL009578
|
Bhajan Singh
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804659
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
AMLOH
|
PB-18-001-038-001/15
(JHAMBALA)
|
2618001000NRG23271020220224308
|
27/10/2022
|
Sukhwinder Kaur
|
2618001WL009578
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804673
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
AMLOH
|
PB-18-001-038-001/20
(JHAMBALA)
|
2618001000NRG23271020220224309
|
27/10/2022
|
Jasvir Kaur
|
2618001WL009578
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804666
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
AMLOH
|
PB-18-001-038-001/23
(JHAMBALA)
|
2618001000NRG23271020220224310
|
27/10/2022
|
Baljeet Kaur
|
2618001WL009578
|
Baljeet Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804662
|
|
BALJEET KAUR W.O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
AMLOH
|
PB-18-001-038-001/25
(JHAMBALA)
|
2618001000NRG23271020220224311
|
27/10/2022
|
Baljinder Kaur
|
2618001WL009578
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804668
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
AMLOH
|
PB-18-001-038-001/26
(JHAMBALA)
|
2618001000NRG23271020220224312
|
27/10/2022
|
Baljit Kaur
|
2618001WL009578
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804670
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG23271020220224314
|
27/10/2022
|
Rani Kaur
|
2618001WL009578
|
Rani Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804750
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
AMLOH
|
PB-18-001-038-001/37
(JHAMBALA)
|
2618001000NRG23271020220224282
|
27/10/2022
|
Jasvir Kaur
|
2618001WL009577
|
Jasvir Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804749
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-038-001/4
(JHAMBALA)
|
2618001000NRG23271020220224315
|
27/10/2022
|
Jeet Singh
|
2618001WL009578
|
Jeet Singh
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804676
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-038-001/44
(JHAMBALA)
|
2618001000NRG23271020220224283
|
27/10/2022
|
charan kaur
|
2618001WL009577
|
charan kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804667
|
|
CHARAN KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-038-001/47
(JHAMBALA)
|
2618001000NRG23271020220224285
|
27/10/2022
|
Daljit Kaur
|
2618001WL009577
|
Daljit Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804661
|
|
DALJIT KAUR W.O SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG23271020220224286
|
27/10/2022
|
Pal Singh
|
2618001WL009577
|
Pal Singh
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804675
|
|
PAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
AMLOH
|
PB-18-001-038-001/68
(JHAMBALA)
|
2618001000NRG23271020220224287
|
27/10/2022
|
Paramjit Kaur
|
2618001WL009577
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804751
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
AMLOH
|
PB-18-001-038-001/81
(JHAMBALA)
|
2618001000NRG23271020220224288
|
27/10/2022
|
Gurmeet Kaur
|
2618001WL009577
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804663
|
|
GURMEET KAUR W.O KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
AMLOH
|
PB-18-001-038-001/83
(JHAMBALA)
|
2618001000NRG23271020220224289
|
27/10/2022
|
Harminder Kaur
|
2618001WL009577
|
Harminder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804669
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
AMLOH
|
PB-18-001-038-001/88
(JHAMBALA)
|
2618001000NRG23271020220224291
|
27/10/2022
|
Ramjit Kaur
|
2618001WL009577
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804665
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
142
|
AMLOH
|
PB-18-001-038-001/89
(JHAMBALA)
|
2618001000NRG23271020220224292
|
27/10/2022
|
Gagndeep Kaur
|
2618001WL009577
|
Gagndeep Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804664
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23271020220225015
|
27/10/2022
|
charan singh
|
2618001WL009602
|
charan singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097804660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG23271020220224319
|
27/10/2022
|
Narinder kaur
|
2618001WL009579
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804864
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG23271020220224661
|
27/10/2022
|
Sinder Kaur
|
2618001WL009590
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097804835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG23271020220224682
|
27/10/2022
|
Malkit Singh
|
2618001WL009590
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804860
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-014-001/80
(BUGGA KALAN)
|
2618001000NRG23271020220224701
|
27/10/2022
|
piara singh
|
2618001WL009590
|
piara singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804866
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
AMLOH
|
PB-18-001-049-001/13
(KOTLI)
|
2618001000NRG23271020220225022
|
27/10/2022
|
Kirpal Singh
|
2618001WL009603
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804865
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
AMLOH
|
PB-18-001-075-001/37
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224466
|
27/10/2022
|
Rajwant Kaur
|
2618001WL009585
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804829
|
|
RAJWANT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-007-001/1
(BARONGA JER)
|
2618001000NRG23271020220224364
|
27/10/2022
|
Harbans Singh
|
2618001WL009580
|
Harbans Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804686
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-007-001/3
(BARONGA JER)
|
2618001000NRG23271020220224371
|
27/10/2022
|
Sukhwinder kaur
|
2618001WL009580
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804695
|
|
SUKHWINDER KAUR W O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-007-001/34
(BARONGA JER)
|
2618001000NRG23271020220224372
|
27/10/2022
|
Paramjit Kaur
|
2618001WL009580
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804696
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-007-001/38
(BARONGA JER)
|
2618001000NRG23271020220224374
|
27/10/2022
|
Daljeet Kaur
|
2618001WL009580
|
Daljeet Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804681
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
AMLOH
|
PB-18-001-007-001/42
(BARONGA JER)
|
2618001000NRG23271020220224375
|
27/10/2022
|
Bhajan Singh
|
2618001WL009580
|
Bhajan Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804691
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-007-001/50
(BARONGA JER)
|
2618001000NRG23271020220224377
|
27/10/2022
|
Manjit Kaur
|
2618001WL009580
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804697
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-007-001/56
(BARONGA JER)
|
2618001000NRG23271020220224379
|
27/10/2022
|
Tejpal kaur
|
2618001WL009580
|
Tejpal kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804683
|
|
TEJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
AMLOH
|
PB-18-001-007-001/60
(BARONGA JER)
|
2618001000NRG23271020220224380
|
27/10/2022
|
gurnam Kaur
|
2618001WL009580
|
gurnam Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804682
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-007-001/64
(BARONGA JER)
|
2618001000NRG23271020220224382
|
27/10/2022
|
Bhinder Kaur
|
2618001WL009580
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804690
|
|
BHINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-007-001/65
(BARONGA JER)
|
2618001000NRG23271020220224383
|
27/10/2022
|
Parkash Kaur
|
2618001WL009580
|
Parkash Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804685
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-007-001/67
(BARONGA JER)
|
2618001000NRG23271020220224384
|
27/10/2022
|
Baljit Kaur
|
2618001WL009580
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804684
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-007-001/70
(BARONGA JER)
|
2618001000NRG23271020220224386
|
27/10/2022
|
Mahinder Kaur
|
2618001WL009580
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804687
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-007-001/71
(BARONGA JER)
|
2618001000NRG23271020220224387
|
27/10/2022
|
Sukhjit Kaur
|
2618001WL009580
|
Sukhjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804688
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-007-001/85
(BARONGA JER)
|
2618001000NRG23271020220224390
|
27/10/2022
|
Chhota Singh
|
2618001WL009580
|
Chhota Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804693
|
|
CHHOTA SINGH S O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-001-007-001/89
(BARONGA JER)
|
2618001000NRG23271020220224391
|
27/10/2022
|
Rajinder kaur
|
2618001WL009580
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804692
|
|
RAJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-007-001/97
(BARONGA JER)
|
2618001000NRG23271020220224392
|
27/10/2022
|
Gurmeet Kaur
|
2618001WL009580
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804694
|
|
GURMEET KAUR W/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
AMLOH
|
PB-18-001-007-001/98
(BARONGA JER)
|
2618001000NRG23271020220224393
|
27/10/2022
|
Karnail Singh
|
2618001WL009580
|
Karnail Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804689
|
|
KARNAIL SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
167
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG23271020220224685
|
27/10/2022
|
Harbhajan Kaur
|
2618001WL009590
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804698
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-002-077-001/131
(TALWARA)
|
2618002000NRG23271020220224395
|
27/10/2022
|
AVTAR KAUR
|
2618002WL009581
|
AVTAR KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804759
|
|
AVTAR KAUR W O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-002-077-001/135
(TALWARA)
|
2618002000NRG23271020220224396
|
27/10/2022
|
CHARANJIT KAUR
|
2618002WL009581
|
CHARANJIT KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804766
|
|
CHARANJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-002-077-001/23
(TALWARA)
|
2618002000NRG23271020220224401
|
27/10/2022
|
KARAMJIT KAUR
|
2618002WL009581
|
KARAMJIT KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804761
|
|
KARMJIT KAUR W O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-002-077-001/32
(TALWARA)
|
2618002000NRG23271020220224402
|
27/10/2022
|
SUNITA RANI
|
2618002WL009581
|
SUNITA RANI
|
00354
|
PUNB0524810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804762
|
|
SUNITA RANI S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-002-077-001/53
(TALWARA)
|
2618002000NRG23271020220224407
|
27/10/2022
|
HARBANS KAUR
|
2618002WL009581
|
HARBANS KAUR
|
00354
|
PUNB0524810
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804764
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-002-077-001/55
(TALWARA)
|
2618002000NRG23271020220224408
|
27/10/2022
|
GURDEEP KAUR
|
2618002WL009582
|
GURDEEP KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804760
|
|
GURDEEP KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-002-077-001/58
(TALWARA)
|
2618002000NRG23271020220224410
|
27/10/2022
|
KULDEEP KAUR
|
2618002WL009582
|
KULDEEP KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804768
|
|
KULDEEP KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLOH
|
PB-18-002-077-001/61
(TALWARA)
|
2618002000NRG23271020220224412
|
27/10/2022
|
DARSHAN KAUR
|
2618002WL009582
|
DARSHAN KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804763
|
|
DARSHAN KAUR W O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-002-077-001/77
(TALWARA)
|
2618002000NRG23271020220224413
|
27/10/2022
|
AMRJIT KAUR
|
2618002WL009582
|
AMRJIT KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097804767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG23271020220224415
|
27/10/2022
|
GURTEJ SINGH
|
2618002WL009582
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804765
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG23271020220224334
|
27/10/2022
|
Raj Kaur
|
2618001WL009579
|
Raj Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804851
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-011-001/81
(BHADAL THUHA)
|
2618001000NRG23271020220224359
|
27/10/2022
|
Charan Kaur
|
2618001WL009579
|
Charan Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804807
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG23271020220224697
|
27/10/2022
|
amandeep kaur
|
2618001WL009590
|
amandeep kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804710
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-001-075-001/111
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224452
|
27/10/2022
|
Sardaro
|
2618001WL009585
|
Sardaro
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804801
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224453
|
27/10/2022
|
Gurbaksh Kaur
|
2618001WL009585
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804814
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-075-001/17
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224459
|
27/10/2022
|
Sarif
|
2618001WL009585
|
Sarif
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804809
|
|
MS SARIF SARIF
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-075-001/27
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224461
|
27/10/2022
|
Tej Kaur
|
2618001WL009585
|
Tej Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804812
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-075-001/3
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224462
|
27/10/2022
|
Jasvir Kaur
|
2618001WL009585
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804811
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-075-001/34
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224465
|
27/10/2022
|
Manpreet Kaur
|
2618001WL009585
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804815
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-075-001/4
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224467
|
27/10/2022
|
Paramjit Kaur
|
2618001WL009585
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804810
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224476
|
27/10/2022
|
hardeep kaur
|
2618001WL009585
|
hardeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804813
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-075-001/7
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224481
|
27/10/2022
|
Sukhwinder Singh
|
2618001WL009585
|
Sukhwinder Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804806
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-075-001/78
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224483
|
27/10/2022
|
Kuldeep Kaur
|
2618001WL009585
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097804711
|
|
KULDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-075-001/85
(RAI PUR CHOB-DARAN)
|
2618001000NRG23271020220224487
|
27/10/2022
|
Lal Singh
|
2618001WL009585
|
Lal Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804808
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-002-077-001/10
(TALWARA)
|
2618002000NRG23271020220224394
|
27/10/2022
|
MALKIT SINGH
|
2618002WL009581
|
MALKIT SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804805
|
|
MALKEET KAUR W O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-002-077-001/35
(TALWARA)
|
2618002000NRG23271020220224404
|
27/10/2022
|
JASPAL KAUR
|
2618002WL009581
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804804
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AMLOH
|
PB-18-002-077-001/60
(TALWARA)
|
2618002000NRG23271020220224411
|
27/10/2022
|
LAJ KAUR
|
2618002WL009582
|
LAJ KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804803
|
|
LAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-002-077-001/79
(TALWARA)
|
2618002000NRG23271020220224414
|
27/10/2022
|
JARNAIL KAUR
|
2618002WL009582
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097804802
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG23271020220224416
|
27/10/2022
|
Sukhwinder Kaur
|
2618001WL009583
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804677
|
|
SUKHWINDER KAUR W/O CHOTA S.
|
PUNJAB & SIND BANK(607087)
|
|
197
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG23271020220224418
|
27/10/2022
|
Amanpreet Kaur
|
2618001WL009583
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804678
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
198
|
AMLOH
|
PB-18-001-035-001/30
(JALLO WAL)
|
2618001000NRG23271020220224426
|
27/10/2022
|
Shinder kaur
|
2618001WL009583
|
Shinder kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804679
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
199
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG23271020220224428
|
27/10/2022
|
Swaran Kaur
|
2618001WL009583
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804680
|
|
SWARAN KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG23271020220224939
|
27/10/2022
|
Sukhdeep Kaur
|
2618001WL009599
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804707
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG23271020220224940
|
27/10/2022
|
Kirandeep Kaur
|
2618001WL009599
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097804758
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG23271020220224942
|
27/10/2022
|
gurpreet kaur
|
2618001WL009599
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804708
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG23271020220224943
|
27/10/2022
|
Bhajan Kaur
|
2618001WL009599
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804701
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
204
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG23271020220224944
|
27/10/2022
|
pardeep kaur
|
2618001WL009599
|
pardeep kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804748
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG23271020220224945
|
27/10/2022
|
balwinder kaur
|
2618001WL009599
|
balwinder kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804747
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG23271020220224957
|
27/10/2022
|
Kuldeep Kaur
|
2618001WL009599
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097804702
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG23271020220224961
|
27/10/2022
|
Amarjit kaur
|
2618001WL009599
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804703
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
208
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG23271020220224964
|
27/10/2022
|
Baljit Kaur
|
2618001WL009599
|
Baljit Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804757
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMLOH
|
PB-18-001-050-001/47
(LAD PUR (T))
|
2618001000NRG23271020220224965
|
27/10/2022
|
Sandeep Kaur
|
2618001WL009599
|
Sandeep Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097804704
|
|
SANDEEP KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG23271020220224966
|
27/10/2022
|
Baljinder Kaur
|
2618001WL009599
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804705
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG23271020220224968
|
27/10/2022
|
Silo devi
|
2618001WL009600
|
Silo devi
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097804706
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252672
|
252672
|
|
|
|
|
|
|
|