|
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-18-001-002-001/1
(ALI PUR SANDAL)
|
2618001000NRG24061120230286299
|
06/11/2023
|
Swarn Kaur
|
2618001WL011434
|
Swarn Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955857
|
|
SWARAN KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG24061120230286300
|
06/11/2023
|
Ram Jas
|
2618001WL011434
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955782
|
|
RAM JAS S O DALIP SI
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG24061120230286301
|
06/11/2023
|
Harpreet Kaur
|
2618001WL011434
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955778
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-002-001/102
(ALI PUR SANDAL)
|
2618001000NRG24061120230286302
|
06/11/2023
|
Jameela Begam
|
2618001WL011434
|
Jameela Begam
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955986
|
|
JAMEELA BEGAM W O KE
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/111
(ALI PUR SANDAL)
|
2618001000NRG24061120230286304
|
06/11/2023
|
gian kaur
|
2618001WL011434
|
gian kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955850
|
|
GIAN KAUR W O GURMEE
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG24061120230286305
|
06/11/2023
|
gurjit kaur
|
2618001WL011435
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955983
|
|
GURJIT KAUR D O NACH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/121
(ALI PUR SANDAL)
|
2618001000NRG24061120230286307
|
06/11/2023
|
kuldeep kaur
|
2618001WL011435
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955982
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG24061120230286308
|
06/11/2023
|
shanu kumari
|
2618001WL011435
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955860
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG24061120230286309
|
06/11/2023
|
Sonia Rani
|
2618001WL011435
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955862
|
|
SONIA RANI
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG24061120230286310
|
06/11/2023
|
jagmail singh
|
2618001WL011435
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955791
|
|
JAGMAIL SINGH S/O SUKHDEV SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-002-001/140
(ALI PUR SANDAL)
|
2618001000NRG24061120230286312
|
06/11/2023
|
Jaswinder Kaur
|
2618001WL011435
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955861
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/141
(ALI PUR SANDAL)
|
2618001000NRG24061120230286313
|
06/11/2023
|
Kamaldeep Kaur
|
2618001WL011435
|
Kamaldeep Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010955851
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-002-001/15
(ALI PUR SANDAL)
|
2618001000NRG24061120230286314
|
06/11/2023
|
gian Kaur
|
2618001WL011435
|
gian Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955852
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG24061120230286315
|
06/11/2023
|
Mahinder Kaur
|
2618001WL011435
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955981
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-002-001/36
(ALI PUR SANDAL)
|
2618001000NRG24061120230286280
|
06/11/2023
|
Sunita Devi
|
2618001WL011433
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955853
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMLOH
|
PB-18-001-002-001/4
(ALI PUR SANDAL)
|
2618001000NRG24061120230286281
|
06/11/2023
|
Jaspreet Kaur
|
2618001WL011433
|
Jaspreet Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955858
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-002-001/41
(ALI PUR SANDAL)
|
2618001000NRG24061120230286282
|
06/11/2023
|
Sukhdev kaur
|
2618001WL011433
|
Sukhdev kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955855
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG24061120230286283
|
06/11/2023
|
mandeep Kaur
|
2618001WL011433
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955854
|
|
MANDEEP KAUR W O BIR
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG24061120230286284
|
06/11/2023
|
Karnail kaur
|
2618001WL011433
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955787
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-002-001/56
(ALI PUR SANDAL)
|
2618001000NRG24061120230286285
|
06/11/2023
|
nasib Kaur
|
2618001WL011433
|
nasib Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955788
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG24061120230286286
|
06/11/2023
|
Sumail khan
|
2618001WL011433
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955789
|
|
SUMAIL KHAN
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-002-001/66
(ALI PUR SANDAL)
|
2618001000NRG24061120230286287
|
06/11/2023
|
Jit Singh
|
2618001WL011433
|
Jit Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955786
|
|
JIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-002-001/67
(ALI PUR SANDAL)
|
2618001000NRG24061120230286288
|
06/11/2023
|
Harbans singh
|
2618001WL011433
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955856
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-002-001/68
(ALI PUR SANDAL)
|
2618001000NRG24061120230286289
|
06/11/2023
|
Jang singh
|
2618001WL011433
|
Jang singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955984
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG24061120230286290
|
06/11/2023
|
kirandeep kaur
|
2618001WL011433
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955785
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-002-001/82
(ALI PUR SANDAL)
|
2618001000NRG24061120230286291
|
06/11/2023
|
Teja Singh
|
2618001WL011433
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955829
|
|
TEJA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-002-001/83
(ALI PUR SANDAL)
|
2618001000NRG24061120230286292
|
06/11/2023
|
Charnjit kaur
|
2618001WL011433
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955985
|
|
CHARANJIT KAUR W O M
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-002-001/90
(ALI PUR SANDAL)
|
2618001000NRG24061120230286293
|
06/11/2023
|
Bhajan Kaur
|
2618001WL011433
|
Bhajan Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955790
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMLOH
|
PB-18-001-002-001/91
(ALI PUR SANDAL)
|
2618001000NRG24061120230286294
|
06/11/2023
|
Pyaar Kaur
|
2618001WL011433
|
Pyaar Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955783
|
|
PYAAR KAUR W O MAHIN
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-002-001/93
(ALI PUR SANDAL)
|
2618001000NRG24061120230286295
|
06/11/2023
|
Rajinder Kaur
|
2618001WL011433
|
Rajinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955780
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG24061120230286296
|
06/11/2023
|
Manjit Kaur
|
2618001WL011433
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955779
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG24061120230286297
|
06/11/2023
|
Babljit Kaur
|
2618001WL011433
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955781
|
|
BABLJIT KAUR W O DHA
|
BANK OF BARODA(606985)
|
|
33
|
AMLOH
|
PB-18-001-002-001/99
(ALI PUR SANDAL)
|
2618001000NRG24061120230286298
|
06/11/2023
|
rupan devi
|
2618001WL011433
|
rupan devi
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955784
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
34
|
AMLOH
|
PB-18-001-006-001/68
(BADALI)
|
2618001000NRG24061120230286443
|
06/11/2023
|
Gurpal kaur
|
2618001WL011439
|
Gurpal kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010955859
|
|
GURPAL KAUR W/O KARISHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-002-001/106
(ALI PUR SANDAL)
|
2618001000NRG24061120230286303
|
06/11/2023
|
Kulwinder Kaur
|
2618001WL011434
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955959
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-002-001/119
(ALI PUR SANDAL)
|
2618001000NRG24061120230286306
|
06/11/2023
|
Amandeep Kaur
|
2618001WL011435
|
Amandeep Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955958
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG24061120230286278
|
06/11/2023
|
kulwant Kaur
|
2618001WL011433
|
kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955957
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-002-001/30
(ALI PUR SANDAL)
|
2618001000NRG24061120230286279
|
06/11/2023
|
Sunita Devi
|
2618001WL011433
|
Sunita Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955929
|
|
SUNITA DEVI CO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-005-001/1
(BHOLIAN)
|
2618001000NRG24061120230286092
|
06/11/2023
|
Balwinder Kaur
|
2618001WL011422
|
Balwinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955934
|
|
BALWINDER KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-005-001/10
(BHOLIAN)
|
2618001000NRG24061120230286093
|
06/11/2023
|
Charanjit kaur
|
2618001WL011422
|
Charanjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955933
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG24061120230286094
|
06/11/2023
|
Balvir Kaur
|
2618001WL011422
|
Balvir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010955935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
AMLOH
|
PB-18-001-005-001/15
(BHOLIAN)
|
2618001000NRG24061120230286095
|
06/11/2023
|
charanjit kaur
|
2618001WL011422
|
charanjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955825
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMLOH
|
PB-18-001-005-001/16
(BHOLIAN)
|
2618001000NRG24061120230286096
|
06/11/2023
|
Sarbjit Kaur
|
2618001WL011422
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955939
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG24061120230286097
|
06/11/2023
|
Raja Singh
|
2618001WL011422
|
Raja Singh
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955936
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-005-001/19
(BHOLIAN)
|
2618001000NRG24061120230286098
|
06/11/2023
|
simranjeet kaur
|
2618001WL011422
|
simranjeet kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955943
|
|
SIMRANJEET KAUR DO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG24061120230286099
|
06/11/2023
|
karamjit Kaur
|
2618001WL011422
|
karamjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955901
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-005-001/23
(BHOLIAN)
|
2618001000NRG24061120230286100
|
06/11/2023
|
charanjit kaur
|
2618001WL011422
|
charanjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955940
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-005-001/28
(BHOLIAN)
|
2618001000NRG24061120230286101
|
06/11/2023
|
Gurnam Singh
|
2618001WL011422
|
Gurnam Singh
|
00048
|
BKID0006575
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010955938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
AMLOH
|
PB-18-001-005-001/29
(BHOLIAN)
|
2618001000NRG24061120230286102
|
06/11/2023
|
Kamaljit Kaur
|
2618001WL011422
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010955931
|
|
KAMALJEETKAUR W/O KEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG24061120230286103
|
06/11/2023
|
Swaranjit Kaur
|
2618001WL011422
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955930
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG24061120230286104
|
06/11/2023
|
Karamjit Kaur
|
2618001WL011422
|
Karamjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955941
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG24061120230286105
|
06/11/2023
|
Paramjit kaur
|
2618001WL011422
|
Paramjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955953
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG24061120230286106
|
06/11/2023
|
Charanjit Kaur
|
2618001WL011422
|
Charanjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955952
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-005-001/46
(BHOLIAN)
|
2618001000NRG24061120230286107
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011422
|
Jasvir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955951
|
|
JASVIR KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-005-001/50
(BHOLIAN)
|
2618001000NRG24061120230286110
|
06/11/2023
|
Sarabjit Kaur
|
2618001WL011422
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955921
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-005-001/59
(BHOLIAN)
|
2618001000NRG24061120230286111
|
06/11/2023
|
Sukhdeep Kaur
|
2618001WL011422
|
Sukhdeep Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955923
|
|
SUKHDEEP KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-005-001/7
(BHOLIAN)
|
2618001000NRG24061120230286112
|
06/11/2023
|
Kulwinder Kaur
|
2618001WL011422
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955932
|
|
KULWINDER KAUR W/O PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG24061120230286113
|
06/11/2023
|
Balvir Kaur
|
2618001WL011422
|
Balvir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955937
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-006-001/10
(BADALI)
|
2618001000NRG24061120230286408
|
06/11/2023
|
Balvir Kaur
|
2618001WL011439
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955905
|
|
BALVIR KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
AMLOH
|
PB-18-001-006-001/101
(BADALI)
|
2618001000NRG24061120230286409
|
06/11/2023
|
kamaljit kaur
|
2618001WL011439
|
kamaljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955961
|
|
KAMALJIT KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-006-001/104
(BADALI)
|
2618001000NRG24061120230286410
|
06/11/2023
|
Amarjit kaur
|
2618001WL011439
|
Amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955827
|
|
AMARJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-006-001/106
(BADALI)
|
2618001000NRG24061120230286411
|
06/11/2023
|
jasveer Kaur
|
2618001WL011439
|
jasveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955826
|
|
JASVIR KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-006-001/11
(BADALI)
|
2618001000NRG24061120230286412
|
06/11/2023
|
Amarjeet Kaur
|
2618001WL011439
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955904
|
|
AMARJEET KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-006-001/110
(BADALI)
|
2618001000NRG24061120230286413
|
06/11/2023
|
Kulvir Kaur
|
2618001WL011439
|
Kulvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955828
|
|
KULVIR KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-006-001/112
(BADALI)
|
2618001000NRG24061120230286414
|
06/11/2023
|
Kulwant Kaur
|
2618001WL011439
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955962
|
|
KULWANT KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
AMLOH
|
PB-18-001-006-001/118
(BADALI)
|
2618001000NRG24061120230286416
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011439
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010955965
|
|
AMARJEET SINGH+JASVIR KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
AMLOH
|
PB-18-001-006-001/119
(BADALI)
|
2618001000NRG24061120230286417
|
06/11/2023
|
parveen kaur
|
2618001WL011439
|
parveen kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955963
|
|
PARVEEN KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24061120230286418
|
06/11/2023
|
Prem Singh
|
2618001WL011439
|
Prem Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010955903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
AMLOH
|
PB-18-001-006-001/129
(BADALI)
|
2618001000NRG24061120230286419
|
06/11/2023
|
Neelu Devi
|
2618001WL011439
|
Neelu Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955925
|
|
NEELU DEVI WO KAMAL
|
AXIS BANK(607153)
|
|
70
|
AMLOH
|
PB-18-001-006-001/16
(BADALI)
|
2618001000NRG24061120230286421
|
06/11/2023
|
Paramjit Kaur
|
2618001WL011439
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955906
|
|
PARAMJEET KAUR WO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-006-001/17
(BADALI)
|
2618001000NRG24061120230286422
|
06/11/2023
|
Jagdish Singh
|
2618001WL011439
|
Jagdish Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955819
|
|
JAGDISH SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-006-001/2
(BADALI)
|
2618001000NRG24061120230286423
|
06/11/2023
|
Gurmeet Kaur
|
2618001WL011439
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955913
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG24061120230286424
|
06/11/2023
|
sukhwinder kaur
|
2618001WL011439
|
sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955821
|
|
SUKHWINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-006-001/33
(BADALI)
|
2618001000NRG24061120230286425
|
06/11/2023
|
Harbhajan Singh
|
2618001WL011439
|
Harbhajan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955946
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-006-001/34
(BADALI)
|
2618001000NRG24061120230286426
|
06/11/2023
|
Jarnail Kaur
|
2618001WL011439
|
Jarnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955947
|
|
JARNAIL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-006-001/38
(BADALI)
|
2618001000NRG24061120230286427
|
06/11/2023
|
baljit kaur
|
2618001WL011439
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955912
|
|
BALJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG24061120230286428
|
06/11/2023
|
Dimple Rani
|
2618001WL011439
|
Dimple Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955910
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-006-001/42
(BADALI)
|
2618001000NRG24061120230286429
|
06/11/2023
|
Sawaranjeet Kaur
|
2618001WL011439
|
Sawaranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955908
|
|
SAWARANJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-006-001/46
(BADALI)
|
2618001000NRG24061120230286430
|
06/11/2023
|
Sukhwinder Kaur
|
2618001WL011439
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955944
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-006-001/48
(BADALI)
|
2618001000NRG24061120230286431
|
06/11/2023
|
kamaljeet Kaur
|
2618001WL011439
|
kamaljeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955945
|
|
KAMALJEET KAUR WO JEEVAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG24061120230286432
|
06/11/2023
|
Rupinder Kaur
|
2618001WL011439
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955902
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
82
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG24061120230286433
|
06/11/2023
|
Mandeep Kaur
|
2618001WL011439
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955960
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-006-001/54
(BADALI)
|
2618001000NRG24061120230286434
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011439
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955909
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24061120230286435
|
06/11/2023
|
Nahar Singh
|
2618001WL011439
|
Nahar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955820
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-006-001/58
(BADALI)
|
2618001000NRG24061120230286436
|
06/11/2023
|
Paramjit Kaur
|
2618001WL011439
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955948
|
|
PARMJEET KAUR WO SWA
|
BANK OF BARODA(606985)
|
|
86
|
AMLOH
|
PB-18-001-006-001/59
(BADALI)
|
2618001000NRG24061120230286437
|
06/11/2023
|
Pritam singh
|
2618001WL011439
|
Pritam singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955916
|
|
PRITAM SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-006-001/6
(BADALI)
|
2618001000NRG24061120230286438
|
06/11/2023
|
Kiranjeet Kaur
|
2618001WL011439
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955824
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
88
|
AMLOH
|
PB-18-001-006-001/61
(BADALI)
|
2618001000NRG24061120230286439
|
06/11/2023
|
Kulwinder Kaur
|
2618001WL011439
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010955911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG24061120230286440
|
06/11/2023
|
Shingara Singh
|
2618001WL011439
|
Shingara Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955822
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
90
|
AMLOH
|
PB-18-001-006-001/64
(BADALI)
|
2618001000NRG24061120230286441
|
06/11/2023
|
Nachhatar Singh
|
2618001WL011439
|
Nachhatar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955949
|
|
NACHHATAR SINGH S O
|
BANK OF BARODA(606985)
|
|
91
|
AMLOH
|
PB-18-001-006-001/67
(BADALI)
|
2618001000NRG24061120230286442
|
06/11/2023
|
charanjit kaur
|
2618001WL011439
|
charanjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955919
|
|
CHARANJIT KAUR WO GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
AMLOH
|
PB-18-001-006-001/70
(BADALI)
|
2618001000NRG24061120230286444
|
06/11/2023
|
Manpreet kaur
|
2618001WL011439
|
Manpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955823
|
|
MANPREET KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
93
|
AMLOH
|
PB-18-001-006-001/72
(BADALI)
|
2618001000NRG24061120230286445
|
06/11/2023
|
soma kaur
|
2618001WL011439
|
soma kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955950
|
|
SOMA KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-006-001/74
(BADALI)
|
2618001000NRG24061120230286446
|
06/11/2023
|
Harvinder Kaur
|
2618001WL011439
|
Harvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955914
|
|
HARVINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
AMLOH
|
PB-18-001-006-001/88
(BADALI)
|
2618001000NRG24061120230286447
|
06/11/2023
|
Beant kaur
|
2618001WL011439
|
Beant kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955848
|
|
BEANT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-006-001/92
(BADALI)
|
2618001000NRG24061120230286448
|
06/11/2023
|
Khurshid
|
2618001WL011439
|
Khurshid
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010955955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
AMLOH
|
PB-18-001-006-001/96
(BADALI)
|
2618001000NRG24061120230286449
|
06/11/2023
|
Baljit Kaur
|
2618001WL011439
|
Baljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955927
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-006-001/98
(BADALI)
|
2618001000NRG24061120230286450
|
06/11/2023
|
Ranjit Kaur
|
2618001WL011439
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955924
|
|
RANJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
99
|
AMLOH
|
PB-18-001-006-001/99
(BADALI)
|
2618001000NRG24061120230286451
|
06/11/2023
|
Manjit Kaur
|
2618001WL011439
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955926
|
|
MANJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
AMLOH
|
PB-18-001-085-001/30
(SONTI)
|
2618001000NRG24061120230286340
|
06/11/2023
|
Parmjit Kaur
|
2618001WL011436
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955847
|
|
PARAMJIT KAUR WO GUDDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24061120230286088
|
06/11/2023
|
Nachatar kaur
|
2618001WL011421
|
Nachatar kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955895
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24061120230286342
|
06/11/2023
|
Baljinder Kaur
|
2618001WL011437
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955971
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG24061120230286343
|
06/11/2023
|
Sukhwinder Kaur
|
2618001WL011437
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955886
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24061120230286344
|
06/11/2023
|
Charanjit Kaur
|
2618001WL011437
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955978
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
105
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG24061120230286346
|
06/11/2023
|
Indro
|
2618001WL011437
|
Indro
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010955884
|
|
INDRO
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG24061120230286347
|
06/11/2023
|
Gurpreet Kaur
|
2618001WL011437
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955975
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
107
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG24061120230286348
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011437
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010955885
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24061120230286349
|
06/11/2023
|
Nahar Singh
|
2618001WL011437
|
Nahar Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010955976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG24061120230286350
|
06/11/2023
|
Karmjit Kaur
|
2618001WL011437
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955973
|
|
KARAMJIT KAUR D O DH
|
BANK OF BARODA(606985)
|
|
110
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG24061120230286351
|
06/11/2023
|
Harpreet Kaur
|
2618001WL011437
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010955883
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24061120230286353
|
06/11/2023
|
Prabhjot kaur
|
2618001WL011437
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955970
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
112
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24061120230286355
|
06/11/2023
|
Rajni
|
2618001WL011437
|
Rajni
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955869
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG24061120230286356
|
06/11/2023
|
Kaka Singh
|
2618001WL011437
|
Kaka Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955969
|
|
KAKA SINGH S/O JAGTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
114
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24061120230286357
|
06/11/2023
|
Bholi
|
2618001WL011437
|
Bholi
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955972
|
|
BHOLI
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24061120230286358
|
06/11/2023
|
Prem singh
|
2618001WL011437
|
Prem singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955864
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24061120230286360
|
06/11/2023
|
Amarjeet kaur
|
2618001WL011437
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010955974
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG24061120230286361
|
06/11/2023
|
Paramjit kaur
|
2618001WL011437
|
Paramjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955866
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
118
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24061120230286364
|
06/11/2023
|
Sukhwinder Kaur
|
2618001WL011437
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955872
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG24061120230286365
|
06/11/2023
|
Sandeep kaur
|
2618001WL011437
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955878
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24061120230286366
|
06/11/2023
|
Gurmeet kaur
|
2618001WL011437
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955877
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
121
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24061120230286367
|
06/11/2023
|
Rajinder Kaur
|
2618001WL011437
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010955874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG24061120230286368
|
06/11/2023
|
Nirmal Singh
|
2618001WL011437
|
Nirmal Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955875
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
123
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG24061120230286369
|
06/11/2023
|
Darshan Kaur
|
2618001WL011437
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955873
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
124
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24061120230286370
|
06/11/2023
|
Balvir Kaur
|
2618001WL011437
|
Balvir Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955867
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
125
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24061120230286371
|
06/11/2023
|
Darshana kaur
|
2618001WL011437
|
Darshana kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010955876
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
126
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24061120230286373
|
06/11/2023
|
Paramjit kaur
|
2618001WL011437
|
Paramjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955868
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
127
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24061120230286374
|
06/11/2023
|
Charanjit kaur
|
2618001WL011437
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955879
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24061120230286375
|
06/11/2023
|
Rajinder kaur
|
2618001WL011437
|
Rajinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955890
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG24061120230286376
|
06/11/2023
|
kesro
|
2618001WL011437
|
kesro
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955977
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24061120230286377
|
06/11/2023
|
Anwari
|
2618001WL011437
|
Anwari
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955880
|
|
ANWARI
|
CANARA BANK(508532)
|
|
131
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG24061120230286378
|
06/11/2023
|
Kulwant Kaur
|
2618001WL011437
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955881
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
132
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24061120230286379
|
06/11/2023
|
Jeeto Kaur
|
2618001WL011437
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010955865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24061120230286380
|
06/11/2023
|
Jaswant Kaur
|
2618001WL011437
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955968
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
134
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24061120230286381
|
06/11/2023
|
Rajinder Kaur
|
2618001WL011437
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955891
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
135
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG24061120230286382
|
06/11/2023
|
Surinder Kaur
|
2618001WL011437
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955892
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG24061120230286383
|
06/11/2023
|
Charanjit Kaur
|
2618001WL011437
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955871
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
137
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24061120230286384
|
06/11/2023
|
Major Singh
|
2618001WL011437
|
Major Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010955893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
AMLOH
|
PB-18-001-042-001/78
(KALAL MAJRA)
|
2618001000NRG24061120230286385
|
06/11/2023
|
Rajinder Singh
|
2618001WL011437
|
Rajinder Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955870
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
139
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG24061120230286387
|
06/11/2023
|
Amandeep Kaur
|
2618001WL011437
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955888
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
140
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG24061120230286388
|
06/11/2023
|
Kuldeep Kaur
|
2618001WL011437
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010955887
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG24061120230286389
|
06/11/2023
|
Hardeep Kaur
|
2618001WL011437
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010955889
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
142
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG24061120230286390
|
06/11/2023
|
Daljeet Kaur
|
2618001WL011437
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955882
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24061120230286083
|
06/11/2023
|
Paramjit kaur
|
2618001WL011421
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955956
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24061120230286084
|
06/11/2023
|
Gurmail kaur
|
2618001WL011421
|
Gurmail kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010955942
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
145
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG24061120230286085
|
06/11/2023
|
Piar kaur
|
2618001WL011421
|
Piar kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955964
|
|
PIARI WO RAGHBIR SINGH
|
CANARA BANK(508532)
|
|
146
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24061120230286086
|
06/11/2023
|
Krishna kaur
|
2618001WL011421
|
Krishna kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955954
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
147
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24061120230286087
|
06/11/2023
|
Pritam kaur
|
2618001WL011421
|
Pritam kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955928
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
148
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24061120230286090
|
06/11/2023
|
KARNAIL KAUR
|
2618001WL011421
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955922
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-085-001/315
(SONTI)
|
2618001000NRG24061120230286341
|
06/11/2023
|
Rajwinder Kaur
|
2618001WL011436
|
Rajwinder Kaur
|
00078
|
CNRB0005885
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955899
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-085-001/270
(SONTI)
|
2618001000NRG24061120230286339
|
06/11/2023
|
Bagga Khan
|
2618001WL011436
|
Bagga Khan
|
00152
|
HDFC0000112
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955896
|
|
MR BAGGA BAGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-016-001/129
(BHAMBRI)
|
2618001000NRG24061120230286392
|
06/11/2023
|
Jaswinder Kaur
|
2618001WL011438
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955815
|
A/c Blocked or Frozen
|
|
|
|
152
|
AMLOH
|
PB-18-001-016-001/131
(BHAMBRI)
|
2618001000NRG24061120230286393
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011438
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955841
|
|
JASVEER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMLOH
|
PB-18-001-016-001/136
(BHAMBRI)
|
2618001000NRG24061120230286395
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011438
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955846
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
AMLOH
|
PB-18-001-016-001/16
(BHAMBRI)
|
2618001000NRG24061120230286397
|
06/11/2023
|
Baljit Kaur
|
2618001WL011438
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955845
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG24061120230286400
|
06/11/2023
|
Malkit Kaur
|
2618001WL011438
|
Malkit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955843
|
|
MALKIT KAUR W O PAL
|
BANK OF BARODA(606985)
|
|
156
|
AMLOH
|
PB-18-001-016-001/64
(BHAMBRI)
|
2618001000NRG24061120230286402
|
06/11/2023
|
KAMALJIT KAUR
|
2618001WL011438
|
KAMALJIT KAUR
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955844
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
AMLOH
|
PB-18-001-016-001/65
(BHAMBRI)
|
2618001000NRG24061120230286403
|
06/11/2023
|
balvir kaur
|
2618001WL011438
|
balvir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955842
|
|
BALVIR KAUR WO JAGTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-006-001/134
(BADALI)
|
2618001000NRG24061120230286420
|
06/11/2023
|
Baldev Singh
|
2618001WL011439
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010955792
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG24061120230286354
|
06/11/2023
|
Ram Singh
|
2618001WL011437
|
Ram Singh
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955817
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG24061120230286359
|
06/11/2023
|
Jarnail Singh
|
2618001WL011437
|
Jarnail Singh
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955816
|
|
JARNAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG24061120230286372
|
06/11/2023
|
Jagir Singh
|
2618001WL011437
|
Jagir Singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955818
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
162
|
AMLOH
|
PB-18-001-005-001/48
(BHOLIAN)
|
2618001000NRG24061120230286109
|
06/11/2023
|
Ghola Singh
|
2618001WL011422
|
Ghola Singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955793
|
|
GHOLA SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG24061120230286391
|
06/11/2023
|
karnail singh
|
2618001WL011438
|
karnail singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955811
|
|
KARNAIL SINGH S O SA
|
BANK OF BARODA(606985)
|
|
164
|
AMLOH
|
PB-18-001-016-001/132
(BHAMBRI)
|
2618001000NRG24061120230286394
|
06/11/2023
|
Surjit Kaur
|
2618001WL011438
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955831
|
|
SURJIT KAUR W O SHIN
|
BANK OF BARODA(606985)
|
|
165
|
AMLOH
|
PB-18-001-016-001/143
(BHAMBRI)
|
2618001000NRG24061120230286396
|
06/11/2023
|
Bala Devi
|
2618001WL011438
|
Bala Devi
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955833
|
|
BALA DEVI W O KARMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-001-016-001/174
(BHAMBRI)
|
2618001000NRG24061120230286398
|
06/11/2023
|
Harjit Kaur
|
2618001WL011438
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955830
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-016-001/35
(BHAMBRI)
|
2618001000NRG24061120230286399
|
06/11/2023
|
Jaswinder Kaur
|
2618001WL011438
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955835
|
|
JASWINDER KAUR W/O NIRBHA SINGH
|
BANK OF INDIA(508505)
|
|
168
|
AMLOH
|
PB-18-001-016-001/6
(BHAMBRI)
|
2618001000NRG24061120230286401
|
06/11/2023
|
baljit kaur
|
2618001WL011438
|
baljit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955834
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG24061120230286404
|
06/11/2023
|
Rani Kaur
|
2618001WL011438
|
Rani Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955837
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-016-001/76
(BHAMBRI)
|
2618001000NRG24061120230286405
|
06/11/2023
|
Sukhwinder kaur
|
2618001WL011438
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955836
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
171
|
AMLOH
|
PB-18-001-016-001/77
(BHAMBRI)
|
2618001000NRG24061120230286406
|
06/11/2023
|
Jaswinder Kaur
|
2618001WL011438
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955810
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-016-001/87
(BHAMBRI)
|
2618001000NRG24061120230286407
|
06/11/2023
|
Jagar Singh
|
2618001WL011438
|
Jagar Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955832
|
|
JAGAR SINGH S O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG24061120230286316
|
06/11/2023
|
Sarbjeet Singh
|
2618001WL011436
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955801
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG24061120230286317
|
06/11/2023
|
Amarjit Kaur
|
2618001WL011436
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955808
|
|
AMARJIT KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLOH
|
PB-18-001-085-001/126
(SONTI)
|
2618001000NRG24061120230286318
|
06/11/2023
|
Parkash Kaur
|
2618001WL011436
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955804
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
176
|
AMLOH
|
PB-18-001-085-001/129
(SONTI)
|
2618001000NRG24061120230286319
|
06/11/2023
|
Harjinder Kaur
|
2618001WL011436
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955807
|
|
HARJINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-085-001/140
(SONTI)
|
2618001000NRG24061120230286320
|
06/11/2023
|
Jubeda
|
2618001WL011436
|
Jubeda
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010955803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
AMLOH
|
PB-18-001-085-001/144
(SONTI)
|
2618001000NRG24061120230286321
|
06/11/2023
|
Parmjit Kaur
|
2618001WL011436
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955809
|
|
PARMJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLOH
|
PB-18-001-085-001/150
(SONTI)
|
2618001000NRG24061120230286322
|
06/11/2023
|
Kamlesh kaur
|
2618001WL011436
|
Kamlesh kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955806
|
|
KAMLESH KAUR W O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-085-001/151
(SONTI)
|
2618001000NRG24061120230286323
|
06/11/2023
|
Manpreet kaur
|
2618001WL011436
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955805
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
AMLOH
|
PB-18-001-085-001/155
(SONTI)
|
2618001000NRG24061120230286324
|
06/11/2023
|
Paramjit Kaur
|
2618001WL011436
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010955802
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLOH
|
PB-18-001-085-001/162
(SONTI)
|
2618001000NRG24061120230286326
|
06/11/2023
|
Jarnail Kaur
|
2618001WL011436
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955799
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
AMLOH
|
PB-18-001-085-001/163
(SONTI)
|
2618001000NRG24061120230286327
|
06/11/2023
|
Balveer Kaur
|
2618001WL011436
|
Balveer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955797
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
AMLOH
|
PB-18-001-085-001/165
(SONTI)
|
2618001000NRG24061120230286328
|
06/11/2023
|
Karamjit Singh
|
2618001WL011436
|
Karamjit Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955794
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
AMLOH
|
PB-18-001-085-001/166
(SONTI)
|
2618001000NRG24061120230286329
|
06/11/2023
|
Kulwant Kaur
|
2618001WL011436
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955795
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
AMLOH
|
PB-18-001-085-001/181
(SONTI)
|
2618001000NRG24061120230286331
|
06/11/2023
|
Rajina Begum
|
2618001WL011436
|
Rajina Begum
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955796
|
|
RAJINA BEGAM W O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-085-001/187
(SONTI)
|
2618001000NRG24061120230286332
|
06/11/2023
|
Paramjit Kaur
|
2618001WL011436
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955800
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
AMLOH
|
PB-18-001-085-001/188
(SONTI)
|
2618001000NRG24061120230286333
|
06/11/2023
|
Surinder Kaur
|
2618001WL011436
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955798
|
|
SURINDER KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-085-001/215
(SONTI)
|
2618001000NRG24061120230286337
|
06/11/2023
|
Ranjeet kaur
|
2618001WL011436
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955849
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24061120230286345
|
06/11/2023
|
Sardaro
|
2618001WL011437
|
Sardaro
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955863
|
|
SARDARO W O MOHAN LAL
|
CANARA BANK(508532)
|
|
191
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24061120230286362
|
06/11/2023
|
Swarn Kaur
|
2618001WL011437
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955979
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
192
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG24061120230286363
|
06/11/2023
|
Maya kaur
|
2618001WL011437
|
Maya kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955980
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG24061120230286311
|
06/11/2023
|
Rajpal kaur
|
2618001WL011435
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955894
|
|
RAJPAL KAUR
|
BANK OF INDIA(508505)
|
|
194
|
AMLOH
|
PB-18-001-005-001/47
(BHOLIAN)
|
2618001000NRG24061120230286108
|
06/11/2023
|
Nirmal Singh
|
2618001WL011422
|
Nirmal Singh
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010955967
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
195
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24061120230286415
|
06/11/2023
|
Gurpreet Singh
|
2618001WL011439
|
Gurpreet Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010955966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-085-001/16
(SONTI)
|
2618001000NRG24061120230286325
|
06/11/2023
|
Ranjit Kaur
|
2618001WL011436
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955915
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG24061120230286334
|
06/11/2023
|
Pardeep Kaur
|
2618001WL011436
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955907
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
AMLOH
|
PB-18-001-085-001/196
(SONTI)
|
2618001000NRG24061120230286335
|
06/11/2023
|
Sukhwinder Kaur
|
2618001WL011436
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955917
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
AMLOH
|
PB-18-001-085-001/209
(SONTI)
|
2618001000NRG24061120230286336
|
06/11/2023
|
jaswinder kaur
|
2618001WL011436
|
jaswinder kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010955900
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-085-001/229
(SONTI)
|
2618001000NRG24061120230286338
|
06/11/2023
|
Harbans Kaur
|
2618001WL011436
|
Harbans Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010955920
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24061120230286386
|
06/11/2023
|
Darshan Singh
|
2618001WL011437
|
Darshan Singh
|
00415
|
SBIN0050171
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010955898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-085-001/173
(SONTI)
|
2618001000NRG24061120230286330
|
06/11/2023
|
Manjit Kaur
|
2618001WL011436
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955918
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG24061120230286079
|
06/11/2023
|
Hardev Singh
|
2618001WL011421
|
Hardev Singh
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955814
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24061120230286080
|
06/11/2023
|
Kulwinder Kaur
|
2618001WL011421
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010955838
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24061120230286081
|
06/11/2023
|
Kamaljit kaur
|
2618001WL011421
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010955839
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
206
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24061120230286082
|
06/11/2023
|
surinder kaur
|
2618001WL011421
|
surinder kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955812
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
207
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24061120230286089
|
06/11/2023
|
Kuldeep kaur
|
2618001WL011421
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010955840
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG24061120230286091
|
06/11/2023
|
sandeep kaur
|
2618001WL011421
|
sandeep kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955813
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
209
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG24061120230286352
|
06/11/2023
|
Kirandeep kaur
|
2618001WL011437
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010955897
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286032
|
286032
|
|
|
|
|
|
|
|