|
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-18-001-058-001/138
(MACHHRAI KHURD)
|
2618001000NRG24180920230220305
|
18/09/2023
|
Navjot Kaur
|
2618001WL009205
|
Navjot Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789535
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-058-001/29
(MACHHRAI KHURD)
|
2618001000NRG24180920230220317
|
18/09/2023
|
Pal Singh
|
2618001WL009205
|
Pal Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789523
|
|
ASPAL SINGH S O NIM
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-066-001/123
(MANN GARH)
|
2618001000NRG24180920230220199
|
18/09/2023
|
Chandi Pal
|
2618001WL009202
|
Chandi Pal
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789534
|
|
CHANDI PAL S O AMAR
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24180920230220204
|
18/09/2023
|
Swaranjit Kaur
|
2618001WL009202
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7263789492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG24180920230220206
|
18/09/2023
|
Parmjit Kaur
|
2618001WL009202
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789515
|
|
PARAMJIT KAUR W O SH
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG24180920230220207
|
18/09/2023
|
Karamjit kaur
|
2618001WL009202
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263789524
|
|
KARAMJEET KAUR WO SU
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG24180920230220213
|
18/09/2023
|
labh singh
|
2618001WL009202
|
labh singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789522
|
|
LABH SINGH S O BHAJA
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG24180920230220215
|
18/09/2023
|
kuldeep kaur
|
2618001WL009202
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789497
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG24180920230220218
|
18/09/2023
|
paramjit kaur
|
2618001WL009202
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789502
|
|
PARAMJIT KAUR W O MA
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG24180920230220223
|
18/09/2023
|
karamjeet kaur
|
2618001WL009202
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789532
|
|
KARAMJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-066-001/69
(MANN GARH)
|
2618001000NRG24180920230220225
|
18/09/2023
|
swaranjit kaur
|
2618001WL009202
|
swaranjit kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789514
|
|
SWARANJIT KAUR WO GU
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-066-001/78
(MANN GARH)
|
2618001000NRG24180920230220227
|
18/09/2023
|
harpreet kaur
|
2618001WL009202
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263789533
|
|
HARPREET KAUR W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-018-001/36
(BARONGA BULAND)
|
2618001000NRG24180920230220244
|
18/09/2023
|
Manveer Kaur
|
2618001WL009203
|
Manveer Kaur
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789475
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-048-001/266
(KUMBHRA)
|
2618001000NRG24180920230220287
|
18/09/2023
|
sima rani
|
2618001WL009204
|
sima rani
|
00048
|
BKID0006563
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789478
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-048-001/311
(KUMBHRA)
|
2618001000NRG24180920230220293
|
18/09/2023
|
Piaro
|
2618001WL009204
|
Piaro
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789465
|
|
PIARO WO VADHWA RAM
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-058-001/107
(MACHHRAI KHURD)
|
2618001000NRG24180920230220300
|
18/09/2023
|
harjinder kaur
|
2618001WL009205
|
harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789471
|
|
HARJINDER KAUR W/ODHARM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-058-001/55
(MACHHRAI KHURD)
|
2618001000NRG24180920230220331
|
18/09/2023
|
Gurcharn kaur
|
2618001WL009205
|
Gurcharn kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789459
|
|
GURCHARAN KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-064-001/103
(MUDRIAN)
|
2618001000NRG24180920230220449
|
18/09/2023
|
aasha devi
|
2618001WL009215
|
aasha devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789477
|
|
AASHA DEVI WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-066-001/2
(MANN GARH)
|
2618001000NRG24180920230220202
|
18/09/2023
|
Ajmer Kaur
|
2618001WL009202
|
Ajmer Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789454
|
|
AJMER KAUR HARBAN
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-066-001/32
(MANN GARH)
|
2618001000NRG24180920230220209
|
18/09/2023
|
Charan Kaur
|
2618001WL009202
|
Charan Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789472
|
|
CHARAN KAUR WO SADHU RAM
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-066-001/90
(MANN GARH)
|
2618001000NRG24180920230220229
|
18/09/2023
|
Gain Vanti
|
2618001WL009202
|
Gain Vanti
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789476
|
|
GIAN VANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-048-001/247
(KUMBHRA)
|
2618001000NRG24180920230220284
|
18/09/2023
|
rekha rani
|
2618001WL009204
|
rekha rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789575
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG24180920230220289
|
18/09/2023
|
Miko devi
|
2618001WL009204
|
Miko devi
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789414
|
|
Mrs. MIKO DEVI W/o SADHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLOH
|
PB-18-001-048-001/322
(KUMBHRA)
|
2618001000NRG24180920230220294
|
18/09/2023
|
Rani
|
2618001WL009204
|
Rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789436
|
|
Mrs. RANI W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG24180920230220447
|
18/09/2023
|
Amandeep kaur
|
2618001WL009215
|
Amandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789540
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-064-001/10
(MUDRIAN)
|
2618001000NRG24180920230220448
|
18/09/2023
|
Harbans kaur
|
2618001WL009215
|
Harbans kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263789439
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-064-001/11
(MUDRIAN)
|
2618001000NRG24180920230220450
|
18/09/2023
|
Pritam Kaur
|
2618001WL009215
|
Pritam Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789407
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-064-001/12
(MUDRIAN)
|
2618001000NRG24180920230220451
|
18/09/2023
|
Samera Singh
|
2618001WL009215
|
Samera Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789411
|
|
SAMERA SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-064-001/14
(MUDRIAN)
|
2618001000NRG24180920230220452
|
18/09/2023
|
Reena Rani
|
2618001WL009215
|
Reena Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789431
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-064-001/19
(MUDRIAN)
|
2618001000NRG24180920230220455
|
18/09/2023
|
Parmjit Singh
|
2618001WL009215
|
Parmjit Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789416
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-064-001/2
(MUDRIAN)
|
2618001000NRG24180920230220456
|
18/09/2023
|
Bachni Devi
|
2618001WL009215
|
Bachni Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789413
|
|
BACHNI DEVI
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-064-001/22
(MUDRIAN)
|
2618001000NRG24180920230220457
|
18/09/2023
|
Kuldeep Kaur
|
2618001WL009215
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789541
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-064-001/23
(MUDRIAN)
|
2618001000NRG24180920230220458
|
18/09/2023
|
Gurmeet Kaur
|
2618001WL009215
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789429
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG24180920230220459
|
18/09/2023
|
Parkash Kaur
|
2618001WL009215
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789542
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG24180920230220460
|
18/09/2023
|
Mahinder Kaur
|
2618001WL009215
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789543
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
AMLOH
|
PB-18-001-064-001/3
(MUDRIAN)
|
2618001000NRG24180920230220461
|
18/09/2023
|
Parmjeet Kaur
|
2618001WL009215
|
Parmjeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789544
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG24180920230220462
|
18/09/2023
|
Balwinder Kaur
|
2618001WL009215
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789545
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-064-001/33
(MUDRIAN)
|
2618001000NRG24180920230220463
|
18/09/2023
|
Rina
|
2618001WL009215
|
Rina
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789581
|
|
RINA RANI
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-064-001/35
(MUDRIAN)
|
2618001000NRG24180920230220464
|
18/09/2023
|
Gurpreet Kaur
|
2618001WL009215
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789422
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-064-001/36
(MUDRIAN)
|
2618001000NRG24180920230220465
|
18/09/2023
|
Hanso
|
2618001WL009215
|
Hanso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789546
|
|
HANSO
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG24180920230220466
|
18/09/2023
|
Kashmir kaur
|
2618001WL009215
|
Kashmir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789547
|
|
KASHMIR KAUR W O GANGA RAM
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-064-001/4
(MUDRIAN)
|
2618001000NRG24180920230220467
|
18/09/2023
|
Sawrn Kaur
|
2618001WL009215
|
Sawrn Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789427
|
|
SAWRN KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-064-001/46
(MUDRIAN)
|
2618001000NRG24180920230220469
|
18/09/2023
|
Esso Devi
|
2618001WL009215
|
Esso Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789549
|
|
EESO DEVI
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-064-001/47
(MUDRIAN)
|
2618001000NRG24180920230220470
|
18/09/2023
|
Asha devi
|
2618001WL009215
|
Asha devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789550
|
|
ASA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMLOH
|
PB-18-001-064-001/48
(MUDRIAN)
|
2618001000NRG24180920230220471
|
18/09/2023
|
Balwinder kaur
|
2618001WL009215
|
Balwinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789551
|
|
BALWINDER KAUR WO JASPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG24180920230220472
|
18/09/2023
|
Harmesh singh
|
2618001WL009215
|
Harmesh singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789552
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-064-001/5
(MUDRIAN)
|
2618001000NRG24180920230220473
|
18/09/2023
|
Shindo Devi
|
2618001WL009215
|
Shindo Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789437
|
|
CHHINDO DEVI
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG24180920230220474
|
18/09/2023
|
Paso
|
2618001WL009215
|
Paso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789445
|
|
PASO
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG24180920230220476
|
18/09/2023
|
Nisha Rani
|
2618001WL009215
|
Nisha Rani
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263789430
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AMLOH
|
PB-18-001-064-001/60
(MUDRIAN)
|
2618001000NRG24180920230220477
|
18/09/2023
|
Jasvir Kaur
|
2618001WL009215
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789577
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG24180920230220478
|
18/09/2023
|
Deep Kaur
|
2618001WL009215
|
Deep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789562
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
AMLOH
|
PB-18-001-064-001/66
(MUDRIAN)
|
2618001000NRG24180920230220479
|
18/09/2023
|
charno devi
|
2618001WL009215
|
charno devi
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789569
|
|
CHARNO DEVI
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG24180920230220480
|
18/09/2023
|
Mandeep Kaur
|
2618001WL009215
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789412
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-064-001/69
(MUDRIAN)
|
2618001000NRG24180920230220481
|
18/09/2023
|
Ishar Kaur
|
2618001WL009215
|
Ishar Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789580
|
|
ISHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG24180920230220482
|
18/09/2023
|
Manjit Kaur
|
2618001WL009215
|
Manjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789565
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-064-001/71
(MUDRIAN)
|
2618001000NRG24180920230220483
|
18/09/2023
|
Jangir Kaur
|
2618001WL009215
|
Jangir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789570
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-064-001/72
(MUDRIAN)
|
2618001000NRG24180920230220484
|
18/09/2023
|
Jasvir Kaur
|
2618001WL009215
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789409
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG24180920230220485
|
18/09/2023
|
Bant Singh
|
2618001WL009215
|
Bant Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789568
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG24180920230220486
|
18/09/2023
|
Sima Devi
|
2618001WL009215
|
Sima Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789584
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-064-001/75
(MUDRIAN)
|
2618001000NRG24180920230220487
|
18/09/2023
|
Sarabjit Kaur
|
2618001WL009215
|
Sarabjit Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263789578
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG24180920230220488
|
18/09/2023
|
Jasvir Kaur
|
2618001WL009215
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789579
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
AMLOH
|
PB-18-001-064-001/78
(MUDRIAN)
|
2618001000NRG24180920230220489
|
18/09/2023
|
Bhinder Kaur
|
2618001WL009215
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789415
|
|
BHINDER KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
AMLOH
|
PB-18-001-064-001/83
(MUDRIAN)
|
2618001000NRG24180920230220493
|
18/09/2023
|
Banso
|
2618001WL009215
|
Banso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789417
|
|
BANSO
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-064-001/87
(MUDRIAN)
|
2618001000NRG24180920230220495
|
18/09/2023
|
rekha rani
|
2618001WL009215
|
rekha rani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789410
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-064-001/95
(MUDRIAN)
|
2618001000NRG24180920230220496
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009215
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789408
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG24180920230220232
|
18/09/2023
|
saranjit kaur
|
2618001WL009203
|
saranjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789432
|
|
SARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG24180920230220233
|
18/09/2023
|
sukhwinder kaur
|
2618001WL009203
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789589
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-018-001/40
(BARONGA BULAND)
|
2618001000NRG24180920230220245
|
18/09/2023
|
Amandeep kaur
|
2618001WL009203
|
Amandeep kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789433
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG24180920230220216
|
18/09/2023
|
bant singh
|
2618001WL009202
|
bant singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789601
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG24180920230220277
|
18/09/2023
|
rajwant kaur
|
2618001WL009204
|
rajwant kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789563
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-048-001/246
(KUMBHRA)
|
2618001000NRG24180920230220283
|
18/09/2023
|
asha rani
|
2618001WL009204
|
asha rani
|
00152
|
HDFC0002763
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263789572
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-048-001/118
(KUMBHRA)
|
2618001000NRG24180920230220260
|
18/09/2023
|
Manpreet kaur
|
2618001WL009204
|
Manpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789447
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
AMLOH
|
PB-18-001-048-001/119
(KUMBHRA)
|
2618001000NRG24180920230220261
|
18/09/2023
|
Gurdeep kaur
|
2618001WL009204
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789571
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
74
|
AMLOH
|
PB-18-001-048-001/120
(KUMBHRA)
|
2618001000NRG24180920230220262
|
18/09/2023
|
Kulwinder kaur
|
2618001WL009204
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789448
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
AMLOH
|
PB-18-001-048-001/133
(KUMBHRA)
|
2618001000NRG24180920230220263
|
18/09/2023
|
Nisha Devi
|
2618001WL009204
|
Nisha Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789449
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
AMLOH
|
PB-18-001-048-001/134
(KUMBHRA)
|
2618001000NRG24180920230220264
|
18/09/2023
|
Kanta Devi
|
2618001WL009204
|
Kanta Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789450
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
77
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG24180920230220265
|
18/09/2023
|
Paramjit kaur
|
2618001WL009204
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789536
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG24180920230220266
|
18/09/2023
|
Jaswinder Kaur
|
2618001WL009204
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789537
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
AMLOH
|
PB-18-001-048-001/142
(KUMBHRA)
|
2618001000NRG24180920230220267
|
18/09/2023
|
Sinderpal kaur
|
2618001WL009204
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789538
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG24180920230220268
|
18/09/2023
|
Paramjit kaur
|
2618001WL009204
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789434
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
|
81
|
AMLOH
|
PB-18-001-048-001/157
(KUMBHRA)
|
2618001000NRG24180920230220269
|
18/09/2023
|
Paramjit kaur
|
2618001WL009204
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789451
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG24180920230220270
|
18/09/2023
|
Mandeep kaur
|
2618001WL009204
|
Mandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789452
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
83
|
AMLOH
|
PB-18-001-048-001/162
(KUMBHRA)
|
2618001000NRG24180920230220271
|
18/09/2023
|
Maya Rani
|
2618001WL009204
|
Maya Rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789474
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
84
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG24180920230220272
|
18/09/2023
|
Charanjit kaur
|
2618001WL009204
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789444
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-048-001/184
(KUMBHRA)
|
2618001000NRG24180920230220273
|
18/09/2023
|
Manjit kaur
|
2618001WL009204
|
Manjit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263789466
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-048-001/190
(KUMBHRA)
|
2618001000NRG24180920230220274
|
18/09/2023
|
Randhir kaur
|
2618001WL009204
|
Randhir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789561
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLOH
|
PB-18-001-048-001/196
(KUMBHRA)
|
2618001000NRG24180920230220275
|
18/09/2023
|
Gurmeet kaur
|
2618001WL009204
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789453
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-048-001/210
(KUMBHRA)
|
2618001000NRG24180920230220276
|
18/09/2023
|
sinder kaur
|
2618001WL009204
|
sinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789458
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
|
89
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24180920230220278
|
18/09/2023
|
sukhwinder kaur
|
2618001WL009204
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789456
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-048-001/218
(KUMBHRA)
|
2618001000NRG24180920230220279
|
18/09/2023
|
silo rani
|
2618001WL009204
|
silo rani
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789455
|
|
Mrs. SHEELO RANI
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG24180920230220280
|
18/09/2023
|
sinder kaur
|
2618001WL009204
|
sinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789460
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-048-001/225
(KUMBHRA)
|
2618001000NRG24180920230220281
|
18/09/2023
|
joginder kaur
|
2618001WL009204
|
joginder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789564
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
|
93
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24180920230220282
|
18/09/2023
|
jaswinder kaur
|
2618001WL009204
|
jaswinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7263789457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG24180920230220285
|
18/09/2023
|
GIAN KAUR
|
2618001WL009204
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789576
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG24180920230220286
|
18/09/2023
|
nisha rani
|
2618001WL009204
|
nisha rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789469
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-048-001/267
(KUMBHRA)
|
2618001000NRG24180920230220288
|
18/09/2023
|
kanto devi
|
2618001WL009204
|
kanto devi
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789462
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG24180920230220290
|
18/09/2023
|
amandeep kaur
|
2618001WL009204
|
amandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789467
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG24180920230220292
|
18/09/2023
|
Amar Kaur
|
2618001WL009204
|
Amar Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789468
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-048-001/5
(KUMBHRA)
|
2618001000NRG24180920230220295
|
18/09/2023
|
Bhinder kaur
|
2618001WL009204
|
Bhinder kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263789539
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-048-001/306
(KUMBHRA)
|
2618001000NRG24180920230220291
|
18/09/2023
|
paso Devi
|
2618001WL009204
|
paso Devi
|
00349
|
PSIB0000195
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263789592
|
|
PASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-058-001/42
(MACHHRAI KHURD)
|
2618001000NRG24180920230220327
|
18/09/2023
|
Kamaljeet kaur
|
2618001WL009205
|
Kamaljeet kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789593
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
AMLOH
|
PB-18-001-064-001/15
(MUDRIAN)
|
2618001000NRG24180920230220453
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009215
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263789599
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG24180920230220454
|
18/09/2023
|
Baby
|
2618001WL009215
|
Baby
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789596
|
|
BABY
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG24180920230220475
|
18/09/2023
|
sohan singh
|
2618001WL009215
|
sohan singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789594
|
|
SOUN SINGH AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
105
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG24180920230220490
|
18/09/2023
|
Gurmeet Kaur
|
2618001WL009215
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789597
|
|
GURMEET KAURWO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
AMLOH
|
PB-18-001-064-001/8
(MUDRIAN)
|
2618001000NRG24180920230220491
|
18/09/2023
|
Puro Devi
|
2618001WL009215
|
Puro Devi
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789595
|
|
PURO WO SHINGRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
AMLOH
|
PB-18-001-064-001/80
(MUDRIAN)
|
2618001000NRG24180920230220492
|
18/09/2023
|
Jati
|
2618001WL009215
|
Jati
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789600
|
|
JATTI WO FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
AMLOH
|
PB-18-001-064-001/86
(MUDRIAN)
|
2618001000NRG24180920230220494
|
18/09/2023
|
Meena Rani
|
2618001WL009215
|
Meena Rani
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789598
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG24180920230220230
|
18/09/2023
|
Shiv Dullari
|
2618001WL009203
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789591
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-018-001/113
(BARONGA BULAND)
|
2618001000NRG24180920230220235
|
18/09/2023
|
Anita rani
|
2618001WL009203
|
Anita rani
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789531
|
|
ANITA RANI D O DALVA
|
BANK OF BARODA(606985)
|
|
111
|
AMLOH
|
PB-18-001-018-001/122
(BARONGA BULAND)
|
2618001000NRG24180920230220236
|
18/09/2023
|
Akwinder kaur
|
2618001WL009203
|
Akwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789527
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG24180920230220237
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009203
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789526
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG24180920230220238
|
18/09/2023
|
Mejar Singh
|
2618001WL009203
|
Mejar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789602
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG24180920230220239
|
18/09/2023
|
ajaib kaur
|
2618001WL009203
|
ajaib kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789605
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG24180920230220240
|
18/09/2023
|
Manjit kaur
|
2618001WL009203
|
Manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789479
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG24180920230220241
|
18/09/2023
|
Jasvir Kaur
|
2618001WL009203
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263789503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG24180920230220242
|
18/09/2023
|
Karamjit kaur
|
2618001WL009203
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789604
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG24180920230220243
|
18/09/2023
|
Shadi Singh
|
2618001WL009203
|
Shadi Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789603
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG24180920230220246
|
18/09/2023
|
Paramjit Kaur
|
2618001WL009203
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789481
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG24180920230220247
|
18/09/2023
|
Bhajan Singh
|
2618001WL009203
|
Bhajan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789482
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG24180920230220248
|
18/09/2023
|
Harpreet Kaur
|
2618001WL009203
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789480
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG24180920230220249
|
18/09/2023
|
Parmjit kaur
|
2618001WL009203
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789504
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG24180920230220250
|
18/09/2023
|
Amarjit Kaur
|
2618001WL009203
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263789484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG24180920230220251
|
18/09/2023
|
Satya Devi
|
2618001WL009203
|
Satya Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789485
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG24180920230220252
|
18/09/2023
|
Mandeep kaur
|
2618001WL009203
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789483
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-018-001/66
(BARONGA BULAND)
|
2618001000NRG24180920230220253
|
18/09/2023
|
Lakhwinder kaur
|
2618001WL009203
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789505
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-018-001/72
(BARONGA BULAND)
|
2618001000NRG24180920230220254
|
18/09/2023
|
Harjinder kaur
|
2618001WL009203
|
Harjinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789530
|
|
HARJINDER KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG24180920230220255
|
18/09/2023
|
Mandeep kaur
|
2618001WL009203
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263789506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG24180920230220256
|
18/09/2023
|
Raj kumar
|
2618001WL009203
|
Raj kumar
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789507
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG24180920230220257
|
18/09/2023
|
Mukhtiar Kaur
|
2618001WL009203
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789508
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-066-001/1
(MANN GARH)
|
2618001000NRG24180920230220196
|
18/09/2023
|
Surjit Kaur
|
2618001WL009202
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789488
|
|
SURJIT KAUR W O PARK
|
BANK OF BARODA(606985)
|
|
132
|
AMLOH
|
PB-18-001-066-001/12
(MANN GARH)
|
2618001000NRG24180920230220198
|
18/09/2023
|
Sawarnjit Kaur
|
2618001WL009202
|
Sawarnjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789489
|
|
SWARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
133
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG24180920230220200
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009202
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789486
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
134
|
AMLOH
|
PB-18-001-066-001/19
(MANN GARH)
|
2618001000NRG24180920230220201
|
18/09/2023
|
Rajinder Kaur
|
2618001WL009202
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263789490
|
|
RAJINDER KAUR W O JO
|
BANK OF BARODA(606985)
|
|
135
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG24180920230220203
|
18/09/2023
|
Simranjeet Kaur
|
2618001WL009202
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789491
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG24180920230220205
|
18/09/2023
|
Balwinder kaur
|
2618001WL009202
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789493
|
|
BALWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG24180920230220208
|
18/09/2023
|
Mahinder Kaur
|
2618001WL009202
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263789494
|
|
MAHINDER KAUR W O BA
|
BANK OF BARODA(606985)
|
|
138
|
AMLOH
|
PB-18-001-066-001/33
(MANN GARH)
|
2618001000NRG24180920230220210
|
18/09/2023
|
Lajo
|
2618001WL009202
|
Lajo
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789495
|
|
LAJO W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG24180920230220211
|
18/09/2023
|
Karnail kaur
|
2618001WL009202
|
Karnail kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789487
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-066-001/36
(MANN GARH)
|
2618001000NRG24180920230220212
|
18/09/2023
|
Parmjeet Kaur
|
2618001WL009202
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263789496
|
|
PARMJIT KAUR W O SH
|
BANK OF BARODA(606985)
|
|
141
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG24180920230220217
|
18/09/2023
|
Sukhwinder Kaur
|
2618001WL009202
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789498
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-066-001/50
(MANN GARH)
|
2618001000NRG24180920230220219
|
18/09/2023
|
Manjit Kaur
|
2618001WL009202
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789499
|
|
MANJIT KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
143
|
AMLOH
|
PB-18-001-066-001/61
(MANN GARH)
|
2618001000NRG24180920230220220
|
18/09/2023
|
Manpreet kaur
|
2618001WL009202
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789500
|
|
MANPREET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-066-001/62
(MANN GARH)
|
2618001000NRG24180920230220221
|
18/09/2023
|
Rajni
|
2618001WL009202
|
Rajni
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263789501
|
|
RAJNI W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG24180920230220222
|
18/09/2023
|
Lakhwinder Kaur
|
2618001WL009202
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789528
|
|
LAKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG24180920230220224
|
18/09/2023
|
paramjeet kaur
|
2618001WL009202
|
paramjeet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263789513
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG24180920230220226
|
18/09/2023
|
surjit kaur
|
2618001WL009202
|
surjit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263789525
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG24180920230220234
|
18/09/2023
|
Jasvir kaur
|
2618001WL009203
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789435
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG24180920230220259
|
18/09/2023
|
Amandeep Kaur
|
2618001WL009203
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789574
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-058-001/116
(MACHHRAI KHURD)
|
2618001000NRG24180920230220303
|
18/09/2023
|
Sher Singh
|
2618001WL009205
|
Sher Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789420
|
|
SHER SINGH S O SUNDE
|
BANK OF BARODA(606985)
|
|
151
|
AMLOH
|
PB-18-001-058-001/145
(MACHHRAI KHURD)
|
2618001000NRG24180920230220307
|
18/09/2023
|
Kulwinder Kaur
|
2618001WL009205
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789421
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
152
|
AMLOH
|
PB-18-001-058-001/2
(MACHHRAI KHURD)
|
2618001000NRG24180920230220311
|
18/09/2023
|
Charnjit Kaur
|
2618001WL009205
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789573
|
|
CHARANJIT KAUR W O SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24180920230220314
|
18/09/2023
|
Angrej Kaur
|
2618001WL009205
|
Angrej Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263789554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24180920230220315
|
18/09/2023
|
Chana Singh
|
2618001WL009205
|
Chana Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789426
|
|
MR CHANA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-058-001/44
(MACHHRAI KHURD)
|
2618001000NRG24180920230220328
|
18/09/2023
|
Hardeep Kaur
|
2618001WL009205
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263789418
|
|
MISS HARDEEP KAUR DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-058-001/60
(MACHHRAI KHURD)
|
2618001000NRG24180920230220332
|
18/09/2023
|
Manjit Kaur
|
2618001WL009205
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263789419
|
|
AMANJIT KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMLOH
|
PB-18-001-058-001/8
(MACHHRAI KHURD)
|
2618001000NRG24180920230220340
|
18/09/2023
|
Raj Kaur
|
2618001WL009205
|
Raj Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789560
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMLOH
|
PB-18-001-058-001/80
(MACHHRAI KHURD)
|
2618001000NRG24180920230220342
|
18/09/2023
|
Harpreet Kaur
|
2618001WL009205
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263789606
|
|
MRS HARPREET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-064-001/42
(MUDRIAN)
|
2618001000NRG24180920230220468
|
18/09/2023
|
Jeeta Singh
|
2618001WL009215
|
Jeeta Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789548
|
|
MR JEETA SINGH SO RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-018-001/106
(BARONGA BULAND)
|
2618001000NRG24180920230220231
|
18/09/2023
|
lalita
|
2618001WL009203
|
lalita
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789473
|
|
MRS LALITA WO MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG24180920230220258
|
18/09/2023
|
Ritu
|
2618001WL009203
|
Ritu
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789461
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG24180920230220297
|
18/09/2023
|
Kulwant Singh
|
2618001WL009205
|
Kulwant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789463
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-058-001/100
(MACHHRAI KHURD)
|
2618001000NRG24180920230220298
|
18/09/2023
|
kamaljeet kaur
|
2618001WL009205
|
kamaljeet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789470
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-066-001/4
(MANN GARH)
|
2618001000NRG24180920230220214
|
18/09/2023
|
Mannu
|
2618001WL009202
|
Mannu
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263789464
|
|
MRS MANU RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-066-001/85
(MANN GARH)
|
2618001000NRG24180920230220228
|
18/09/2023
|
surjit kaur
|
2618001WL009202
|
surjit kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263789446
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG24180920230220296
|
18/09/2023
|
Baljinder Kaur
|
2618001WL009205
|
Baljinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789510
|
|
BALJINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMLOH
|
PB-18-001-058-001/103
(MACHHRAI KHURD)
|
2618001000NRG24180920230220299
|
18/09/2023
|
paramjit kaur
|
2618001WL009205
|
paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789423
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMLOH
|
PB-18-001-058-001/11
(MACHHRAI KHURD)
|
2618001000NRG24180920230220301
|
18/09/2023
|
Anita Rani
|
2618001WL009205
|
Anita Rani
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789440
|
|
ANITA RANI WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMLOH
|
PB-18-001-058-001/113
(MACHHRAI KHURD)
|
2618001000NRG24180920230220302
|
18/09/2023
|
kulwinder kaur
|
2618001WL009205
|
kulwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789424
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
170
|
AMLOH
|
PB-18-001-058-001/127
(MACHHRAI KHURD)
|
2618001000NRG24180920230220304
|
18/09/2023
|
raj singh
|
2618001WL009205
|
raj singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789443
|
|
RAJ SINGH
|
BANK OF INDIA(508505)
|
|
171
|
AMLOH
|
PB-18-001-058-001/144
(MACHHRAI KHURD)
|
2618001000NRG24180920230220306
|
18/09/2023
|
Harmandeep Kaur
|
2618001WL009205
|
Harmandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789441
|
|
HARMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMLOH
|
PB-18-001-058-001/146
(MACHHRAI KHURD)
|
2618001000NRG24180920230220308
|
18/09/2023
|
Begam Parveen
|
2618001WL009205
|
Begam Parveen
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789442
|
|
BEGAM PARVEEN WO SATAR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24180920230220309
|
18/09/2023
|
Sinder Kaur
|
2618001WL009205
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789585
|
|
SINDER KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMLOH
|
PB-18-001-058-001/19
(MACHHRAI KHURD)
|
2618001000NRG24180920230220310
|
18/09/2023
|
Sarbjeet Kaur
|
2618001WL009205
|
Sarbjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789509
|
|
SARABJEET KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMLOH
|
PB-18-001-058-001/20
(MACHHRAI KHURD)
|
2618001000NRG24180920230220312
|
18/09/2023
|
Gurdev Kaur
|
2618001WL009205
|
Gurdev Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789558
|
|
GURDEV KAUR WO RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMLOH
|
PB-18-001-058-001/23
(MACHHRAI KHURD)
|
2618001000NRG24180920230220313
|
18/09/2023
|
Charnjit Kaur
|
2618001WL009205
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789582
|
|
CHARANJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24180920230220316
|
18/09/2023
|
Jeet SIngh
|
2618001WL009205
|
Jeet SIngh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789588
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
AMLOH
|
PB-18-001-058-001/3
(MACHHRAI KHURD)
|
2618001000NRG24180920230220318
|
18/09/2023
|
Sukhdeep Kaur
|
2618001WL009205
|
Sukhdeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
09/11/2023
|
|
7263789428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
AMLOH
|
PB-18-001-058-001/32
(MACHHRAI KHURD)
|
2618001000NRG24180920230220319
|
18/09/2023
|
Amarjit Kaur
|
2618001WL009205
|
Amarjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789553
|
|
AMANJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMLOH
|
PB-18-001-058-001/33
(MACHHRAI KHURD)
|
2618001000NRG24180920230220320
|
18/09/2023
|
Kamaljit Kaur
|
2618001WL009205
|
Kamaljit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789557
|
|
KAMALJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMLOH
|
PB-18-001-058-001/35
(MACHHRAI KHURD)
|
2618001000NRG24180920230220321
|
18/09/2023
|
Gurdeep Kaur
|
2618001WL009205
|
Gurdeep Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263789556
|
|
GURDEEP KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLOH
|
PB-18-001-058-001/36
(MACHHRAI KHURD)
|
2618001000NRG24180920230220322
|
18/09/2023
|
Harbans Kaur
|
2618001WL009205
|
Harbans Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789555
|
|
HARBANS KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMLOH
|
PB-18-001-058-001/38
(MACHHRAI KHURD)
|
2618001000NRG24180920230220323
|
18/09/2023
|
Baldev singh
|
2618001WL009205
|
Baldev singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789559
|
|
BALDEV SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMLOH
|
PB-18-001-058-001/38
(MACHHRAI KHURD)
|
2618001000NRG24180920230220324
|
18/09/2023
|
swaran kaur
|
2618001WL009205
|
swaran kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789425
|
|
SWARAN KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMLOH
|
PB-18-001-058-001/39
(MACHHRAI KHURD)
|
2618001000NRG24180920230220325
|
18/09/2023
|
kori kaur
|
2618001WL009205
|
kori kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789529
|
|
KORI KAUR WO KARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLOH
|
PB-18-001-058-001/41
(MACHHRAI KHURD)
|
2618001000NRG24180920230220326
|
18/09/2023
|
Harwinder kaur
|
2618001WL009205
|
Harwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789519
|
|
HARBHINDER KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMLOH
|
PB-18-001-058-001/46
(MACHHRAI KHURD)
|
2618001000NRG24180920230220329
|
18/09/2023
|
Harjinder kaur
|
2618001WL009205
|
Harjinder kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263789511
|
|
HARJINDER KAUR WO GAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMLOH
|
PB-18-001-058-001/53
(MACHHRAI KHURD)
|
2618001000NRG24180920230220330
|
18/09/2023
|
sukhwinder kaur
|
2618001WL009205
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789512
|
|
SUKHWINDER KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMLOH
|
PB-18-001-058-001/62
(MACHHRAI KHURD)
|
2618001000NRG24180920230220333
|
18/09/2023
|
Balwinder Kaur
|
2618001WL009205
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789521
|
|
BALWINDER KAUR WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMLOH
|
PB-18-001-058-001/67
(MACHHRAI KHURD)
|
2618001000NRG24180920230220334
|
18/09/2023
|
Kulwinder Kaur
|
2618001WL009205
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789587
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMLOH
|
PB-18-001-058-001/68
(MACHHRAI KHURD)
|
2618001000NRG24180920230220335
|
18/09/2023
|
Mahinder Kaur
|
2618001WL009205
|
Mahinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789566
|
|
MRS MOHINDER KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-058-001/69
(MACHHRAI KHURD)
|
2618001000NRG24180920230220336
|
18/09/2023
|
Gurmeet Kaur
|
2618001WL009205
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263789586
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-058-001/72
(MACHHRAI KHURD)
|
2618001000NRG24180920230220337
|
18/09/2023
|
Harjot Kaur
|
2618001WL009205
|
Harjot Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263789516
|
|
HARJOT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMLOH
|
PB-18-001-058-001/74
(MACHHRAI KHURD)
|
2618001000NRG24180920230220338
|
18/09/2023
|
mahinder kaur
|
2618001WL009205
|
mahinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789567
|
|
MAHINDER KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-058-001/75
(MACHHRAI KHURD)
|
2618001000NRG24180920230220339
|
18/09/2023
|
Manpreet Kaur
|
2618001WL009205
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789517
|
|
MANPREET KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMLOH
|
PB-18-001-058-001/80
(MACHHRAI KHURD)
|
2618001000NRG24180920230220341
|
18/09/2023
|
Paramjit Kaur
|
2618001WL009205
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789520
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMLOH
|
PB-18-001-058-001/82
(MACHHRAI KHURD)
|
2618001000NRG24180920230220343
|
18/09/2023
|
Jaspal Kaur
|
2618001WL009205
|
Jaspal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789518
|
|
JASPAL KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMLOH
|
PB-18-001-058-001/84
(MACHHRAI KHURD)
|
2618001000NRG24180920230220344
|
18/09/2023
|
Gurcharan Singh
|
2618001WL009205
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789583
|
|
GURCHARAN SINGH SO RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMLOH
|
PB-18-001-058-001/86
(MACHHRAI KHURD)
|
2618001000NRG24180920230220345
|
18/09/2023
|
Inderjeet Kaur
|
2618001WL009205
|
Inderjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263789590
|
|
INDERJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMLOH
|
PB-18-001-066-001/119
(MANN GARH)
|
2618001000NRG24180920230220197
|
18/09/2023
|
Rajinder Kaur
|
2618001WL009202
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263789438
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352692
|
352692
|
|
|
|
|
|
|
|