|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-024-001/14
(DHARGERI)
|
2618001000NRG24101120230289922
|
10/11/2023
|
Parmjit Kaur
|
2618001WL011576
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399501
|
|
PARMJIT KAUR W/O SHAMSHER SINGH
|
AXIS BANK(607153)
|
|
2
|
AMLOH
|
PB-18-001-024-001/3
(DHARGERI)
|
2618001000NRG24101120230289927
|
10/11/2023
|
Malkit kaur
|
2618001WL011576
|
Malkit kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990399491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMLOH
|
PB-18-001-024-001/46
(DHARGERI)
|
2618001000NRG24101120230289929
|
10/11/2023
|
Gurdeep kaur
|
2618001WL011576
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399489
|
|
GURDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-024-001/53
(DHARGERI)
|
2618001000NRG24101120230289931
|
10/11/2023
|
Gurmeet Kaur
|
2618001WL011576
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399490
|
|
GURMIT KAUR W OM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG24101120230289909
|
10/11/2023
|
Naranjan Singh
|
2618001WL011574
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399406
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-082-001/128
(SHAH PUR)
|
2618001000NRG24101120230289896
|
10/11/2023
|
Kirshana Devi
|
2618001WL011573
|
Kirshana Devi
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399503
|
|
KIRSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMLOH
|
PB-18-001-082-001/81
(SHAH PUR)
|
2618001000NRG24101120230289907
|
10/11/2023
|
Sinder Kaur
|
2618001WL011574
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399498
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-006-001/103
(BADALI)
|
2618001000NRG24101120230289851
|
10/11/2023
|
Baljinder Kaur
|
2618001WL011572
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399494
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-006-001/111
(BADALI)
|
2618001000NRG24101120230289852
|
10/11/2023
|
Rani Kaur
|
2618001WL011572
|
Rani Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399496
|
|
RANI KAUR WO PALA KHA
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-006-001/113
(BADALI)
|
2618001000NRG24101120230289853
|
10/11/2023
|
Balvir kaur
|
2618001WL011572
|
Balvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399465
|
|
BALBIR KAUR WO DALIP
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-006-001/115
(BADALI)
|
2618001000NRG24101120230289854
|
10/11/2023
|
mandeep Kaur
|
2618001WL011572
|
mandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399497
|
|
MANDEEP KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-006-001/12
(BADALI)
|
2618001000NRG24101120230289856
|
10/11/2023
|
Prem Singh
|
2618001WL011572
|
Prem Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399476
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-006-001/130
(BADALI)
|
2618001000NRG24101120230289857
|
10/11/2023
|
Kiranjeet Kaur
|
2618001WL011572
|
Kiranjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399500
|
|
KIRANJEET KAUR WO SIMRANJEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-006-001/133
(BADALI)
|
2618001000NRG24101120230289859
|
10/11/2023
|
Gurnam Singh
|
2618001WL011572
|
Gurnam Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399502
|
|
GURNAM SINGH S/O BAKHTOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-006-001/136
(BADALI)
|
2618001000NRG24101120230289861
|
10/11/2023
|
Kulveer Singh
|
2618001WL011572
|
Kulveer Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399477
|
|
KULVEER SINGH SO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-006-001/18
(BADALI)
|
2618001000NRG24101120230289862
|
10/11/2023
|
Sada kaur
|
2618001WL011572
|
Sada kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399466
|
|
SONDA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AMLOH
|
PB-18-001-006-001/20
(BADALI)
|
2618001000NRG24101120230289863
|
10/11/2023
|
Mewa Singh
|
2618001WL011572
|
Mewa Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399478
|
|
MEWA SINGH SO DANLU
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-006-001/26
(BADALI)
|
2618001000NRG24101120230289864
|
10/11/2023
|
sukhwinder kaur
|
2618001WL011572
|
sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399457
|
|
SUKHWINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-006-001/29
(BADALI)
|
2618001000NRG24101120230289865
|
10/11/2023
|
Baljinder Kaur
|
2618001WL011572
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399430
|
|
BALJINDER KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-006-001/39
(BADALI)
|
2618001000NRG24101120230289866
|
10/11/2023
|
Dimple Rani
|
2618001WL011572
|
Dimple Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399431
|
|
DIMPLE RANI WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-006-001/4
(BADALI)
|
2618001000NRG24101120230289867
|
10/11/2023
|
Ram Chand
|
2618001WL011572
|
Ram Chand
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399432
|
|
RAM CHAND SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG24101120230289868
|
10/11/2023
|
Karamjit Kaur
|
2618001WL011572
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399479
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-006-001/41
(BADALI)
|
2618001000NRG24101120230289869
|
10/11/2023
|
Arvinder Kaur
|
2618001WL011572
|
Arvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399508
|
|
ARVINDER KAUR DO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-006-001/43
(BADALI)
|
2618001000NRG24101120230289870
|
10/11/2023
|
Satwinder Kaur
|
2618001WL011572
|
Satwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399433
|
|
SATWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-006-001/44
(BADALI)
|
2618001000NRG24101120230289871
|
10/11/2023
|
Sinder Kaur
|
2618001WL011572
|
Sinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399480
|
|
SINDER KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-006-001/45
(BADALI)
|
2618001000NRG24101120230289872
|
10/11/2023
|
Surinder Kaur
|
2618001WL011572
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399434
|
|
SURINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AMLOH
|
PB-18-001-006-001/47
(BADALI)
|
2618001000NRG24101120230289873
|
10/11/2023
|
Ranjit Kaur
|
2618001WL011572
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399481
|
|
RANJIT KAUR WO MALAGAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-006-001/50
(BADALI)
|
2618001000NRG24101120230289874
|
10/11/2023
|
Rupinder Kaur
|
2618001WL011572
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399435
|
|
RUPINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-006-001/51
(BADALI)
|
2618001000NRG24101120230289875
|
10/11/2023
|
Netar Singh
|
2618001WL011572
|
Netar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399499
|
|
NETAR SINGH SO ATMA RAM
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-006-001/52
(BADALI)
|
2618001000NRG24101120230289876
|
10/11/2023
|
Harpreet kaur
|
2618001WL011572
|
Harpreet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399492
|
|
HARPREET KAUR DO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-006-001/53
(BADALI)
|
2618001000NRG24101120230289877
|
10/11/2023
|
Mandeep Kaur
|
2618001WL011572
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399482
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24101120230289878
|
10/11/2023
|
Nahar Singh
|
2618001WL011572
|
Nahar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399438
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-006-001/60
(BADALI)
|
2618001000NRG24101120230289879
|
10/11/2023
|
Mukhtiar Kaur
|
2618001WL011572
|
Mukhtiar Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399483
|
|
MUKHTIAR KAUR & C.D.P.O PLA 56443
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-006-001/63
(BADALI)
|
2618001000NRG24101120230289880
|
10/11/2023
|
Shingara Singh
|
2618001WL011572
|
Shingara Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399437
|
|
SHINGARA SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-006-001/7
(BADALI)
|
2618001000NRG24101120230289881
|
10/11/2023
|
Manjit Kaur
|
2618001WL011572
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399484
|
|
MANJEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-006-001/71
(BADALI)
|
2618001000NRG24101120230289882
|
10/11/2023
|
Sher kaur
|
2618001WL011572
|
Sher kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399455
|
|
SHER KAUR & SDM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG24101120230289883
|
10/11/2023
|
Shamsher Kaur
|
2618001WL011572
|
Shamsher Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399485
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-006-001/79
(BADALI)
|
2618001000NRG24101120230289884
|
10/11/2023
|
Hardeep kaur
|
2618001WL011572
|
Hardeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399486
|
|
HARDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-006-001/81
(BADALI)
|
2618001000NRG24101120230289885
|
10/11/2023
|
Harnek singh
|
2618001WL011572
|
Harnek singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399467
|
|
HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
40
|
AMLOH
|
PB-18-001-006-001/82
(BADALI)
|
2618001000NRG24101120230289886
|
10/11/2023
|
Bhajan kaur
|
2618001WL011572
|
Bhajan kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399493
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AMLOH
|
PB-18-001-006-001/87
(BADALI)
|
2618001000NRG24101120230289887
|
10/11/2023
|
Amarjit Singh
|
2618001WL011572
|
Amarjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399506
|
|
AMARJIT SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-006-001/9
(BADALI)
|
2618001000NRG24101120230289888
|
10/11/2023
|
Jarnail Kaur
|
2618001WL011572
|
Jarnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399495
|
|
JARNAIL KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-006-001/90
(BADALI)
|
2618001000NRG24101120230289889
|
10/11/2023
|
Surjit kaur
|
2618001WL011572
|
Surjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399456
|
|
SURJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-006-001/91
(BADALI)
|
2618001000NRG24101120230289890
|
10/11/2023
|
jJaswinder kaur
|
2618001WL011572
|
jJaswinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399507
|
|
JASWINDER KAUR WO UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-006-001/95
(BADALI)
|
2618001000NRG24101120230289892
|
10/11/2023
|
Manpreet kaur
|
2618001WL011572
|
Manpreet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399460
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-006-001/97
(BADALI)
|
2618001000NRG24101120230289893
|
10/11/2023
|
Pardeep Kaur
|
2618001WL011572
|
Pardeep Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399440
|
|
PARDEEP KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-082-001/119
(SHAH PUR)
|
2618001000NRG24101120230289895
|
10/11/2023
|
Surjeet kaur
|
2618001WL011573
|
Surjeet kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399505
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-082-001/142
(SHAH PUR)
|
2618001000NRG24101120230289898
|
10/11/2023
|
Kuldeep Kaur
|
2618001WL011573
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399425
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG24101120230289899
|
10/11/2023
|
Sukhwinder Kaur
|
2618001WL011573
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399420
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-082-001/145
(SHAH PUR)
|
2618001000NRG24101120230289900
|
10/11/2023
|
Mahinder Kaur
|
2618001WL011574
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399424
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-082-001/161
(SHAH PUR)
|
2618001000NRG24101120230289901
|
10/11/2023
|
amarjot kaur
|
2618001WL011574
|
amarjot kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399421
|
|
AMARJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMLOH
|
PB-18-001-082-001/192
(SHAH PUR)
|
2618001000NRG24101120230289904
|
10/11/2023
|
Neelam Kaur
|
2618001WL011574
|
Neelam Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399422
|
|
MISS NEELAM KAUR D O JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-082-001/66
(SHAH PUR)
|
2618001000NRG24101120230289905
|
10/11/2023
|
Piyar Kaur
|
2618001WL011574
|
Piyar Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399416
|
|
PIYAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-074-001/106
(RANGHERI KALAN)
|
2618001000NRG24101120230289942
|
10/11/2023
|
parmjit kaur
|
2618001WL011578
|
parmjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399464
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-074-001/111
(RANGHERI KALAN)
|
2618001000NRG24101120230289943
|
10/11/2023
|
Dhyan Singh
|
2618001WL011578
|
Dhyan Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399446
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-074-001/112
(RANGHERI KALAN)
|
2618001000NRG24101120230289944
|
10/11/2023
|
rajinder singh
|
2618001WL011578
|
rajinder singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399443
|
|
RAJINDER SINGH S/O JAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
AMLOH
|
PB-18-001-074-001/115
(RANGHERI KALAN)
|
2618001000NRG24101120230289945
|
10/11/2023
|
Gurmeet Kaur
|
2618001WL011578
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399442
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-074-001/117
(RANGHERI KALAN)
|
2618001000NRG24101120230289946
|
10/11/2023
|
Bhupinder Kaur
|
2618001WL011578
|
Bhupinder Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399449
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-074-001/119
(RANGHERI KALAN)
|
2618001000NRG24101120230289948
|
10/11/2023
|
Pal Kaur
|
2618001WL011578
|
Pal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399444
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-074-001/123
(RANGHERI KALAN)
|
2618001000NRG24101120230289949
|
10/11/2023
|
Gurmail kaur
|
2618001WL011578
|
Gurmail kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399448
|
|
GURMAIL KAUR PLA 18529
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AMLOH
|
PB-18-001-074-001/126
(RANGHERI KALAN)
|
2618001000NRG24101120230289950
|
10/11/2023
|
Sinder Kaur
|
2618001WL011578
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399441
|
|
SHINDER KAUR WO SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
AMLOH
|
PB-18-001-074-001/141
(RANGHERI KALAN)
|
2618001000NRG24101120230289951
|
10/11/2023
|
Sandeep Kaur
|
2618001WL011578
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399451
|
|
SANDEP KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-074-001/145
(RANGHERI KALAN)
|
2618001000NRG24101120230289952
|
10/11/2023
|
Pargas Kaur
|
2618001WL011578
|
Pargas Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399450
|
|
PARGAS KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-074-001/152
(RANGHERI KALAN)
|
2618001000NRG24101120230289953
|
10/11/2023
|
Parkash kaur
|
2618001WL011578
|
Parkash kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399454
|
|
PARKAS KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-074-001/164
(RANGHERI KALAN)
|
2618001000NRG24101120230289954
|
10/11/2023
|
Manpreet kaur
|
2618001WL011578
|
Manpreet kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399459
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-074-001/167
(RANGHERI KALAN)
|
2618001000NRG24101120230289955
|
10/11/2023
|
Kamaljit kaur
|
2618001WL011578
|
Kamaljit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399462
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-074-001/168
(RANGHERI KALAN)
|
2618001000NRG24101120230289956
|
10/11/2023
|
Gurmail singh
|
2618001WL011578
|
Gurmail singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399458
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-074-001/170
(RANGHERI KALAN)
|
2618001000NRG24101120230289957
|
10/11/2023
|
sukhvir kaur
|
2618001WL011578
|
sukhvir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399474
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-074-001/185
(RANGHERI KALAN)
|
2618001000NRG24101120230289958
|
10/11/2023
|
jeevan singh
|
2618001WL011578
|
jeevan singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399473
|
|
JEEVAN SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-074-001/188
(RANGHERI KALAN)
|
2618001000NRG24101120230289959
|
10/11/2023
|
harchand kaur
|
2618001WL011578
|
harchand kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399470
|
|
HARCHAND KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-074-001/216
(RANGHERI KALAN)
|
2618001000NRG24101120230289960
|
10/11/2023
|
jeevan Rani
|
2618001WL011579
|
jeevan Rani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399395
|
|
JEEVN RANI
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-074-001/221
(RANGHERI KALAN)
|
2618001000NRG24101120230289961
|
10/11/2023
|
Jasvir Kaur
|
2618001WL011579
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399463
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-074-001/58
(RANGHERI KALAN)
|
2618001000NRG24101120230289965
|
10/11/2023
|
Kanta Devi
|
2618001WL011579
|
Kanta Devi
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399445
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG24101120230289894
|
10/11/2023
|
Baljeet Kaur
|
2618001WL011573
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399418
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-082-001/190
(SHAH PUR)
|
2618001000NRG24101120230289903
|
10/11/2023
|
Sukhwinder Kaur
|
2618001WL011574
|
Sukhwinder Kaur
|
00176
|
IDIB000K035
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399471
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-082-001/74
(SHAH PUR)
|
2618001000NRG24101120230289906
|
10/11/2023
|
manjit kaur
|
2618001WL011574
|
manjit kaur
|
00176
|
IDIB000K680
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399472
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-074-001/118
(RANGHERI KALAN)
|
2618001000NRG24101120230289947
|
10/11/2023
|
Manjeet Kaur
|
2618001WL011578
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990399504
|
|
MANJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
AMLOH
|
PB-18-001-074-001/33
(RANGHERI KALAN)
|
2618001000NRG24101120230289962
|
10/11/2023
|
Rajvir Kaur
|
2618001WL011579
|
Rajvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399414
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-074-001/40
(RANGHERI KALAN)
|
2618001000NRG24101120230289963
|
10/11/2023
|
Darshna
|
2618001WL011579
|
Darshna
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399415
|
|
DARSHAN DEVI
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG24101120230289964
|
10/11/2023
|
Harbans Kaur
|
2618001WL011579
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399487
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-074-001/74
(RANGHERI KALAN)
|
2618001000NRG24101120230289966
|
10/11/2023
|
Balbir kaur
|
2618001WL011579
|
Balbir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399488
|
|
BALBIR KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-006-001/132
(BADALI)
|
2618001000NRG24101120230289858
|
10/11/2023
|
Babli Kaur
|
2618001WL011572
|
Babli Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399394
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-006-001/134
(BADALI)
|
2618001000NRG24101120230289860
|
10/11/2023
|
Baldev Singh
|
2618001WL011572
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399405
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-024-001/100
(DHARGERI)
|
2618001000NRG24101120230289911
|
10/11/2023
|
jinder kaur
|
2618001WL011575
|
jinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399400
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-024-001/103
(DHARGERI)
|
2618001000NRG24101120230289912
|
10/11/2023
|
harpreet kaur
|
2618001WL011575
|
harpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399402
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG24101120230289920
|
10/11/2023
|
kulwinder Kaur
|
2618001WL011576
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399401
|
|
KULWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-024-001/113
(DHARGERI)
|
2618001000NRG24101120230289921
|
10/11/2023
|
Mahinder Kaur
|
2618001WL011576
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990399397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG24101120230289925
|
10/11/2023
|
sarabjit kaur
|
2618001WL011576
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990399399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG24101120230289926
|
10/11/2023
|
Jaswant Kaur
|
2618001WL011576
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990399404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
AMLOH
|
PB-18-001-024-001/80
(DHARGERI)
|
2618001000NRG24101120230289918
|
10/11/2023
|
Bhinder Kaur
|
2618001WL011575
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399403
|
|
BHINDER KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-024-001/97
(DHARGERI)
|
2618001000NRG24101120230289940
|
10/11/2023
|
Amarjeet Kaur
|
2618001WL011577
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399396
|
|
AMARJEET KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24101120230289941
|
10/11/2023
|
Jaspal Kaur
|
2618001WL011577
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399398
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-006-001/116
(BADALI)
|
2618001000NRG24101120230289855
|
10/11/2023
|
Gurpreet Singh
|
2618001WL011572
|
Gurpreet Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399475
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG24101120230289891
|
10/11/2023
|
Kulwant kaur
|
2618001WL011572
|
Kulwant kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8990399452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG24101120230289913
|
10/11/2023
|
manjit kaur
|
2618001WL011575
|
manjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399429
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-024-001/105
(DHARGERI)
|
2618001000NRG24101120230289914
|
10/11/2023
|
jasvir kaur
|
2618001WL011575
|
jasvir kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399469
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG24101120230289923
|
10/11/2023
|
ranjit kaur
|
2618001WL011576
|
ranjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399417
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG24101120230289924
|
10/11/2023
|
Sukhwinder Kaur
|
2618001WL011576
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399407
|
|
MR SUKHWINDER KAUR SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-024-001/23
(DHARGERI)
|
2618001000NRG24101120230289915
|
10/11/2023
|
Jarnail Kaur
|
2618001WL011575
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990399408
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-024-001/28
(DHARGERI)
|
2618001000NRG24101120230289916
|
10/11/2023
|
Rajinder kaur
|
2618001WL011575
|
Rajinder kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399409
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
|
101
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG24101120230289928
|
10/11/2023
|
mandeep kaur
|
2618001WL011576
|
mandeep kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399428
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-024-001/49
(DHARGERI)
|
2618001000NRG24101120230289930
|
10/11/2023
|
charanjit kaur
|
2618001WL011576
|
charanjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399447
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG24101120230289932
|
10/11/2023
|
Gurmeet kaur
|
2618001WL011576
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399410
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG24101120230289933
|
10/11/2023
|
Baljinder kaur
|
2618001WL011576
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399411
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG24101120230289934
|
10/11/2023
|
Paramjit kaur
|
2618001WL011576
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399419
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-024-001/67
(DHARGERI)
|
2618001000NRG24101120230289935
|
10/11/2023
|
Kiran kaur
|
2618001WL011576
|
Kiran kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399426
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-024-001/72
(DHARGERI)
|
2618001000NRG24101120230289936
|
10/11/2023
|
Rani Kaur
|
2618001WL011576
|
Rani Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399412
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG24101120230289917
|
10/11/2023
|
Ratia ram
|
2618001WL011575
|
Ratia ram
|
00415
|
SBIN0011832
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8990399427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG24101120230289937
|
10/11/2023
|
Kamaljit kaur
|
2618001WL011576
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399423
|
|
KAMALJIT KAUR W/O MAGHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG24101120230289938
|
10/11/2023
|
Baljit kaur
|
2618001WL011576
|
Baljit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399468
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
111
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG24101120230289919
|
10/11/2023
|
Sinderpal kaur
|
2618001WL011575
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990399413
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-024-001/89
(DHARGERI)
|
2618001000NRG24101120230289939
|
10/11/2023
|
Lachhmi Kaur
|
2618001WL011577
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990399439
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-082-001/130
(SHAH PUR)
|
2618001000NRG24101120230289897
|
10/11/2023
|
Raji
|
2618001WL011573
|
Raji
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990399453
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-082-001/168
(SHAH PUR)
|
2618001000NRG24101120230289902
|
10/11/2023
|
Dilwar Kha
|
2618001WL011574
|
Dilwar Kha
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990399461
|
|
DILAWR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMLOH
|
PB-18-001-082-001/94
(SHAH PUR)
|
2618001000NRG24101120230289908
|
10/11/2023
|
Charanjeet Kaur
|
2618001WL011574
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990399436
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187254
|
187254
|
|
|
|
|
|
|
|