|
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-18-001-022-001/33
(DADHERI)
|
2618001000NRG24181020230266374
|
18/10/2023
|
Avtar Singh
|
2618001WL010725
|
Avtar Singh
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256385
|
|
AVTAR SINGH SO RAM SWAROOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24181020230266179
|
18/10/2023
|
parmjeet kaur
|
2618001WL010719
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377256505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMLOH
|
PB-18-001-008-001/162
(BADIN PUR)
|
2618001000NRG24181020230266184
|
18/10/2023
|
Gagandeep Kaur
|
2618001WL010719
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256506
|
|
GAGANDEEP KAUR W O A
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-065-001/86
(MARARU)
|
2618001000NRG24181020230266318
|
18/10/2023
|
balwinder kaur
|
2618001WL010723
|
balwinder kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256382
|
|
BALWINDER KAUR WO ME
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24181020230265585
|
18/10/2023
|
piara Singh
|
2618001WL010701
|
piara Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256554
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG24181020230265589
|
18/10/2023
|
Manpreet Kaur
|
2618001WL010701
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256383
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-091-001/60
(TIBBI)
|
2618001000NRG24181020230265595
|
18/10/2023
|
Harjit Kaur
|
2618001WL010701
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256553
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-008-001/133
(BADIN PUR)
|
2618001000NRG24181020230266182
|
18/10/2023
|
beena rani
|
2618001WL010719
|
beena rani
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256507
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-008-001/156
(BADIN PUR)
|
2618001000NRG24181020230266183
|
18/10/2023
|
Kailash Rani
|
2618001WL010719
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256504
|
|
KAILASH RANI W O SAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-065-001/29
(MARARU)
|
2618001000NRG24181020230266298
|
18/10/2023
|
Harwinder kaur
|
2618001WL010723
|
Harwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256503
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG24181020230265602
|
18/10/2023
|
soma rani
|
2618001WL010701
|
soma rani
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256502
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24181020230266234
|
18/10/2023
|
Nachatar kaur
|
2618001WL010721
|
Nachatar kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256467
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG24181020230266390
|
18/10/2023
|
Jaswinder kaur
|
2618001WL010725
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256460
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG24181020230266288
|
18/10/2023
|
Jaswant Kaur
|
2618001WL010723
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256417
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-065-001/108
(MARARU)
|
2618001000NRG24181020230266290
|
18/10/2023
|
Navneet kaur
|
2618001WL010723
|
Navneet kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256560
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG24181020230266291
|
18/10/2023
|
Surjit kaur
|
2618001WL010723
|
Surjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256545
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-065-001/13
(MARARU)
|
2618001000NRG24181020230266292
|
18/10/2023
|
manjit kaur
|
2618001WL010723
|
manjit kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256419
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-065-001/14
(MARARU)
|
2618001000NRG24181020230266293
|
18/10/2023
|
Leelo
|
2618001WL010723
|
Leelo
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256415
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG24181020230266294
|
18/10/2023
|
Sunita
|
2618001WL010723
|
Sunita
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256410
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-065-001/2
(MARARU)
|
2618001000NRG24181020230266295
|
18/10/2023
|
Amarjit kaur
|
2618001WL010723
|
Amarjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256427
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-065-001/20
(MARARU)
|
2618001000NRG24181020230266296
|
18/10/2023
|
jeet singh
|
2618001WL010723
|
jeet singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256420
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-065-001/25
(MARARU)
|
2618001000NRG24181020230266297
|
18/10/2023
|
Siti
|
2618001WL010723
|
Siti
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256540
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG24181020230266299
|
18/10/2023
|
Balvir Kaur
|
2618001WL010723
|
Balvir Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256546
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG24181020230266300
|
18/10/2023
|
Harpal Kaur
|
2618001WL010723
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256429
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-065-001/33
(MARARU)
|
2618001000NRG24181020230266301
|
18/10/2023
|
Jamna
|
2618001WL010723
|
Jamna
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256412
|
|
JAMNA
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-065-001/35
(MARARU)
|
2618001000NRG24181020230266302
|
18/10/2023
|
Mandeep Kaur
|
2618001WL010723
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256413
|
|
MANDEEP KAUR WO BANTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-065-001/39
(MARARU)
|
2618001000NRG24181020230266303
|
18/10/2023
|
Ranjit Kaur
|
2618001WL010723
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256446
|
|
RANJIT KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG24181020230266304
|
18/10/2023
|
Paramjit kaur
|
2618001WL010723
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256539
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-065-001/40
(MARARU)
|
2618001000NRG24181020230266305
|
18/10/2023
|
Gurmel Singh
|
2618001WL010723
|
Gurmel Singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256414
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-065-001/43
(MARARU)
|
2618001000NRG24181020230266307
|
18/10/2023
|
Rassa
|
2618001WL010723
|
Rassa
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256541
|
|
RASSA
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-065-001/48
(MARARU)
|
2618001000NRG24181020230266308
|
18/10/2023
|
Chhoti
|
2618001WL010723
|
Chhoti
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256528
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG24181020230266309
|
18/10/2023
|
Karamjit Kaur
|
2618001WL010723
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256416
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG24181020230266310
|
18/10/2023
|
Rajani
|
2618001WL010723
|
Rajani
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256444
|
|
RAJANI
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-065-001/65
(MARARU)
|
2618001000NRG24181020230266311
|
18/10/2023
|
Komal kaur
|
2618001WL010723
|
Komal kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256543
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG24181020230266312
|
18/10/2023
|
Bhano
|
2618001WL010723
|
Bhano
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256544
|
|
KAMLESH KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-065-001/69
(MARARU)
|
2618001000NRG24181020230266313
|
18/10/2023
|
Gurjit kaur
|
2618001WL010723
|
Gurjit kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256411
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG24181020230266314
|
18/10/2023
|
Kamla
|
2618001WL010723
|
Kamla
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256542
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG24181020230266315
|
18/10/2023
|
Jasvir Kaur
|
2618001WL010723
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256430
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AMLOH
|
PB-18-001-065-001/75
(MARARU)
|
2618001000NRG24181020230266316
|
18/10/2023
|
Malkit Kaur
|
2618001WL010723
|
Malkit Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256431
|
|
BALJIT KAUR WO JABRU SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG24181020230266317
|
18/10/2023
|
Manjit Kaur
|
2618001WL010723
|
Manjit Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256418
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
41
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG24181020230266319
|
18/10/2023
|
Usha Rani
|
2618001WL010723
|
Usha Rani
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256421
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG24181020230266320
|
18/10/2023
|
achhro
|
2618001WL010723
|
achhro
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256436
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-065-001/94
(MARARU)
|
2618001000NRG24181020230266321
|
18/10/2023
|
Harpreet Kaur
|
2618001WL010723
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256409
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-065-001/96
(MARARU)
|
2618001000NRG24181020230266322
|
18/10/2023
|
Punam Devi
|
2618001WL010723
|
Punam Devi
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256547
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-074-001/1
(RANGHERI KALAN)
|
2618001000NRG24181020230265605
|
18/10/2023
|
baljinder kaur
|
2618001WL010702
|
baljinder kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256571
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-074-001/10
(RANGHERI KALAN)
|
2618001000NRG24181020230265606
|
18/10/2023
|
Satiya Kaur
|
2618001WL010702
|
Satiya Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256422
|
|
SATIYA KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-074-001/104
(RANGHERI KALAN)
|
2618001000NRG24181020230265608
|
18/10/2023
|
Jasvir kaur
|
2618001WL010702
|
Jasvir kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256394
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24181020230265609
|
18/10/2023
|
Jaspal kaur
|
2618001WL010702
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377256393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
AMLOH
|
PB-18-001-074-001/11
(RANGHERI KALAN)
|
2618001000NRG24181020230265610
|
18/10/2023
|
nAINDERPAL KUR
|
2618001WL010702
|
nAINDERPAL KUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256396
|
|
NINDERPAL KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-074-001/112
(RANGHERI KALAN)
|
2618001000NRG24181020230265611
|
18/10/2023
|
rajinder singh
|
2618001WL010702
|
rajinder singh
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256423
|
|
RAJINDER SINGH S/O JAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
AMLOH
|
PB-18-001-074-001/113
(RANGHERI KALAN)
|
2618001000NRG24181020230265612
|
18/10/2023
|
nahar singh
|
2618001WL010702
|
nahar singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256399
|
|
NOHAR SINGH S O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-074-001/116
(RANGHERI KALAN)
|
2618001000NRG24181020230265613
|
18/10/2023
|
Baljit Kaur
|
2618001WL010702
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256533
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-074-001/119
(RANGHERI KALAN)
|
2618001000NRG24181020230265614
|
18/10/2023
|
Pal Kaur
|
2618001WL010703
|
Pal Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256441
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-074-001/12
(RANGHERI KALAN)
|
2618001000NRG24181020230265615
|
18/10/2023
|
Ranjit kaur
|
2618001WL010703
|
Ranjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256538
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-074-001/120
(RANGHERI KALAN)
|
2618001000NRG24181020230265616
|
18/10/2023
|
Balvir Kaur
|
2618001WL010703
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256442
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-074-001/127
(RANGHERI KALAN)
|
2618001000NRG24181020230265617
|
18/10/2023
|
Harpal Kaur
|
2618001WL010703
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256549
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-074-001/129
(RANGHERI KALAN)
|
2618001000NRG24181020230265618
|
18/10/2023
|
Manjeet Kaur
|
2618001WL010703
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256434
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-074-001/131
(RANGHERI KALAN)
|
2618001000NRG24181020230265619
|
18/10/2023
|
amarjeet kaur
|
2618001WL010703
|
amarjeet kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256407
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-074-001/134
(RANGHERI KALAN)
|
2618001000NRG24181020230265620
|
18/10/2023
|
Maya Kaur
|
2618001WL010703
|
Maya Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256433
|
|
MAYIA KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-074-001/137
(RANGHERI KALAN)
|
2618001000NRG24181020230265621
|
18/10/2023
|
Sinder Kaur
|
2618001WL010703
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256535
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-074-001/138
(RANGHERI KALAN)
|
2618001000NRG24181020230265622
|
18/10/2023
|
Balwinder Kaur
|
2618001WL010703
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256438
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-074-001/14
(RANGHERI KALAN)
|
2618001000NRG24181020230265623
|
18/10/2023
|
karam singh
|
2618001WL010703
|
karam singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256443
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-074-001/141
(RANGHERI KALAN)
|
2618001000NRG24181020230265624
|
18/10/2023
|
Sandeep Kaur
|
2618001WL010703
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256551
|
|
SANDEP KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-074-001/142
(RANGHERI KALAN)
|
2618001000NRG24181020230265625
|
18/10/2023
|
Swarnjit Kaur
|
2618001WL010703
|
Swarnjit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256395
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-074-001/146
(RANGHERI KALAN)
|
2618001000NRG24181020230265627
|
18/10/2023
|
Amar Singh
|
2618001WL010703
|
Amar Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256391
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-074-001/148
(RANGHERI KALAN)
|
2618001000NRG24181020230265628
|
18/10/2023
|
Jaswinder Kaur
|
2618001WL010703
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256403
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-074-001/15
(RANGHERI KALAN)
|
2618001000NRG24181020230265629
|
18/10/2023
|
dalvir singh
|
2618001WL010703
|
dalvir singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256404
|
|
DALVEER SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-074-001/152
(RANGHERI KALAN)
|
2618001000NRG24181020230265630
|
18/10/2023
|
Parkash kaur
|
2618001WL010703
|
Parkash kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256439
|
|
PARKAS KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-074-001/16
(RANGHERI KALAN)
|
2618001000NRG24181020230265631
|
18/10/2023
|
Jaswant Kaur
|
2618001WL010703
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256536
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-074-001/164
(RANGHERI KALAN)
|
2618001000NRG24181020230265632
|
18/10/2023
|
Manpreet kaur
|
2618001WL010703
|
Manpreet kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256426
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-074-001/165
(RANGHERI KALAN)
|
2618001000NRG24181020230265633
|
18/10/2023
|
Harjinder kaur
|
2618001WL010703
|
Harjinder kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256445
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-074-001/169
(RANGHERI KALAN)
|
2618001000NRG24181020230265634
|
18/10/2023
|
Harpreet singh
|
2618001WL010703
|
Harpreet singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256398
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-074-001/17
(RANGHERI KALAN)
|
2618001000NRG24181020230265635
|
18/10/2023
|
Jagdeep Singh
|
2618001WL010703
|
Jagdeep Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256406
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-074-001/173
(RANGHERI KALAN)
|
2618001000NRG24181020230265636
|
18/10/2023
|
Amarjit kaur
|
2618001WL010703
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256400
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-074-001/175
(RANGHERI KALAN)
|
2618001000NRG24181020230265637
|
18/10/2023
|
Guljaro begam
|
2618001WL010703
|
Guljaro begam
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256397
|
|
GULZARO BEGAM
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-074-001/176
(RANGHERI KALAN)
|
2618001000NRG24181020230265638
|
18/10/2023
|
Balvir kaur
|
2618001WL010703
|
Balvir kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256437
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-074-001/184
(RANGHERI KALAN)
|
2618001000NRG24181020230265639
|
18/10/2023
|
baljinder kaur
|
2618001WL010703
|
baljinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256392
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-074-001/19
(RANGHERI KALAN)
|
2618001000NRG24181020230265640
|
18/10/2023
|
Jaspal Kaur
|
2618001WL010703
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256548
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-074-001/216
(RANGHERI KALAN)
|
2618001000NRG24181020230265642
|
18/10/2023
|
jeevan Rani
|
2618001WL010703
|
jeevan Rani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256561
|
|
JEEVN RANI
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-074-001/219
(RANGHERI KALAN)
|
2618001000NRG24181020230265643
|
18/10/2023
|
Bhinder Kaur
|
2618001WL010703
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256425
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-074-001/220
(RANGHERI KALAN)
|
2618001000NRG24181020230265644
|
18/10/2023
|
Jaswinder Kaur
|
2618001WL010703
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256402
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-074-001/23
(RANGHERI KALAN)
|
2618001000NRG24181020230265645
|
18/10/2023
|
karamjit kaur
|
2618001WL010703
|
karamjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256447
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-074-001/27
(RANGHERI KALAN)
|
2618001000NRG24181020230265646
|
18/10/2023
|
Jarnail Kaur
|
2618001WL010703
|
Jarnail Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256401
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
AMLOH
|
PB-18-001-074-001/41
(RANGHERI KALAN)
|
2618001000NRG24181020230265648
|
18/10/2023
|
Hardeep singh
|
2618001WL010703
|
Hardeep singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256405
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-074-001/43
(RANGHERI KALAN)
|
2618001000NRG24181020230265650
|
18/10/2023
|
Amarjit Kaur
|
2618001WL010703
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256435
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-074-001/48
(RANGHERI KALAN)
|
2618001000NRG24181020230265653
|
18/10/2023
|
Gurmeet Kaur
|
2618001WL010703
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256428
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-074-001/51
(RANGHERI KALAN)
|
2618001000NRG24181020230265654
|
18/10/2023
|
Bhinder Kaur
|
2618001WL010703
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256440
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG24181020230265658
|
18/10/2023
|
Rampal Kaur
|
2618001WL010703
|
Rampal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377256534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
AMLOH
|
PB-18-001-074-001/77
(RANGHERI KALAN)
|
2618001000NRG24181020230265662
|
18/10/2023
|
Krishana
|
2618001WL010703
|
Krishana
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256537
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-074-001/8
(RANGHERI KALAN)
|
2618001000NRG24181020230265663
|
18/10/2023
|
Pritam Kaur
|
2618001WL010703
|
Pritam Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256408
|
|
PREETAM KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-074-001/84
(RANGHERI KALAN)
|
2618001000NRG24181020230265665
|
18/10/2023
|
Salma
|
2618001WL010703
|
Salma
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377256432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
AMLOH
|
PB-18-001-074-001/89
(RANGHERI KALAN)
|
2618001000NRG24181020230265666
|
18/10/2023
|
Manjit Kaur
|
2618001WL010703
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256424
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-074-001/96
(RANGHERI KALAN)
|
2618001000NRG24181020230265667
|
18/10/2023
|
Khuswinder kaur
|
2618001WL010703
|
Khuswinder kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256550
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG24181020230266366
|
18/10/2023
|
Jasvir Kaur
|
2618001WL010725
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256470
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG24181020230266367
|
18/10/2023
|
Manjit Kaur
|
2618001WL010725
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256469
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24181020230266368
|
18/10/2023
|
Jaspal Kaur
|
2618001WL010725
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256530
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG24181020230266369
|
18/10/2023
|
Charanjit kaur
|
2618001WL010725
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256457
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG24181020230266370
|
18/10/2023
|
Paramjeet Kaur
|
2618001WL010725
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256529
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-022-001/48
(DADHERI)
|
2618001000NRG24181020230266375
|
18/10/2023
|
Bhinder Kaur
|
2618001WL010725
|
Bhinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256458
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24181020230266376
|
18/10/2023
|
Naseeb Kaur
|
2618001WL010725
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256465
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG24181020230266377
|
18/10/2023
|
Amarjit Kaur
|
2618001WL010725
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256462
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
102
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG24181020230266378
|
18/10/2023
|
Baljit Kaur
|
2618001WL010725
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256468
|
|
BALJIT KAUR WO BALWINDER SINGH
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG24181020230266379
|
18/10/2023
|
Jaswant Kaur
|
2618001WL010725
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256448
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24181020230266380
|
18/10/2023
|
Paramjit Kaur
|
2618001WL010725
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256461
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
105
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG24181020230266381
|
18/10/2023
|
Surinder Kaur
|
2618001WL010725
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256464
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24181020230266382
|
18/10/2023
|
Ranjit Kaur
|
2618001WL010725
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256463
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG24181020230266383
|
18/10/2023
|
Manjit Kaur
|
2618001WL010725
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256466
|
|
MANJIT KAUR W O RAJ SINGH
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG24181020230266384
|
18/10/2023
|
Balvir kaur
|
2618001WL010725
|
Balvir kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256451
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG24181020230266385
|
18/10/2023
|
Manjit Kaur
|
2618001WL010725
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256527
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG24181020230266386
|
18/10/2023
|
Manjit Kaur
|
2618001WL010725
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256459
|
|
MANJIT KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG24181020230266387
|
18/10/2023
|
Harbhajan Kaur
|
2618001WL010725
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256531
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
112
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG24181020230266389
|
18/10/2023
|
Manjeet Kaur
|
2618001WL010725
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256532
|
|
MANJIT
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24181020230266225
|
18/10/2023
|
Amarjeet kaur
|
2618001WL010721
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256471
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24181020230266227
|
18/10/2023
|
Surinder Kaur
|
2618001WL010721
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256456
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24181020230266228
|
18/10/2023
|
Paramjit kaur
|
2618001WL010721
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256452
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24181020230266229
|
18/10/2023
|
Gurmail kaur
|
2618001WL010721
|
Gurmail kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256454
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG24181020230266230
|
18/10/2023
|
Piar kaur
|
2618001WL010721
|
Piar kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256450
|
|
PIARI WO RAGHBIR SINGH
|
CANARA BANK(508532)
|
|
118
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24181020230266231
|
18/10/2023
|
Sarabjit kaur
|
2618001WL010721
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256449
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24181020230266232
|
18/10/2023
|
Krishna kaur
|
2618001WL010721
|
Krishna kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256453
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24181020230266233
|
18/10/2023
|
Pritam kaur
|
2618001WL010721
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256455
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG24181020230266373
|
18/10/2023
|
Ravinder Kaur
|
2618001WL010725
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256476
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG24181020230266175
|
18/10/2023
|
baby
|
2618001WL010719
|
baby
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256524
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-008-001/114
(BADIN PUR)
|
2618001000NRG24181020230266176
|
18/10/2023
|
jasveer kaur
|
2618001WL010719
|
jasveer kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256490
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
124
|
AMLOH
|
PB-18-001-008-001/129
(BADIN PUR)
|
2618001000NRG24181020230266180
|
18/10/2023
|
Rupinder kaur
|
2618001WL010719
|
Rupinder kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256487
|
|
Mrs. Rupinder Kaur
|
INDIAN BANK(607105)
|
|
125
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG24181020230266181
|
18/10/2023
|
Surjit Singh
|
2618001WL010719
|
Surjit Singh
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256494
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
126
|
AMLOH
|
PB-18-001-008-001/185
(BADIN PUR)
|
2618001000NRG24181020230266185
|
18/10/2023
|
Mandeep Kaur
|
2618001WL010719
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256495
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
127
|
AMLOH
|
PB-18-001-008-001/187
(BADIN PUR)
|
2618001000NRG24181020230266186
|
18/10/2023
|
Harmail Singh
|
2618001WL010719
|
Harmail Singh
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256477
|
|
Mr. HARMEL SINGH S/O JAIMAL SINGH
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG24181020230266187
|
18/10/2023
|
Jagdish Kaur
|
2618001WL010719
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256474
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
129
|
AMLOH
|
PB-18-001-008-001/23
(BADIN PUR)
|
2618001000NRG24181020230266188
|
18/10/2023
|
Charanjit Kaur
|
2618001WL010719
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256472
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
130
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG24181020230266189
|
18/10/2023
|
Tej Kaur
|
2618001WL010719
|
Tej Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256552
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
131
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG24181020230266190
|
18/10/2023
|
sony kaur
|
2618001WL010719
|
sony kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256488
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG24181020230266191
|
18/10/2023
|
Amar Kaur
|
2618001WL010719
|
Amar Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256478
|
|
AMAR KAUR W O DIAL S
|
BANK OF BARODA(606985)
|
|
133
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG24181020230266192
|
18/10/2023
|
Jaswant Kaur
|
2618001WL010719
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256526
|
|
ASWANT KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
134
|
AMLOH
|
PB-18-001-008-001/38
(BADIN PUR)
|
2618001000NRG24181020230266193
|
18/10/2023
|
Paramjeet Kaur
|
2618001WL010719
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256479
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
135
|
AMLOH
|
PB-18-001-008-001/40
(BADIN PUR)
|
2618001000NRG24181020230266194
|
18/10/2023
|
Ramandeep Kaur
|
2618001WL010719
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256493
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
136
|
AMLOH
|
PB-18-001-008-001/42
(BADIN PUR)
|
2618001000NRG24181020230266195
|
18/10/2023
|
Baljeet Kaur
|
2618001WL010719
|
Baljeet Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256484
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
137
|
AMLOH
|
PB-18-001-008-001/43
(BADIN PUR)
|
2618001000NRG24181020230266196
|
18/10/2023
|
Harpal Kaur
|
2618001WL010719
|
Harpal Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256480
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
138
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG24181020230266197
|
18/10/2023
|
parkash kaur
|
2618001WL010719
|
parkash kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256489
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMLOH
|
PB-18-001-008-001/48
(BADIN PUR)
|
2618001000NRG24181020230266198
|
18/10/2023
|
Gurmail Kaur
|
2618001WL010719
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256481
|
|
GARMEL KAUR W O HARB
|
BANK OF BARODA(606985)
|
|
140
|
AMLOH
|
PB-18-001-008-001/52
(BADIN PUR)
|
2618001000NRG24181020230266199
|
18/10/2023
|
Rajinder Kaur
|
2618001WL010719
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256482
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
141
|
AMLOH
|
PB-18-001-008-001/53
(BADIN PUR)
|
2618001000NRG24181020230266200
|
18/10/2023
|
Bimal Kaur
|
2618001WL010719
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256483
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
142
|
AMLOH
|
PB-18-001-008-001/7
(BADIN PUR)
|
2618001000NRG24181020230266201
|
18/10/2023
|
Gurmit Kaur
|
2618001WL010719
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256473
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
143
|
AMLOH
|
PB-18-001-008-001/70
(BADIN PUR)
|
2618001000NRG24181020230266202
|
18/10/2023
|
rajinder kaur
|
2618001WL010719
|
rajinder kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256485
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
144
|
AMLOH
|
PB-18-001-008-001/73
(BADIN PUR)
|
2618001000NRG24181020230266203
|
18/10/2023
|
surinder kaur
|
2618001WL010719
|
surinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256525
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
|
145
|
AMLOH
|
PB-18-001-008-001/74
(BADIN PUR)
|
2618001000NRG24181020230266204
|
18/10/2023
|
mehar kaur
|
2618001WL010719
|
mehar kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256486
|
|
MEHAR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG24181020230266205
|
18/10/2023
|
Balvir Kaur
|
2618001WL010719
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256475
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
147
|
AMLOH
|
PB-18-001-008-001/90
(BADIN PUR)
|
2618001000NRG24181020230266206
|
18/10/2023
|
manjit kaur
|
2618001WL010719
|
manjit kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256492
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
148
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG24181020230266207
|
18/10/2023
|
kulwant kaur
|
2618001WL010719
|
kulwant kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256523
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-008-001/99
(BADIN PUR)
|
2618001000NRG24181020230266208
|
18/10/2023
|
jaswinder kaur
|
2618001WL010719
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256491
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-074-001/103
(RANGHERI KALAN)
|
2618001000NRG24181020230265607
|
18/10/2023
|
GUrmit kaur
|
2618001WL010702
|
GUrmit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256380
|
|
GURMIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-074-001/20
(RANGHERI KALAN)
|
2618001000NRG24181020230265641
|
18/10/2023
|
Jaswant Kaur
|
2618001WL010703
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256381
|
|
JASWANT KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-074-001/40
(RANGHERI KALAN)
|
2618001000NRG24181020230265647
|
18/10/2023
|
Darshna
|
2618001WL010703
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256378
|
|
DARSHAN DEVI
|
CANARA BANK(508532)
|
|
153
|
AMLOH
|
PB-18-001-074-001/42
(RANGHERI KALAN)
|
2618001000NRG24181020230265649
|
18/10/2023
|
Paramjit Kaur
|
2618001WL010703
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256508
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG24181020230265651
|
18/10/2023
|
Harbans Kaur
|
2618001WL010703
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256513
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
155
|
AMLOH
|
PB-18-001-074-001/45
(RANGHERI KALAN)
|
2618001000NRG24181020230265652
|
18/10/2023
|
Rani
|
2618001WL010703
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256379
|
|
RANI
|
CANARA BANK(508532)
|
|
156
|
AMLOH
|
PB-18-001-074-001/59
(RANGHERI KALAN)
|
2618001000NRG24181020230265656
|
18/10/2023
|
Amarjit Kaur
|
2618001WL010703
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256555
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
157
|
AMLOH
|
PB-18-001-074-001/61
(RANGHERI KALAN)
|
2618001000NRG24181020230265657
|
18/10/2023
|
Teja Singh
|
2618001WL010703
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256377
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
|
158
|
AMLOH
|
PB-18-001-074-001/73
(RANGHERI KALAN)
|
2618001000NRG24181020230265659
|
18/10/2023
|
Tej kaur
|
2618001WL010703
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256512
|
|
TEJ KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-074-001/74
(RANGHERI KALAN)
|
2618001000NRG24181020230265660
|
18/10/2023
|
Balbir kaur
|
2618001WL010703
|
Balbir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256511
|
|
BALBIR KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-074-001/76
(RANGHERI KALAN)
|
2618001000NRG24181020230265661
|
18/10/2023
|
Gulzaro
|
2618001WL010703
|
Gulzaro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256510
|
|
GULJARO
|
CANARA BANK(508532)
|
|
161
|
AMLOH
|
PB-18-001-074-001/83
(RANGHERI KALAN)
|
2618001000NRG24181020230265664
|
18/10/2023
|
Paramjit Kaur
|
2618001WL010703
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256515
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
162
|
AMLOH
|
PB-18-001-074-001/99
(RANGHERI KALAN)
|
2618001000NRG24181020230265668
|
18/10/2023
|
Balwinder Kaur
|
2618001WL010703
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256509
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
163
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG24181020230265584
|
18/10/2023
|
sarabjit kaur
|
2618001WL010701
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256569
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24181020230265590
|
18/10/2023
|
Charanjit kaur
|
2618001WL010701
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256516
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24181020230265597
|
18/10/2023
|
Swaranjit Kaur
|
2618001WL010701
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256518
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24181020230265601
|
18/10/2023
|
Gurjit Kaur
|
2618001WL010701
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256521
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24181020230265604
|
18/10/2023
|
satinder kaur
|
2618001WL010701
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256570
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-065-001/100
(MARARU)
|
2618001000NRG24181020230266289
|
18/10/2023
|
Nisha Rani
|
2618001WL010723
|
Nisha Rani
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256374
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-074-001/56
(RANGHERI KALAN)
|
2618001000NRG24181020230265655
|
18/10/2023
|
Karnail Kaur
|
2618001WL010703
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256514
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG24181020230265583
|
18/10/2023
|
Rekha Rani
|
2618001WL010701
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256522
|
|
REKHA W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-091-001/112
(TIBBI)
|
2618001000NRG24181020230265586
|
18/10/2023
|
sukhpal kaur
|
2618001WL010701
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256519
|
|
SUKHPAL KAUR W O VEERDAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24181020230265594
|
18/10/2023
|
Manjit Kaur
|
2618001WL010701
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256517
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-091-001/68
(TIBBI)
|
2618001000NRG24181020230265599
|
18/10/2023
|
manjeet kaur
|
2618001WL010701
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377256520
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24181020230265591
|
18/10/2023
|
Paramjit kaur
|
2618001WL010701
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377256559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG24181020230265592
|
18/10/2023
|
Charanjeet Kaur
|
2618001WL010701
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256558
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG24181020230265593
|
18/10/2023
|
bhag Singh
|
2618001WL010701
|
bhag Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256376
|
|
BHAG SINGH S O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24181020230265596
|
18/10/2023
|
Amarjit kaur
|
2618001WL010701
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256557
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-091-001/7
(TIBBI)
|
2618001000NRG24181020230265600
|
18/10/2023
|
Baljeet Kaur
|
2618001WL010701
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256556
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24181020230266306
|
18/10/2023
|
Bala Singh
|
2618001WL010723
|
Bala Singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377256387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24181020230265598
|
18/10/2023
|
Lovepreet kaur
|
2618001WL010701
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256386
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24181020230265603
|
18/10/2023
|
gurpreet kaur
|
2618001WL010701
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256389
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
182
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24181020230266178
|
18/10/2023
|
Parmjit Kaur
|
2618001WL010719
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377256388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24181020230265588
|
18/10/2023
|
Harnek Singh
|
2618001WL010701
|
Harnek Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256496
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-022-001/116
(DADHERI)
|
2618001000NRG24181020230266371
|
18/10/2023
|
Gurmeet Kaur
|
2618001WL010725
|
Gurmeet Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256497
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24181020230266372
|
18/10/2023
|
Rupak kumar
|
2618001WL010725
|
Rupak kumar
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256500
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG24181020230266388
|
18/10/2023
|
Charan Kaur
|
2618001WL010725
|
Charan Kaur
|
00415
|
SBIN0050237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256501
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
187
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG24181020230266391
|
18/10/2023
|
Jit Kaur
|
2618001WL010725
|
Jit Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256498
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
188
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24181020230265587
|
18/10/2023
|
Labh Singh
|
2618001WL010701
|
Labh Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377256499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-001-074-001/144
(RANGHERI KALAN)
|
2618001000NRG24181020230265626
|
18/10/2023
|
Kuldeep Kaur
|
2618001WL010703
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377256390
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG24181020230266220
|
18/10/2023
|
Hardev Singh
|
2618001WL010721
|
Hardev Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256568
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24181020230266221
|
18/10/2023
|
Nirmaljit Kaur
|
2618001WL010721
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256563
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24181020230266222
|
18/10/2023
|
Sandeep Kaur
|
2618001WL010721
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256564
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24181020230266223
|
18/10/2023
|
Kulwinder Kaur
|
2618001WL010721
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256565
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24181020230266224
|
18/10/2023
|
Kamaljit kaur
|
2618001WL010721
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256566
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
195
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24181020230266226
|
18/10/2023
|
surinder kaur
|
2618001WL010721
|
surinder kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256375
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
196
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24181020230266235
|
18/10/2023
|
Kuldeep kaur
|
2618001WL010721
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256567
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG24181020230266236
|
18/10/2023
|
sandeep kaur
|
2618001WL010721
|
sandeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377256562
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-008-001/115
(BADIN PUR)
|
2618001000NRG24181020230266177
|
18/10/2023
|
Baljinder Kaur
|
2618001WL010719
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256384
|
|
BALJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276033
|
276033
|
|
|
|
|
|
|
|