|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-011-001/76
(BHADAL THUHA)
|
2618001000NRG24161020230261470
|
16/10/2023
|
Jarnail Kaur
|
2618001WL010560
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435521
|
|
JARNAIL KAUR WO FAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
AMLOH
|
PB-18-001-011-001/82
(BHADAL THUHA)
|
2618001000NRG24161020230261473
|
16/10/2023
|
Gurmail singh
|
2618001WL010560
|
Gurmail singh
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435545
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/96
(BHADAL THUHA)
|
2618001000NRG24161020230261474
|
16/10/2023
|
Jarnail Kaur
|
2618001WL010560
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435546
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG24161020230261618
|
16/10/2023
|
baljinder kaur
|
2618001WL010566
|
baljinder kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435547
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-002-001/1
(ALI PUR SANDAL)
|
2618001000NRG24161020230261364
|
16/10/2023
|
Swarn Kaur
|
2618001WL010559
|
Swarn Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435597
|
|
SWARAN KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG24161020230261365
|
16/10/2023
|
Ram Jas
|
2618001WL010559
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435582
|
|
RAM JAS S O DALIP SI
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG24161020230261366
|
16/10/2023
|
Harpreet Kaur
|
2618001WL010559
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435587
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-002-001/102
(ALI PUR SANDAL)
|
2618001000NRG24161020230261367
|
16/10/2023
|
Jameela Begam
|
2618001WL010559
|
Jameela Begam
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435452
|
|
JAMEELA BEGAM W O KE
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG24161020230261368
|
16/10/2023
|
harpreet kaur
|
2618001WL010559
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435588
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMLOH
|
PB-18-001-002-001/107
(ALI PUR SANDAL)
|
2618001000NRG24161020230261370
|
16/10/2023
|
baljeet kaur
|
2618001WL010559
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377435585
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMLOH
|
PB-18-001-002-001/108
(ALI PUR SANDAL)
|
2618001000NRG24161020230261371
|
16/10/2023
|
balvir kaur
|
2618001WL010559
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435589
|
|
BALVIR KAUR WO AMRIK
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG24161020230261372
|
16/10/2023
|
Bhajan Singh
|
2618001WL010559
|
Bhajan Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435437
|
|
BHAJAN SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-002-001/111
(ALI PUR SANDAL)
|
2618001000NRG24161020230261373
|
16/10/2023
|
gian kaur
|
2618001WL010559
|
gian kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435586
|
|
GIAN KAUR W O GURMEE
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG24161020230261374
|
16/10/2023
|
gurjit kaur
|
2618001WL010559
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435598
|
|
GURJIT KAUR D O NACH
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-002-001/120
(ALI PUR SANDAL)
|
2618001000NRG24161020230261375
|
16/10/2023
|
Mahinder Kaur
|
2618001WL010559
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435579
|
|
MAHINDER KAUR WO CHU
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-002-001/121
(ALI PUR SANDAL)
|
2618001000NRG24161020230261376
|
16/10/2023
|
kuldeep kaur
|
2618001WL010559
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435600
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG24161020230261377
|
16/10/2023
|
shanu kumari
|
2618001WL010559
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435601
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG24161020230261378
|
16/10/2023
|
sarabjit kaur
|
2618001WL010559
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435599
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG24161020230261379
|
16/10/2023
|
Sonia Rani
|
2618001WL010559
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435602
|
|
SONIA RANI
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG24161020230261380
|
16/10/2023
|
jagmail singh
|
2618001WL010559
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435433
|
|
JAGMAIL SINGH S/O SUKHDEV SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-002-001/140
(ALI PUR SANDAL)
|
2618001000NRG24161020230261382
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010559
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435448
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-002-001/15
(ALI PUR SANDAL)
|
2618001000NRG24161020230261383
|
16/10/2023
|
gian Kaur
|
2618001WL010559
|
gian Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435592
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMLOH
|
PB-18-001-002-001/16
(ALI PUR SANDAL)
|
2618001000NRG24161020230261384
|
16/10/2023
|
Shano
|
2618001WL010559
|
Shano
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435439
|
|
SHANO WO ROOP CHAND
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG24161020230261386
|
16/10/2023
|
Mahinder Kaur
|
2618001WL010559
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435447
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-002-001/26
(ALI PUR SANDAL)
|
2618001000NRG24161020230261387
|
16/10/2023
|
Komalpreet kaur
|
2618001WL010559
|
Komalpreet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435575
|
|
KOMALPREET KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG24161020230261390
|
16/10/2023
|
Jagsir Singh
|
2618001WL010559
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377435438
|
|
JAGSIR SINGH S O CHU
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-002-001/36
(ALI PUR SANDAL)
|
2618001000NRG24161020230261391
|
16/10/2023
|
Sunita Devi
|
2618001WL010559
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435593
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG24161020230261392
|
16/10/2023
|
Karamjeet kaur
|
2618001WL010559
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435590
|
|
KARMJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-002-001/4
(ALI PUR SANDAL)
|
2618001000NRG24161020230261393
|
16/10/2023
|
Jaspreet Kaur
|
2618001WL010559
|
Jaspreet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435450
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-002-001/41
(ALI PUR SANDAL)
|
2618001000NRG24161020230261394
|
16/10/2023
|
Sukhdev kaur
|
2618001WL010559
|
Sukhdev kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435595
|
|
SUKHDEV KAUR
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG24161020230261395
|
16/10/2023
|
Jaspal kaur
|
2618001WL010559
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435459
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG24161020230261396
|
16/10/2023
|
mandeep Kaur
|
2618001WL010559
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435594
|
|
MANDEEP KAUR W O BIR
|
BANK OF BARODA(606985)
|
|
33
|
AMLOH
|
PB-18-001-002-001/51
(ALI PUR SANDAL)
|
2618001000NRG24161020230261397
|
16/10/2023
|
swarn kaur
|
2618001WL010559
|
swarn kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377435458
|
|
SWARN KAUR W O LT KH
|
BANK OF BARODA(606985)
|
|
34
|
AMLOH
|
PB-18-001-002-001/54
(ALI PUR SANDAL)
|
2618001000NRG24161020230261398
|
16/10/2023
|
Gurcharan Kaur
|
2618001WL010559
|
Gurcharan Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435443
|
|
GURCHARAN KAUR
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-002-001/55
(ALI PUR SANDAL)
|
2618001000NRG24161020230261399
|
16/10/2023
|
Karnail kaur
|
2618001WL010559
|
Karnail kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435442
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-002-001/56
(ALI PUR SANDAL)
|
2618001000NRG24161020230261400
|
16/10/2023
|
nasib Kaur
|
2618001WL010559
|
nasib Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435441
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG24161020230261401
|
16/10/2023
|
Sumail khan
|
2618001WL010559
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435440
|
|
SUMAIL KHAN
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-002-001/66
(ALI PUR SANDAL)
|
2618001000NRG24161020230261402
|
16/10/2023
|
Jit Singh
|
2618001WL010559
|
Jit Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435444
|
|
JIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-002-001/67
(ALI PUR SANDAL)
|
2618001000NRG24161020230261403
|
16/10/2023
|
Harbans singh
|
2618001WL010559
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377435596
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-002-001/68
(ALI PUR SANDAL)
|
2618001000NRG24161020230261404
|
16/10/2023
|
Jang singh
|
2618001WL010559
|
Jang singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435449
|
|
JANG SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-002-001/70
(ALI PUR SANDAL)
|
2618001000NRG24161020230261405
|
16/10/2023
|
Surjit kaur
|
2618001WL010559
|
Surjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435445
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG24161020230261406
|
16/10/2023
|
kirandeep kaur
|
2618001WL010559
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435577
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-002-001/80
(ALI PUR SANDAL)
|
2618001000NRG24161020230261407
|
16/10/2023
|
Lakhwinder Kaur
|
2618001WL010559
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435454
|
|
LAKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-002-001/82
(ALI PUR SANDAL)
|
2618001000NRG24161020230261408
|
16/10/2023
|
Teja Singh
|
2618001WL010559
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435457
|
|
TEJA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-002-001/83
(ALI PUR SANDAL)
|
2618001000NRG24161020230261409
|
16/10/2023
|
Charnjit kaur
|
2618001WL010559
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435591
|
|
CHARANJIT KAUR W O M
|
BANK OF BARODA(606985)
|
|
46
|
AMLOH
|
PB-18-001-002-001/86
(ALI PUR SANDAL)
|
2618001000NRG24161020230261410
|
16/10/2023
|
Pritam Kaur
|
2618001WL010559
|
Pritam Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435576
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-002-001/9
(ALI PUR SANDAL)
|
2618001000NRG24161020230261411
|
16/10/2023
|
Munni Kaur
|
2618001WL010559
|
Munni Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435451
|
|
MUNI WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-002-001/90
(ALI PUR SANDAL)
|
2618001000NRG24161020230261412
|
16/10/2023
|
Bhajan Kaur
|
2618001WL010559
|
Bhajan Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435434
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMLOH
|
PB-18-001-002-001/91
(ALI PUR SANDAL)
|
2618001000NRG24161020230261413
|
16/10/2023
|
Pyaar Kaur
|
2618001WL010559
|
Pyaar Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435581
|
|
PYAAR KAUR W O MAHIN
|
BANK OF BARODA(606985)
|
|
50
|
AMLOH
|
PB-18-001-002-001/93
(ALI PUR SANDAL)
|
2618001000NRG24161020230261414
|
16/10/2023
|
Rajinder Kaur
|
2618001WL010559
|
Rajinder Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435455
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-002-001/94
(ALI PUR SANDAL)
|
2618001000NRG24161020230261415
|
16/10/2023
|
Karamjit Kaur
|
2618001WL010559
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435578
|
|
KARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG24161020230261416
|
16/10/2023
|
Manjit Kaur
|
2618001WL010559
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435453
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-002-001/96
(ALI PUR SANDAL)
|
2618001000NRG24161020230261417
|
16/10/2023
|
Babljit Kaur
|
2618001WL010559
|
Babljit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435583
|
|
BABLJIT KAUR W O DHA
|
BANK OF BARODA(606985)
|
|
54
|
AMLOH
|
PB-18-001-002-001/97
(ALI PUR SANDAL)
|
2618001000NRG24161020230261418
|
16/10/2023
|
Jasvir Kaur
|
2618001WL010559
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435584
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-002-001/99
(ALI PUR SANDAL)
|
2618001000NRG24161020230261419
|
16/10/2023
|
rupan devi
|
2618001WL010559
|
rupan devi
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435580
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
56
|
AMLOH
|
PB-18-001-011-001/142
(BHADAL THUHA)
|
2618001000NRG24161020230261433
|
16/10/2023
|
Jinder kaur
|
2618001WL010560
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435436
|
|
JINDER KAUR WO GURDI
|
BANK OF BARODA(606985)
|
|
57
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG24161020230261437
|
16/10/2023
|
Sukhwinder kaur
|
2618001WL010560
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435435
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AMLOH
|
PB-18-001-011-001/19
(BHADAL THUHA)
|
2618001000NRG24161020230261449
|
16/10/2023
|
Harmesh Singh
|
2618001WL010560
|
Harmesh Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435432
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLOH
|
PB-18-001-011-001/223
(BHADAL THUHA)
|
2618001000NRG24161020230261457
|
16/10/2023
|
Amandeep kaur
|
2618001WL010560
|
Amandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435603
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG24161020230261588
|
16/10/2023
|
manpreet kaur
|
2618001WL010564
|
manpreet kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435482
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-002-001/106
(ALI PUR SANDAL)
|
2618001000NRG24161020230261369
|
16/10/2023
|
Kulwinder Kaur
|
2618001WL010559
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435520
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-002-001/23
(ALI PUR SANDAL)
|
2618001000NRG24161020230261385
|
16/10/2023
|
Mehar Singh
|
2618001WL010559
|
Mehar Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435551
|
|
MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG24161020230261388
|
16/10/2023
|
kulwant Kaur
|
2618001WL010559
|
kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435519
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-002-001/30
(ALI PUR SANDAL)
|
2618001000NRG24161020230261389
|
16/10/2023
|
Sunita Devi
|
2618001WL010559
|
Sunita Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435515
|
|
SUNITA DEVI CO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-011-001/145
(BHADAL THUHA)
|
2618001000NRG24161020230261434
|
16/10/2023
|
Kamaljit kaur
|
2618001WL010560
|
Kamaljit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435516
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-011-001/156
(BHADAL THUHA)
|
2618001000NRG24161020230261438
|
16/10/2023
|
Kuljit Kaur
|
2618001WL010560
|
Kuljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435518
|
|
KALJIT KAUR
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG24161020230261452
|
16/10/2023
|
Jarnail Kaur
|
2618001WL010560
|
Jarnail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435517
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-011-001/216
(BHADAL THUHA)
|
2618001000NRG24161020230261455
|
16/10/2023
|
Ranjit Kaur
|
2618001WL010560
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435552
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-011-001/235
(BHADAL THUHA)
|
2618001000NRG24161020230261462
|
16/10/2023
|
Ranjit Kaur
|
2618001WL010560
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435514
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG24161020230261478
|
16/10/2023
|
Samsher Singh
|
2618001WL010561
|
Samsher Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435567
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24161020230261481
|
16/10/2023
|
Balwinder Kaur
|
2618001WL010561
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435568
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24161020230261483
|
16/10/2023
|
Jasvir Kaur
|
2618001WL010561
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435373
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24161020230261484
|
16/10/2023
|
Harwinder kaur
|
2618001WL010561
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435368
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24161020230261485
|
16/10/2023
|
Karamjeet Singh
|
2618001WL010561
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435365
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24161020230261486
|
16/10/2023
|
Manjeet kaur
|
2618001WL010561
|
Manjeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435377
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-033-001/42
(HIMAT GARH)
|
2618001000NRG24161020230261487
|
16/10/2023
|
kamalpreet kaur
|
2618001WL010561
|
kamalpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435380
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24161020230261489
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010561
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435571
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24161020230261490
|
16/10/2023
|
Sukhwinder kaur
|
2618001WL010561
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435610
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24161020230261491
|
16/10/2023
|
Kamaljit Kaur
|
2618001WL010561
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435388
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24161020230261492
|
16/10/2023
|
rajinder kaur
|
2618001WL010561
|
rajinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435382
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24161020230261495
|
16/10/2023
|
chhinderpal kaur
|
2618001WL010561
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435363
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24161020230261496
|
16/10/2023
|
jasvir kaur
|
2618001WL010561
|
jasvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435366
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24161020230261497
|
16/10/2023
|
Charn kaur
|
2618001WL010561
|
Charn kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435364
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24161020230261498
|
16/10/2023
|
Baljinder Kaur
|
2618001WL010562
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435462
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-042-001/100
(KALAL MAJRA)
|
2618001000NRG24161020230261499
|
16/10/2023
|
Amar Kaur
|
2618001WL010562
|
Amar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435386
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG24161020230261500
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010562
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435390
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24161020230261501
|
16/10/2023
|
Charanjit Kaur
|
2618001WL010562
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435605
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-042-001/104
(KALAL MAJRA)
|
2618001000NRG24161020230261502
|
16/10/2023
|
swaran kaur
|
2618001WL010562
|
swaran kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435399
|
|
SWARN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24161020230261503
|
16/10/2023
|
Beant Kaur
|
2618001WL010562
|
Beant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435394
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG24161020230261504
|
16/10/2023
|
Indro
|
2618001WL010562
|
Indro
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435383
|
|
INDRO
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG24161020230261505
|
16/10/2023
|
Gurpreet Kaur
|
2618001WL010562
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435570
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG24161020230261506
|
16/10/2023
|
Jasvir Kaur
|
2618001WL010562
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435387
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG24161020230261507
|
16/10/2023
|
Harpreet Kaur
|
2618001WL010562
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435385
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG24161020230261508
|
16/10/2023
|
Kulwinder Kaur
|
2618001WL010562
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435389
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24161020230261509
|
16/10/2023
|
Prabhjot kaur
|
2618001WL010562
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435566
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24161020230261510
|
16/10/2023
|
Rajni
|
2618001WL010562
|
Rajni
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435360
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG24161020230261511
|
16/10/2023
|
Harnek Singh
|
2618001WL010562
|
Harnek Singh
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377435572
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-042-001/20
(KALAL MAJRA)
|
2618001000NRG24161020230261512
|
16/10/2023
|
balwinder kaur
|
2618001WL010562
|
balwinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377435384
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG24161020230261513
|
16/10/2023
|
Sheela
|
2618001WL010562
|
Sheela
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435359
|
|
SHEELA W O KAKA SINGH
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24161020230261514
|
16/10/2023
|
Bholi
|
2618001WL010562
|
Bholi
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435393
|
|
BHOLI
|
CANARA BANK(508532)
|
|
101
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24161020230261515
|
16/10/2023
|
Shero
|
2618001WL010562
|
Shero
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435573
|
|
SHERO KAUR W O PREM
|
BANK OF BARODA(606985)
|
|
102
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24161020230261517
|
16/10/2023
|
Karamjit Kaur
|
2618001WL010562
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435362
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG24161020230261520
|
16/10/2023
|
Sandeep kaur
|
2618001WL010562
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435372
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24161020230261521
|
16/10/2023
|
Gurmeet kaur
|
2618001WL010562
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435371
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
105
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24161020230261522
|
16/10/2023
|
Rajinder Kaur
|
2618001WL010562
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377435367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG24161020230261523
|
16/10/2023
|
Nirmal Singh
|
2618001WL010562
|
Nirmal Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435369
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
107
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24161020230261524
|
16/10/2023
|
Balvir Kaur
|
2618001WL010562
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435608
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24161020230261525
|
16/10/2023
|
Darshana kaur
|
2618001WL010562
|
Darshana kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435370
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG24161020230261526
|
16/10/2023
|
Harpreet kaur
|
2618001WL010562
|
Harpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435374
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24161020230261528
|
16/10/2023
|
Paramjit kaur
|
2618001WL010562
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435611
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24161020230261529
|
16/10/2023
|
Harpreet kaur
|
2618001WL010562
|
Harpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377435376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24161020230261530
|
16/10/2023
|
Charanjit kaur
|
2618001WL010562
|
Charanjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435375
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24161020230261531
|
16/10/2023
|
Rajinder kaur
|
2618001WL010562
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435396
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG24161020230261532
|
16/10/2023
|
Kuljeet kaur
|
2618001WL010562
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435397
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24161020230261533
|
16/10/2023
|
Anwari
|
2618001WL010562
|
Anwari
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435378
|
|
ANWARI
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG24161020230261534
|
16/10/2023
|
Kulwant Kaur
|
2618001WL010562
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435379
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24161020230261536
|
16/10/2023
|
Jeeto Kaur
|
2618001WL010562
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377435607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24161020230261537
|
16/10/2023
|
Jaswant Kaur
|
2618001WL010562
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435401
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
119
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24161020230261538
|
16/10/2023
|
Rajinder Kaur
|
2618001WL010562
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435398
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
120
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG24161020230261539
|
16/10/2023
|
Surinder Kaur
|
2618001WL010562
|
Surinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435400
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG24161020230261540
|
16/10/2023
|
Charanjit Kaur
|
2618001WL010562
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435361
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
122
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24161020230261541
|
16/10/2023
|
Major Singh
|
2618001WL010562
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377435565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
AMLOH
|
PB-18-001-042-001/78
(KALAL MAJRA)
|
2618001000NRG24161020230261542
|
16/10/2023
|
Rajinder Singh
|
2618001WL010562
|
Rajinder Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435357
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
124
|
AMLOH
|
PB-18-001-042-001/80
(KALAL MAJRA)
|
2618001000NRG24161020230261544
|
16/10/2023
|
Jaspal Kaur
|
2618001WL010562
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435381
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
125
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG24161020230261545
|
16/10/2023
|
Amandeep Kaur
|
2618001WL010562
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435392
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
126
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG24161020230261546
|
16/10/2023
|
Kuldeep Kaur
|
2618001WL010562
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435391
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
127
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG24161020230261547
|
16/10/2023
|
Hardeep Kaur
|
2618001WL010562
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435395
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG24161020230261548
|
16/10/2023
|
Surinder Kaur
|
2618001WL010562
|
Surinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435358
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
129
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG24161020230261549
|
16/10/2023
|
Daljeet Kaur
|
2618001WL010562
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435569
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
130
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG24161020230261550
|
16/10/2023
|
Sukhwinder Singh
|
2618001WL010562
|
Sukhwinder Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435609
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
131
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG24161020230261600
|
16/10/2023
|
Amandeep Kaur
|
2618001WL010566
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435606
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118776
|
118776
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG24161020230261420
|
16/10/2023
|
Jaspal kaur
|
2618001WL010560
|
Jaspal kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435415
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
133
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG24161020230261423
|
16/10/2023
|
Sukhwinder kaur
|
2618001WL010560
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435414
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
AMLOH
|
PB-18-001-011-001/118
(BHADAL THUHA)
|
2618001000NRG24161020230261424
|
16/10/2023
|
Sukhwinder kaur
|
2618001WL010560
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435409
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG24161020230261425
|
16/10/2023
|
Jasvir kaur
|
2618001WL010560
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435413
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
136
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24161020230261426
|
16/10/2023
|
Harbans kaur
|
2618001WL010560
|
Harbans kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435417
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
137
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG24161020230261427
|
16/10/2023
|
Harpal kaur
|
2618001WL010560
|
Harpal kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435416
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG24161020230261429
|
16/10/2023
|
Karnail kaur
|
2618001WL010560
|
Karnail kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435430
|
|
MRS KARNAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-011-001/136
(BHADAL THUHA)
|
2618001000NRG24161020230261430
|
16/10/2023
|
Karnail kaur
|
2618001WL010560
|
Karnail kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435564
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG24161020230261432
|
16/10/2023
|
Amarjit kaur
|
2618001WL010560
|
Amarjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435431
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
141
|
AMLOH
|
PB-18-001-011-001/148
(BHADAL THUHA)
|
2618001000NRG24161020230261436
|
16/10/2023
|
Jaswinder kaur
|
2618001WL010560
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435465
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-011-001/164
(BHADAL THUHA)
|
2618001000NRG24161020230261439
|
16/10/2023
|
Salma Begum
|
2618001WL010560
|
Salma Begum
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435466
|
|
SALMA BEGAM
|
HDFC BANK LTD(607152)
|
|
143
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG24161020230261440
|
16/10/2023
|
Amrit Lal
|
2618001WL010560
|
Amrit Lal
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435468
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
144
|
AMLOH
|
PB-18-001-011-001/169
(BHADAL THUHA)
|
2618001000NRG24161020230261441
|
16/10/2023
|
Sinder Kaur
|
2618001WL010560
|
Sinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435469
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
AMLOH
|
PB-18-001-011-001/178
(BHADAL THUHA)
|
2618001000NRG24161020230261444
|
16/10/2023
|
Kuldeep Kaur
|
2618001WL010560
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435464
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-011-001/180
(BHADAL THUHA)
|
2618001000NRG24161020230261445
|
16/10/2023
|
Amarjit Kaur
|
2618001WL010560
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435412
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
AMLOH
|
PB-18-001-011-001/183
(BHADAL THUHA)
|
2618001000NRG24161020230261447
|
16/10/2023
|
Seeta rani
|
2618001WL010560
|
Seeta rani
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435463
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
148
|
AMLOH
|
PB-18-001-011-001/192
(BHADAL THUHA)
|
2618001000NRG24161020230261450
|
16/10/2023
|
Paramjit begum
|
2618001WL010560
|
Paramjit begum
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435467
|
|
PARAMJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-047-001/1
(KANJARI)
|
2618001000NRG24161020230261589
|
16/10/2023
|
Babu Singh
|
2618001WL010565
|
Babu Singh
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435421
|
|
MR BABU SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-047-001/107
(KANJARI)
|
2618001000NRG24161020230261590
|
16/10/2023
|
Sahibdeen
|
2618001WL010565
|
Sahibdeen
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435471
|
|
SAHIB DEEN
|
HDFC BANK LTD(607152)
|
|
151
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG24161020230261592
|
16/10/2023
|
Parmjit Kaur
|
2618001WL010565
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435470
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-047-001/16
(KANJARI)
|
2618001000NRG24161020230261593
|
16/10/2023
|
Paramjit Kaur
|
2618001WL010565
|
Paramjit Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435427
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG24161020230261595
|
16/10/2023
|
Labh kaur
|
2618001WL010565
|
Labh kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435426
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
AMLOH
|
PB-18-001-047-001/21
(KANJARI)
|
2618001000NRG24161020230261596
|
16/10/2023
|
Sarabjeet kaur
|
2618001WL010565
|
Sarabjeet kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435419
|
|
SARABJEET KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG24161020230261597
|
16/10/2023
|
Harwinder kaur
|
2618001WL010565
|
Harwinder kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435420
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG24161020230261552
|
16/10/2023
|
Guddo Begam
|
2618001WL010563
|
Guddo Begam
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435418
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
157
|
AMLOH
|
PB-18-001-047-001/36
(KANJARI)
|
2618001000NRG24161020230261553
|
16/10/2023
|
Seema Begam
|
2618001WL010563
|
Seema Begam
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435425
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
158
|
AMLOH
|
PB-18-001-047-001/37
(KANJARI)
|
2618001000NRG24161020230261554
|
16/10/2023
|
Parbati Devi
|
2618001WL010563
|
Parbati Devi
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435423
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG24161020230261557
|
16/10/2023
|
Gura kaur
|
2618001WL010563
|
Gura kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435429
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-047-001/48
(KANJARI)
|
2618001000NRG24161020230261560
|
16/10/2023
|
Kuldeep Begum
|
2618001WL010563
|
Kuldeep Begum
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435424
|
|
KULDEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
161
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG24161020230261561
|
16/10/2023
|
Baljit Kaur
|
2618001WL010563
|
Baljit Kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435422
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG24161020230261562
|
16/10/2023
|
Pal singh
|
2618001WL010563
|
Pal singh
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435560
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-047-001/7
(KANJARI)
|
2618001000NRG24161020230261568
|
16/10/2023
|
Harjit kaur
|
2618001WL010563
|
Harjit kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435428
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG24161020230261619
|
16/10/2023
|
Lovepreet Kaur
|
2618001WL010566
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435562
|
|
Mrs. LOVEPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG24161020230261471
|
16/10/2023
|
Paramjit Kaur
|
2618001WL010560
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435549
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG24161020230261591
|
16/10/2023
|
Jaspreet Kaur
|
2618001WL010565
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435532
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG24161020230261551
|
16/10/2023
|
Pritam Kaur
|
2618001WL010563
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435526
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-047-001/45
(KANJARI)
|
2618001000NRG24161020230261559
|
16/10/2023
|
Rupinder Kaur
|
2618001WL010563
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435531
|
|
RUPINDER KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
AMLOH
|
PB-18-001-049-001/15
(KOTLI)
|
2618001000NRG24161020230261581
|
16/10/2023
|
Gurmail Kaur
|
2618001WL010564
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377435550
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG24161020230261585
|
16/10/2023
|
sarjit Singh
|
2618001WL010564
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377435522
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG24161020230261587
|
16/10/2023
|
Harpreet kaur
|
2618001WL010564
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377435527
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
172
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG24161020230261422
|
16/10/2023
|
Narinder kaur
|
2618001WL010560
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435541
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-011-001/146
(BHADAL THUHA)
|
2618001000NRG24161020230261435
|
16/10/2023
|
Nahar singh
|
2618001WL010560
|
Nahar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435548
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-011-001/173
(BHADAL THUHA)
|
2618001000NRG24161020230261442
|
16/10/2023
|
shahnaz begam
|
2618001WL010560
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435534
|
|
SHAHNAZ BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-011-001/215
(BHADAL THUHA)
|
2618001000NRG24161020230261454
|
16/10/2023
|
Fariad Ali
|
2618001WL010560
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435533
|
|
FARIAD ALY
|
BANK OF INDIA(508505)
|
|
176
|
AMLOH
|
PB-18-001-011-001/232
(BHADAL THUHA)
|
2618001000NRG24161020230261461
|
16/10/2023
|
shero
|
2618001WL010560
|
shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435535
|
|
SHERO WO JIYUNA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-011-001/237
(BHADAL THUHA)
|
2618001000NRG24161020230261463
|
16/10/2023
|
Gulzar mohammad
|
2618001WL010560
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435538
|
|
MR GULZAR MODH CDPO
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-011-001/247
(BHADAL THUHA)
|
2618001000NRG24161020230261465
|
16/10/2023
|
Bakhshish Pal
|
2618001WL010560
|
Bakhshish Pal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435544
|
|
MISS BAKHSHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-011-001/252
(BHADAL THUHA)
|
2618001000NRG24161020230261466
|
16/10/2023
|
Paritam Kaur
|
2618001WL010560
|
Paritam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435540
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
180
|
AMLOH
|
PB-18-001-011-001/257
(BHADAL THUHA)
|
2618001000NRG24161020230261467
|
16/10/2023
|
Surjit Kaur
|
2618001WL010560
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435536
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-011-001/258
(BHADAL THUHA)
|
2618001000NRG24161020230261468
|
16/10/2023
|
Akbari Begam
|
2618001WL010560
|
Akbari Begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435537
|
|
AKBARI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-047-001/39
(KANJARI)
|
2618001000NRG24161020230261556
|
16/10/2023
|
Hardeep Kaur
|
2618001WL010563
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435525
|
|
HARDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
AMLOH
|
PB-18-001-047-001/93
(KANJARI)
|
2618001000NRG24161020230261577
|
16/10/2023
|
Kulwant kaur
|
2618001WL010563
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435542
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
AMLOH
|
PB-18-001-047-001/95
(KANJARI)
|
2618001000NRG24161020230261578
|
16/10/2023
|
Pritam Kaur
|
2618001WL010563
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435539
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-047-001/99
(KANJARI)
|
2618001000NRG24161020230261579
|
16/10/2023
|
jarnail kaur
|
2618001WL010563
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435529
|
|
JARNAIL KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG24161020230261580
|
16/10/2023
|
Jarnail singh
|
2618001WL010564
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377435530
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG24161020230261582
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010564
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377435528
|
|
SUKHWINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG24161020230261583
|
16/10/2023
|
Rupinder Kaur
|
2618001WL010564
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435543
|
|
RUPINDER KAUR DO HARMEH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG24161020230261584
|
16/10/2023
|
Ranjit kaur
|
2618001WL010564
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435524
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG24161020230261586
|
16/10/2023
|
Karamjit kaur
|
2618001WL010564
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435523
|
|
KARAMJIT KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG24161020230261516
|
16/10/2023
|
Jarnail Singh
|
2618001WL010562
|
Jarnail Singh
|
00354
|
PUNB0007410
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435460
|
|
JARNAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG24161020230261527
|
16/10/2023
|
Jagir Singh
|
2618001WL010562
|
Jagir Singh
|
00354
|
PUNB0007410
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435461
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG24161020230261535
|
16/10/2023
|
Mohinder Singh
|
2618001WL010562
|
Mohinder Singh
|
00354
|
PUNB0026500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435456
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24161020230261494
|
16/10/2023
|
Kulwinder Singh
|
2618001WL010561
|
Kulwinder Singh
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435574
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
195
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24161020230261518
|
16/10/2023
|
Swarn Kaur
|
2618001WL010562
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435604
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
196
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG24161020230261519
|
16/10/2023
|
Maya kaur
|
2618001WL010562
|
Maya kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377435446
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
197
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG24161020230261381
|
16/10/2023
|
Rajpal kaur
|
2618001WL010559
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435404
|
|
RAJPAL KAUR
|
BANK OF INDIA(508505)
|
|
198
|
AMLOH
|
PB-18-001-011-001/13
(BHADAL THUHA)
|
2618001000NRG24161020230261428
|
16/10/2023
|
Manjeet kaur
|
2618001WL010560
|
Manjeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435403
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-011-001/238
(BHADAL THUHA)
|
2618001000NRG24161020230261464
|
16/10/2023
|
Ram saroop
|
2618001WL010560
|
Ram saroop
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435402
|
|
RAM SAROOP S/O DHANI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
200
|
AMLOH
|
PB-18-001-011-001/113
(BHADAL THUHA)
|
2618001000NRG24161020230261421
|
16/10/2023
|
Harjinder kaur
|
2618001WL010560
|
Harjinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435480
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG24161020230261431
|
16/10/2023
|
jarnail Singh
|
2618001WL010560
|
jarnail Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435475
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
202
|
AMLOH
|
PB-18-001-011-001/174
(BHADAL THUHA)
|
2618001000NRG24161020230261443
|
16/10/2023
|
Sarabjeet Kaur
|
2618001WL010560
|
Sarabjeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435554
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-011-001/181
(BHADAL THUHA)
|
2618001000NRG24161020230261446
|
16/10/2023
|
Harjit Kaur
|
2618001WL010560
|
Harjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435472
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
AMLOH
|
PB-18-001-011-001/184
(BHADAL THUHA)
|
2618001000NRG24161020230261448
|
16/10/2023
|
Paramjit kaur
|
2618001WL010560
|
Paramjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435507
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-011-001/201
(BHADAL THUHA)
|
2618001000NRG24161020230261451
|
16/10/2023
|
Amandeep Kaur
|
2618001WL010560
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435479
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG24161020230261453
|
16/10/2023
|
kamaljit kaur
|
2618001WL010560
|
kamaljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435553
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-011-001/218
(BHADAL THUHA)
|
2618001000NRG24161020230261456
|
16/10/2023
|
Jasvir Kaur
|
2618001WL010560
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435483
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-011-001/224
(BHADAL THUHA)
|
2618001000NRG24161020230261458
|
16/10/2023
|
Amar kaur
|
2618001WL010560
|
Amar kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435474
|
|
MR AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG24161020230261459
|
16/10/2023
|
Baljit kaur
|
2618001WL010560
|
Baljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435496
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-011-001/231
(BHADAL THUHA)
|
2618001000NRG24161020230261460
|
16/10/2023
|
Ramandeep Kaur
|
2618001WL010560
|
Ramandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435410
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
AMLOH
|
PB-18-001-011-001/7
(BHADAL THUHA)
|
2618001000NRG24161020230261469
|
16/10/2023
|
Rupinder Kaur
|
2618001WL010560
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435408
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG24161020230261472
|
16/10/2023
|
sunita Rani
|
2618001WL010560
|
sunita Rani
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435512
|
|
SUNITA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
213
|
AMLOH
|
PB-18-001-076-001/40
(RAI PUR RAIAN)
|
2618001000NRG24161020230261601
|
16/10/2023
|
Kuldip Singh
|
2618001WL010566
|
Kuldip Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435473
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG24161020230261477
|
16/10/2023
|
Amar Singh
|
2618001WL010561
|
Amar Singh
|
00415
|
SBIN0050074
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435477
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG24161020230261488
|
16/10/2023
|
Kuldeep kaur
|
2618001WL010561
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435563
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
216
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24161020230261543
|
16/10/2023
|
Darshan Singh
|
2618001WL010562
|
Darshan Singh
|
00415
|
SBIN0050171
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377435476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
217
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24161020230261475
|
16/10/2023
|
Rajwinder Kaur
|
2618001WL010561
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435559
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24161020230261476
|
16/10/2023
|
Sandeep Kaur
|
2618001WL010561
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435501
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
219
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG24161020230261479
|
16/10/2023
|
kuldeep kaur
|
2618001WL010561
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435489
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24161020230261480
|
16/10/2023
|
gurmeet kaur
|
2618001WL010561
|
gurmeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435478
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG24161020230261482
|
16/10/2023
|
Mukhtiar kaur
|
2618001WL010561
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377435490
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24161020230261493
|
16/10/2023
|
Jasvir Kaur
|
2618001WL010561
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435411
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-047-001/17
(KANJARI)
|
2618001000NRG24161020230261594
|
16/10/2023
|
Sukhwinder Kaur
|
2618001WL010565
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435504
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-047-001/26
(KANJARI)
|
2618001000NRG24161020230261598
|
16/10/2023
|
Kulwant Singh
|
2618001WL010565
|
Kulwant Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435407
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG24161020230261555
|
16/10/2023
|
Tara Singh
|
2618001WL010563
|
Tara Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435487
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG24161020230261558
|
16/10/2023
|
Gurmail singh
|
2618001WL010563
|
Gurmail singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435481
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG24161020230261563
|
16/10/2023
|
santosh kumari
|
2618001WL010563
|
santosh kumari
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435555
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-047-001/62
(KANJARI)
|
2618001000NRG24161020230261564
|
16/10/2023
|
taramjeet kaur
|
2618001WL010563
|
taramjeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435485
|
|
MRS TARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG24161020230261565
|
16/10/2023
|
sonia rani
|
2618001WL010563
|
sonia rani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435505
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG24161020230261566
|
16/10/2023
|
harbhajan kaur
|
2618001WL010563
|
harbhajan kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435511
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-047-001/69
(KANJARI)
|
2618001000NRG24161020230261567
|
16/10/2023
|
Bikkar Singh
|
2618001WL010563
|
Bikkar Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435561
|
|
MR BIKER SINGH SO UJAGER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-047-001/70
(KANJARI)
|
2618001000NRG24161020230261569
|
16/10/2023
|
Charanjt Kaur
|
2618001WL010563
|
Charanjt Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435405
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG24161020230261570
|
16/10/2023
|
Sheela Devi
|
2618001WL010563
|
Sheela Devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435509
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-047-001/72
(KANJARI)
|
2618001000NRG24161020230261571
|
16/10/2023
|
Angrej Kaur
|
2618001WL010563
|
Angrej Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435488
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-047-001/74
(KANJARI)
|
2618001000NRG24161020230261572
|
16/10/2023
|
Malkeet Kaur
|
2618001WL010563
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435406
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG24161020230261573
|
16/10/2023
|
Barjesh
|
2618001WL010563
|
Barjesh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435500
|
|
MRS BARJESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG24161020230261574
|
16/10/2023
|
Shinder kaur
|
2618001WL010563
|
Shinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435503
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
238
|
AMLOH
|
PB-18-001-047-001/85
(KANJARI)
|
2618001000NRG24161020230261575
|
16/10/2023
|
dhania devi
|
2618001WL010563
|
dhania devi
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377435499
|
|
MRS DHANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-047-001/86
(KANJARI)
|
2618001000NRG24161020230261576
|
16/10/2023
|
manjeet kaur
|
2618001WL010563
|
manjeet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377435502
|
|
MRS MANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
240
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG24161020230261599
|
16/10/2023
|
Charanjit Kaur
|
2618001WL010566
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435494
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG24161020230261602
|
16/10/2023
|
Meeha Singh
|
2618001WL010566
|
Meeha Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435513
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
242
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG24161020230261603
|
16/10/2023
|
Darbara Singh
|
2618001WL010566
|
Darbara Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435497
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG24161020230261604
|
16/10/2023
|
Bhinder Kaur
|
2618001WL010566
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435495
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG24161020230261605
|
16/10/2023
|
Paramjit kaur
|
2618001WL010566
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435493
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
AMLOH
|
PB-18-001-076-001/56
(RAI PUR RAIAN)
|
2618001000NRG24161020230261606
|
16/10/2023
|
Surinder Singh
|
2618001WL010566
|
Surinder Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435486
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG24161020230261607
|
16/10/2023
|
Mandeep Kaur
|
2618001WL010566
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435492
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG24161020230261608
|
16/10/2023
|
Harbans kaur
|
2618001WL010566
|
Harbans kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435510
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG24161020230261610
|
16/10/2023
|
Sukhjit Kaur
|
2618001WL010566
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377435491
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG24161020230261611
|
16/10/2023
|
balbir kaur
|
2618001WL010566
|
balbir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435557
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG24161020230261612
|
16/10/2023
|
Manjit Kaur
|
2618001WL010566
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435498
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG24161020230261613
|
16/10/2023
|
Jaswinder Kaur
|
2618001WL010566
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377435556
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG24161020230261614
|
16/10/2023
|
Harpreet Kaur
|
2618001WL010566
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435558
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG24161020230261615
|
16/10/2023
|
Mandeep Kaur
|
2618001WL010566
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435508
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
254
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG24161020230261616
|
16/10/2023
|
Jaspreet Kaur
|
2618001WL010566
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435506
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-076-001/96
(RAI PUR RAIAN)
|
2618001000NRG24161020230261617
|
16/10/2023
|
HARDIYAL SINGH
|
2618001WL010566
|
HARDIYAL SINGH
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377435484
|
|
MR HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454197
|
454197
|
|
|
|
|
|
|
|