|
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-18-001-008-001/67
(BADIN PUR)
|
2618001000NRG24310120240366882
|
31/01/2024
|
Raldu Singh
|
2618001WL015254
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837543
|
|
RALDU SINGH S O PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-008-001/16
(BADIN PUR)
|
2618001000NRG24310120240366872
|
31/01/2024
|
Hardeep Kaur
|
2618001WL015254
|
Hardeep Kaur
|
00048
|
BKID0006552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837449
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG24310120240366885
|
31/01/2024
|
Sarabjit Kaur
|
2618001WL015255
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837518
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG24310120240367595
|
31/01/2024
|
Pinder kaur
|
2618001WL015285
|
Pinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837549
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-067-001/1
(NOOR PURA)
|
2618001000NRG24310120240366942
|
31/01/2024
|
Gurpreet Kaur
|
2618001WL015261
|
Gurpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837520
|
|
GURPREET KAUR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-067-001/100
(NOOR PURA)
|
2618001000NRG24310120240366944
|
31/01/2024
|
Baljinder Kaur
|
2618001WL015261
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837521
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-067-001/101
(NOOR PURA)
|
2618001000NRG24310120240366945
|
31/01/2024
|
Surjit Kaur
|
2618001WL015261
|
Surjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837522
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-067-001/103
(NOOR PURA)
|
2618001000NRG24310120240366946
|
31/01/2024
|
Paramjit Kaur
|
2618001WL015261
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837546
|
|
MRS PARAMJIT KAUR SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-067-001/111
(NOOR PURA)
|
2618001000NRG24310120240366905
|
31/01/2024
|
Surinder Singh
|
2618001WL015259
|
Surinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837441
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-067-001/115
(NOOR PURA)
|
2618001000NRG24310120240366947
|
31/01/2024
|
Manjit Kaur
|
2618001WL015261
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837523
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-067-001/118
(NOOR PURA)
|
2618001000NRG24310120240366906
|
31/01/2024
|
Jaswinder kaur
|
2618001WL015259
|
Jaswinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837475
|
|
JASWINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-067-001/124
(NOOR PURA)
|
2618001000NRG24310120240366949
|
31/01/2024
|
manjit kaur
|
2618001WL015261
|
manjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837550
|
|
MANJIT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG24310120240366950
|
31/01/2024
|
Darshan Kaur
|
2618001WL015261
|
Darshan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837524
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLOH
|
PB-18-001-067-001/14
(NOOR PURA)
|
2618001000NRG24310120240366951
|
31/01/2024
|
Manjit Kaur
|
2618001WL015261
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837525
|
|
MANJIT KAUR W/O LAKHVIR SINGH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24310120240366952
|
31/01/2024
|
Swaran Kaur
|
2618001WL015261
|
Swaran Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837535
|
|
SWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
AMLOH
|
PB-18-001-067-001/145
(NOOR PURA)
|
2618001000NRG24310120240366954
|
31/01/2024
|
Parwinder Kaur
|
2618001WL015261
|
Parwinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352837533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AMLOH
|
PB-18-001-067-001/148
(NOOR PURA)
|
2618001000NRG24310120240366955
|
31/01/2024
|
Subha Devi
|
2618001WL015261
|
Subha Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837538
|
|
SUBHA DEVI WO HARI SINGH VERMA
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-067-001/149
(NOOR PURA)
|
2618001000NRG24310120240366956
|
31/01/2024
|
Swaran Kaur
|
2618001WL015261
|
Swaran Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837536
|
|
SWARAN KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-067-001/15
(NOOR PURA)
|
2618001000NRG24310120240366957
|
31/01/2024
|
Dawinder Kaur
|
2618001WL015261
|
Dawinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837526
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-001-067-001/153
(NOOR PURA)
|
2618001000NRG24310120240366958
|
31/01/2024
|
Lakhwinder Kaur
|
2618001WL015261
|
Lakhwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837537
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMLOH
|
PB-18-001-067-001/158
(NOOR PURA)
|
2618001000NRG24310120240366960
|
31/01/2024
|
Surinder Kaur
|
2618001WL015261
|
Surinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837539
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG24310120240366968
|
31/01/2024
|
Manjit Kaur
|
2618001WL015261
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837541
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG24310120240366970
|
31/01/2024
|
Hardeep kaur
|
2618001WL015261
|
Hardeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837551
|
|
HARDEEP KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/20
(NOOR PURA)
|
2618001000NRG24310120240366972
|
31/01/2024
|
Rani
|
2618001WL015261
|
Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837527
|
|
RANI W/O HARBANSSINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-067-001/215
(NOOR PURA)
|
2618001000NRG24310120240366975
|
31/01/2024
|
Manpreet Kaur
|
2618001WL015261
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837547
|
|
MANPREET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-067-001/216
(NOOR PURA)
|
2618001000NRG24310120240366976
|
31/01/2024
|
Harpreet Kaur
|
2618001WL015261
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837545
|
|
HARPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-067-001/32
(NOOR PURA)
|
2618001000NRG24310120240366979
|
31/01/2024
|
Harbans Kaur
|
2618001WL015261
|
Harbans Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837528
|
|
HARBANS KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG24310120240366980
|
31/01/2024
|
Surinder Kaur
|
2618001WL015261
|
Surinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837529
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-067-001/56
(NOOR PURA)
|
2618001000NRG24310120240366981
|
31/01/2024
|
Surinder Kaur
|
2618001WL015261
|
Surinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837530
|
|
SURINDER KAUR W/O LAKHWINDER SINGH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-067-001/62
(NOOR PURA)
|
2618001000NRG24310120240366907
|
31/01/2024
|
Manjeet Kaur
|
2618001WL015259
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837542
|
|
MANJIT KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-067-001/66
(NOOR PURA)
|
2618001000NRG24310120240366982
|
31/01/2024
|
Harjit Kaur
|
2618001WL015261
|
Harjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837534
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMLOH
|
PB-18-001-067-001/98
(NOOR PURA)
|
2618001000NRG24310120240366983
|
31/01/2024
|
Gurmeet Kaur
|
2618001WL015261
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837531
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-067-001/99
(NOOR PURA)
|
2618001000NRG24310120240366984
|
31/01/2024
|
Charanjit Kaur
|
2618001WL015261
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837532
|
|
CHARANJIT KAUR WO SHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-018-001/132
(BARONGA BULAND)
|
2618001000NRG24310120240366831
|
31/01/2024
|
Swaran Singh
|
2618001WL015252
|
Swaran Singh
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837609
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366908
|
31/01/2024
|
Kuldeep Kaur
|
2618001WL015260
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837502
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-081-001/103
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366909
|
31/01/2024
|
Babli
|
2618001WL015260
|
Babli
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837443
|
|
BABLI W/O NAHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-081-001/109
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366910
|
31/01/2024
|
Sonia
|
2618001WL015260
|
Sonia
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837573
|
|
SONIA
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-081-001/116
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366911
|
31/01/2024
|
Raj Kaur
|
2618001WL015260
|
Raj Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837596
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMLOH
|
PB-18-001-081-001/119
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366912
|
31/01/2024
|
Sukhwinder Kaur
|
2618001WL015260
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837460
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-081-001/128
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366913
|
31/01/2024
|
Baljit Kaur
|
2618001WL015260
|
Baljit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837497
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366914
|
31/01/2024
|
Amarjit Kaur
|
2618001WL015260
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837601
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMLOH
|
PB-18-001-081-001/135
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366915
|
31/01/2024
|
Harjinder Kaur
|
2618001WL015260
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837504
|
|
HARJINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-081-001/142
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366916
|
31/01/2024
|
Parmjit Kaur
|
2618001WL015260
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837458
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-081-001/153
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366917
|
31/01/2024
|
Rupinder Kaur
|
2618001WL015260
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837503
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-081-001/158
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366918
|
31/01/2024
|
Rani Kaur
|
2618001WL015260
|
Rani Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837459
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-081-001/160
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366919
|
31/01/2024
|
Paramjit Kaur
|
2618001WL015260
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837591
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-081-001/166
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366920
|
31/01/2024
|
Rani
|
2618001WL015260
|
Rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837592
|
|
RANO
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-081-001/167
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366921
|
31/01/2024
|
Binder Kaur
|
2618001WL015260
|
Binder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837593
|
|
BINDER KAUR W/O JAWALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-081-001/168
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366922
|
31/01/2024
|
Sarabjit Kaur
|
2618001WL015260
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837473
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-081-001/169
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366923
|
31/01/2024
|
Ram Singh
|
2618001WL015260
|
Ram Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837588
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-081-001/177
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366924
|
31/01/2024
|
kulwinder kaur
|
2618001WL015260
|
kulwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837494
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMLOH
|
PB-18-001-081-001/180
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366925
|
31/01/2024
|
jaswinder kaur
|
2618001WL015260
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837598
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-081-001/181
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366926
|
31/01/2024
|
karamjit kaur
|
2618001WL015260
|
karamjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837495
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMLOH
|
PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366927
|
31/01/2024
|
Satnam singh
|
2618001WL015260
|
Satnam singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837496
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366928
|
31/01/2024
|
Chand Singh
|
2618001WL015260
|
Chand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837597
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-081-001/22
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366929
|
31/01/2024
|
Karamjit Kaur
|
2618001WL015260
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837579
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366930
|
31/01/2024
|
Paramjit kaur
|
2618001WL015260
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837610
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-081-001/29
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366931
|
31/01/2024
|
Balwinder Singh
|
2618001WL015260
|
Balwinder Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837574
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-081-001/3
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366932
|
31/01/2024
|
Gurmukh Singh
|
2618001WL015260
|
Gurmukh Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837575
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366933
|
31/01/2024
|
Manjit Kaur
|
2618001WL015260
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352837444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AMLOH
|
PB-18-001-081-001/64
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366934
|
31/01/2024
|
Kamaljit Kaur
|
2618001WL015260
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837589
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-081-001/71
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366935
|
31/01/2024
|
Dhiro
|
2618001WL015260
|
Dhiro
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352837590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMLOH
|
PB-18-001-081-001/74
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366936
|
31/01/2024
|
Harpal kaur
|
2618001WL015260
|
Harpal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837576
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-081-001/76
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366937
|
31/01/2024
|
Amandeep Kaur
|
2618001WL015260
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837476
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-081-001/81
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366938
|
31/01/2024
|
Joyti Kaur
|
2618001WL015260
|
Joyti Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837445
|
|
JOTI W/O HARMESH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
AMLOH
|
PB-18-001-081-001/87
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366939
|
31/01/2024
|
Shinder kaur
|
2618001WL015260
|
Shinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837602
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366940
|
31/01/2024
|
baljeet kaur
|
2618001WL015260
|
baljeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837501
|
|
BALJEET KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-081-001/99
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24310120240366941
|
31/01/2024
|
Baljit Kaur
|
2618001WL015260
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837577
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-028-001/11
(GURDAN PUR)
|
2618001000NRG24310120240367592
|
31/01/2024
|
Malkit Kaur
|
2618001WL015285
|
Malkit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352837491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
AMLOH
|
PB-18-001-028-001/116
(GURDAN PUR)
|
2618001000NRG24310120240367593
|
31/01/2024
|
jasvir kaur
|
2618001WL015285
|
jasvir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837507
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-028-001/139
(GURDAN PUR)
|
2618001000NRG24310120240367594
|
31/01/2024
|
sandeep kaur
|
2618001WL015285
|
sandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837508
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-028-001/56
(GURDAN PUR)
|
2618001000NRG24310120240367597
|
31/01/2024
|
Seema Kaur
|
2618001WL015285
|
Seema Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837442
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG24310120240367314
|
31/01/2024
|
Sunita
|
2618001WL015275
|
Sunita
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837622
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
74
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG24310120240367315
|
31/01/2024
|
Balvir Kaur
|
2618001WL015275
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837434
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG24310120240367316
|
31/01/2024
|
Paramjit kaur
|
2618001WL015275
|
Paramjit kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837435
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG24310120240367317
|
31/01/2024
|
Rajani
|
2618001WL015275
|
Rajani
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837498
|
|
RAJANI
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG24310120240367318
|
31/01/2024
|
Manjit Kaur
|
2618001WL015275
|
Manjit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837436
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-065-001/67
(MARARU)
|
2618001000NRG24310120240367319
|
31/01/2024
|
Bhano
|
2618001WL015275
|
Bhano
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837437
|
|
KAMLESH KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG24310120240367320
|
31/01/2024
|
Hans Kaur
|
2618001WL015275
|
Hans Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837438
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-065-001/7
(MARARU)
|
2618001000NRG24310120240367321
|
31/01/2024
|
Radha
|
2618001WL015275
|
Radha
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837439
|
|
RADHA
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG24310120240367322
|
31/01/2024
|
Kamla
|
2618001WL015275
|
Kamla
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837467
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
82
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG24310120240367323
|
31/01/2024
|
Manjit Kaur
|
2618001WL015275
|
Manjit Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837440
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-053-001/153
(LAKHA SINGH WALA)
|
2618001000NRG24310120240366887
|
31/01/2024
|
Gurmel Kaur
|
2618001WL015256
|
Gurmel Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837493
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-041-001/125
(KUMBH)
|
2618001000NRG24310120240366808
|
31/01/2024
|
malkeet kaur
|
2618001WL015251
|
malkeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837462
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
85
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG24310120240366809
|
31/01/2024
|
Baldeen kaur
|
2618001WL015251
|
Baldeen kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837613
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-041-001/136
(KUMBH)
|
2618001000NRG24310120240366810
|
31/01/2024
|
Jasvir kaur
|
2618001WL015251
|
Jasvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837513
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
87
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG24310120240366811
|
31/01/2024
|
jaswant kaur
|
2618001WL015251
|
jaswant kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837446
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
88
|
AMLOH
|
PB-18-001-041-001/162
(KUMBH)
|
2618001000NRG24310120240366812
|
31/01/2024
|
manisha devi
|
2618001WL015251
|
manisha devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837447
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
89
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG24310120240366813
|
31/01/2024
|
Gurpreet Kaur
|
2618001WL015251
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837463
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
90
|
AMLOH
|
PB-18-001-041-001/181
(KUMBH)
|
2618001000NRG24310120240366814
|
31/01/2024
|
ranjit kaur
|
2618001WL015251
|
ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837461
|
|
Mrs. Ranjit Kaur W/O SH.NAJAR SINGH
|
INDIAN BANK(607105)
|
|
91
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG24310120240366815
|
31/01/2024
|
Darshan Kaur
|
2618001WL015251
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837455
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
92
|
AMLOH
|
PB-18-001-041-001/187
(KUMBH)
|
2618001000NRG24310120240366816
|
31/01/2024
|
mandeep kaur
|
2618001WL015251
|
mandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837471
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMLOH
|
PB-18-001-041-001/191
(KUMBH)
|
2618001000NRG24310120240366817
|
31/01/2024
|
kirna kaur
|
2618001WL015251
|
kirna kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837456
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
94
|
AMLOH
|
PB-18-001-041-001/233
(KUMBH)
|
2618001000NRG24310120240366818
|
31/01/2024
|
nanita kaur
|
2618001WL015251
|
nanita kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837472
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG24310120240366819
|
31/01/2024
|
Sikander kaur
|
2618001WL015251
|
Sikander kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837500
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
96
|
AMLOH
|
PB-18-001-041-001/25
(KUMBH)
|
2618001000NRG24310120240366820
|
31/01/2024
|
Charnjit kaur
|
2618001WL015251
|
Charnjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837505
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-041-001/254
(KUMBH)
|
2618001000NRG24310120240366822
|
31/01/2024
|
Kirandeep Kaur
|
2618001WL015251
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837506
|
|
Mrs. KIRNDEEP KAUR
|
INDIAN BANK(607105)
|
|
98
|
AMLOH
|
PB-18-001-041-001/255
(KUMBH)
|
2618001000NRG24310120240366823
|
31/01/2024
|
Satvinder Kaur
|
2618001WL015251
|
Satvinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837499
|
|
Mrs. SATVINDER KAUR
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG24310120240366824
|
31/01/2024
|
Bhinder kaur
|
2618001WL015251
|
Bhinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837614
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24310120240366825
|
31/01/2024
|
Avtar kaur
|
2618001WL015251
|
Avtar kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837615
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
101
|
AMLOH
|
PB-18-001-041-001/55
(KUMBH)
|
2618001000NRG24310120240366826
|
31/01/2024
|
ranjit kaur
|
2618001WL015251
|
ranjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837492
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-008-001/11
(BADIN PUR)
|
2618001000NRG24310120240366870
|
31/01/2024
|
kulvinder kaur
|
2618001WL015254
|
kulvinder kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837457
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG24310120240366871
|
31/01/2024
|
Surjit Singh
|
2618001WL015254
|
Surjit Singh
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837514
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
104
|
AMLOH
|
PB-18-001-008-001/2
(BADIN PUR)
|
2618001000NRG24310120240366873
|
31/01/2024
|
Kuldeep Kaur
|
2618001WL015254
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837448
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
105
|
AMLOH
|
PB-18-001-008-001/33
(BADIN PUR)
|
2618001000NRG24310120240366874
|
31/01/2024
|
Shinder Kaur
|
2618001WL015254
|
Shinder Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837451
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
106
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG24310120240366875
|
31/01/2024
|
Amar Kaur
|
2618001WL015254
|
Amar Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837450
|
|
AMAR KAUR W O DIAL S
|
BANK OF BARODA(606985)
|
|
107
|
AMLOH
|
PB-18-001-008-001/36
(BADIN PUR)
|
2618001000NRG24310120240366876
|
31/01/2024
|
Jaswant Kaur
|
2618001WL015254
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837452
|
|
ASWANT KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
108
|
AMLOH
|
PB-18-001-008-001/44
(BADIN PUR)
|
2618001000NRG24310120240366877
|
31/01/2024
|
bhajan kaur
|
2618001WL015254
|
bhajan kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837466
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
109
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG24310120240366878
|
31/01/2024
|
parkash kaur
|
2618001WL015254
|
parkash kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837468
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMLOH
|
PB-18-001-008-001/5
(BADIN PUR)
|
2618001000NRG24310120240366879
|
31/01/2024
|
Mahinder Kaur
|
2618001WL015254
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837454
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
111
|
AMLOH
|
PB-18-001-008-001/50
(BADIN PUR)
|
2618001000NRG24310120240366880
|
31/01/2024
|
Charanjeet Kaur
|
2618001WL015254
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837453
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
112
|
AMLOH
|
PB-18-001-008-001/60
(BADIN PUR)
|
2618001000NRG24310120240366881
|
31/01/2024
|
hardeep kaur
|
2618001WL015254
|
hardeep kaur
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837465
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
113
|
AMLOH
|
PB-18-001-008-001/90
(BADIN PUR)
|
2618001000NRG24310120240366883
|
31/01/2024
|
manjit kaur
|
2618001WL015254
|
manjit kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837510
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
114
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG24310120240366884
|
31/01/2024
|
kulwant kaur
|
2618001WL015254
|
kulwant kaur
|
00176
|
IDIB000M597
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837470
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG24310120240366967
|
31/01/2024
|
Kamaljeet kaur
|
2618001WL015261
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837511
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-045-001/10
(KAPOOR GARH)
|
2618001000NRG24310120240367324
|
31/01/2024
|
Kelasho Devi
|
2618001WL015276
|
Kelasho Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837519
|
|
KAILAS DEVI W O JITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-045-001/195
(KAPOOR GARH)
|
2618001000NRG24310120240367331
|
31/01/2024
|
Bhajno Devi
|
2618001WL015276
|
Bhajno Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837540
|
|
MISS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24310120240367596
|
31/01/2024
|
Kulwant kaur
|
2618001WL015285
|
Kulwant kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837477
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24310120240367598
|
31/01/2024
|
Ravinder Kaur
|
2618001WL015285
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837478
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-045-001/190
(KAPOOR GARH)
|
2618001000NRG24310120240367329
|
31/01/2024
|
Baldev singh
|
2618001WL015276
|
Baldev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837548
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-045-001/193
(KAPOOR GARH)
|
2618001000NRG24310120240367330
|
31/01/2024
|
Kuldeep Kaur
|
2618001WL015276
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837544
|
|
KULDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-009-001/11
(BAD GUJRAN)
|
2618001000NRG24310120240366839
|
31/01/2024
|
harpal kaur
|
2618001WL015253
|
harpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837553
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-009-001/13
(BAD GUJRAN)
|
2618001000NRG24310120240366840
|
31/01/2024
|
raj kaur
|
2618001WL015253
|
raj kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837482
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
AMLOH
|
PB-18-001-009-001/14
(BAD GUJRAN)
|
2618001000NRG24310120240366841
|
31/01/2024
|
harbans kaur
|
2618001WL015253
|
harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837483
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG24310120240366842
|
31/01/2024
|
baljeet kaur
|
2618001WL015253
|
baljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352837554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
AMLOH
|
PB-18-001-009-001/16
(BAD GUJRAN)
|
2618001000NRG24310120240366843
|
31/01/2024
|
ranjit kaur
|
2618001WL015253
|
ranjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837484
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG24310120240366844
|
31/01/2024
|
balbir kaur
|
2618001WL015253
|
balbir kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837485
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
AMLOH
|
PB-18-001-009-001/23
(BAD GUJRAN)
|
2618001000NRG24310120240366845
|
31/01/2024
|
balvir kaur
|
2618001WL015253
|
balvir kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837578
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-009-001/24
(BAD GUJRAN)
|
2618001000NRG24310120240366846
|
31/01/2024
|
jaswinder kaur
|
2618001WL015253
|
jaswinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837555
|
|
JASWINDER KAUR W O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-009-001/26
(BAD GUJRAN)
|
2618001000NRG24310120240366847
|
31/01/2024
|
jasvir kaur
|
2618001WL015253
|
jasvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352837486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG24310120240366848
|
31/01/2024
|
gurmail kaur
|
2618001WL015253
|
gurmail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837487
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG24310120240366849
|
31/01/2024
|
labh kaur
|
2618001WL015253
|
labh kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837488
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG24310120240366850
|
31/01/2024
|
jaswinder kaur
|
2618001WL015253
|
jaswinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837489
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-009-001/35
(BAD GUJRAN)
|
2618001000NRG24310120240366851
|
31/01/2024
|
shamsher kaur
|
2618001WL015253
|
shamsher kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837563
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-009-001/36
(BAD GUJRAN)
|
2618001000NRG24310120240366852
|
31/01/2024
|
naib kaur
|
2618001WL015253
|
naib kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352837556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
AMLOH
|
PB-18-001-009-001/39
(BAD GUJRAN)
|
2618001000NRG24310120240366853
|
31/01/2024
|
Sindo
|
2618001WL015253
|
Sindo
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352837557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
AMLOH
|
PB-18-001-009-001/49
(BAD GUJRAN)
|
2618001000NRG24310120240366854
|
31/01/2024
|
Sukhwinder Kaur
|
2618001WL015253
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837558
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-009-001/53
(BAD GUJRAN)
|
2618001000NRG24310120240366855
|
31/01/2024
|
Kuldeep Kaur
|
2618001WL015253
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352837559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
AMLOH
|
PB-18-001-009-001/54
(BAD GUJRAN)
|
2618001000NRG24310120240366856
|
31/01/2024
|
Jarnail Kaur
|
2618001WL015253
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837490
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
AMLOH
|
PB-18-001-009-001/55
(BAD GUJRAN)
|
2618001000NRG24310120240366857
|
31/01/2024
|
Avtar Kaur
|
2618001WL015253
|
Avtar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837564
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-009-001/62
(BAD GUJRAN)
|
2618001000NRG24310120240366858
|
31/01/2024
|
Gurpreet kaur
|
2618001WL015253
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837605
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-009-001/66
(BAD GUJRAN)
|
2618001000NRG24310120240366859
|
31/01/2024
|
jyoti Kaur
|
2618001WL015253
|
jyoti Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837581
|
|
JOTI KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG24310120240366860
|
31/01/2024
|
kamaljit kaur
|
2618001WL015253
|
kamaljit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837582
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG24310120240366861
|
31/01/2024
|
amritpal kaur
|
2618001WL015253
|
amritpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837583
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG24310120240366862
|
31/01/2024
|
rashpal kaur
|
2618001WL015253
|
rashpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837584
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-009-001/76
(BAD GUJRAN)
|
2618001000NRG24310120240366863
|
31/01/2024
|
harpreet kaur
|
2618001WL015253
|
harpreet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352837594
|
|
harpreet kaur
|
INDUSIND BANK(607189)
|
|
147
|
AMLOH
|
PB-18-001-009-001/78
(BAD GUJRAN)
|
2618001000NRG24310120240366864
|
31/01/2024
|
neha rani
|
2618001WL015253
|
neha rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352837607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
AMLOH
|
PB-18-001-009-001/87
(BAD GUJRAN)
|
2618001000NRG24310120240366865
|
31/01/2024
|
Rashpal Singh
|
2618001WL015253
|
Rashpal Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837604
|
|
RASHPAL SINGH,PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMLOH
|
PB-18-001-009-001/9
(BAD GUJRAN)
|
2618001000NRG24310120240366866
|
31/01/2024
|
Sarabjeet kaur
|
2618001WL015253
|
Sarabjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837560
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG24310120240366867
|
31/01/2024
|
Manpreet Kaur
|
2618001WL015253
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352837606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
AMLOH
|
PB-18-001-009-001/92
(BAD GUJRAN)
|
2618001000NRG24310120240366868
|
31/01/2024
|
Parmjeet Kaur
|
2618001WL015253
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837603
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG24310120240366832
|
31/01/2024
|
Kuldeep Kaur
|
2618001WL015252
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837608
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG24310120240366833
|
31/01/2024
|
Karamjit kaur
|
2618001WL015252
|
Karamjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837479
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG24310120240366834
|
31/01/2024
|
Bhajan Singh
|
2618001WL015252
|
Bhajan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837480
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG24310120240366835
|
31/01/2024
|
Parmjit kaur
|
2618001WL015252
|
Parmjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837561
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG24310120240366836
|
31/01/2024
|
Satya Devi
|
2618001WL015252
|
Satya Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837481
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG24310120240366837
|
31/01/2024
|
Raj kumar
|
2618001WL015252
|
Raj kumar
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837562
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG24310120240366838
|
31/01/2024
|
Kamaljeet kaur
|
2618001WL015252
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837571
|
|
KAMALJEET KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-001-067-001/10
(NOOR PURA)
|
2618001000NRG24310120240366943
|
31/01/2024
|
Amar Singh
|
2618001WL015261
|
Amar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837569
|
|
AMAR SINGH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG24310120240366948
|
31/01/2024
|
Malkeet Singh
|
2618001WL015261
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837552
|
|
MALKIT SINGH S O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24310120240366953
|
31/01/2024
|
jaspal singh
|
2618001WL015261
|
jaspal singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352837572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
AMLOH
|
PB-18-001-067-001/157
(NOOR PURA)
|
2618001000NRG24310120240366959
|
31/01/2024
|
Rani
|
2618001WL015261
|
Rani
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352837580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
AMLOH
|
PB-18-001-067-001/160
(NOOR PURA)
|
2618001000NRG24310120240366961
|
31/01/2024
|
Pushpa Rani
|
2618001WL015261
|
Pushpa Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837585
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMLOH
|
PB-18-001-067-001/166
(NOOR PURA)
|
2618001000NRG24310120240366962
|
31/01/2024
|
Mahinder Kaur
|
2618001WL015261
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837565
|
|
MAHINDER KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLOH
|
PB-18-001-067-001/167
(NOOR PURA)
|
2618001000NRG24310120240366963
|
31/01/2024
|
Neelam Kaur
|
2618001WL015261
|
Neelam Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352837595
|
|
NEELAM KAUR W O SHAM
|
BANK OF BARODA(606985)
|
|
166
|
AMLOH
|
PB-18-001-067-001/168
(NOOR PURA)
|
2618001000NRG24310120240366964
|
31/01/2024
|
Sandeep Kaur
|
2618001WL015261
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837600
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-067-001/169
(NOOR PURA)
|
2618001000NRG24310120240366965
|
31/01/2024
|
Jaswant Kaur
|
2618001WL015261
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837587
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-001-067-001/173
(NOOR PURA)
|
2618001000NRG24310120240366966
|
31/01/2024
|
Surjit Kaur
|
2618001WL015261
|
Surjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837566
|
|
SURJIT KAUR W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG24310120240366969
|
31/01/2024
|
Manjit Kaur
|
2618001WL015261
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837611
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG24310120240366971
|
31/01/2024
|
Swaran Kaur
|
2618001WL015261
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352837568
|
|
SWARAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLOH
|
PB-18-001-067-001/209
(NOOR PURA)
|
2618001000NRG24310120240366973
|
31/01/2024
|
Sarbjit kaur
|
2618001WL015261
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837570
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLOH
|
PB-18-001-067-001/213
(NOOR PURA)
|
2618001000NRG24310120240366974
|
31/01/2024
|
Sandeep kaur
|
2618001WL015261
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837567
|
|
SANDEEP KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24310120240366977
|
31/01/2024
|
Raj Rani
|
2618001WL015261
|
Raj Rani
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352837599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
AMLOH
|
PB-18-001-067-001/222
(NOOR PURA)
|
2618001000NRG24310120240366978
|
31/01/2024
|
Jasvir Kaur
|
2618001WL015261
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837612
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-008-001/109
(BADIN PUR)
|
2618001000NRG24310120240366869
|
31/01/2024
|
jaswinder kaur
|
2618001WL015254
|
jaswinder kaur
|
00354
|
PUNB0175620
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837586
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-041-001/250
(KUMBH)
|
2618001000NRG24310120240366821
|
31/01/2024
|
Pinki Rani
|
2618001WL015251
|
Pinki Rani
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837515
|
|
PINKY RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG24310120240366828
|
31/01/2024
|
Jasvir kaur
|
2618001WL015252
|
Jasvir kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837512
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG24310120240366830
|
31/01/2024
|
Surjit kaur
|
2618001WL015252
|
Surjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837516
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG24310120240366827
|
31/01/2024
|
soshila
|
2618001WL015252
|
soshila
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837517
|
|
SOSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG24310120240366829
|
31/01/2024
|
Kuldeep kaur
|
2618001WL015252
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837509
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
181
|
AMLOH
|
PB-18-001-045-001/103
(KAPOOR GARH)
|
2618001000NRG24310120240367325
|
31/01/2024
|
CHARANJIT KAUR
|
2618001WL015276
|
CHARANJIT KAUR
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837616
|
|
CHARANJIT KAUR W O GHUNDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
AMLOH
|
PB-18-001-045-001/116
(KAPOOR GARH)
|
2618001000NRG24310120240367326
|
31/01/2024
|
MULAKH RAJ
|
2618001WL015276
|
MULAKH RAJ
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837617
|
|
MULAKH RAJ S/O JOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
183
|
AMLOH
|
PB-18-001-045-001/132
(KAPOOR GARH)
|
2618001000NRG24310120240367327
|
31/01/2024
|
surjit singh
|
2618001WL015276
|
surjit singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352837474
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-045-001/146
(KAPOOR GARH)
|
2618001000NRG24310120240367328
|
31/01/2024
|
Harbans kaur
|
2618001WL015276
|
Harbans kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352837618
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-045-001/196
(KAPOOR GARH)
|
2618001000NRG24310120240367332
|
31/01/2024
|
Soma Singh
|
2618001WL015276
|
Soma Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352837464
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
186
|
AMLOH
|
PB-18-001-053-001/151
(LAKHA SINGH WALA)
|
2618001000NRG24310120240366886
|
31/01/2024
|
Garib Dass
|
2618001WL015256
|
Garib Dass
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837619
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-053-001/155
(LAKHA SINGH WALA)
|
2618001000NRG24310120240366889
|
31/01/2024
|
Charanjit Kaur
|
2618001WL015257
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837620
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-053-001/156
(LAKHA SINGH WALA)
|
2618001000NRG24310120240366888
|
31/01/2024
|
Gurdial Kaur
|
2618001WL015256
|
Gurdial Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837469
|
|
GURDIAL KAUR W/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
AMLOH
|
PB-18-001-053-001/76
(LAKHA SINGH WALA)
|
2618001000NRG24310120240366890
|
31/01/2024
|
Chander Vati
|
2618001WL015257
|
Chander Vati
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352837621
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307242
|
307242
|
|
|
|
|
|
|
|