|
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-18-001-085-001/296
(SONTI)
|
2618001000NRG24201220230338745
|
20/12/2023
|
BALWINDER KAUR
|
2618001WL013956
|
BALWINDER KAUR
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415703
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG24201220230338479
|
20/12/2023
|
Amarjit Kaur
|
2618001WL013945
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415846
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338517
|
20/12/2023
|
maya
|
2618001WL013947
|
maya
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549415726
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG24201220230338460
|
20/12/2023
|
Manjeet Kaur
|
2618001WL013945
|
Manjeet Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549415865
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG24201220230338464
|
20/12/2023
|
Karamjeet Kaur
|
2618001WL013945
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415864
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG24201220230338467
|
20/12/2023
|
Kulvir Kaur
|
2618001WL013945
|
Kulvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415699
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG24201220230338469
|
20/12/2023
|
Simranjit kaur
|
2618001WL013945
|
Simranjit kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415700
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG24201220230338475
|
20/12/2023
|
Amandeep Kaur
|
2618001WL013945
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415701
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-085-001/27
(SONTI)
|
2618001000NRG24201220230338755
|
20/12/2023
|
Parmjit Kaur
|
2618001WL013957
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415702
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-029-001/90
(GHUTIND)
|
2618001000NRG24201220230338701
|
20/12/2023
|
Mandeep Kaur
|
2618001WL013954
|
Mandeep Kaur
|
00051
|
MAHB0001268
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549415910
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-027-001/106
(FARJULA PUR)
|
2618001000NRG24201220230338490
|
20/12/2023
|
Sinder kaur
|
2618001WL013946
|
Sinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415766
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-027-001/109
(FARJULA PUR)
|
2618001000NRG24201220230338491
|
20/12/2023
|
Hardeep Singh
|
2618001WL013946
|
Hardeep Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415767
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-027-001/119
(FARJULA PUR)
|
2618001000NRG24201220230338495
|
20/12/2023
|
Maghar Singh
|
2618001WL013946
|
Maghar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415765
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-027-001/132
(FARJULA PUR)
|
2618001000NRG24201220230338498
|
20/12/2023
|
Bhinder kaur
|
2618001WL013946
|
Bhinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415795
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-027-001/159
(FARJULA PUR)
|
2618001000NRG24201220230338644
|
20/12/2023
|
Nasra
|
2618001WL013953
|
Nasra
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415857
|
|
NASRA
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-027-001/191
(FARJULA PUR)
|
2618001000NRG24201220230338653
|
20/12/2023
|
Prakash kaur
|
2618001WL013953
|
Prakash kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415822
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-027-001/194
(FARJULA PUR)
|
2618001000NRG24201220230338654
|
20/12/2023
|
Harbans kaur
|
2618001WL013953
|
Harbans kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415787
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-027-001/195
(FARJULA PUR)
|
2618001000NRG24201220230338655
|
20/12/2023
|
Manjit Kaur
|
2618001WL013953
|
Manjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415744
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-027-001/199
(FARJULA PUR)
|
2618001000NRG24201220230338656
|
20/12/2023
|
Kamaljit kaur
|
2618001WL013953
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415821
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
AMLOH
|
PB-18-001-027-001/203
(FARJULA PUR)
|
2618001000NRG24201220230338658
|
20/12/2023
|
Mandeep Kaur
|
2618001WL013953
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415819
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-027-001/204
(FARJULA PUR)
|
2618001000NRG24201220230338659
|
20/12/2023
|
Jasvir Kaur
|
2618001WL013953
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415829
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-027-001/245
(FARJULA PUR)
|
2618001000NRG24201220230338662
|
20/12/2023
|
Baljit kaur
|
2618001WL013953
|
Baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415763
|
|
BALJIT KAUR W/O MANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-027-001/28
(FARJULA PUR)
|
2618001000NRG24201220230338664
|
20/12/2023
|
Sarabjit kaur
|
2618001WL013953
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415777
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-029-001/1
(GHUTIND)
|
2618001000NRG24201220230338668
|
20/12/2023
|
Surjit kaur
|
2618001WL013954
|
Surjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415771
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-029-001/100
(GHUTIND)
|
2618001000NRG24201220230338669
|
20/12/2023
|
Singara Singh
|
2618001WL013954
|
Singara Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549415760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AMLOH
|
PB-18-001-029-001/12
(GHUTIND)
|
2618001000NRG24201220230338672
|
20/12/2023
|
Kamaljit Kaur
|
2618001WL013954
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415782
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-029-001/13
(GHUTIND)
|
2618001000NRG24201220230338673
|
20/12/2023
|
usha rani
|
2618001WL013954
|
usha rani
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415769
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-029-001/48
(GHUTIND)
|
2618001000NRG24201220230338677
|
20/12/2023
|
Jaswinder kaur
|
2618001WL013954
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415774
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-029-001/49
(GHUTIND)
|
2618001000NRG24201220230338678
|
20/12/2023
|
Darshan Kaur
|
2618001WL013954
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1549415772
|
|
DARSHAN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-029-001/5
(GHUTIND)
|
2618001000NRG24201220230338679
|
20/12/2023
|
Balwinder Kaur
|
2618001WL013954
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415757
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG24201220230338681
|
20/12/2023
|
Jasvir Kaur
|
2618001WL013954
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415755
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-029-001/54
(GHUTIND)
|
2618001000NRG24201220230338682
|
20/12/2023
|
Balvir Singh
|
2618001WL013954
|
Balvir Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415775
|
|
BALVIR RAM
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-029-001/58
(GHUTIND)
|
2618001000NRG24201220230338683
|
20/12/2023
|
Jasvir Kaur
|
2618001WL013954
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415831
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
34
|
AMLOH
|
PB-18-001-029-001/59
(GHUTIND)
|
2618001000NRG24201220230338684
|
20/12/2023
|
Jihon singh
|
2618001WL013954
|
Jihon singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415756
|
|
JIUON SINGH
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-029-001/63
(GHUTIND)
|
2618001000NRG24201220230338685
|
20/12/2023
|
Paramjit Kaur
|
2618001WL013954
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415761
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-029-001/65
(GHUTIND)
|
2618001000NRG24201220230338686
|
20/12/2023
|
Sinder kaur
|
2618001WL013954
|
Sinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415758
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-029-001/66
(GHUTIND)
|
2618001000NRG24201220230338687
|
20/12/2023
|
Kamaljit kaur
|
2618001WL013954
|
Kamaljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415773
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-029-001/67
(GHUTIND)
|
2618001000NRG24201220230338688
|
20/12/2023
|
Harjit kaur
|
2618001WL013954
|
Harjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415825
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-029-001/72
(GHUTIND)
|
2618001000NRG24201220230338689
|
20/12/2023
|
Manjit Kaur
|
2618001WL013954
|
Manjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415824
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-029-001/73
(GHUTIND)
|
2618001000NRG24201220230338690
|
20/12/2023
|
Jaspal Kaur
|
2618001WL013954
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415780
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-029-001/74
(GHUTIND)
|
2618001000NRG24201220230338691
|
20/12/2023
|
narinder kaur
|
2618001WL013954
|
narinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549415783
|
|
NARINDER KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
AMLOH
|
PB-18-001-029-001/75
(GHUTIND)
|
2618001000NRG24201220230338692
|
20/12/2023
|
sukhwinder kaur
|
2618001WL013954
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415820
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-029-001/77
(GHUTIND)
|
2618001000NRG24201220230338693
|
20/12/2023
|
anokh singh
|
2618001WL013954
|
anokh singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415832
|
|
Mr. ANOKH SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-029-001/78
(GHUTIND)
|
2618001000NRG24201220230338694
|
20/12/2023
|
Bholi
|
2618001WL013954
|
Bholi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415790
|
|
BHOLI
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-029-001/81
(GHUTIND)
|
2618001000NRG24201220230338695
|
20/12/2023
|
bhinder kaur
|
2618001WL013954
|
bhinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415788
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-029-001/82
(GHUTIND)
|
2618001000NRG24201220230338696
|
20/12/2023
|
Kirandeep Kaur
|
2618001WL013954
|
Kirandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415778
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-029-001/86
(GHUTIND)
|
2618001000NRG24201220230338697
|
20/12/2023
|
Jatinder kaur
|
2618001WL013954
|
Jatinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415794
|
|
Miss. JATINDER KAUR DO HARBANS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLOH
|
PB-18-001-029-001/9
(GHUTIND)
|
2618001000NRG24201220230338700
|
20/12/2023
|
baljit kaur
|
2618001WL013954
|
baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415770
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-029-001/91
(GHUTIND)
|
2618001000NRG24201220230338702
|
20/12/2023
|
Manjit Kaur
|
2618001WL013954
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415781
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-029-001/96
(GHUTIND)
|
2618001000NRG24201220230338704
|
20/12/2023
|
Rajwinder Kaur
|
2618001WL013954
|
Rajwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415793
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-029-001/99
(GHUTIND)
|
2618001000NRG24201220230338705
|
20/12/2023
|
Jasvir Kaur
|
2618001WL013954
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415717
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-040-001/115
(KAUL GARH)
|
2618001000NRG24201220230338708
|
20/12/2023
|
Jasvir kaur
|
2618001WL013955
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549415762
|
|
JASVIR KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
AMLOH
|
PB-18-001-079-001/103
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338567
|
20/12/2023
|
Jagjeet Kaur
|
2618001WL013949
|
Jagjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415827
|
|
JAGJEET KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-079-001/126
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338568
|
20/12/2023
|
Harpreet Kaur
|
2618001WL013949
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415791
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-079-001/135
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338569
|
20/12/2023
|
Sunita Rani
|
2618001WL013949
|
Sunita Rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415751
|
|
SUNITA RANI W O TARSEM SINGH
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-079-001/139
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338570
|
20/12/2023
|
Kuldeep Kaur
|
2618001WL013949
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415752
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-079-001/14-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338571
|
20/12/2023
|
Karamjit kaur
|
2618001WL013949
|
Karamjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415748
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-079-001/142
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338572
|
20/12/2023
|
Kuldeep kaur
|
2618001WL013949
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415779
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-079-001/149
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338573
|
20/12/2023
|
Kuldeep Kaur
|
2618001WL013949
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415830
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338574
|
20/12/2023
|
Namneet Kaur
|
2618001WL013949
|
Namneet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415754
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-079-001/155
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338575
|
20/12/2023
|
Kesar singh
|
2618001WL013949
|
Kesar singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415743
|
|
KESAR SINGH
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-079-001/156
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338576
|
20/12/2023
|
Karamjit Kaur
|
2618001WL013949
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415745
|
|
KARAMJIT KAUR W/O BHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
AMLOH
|
PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338577
|
20/12/2023
|
Jarnail Kaur
|
2618001WL013949
|
Jarnail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415784
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-079-001/171
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338578
|
20/12/2023
|
Balwinder Kaur
|
2618001WL013949
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415785
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-079-001/176
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338579
|
20/12/2023
|
Mandeep Kaur
|
2618001WL013949
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415759
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-079-001/178
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338580
|
20/12/2023
|
Paramjit Kaur
|
2618001WL013949
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415826
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
AMLOH
|
PB-18-001-079-001/180
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338581
|
20/12/2023
|
Lakhvir Singh
|
2618001WL013949
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415828
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-079-001/185
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338582
|
20/12/2023
|
Manpreet Kaur
|
2618001WL013949
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415786
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
AMLOH
|
PB-18-001-079-001/190
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338583
|
20/12/2023
|
Charanjit Kaur
|
2618001WL013949
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415750
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
AMLOH
|
PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338584
|
20/12/2023
|
Kulwant Kaur
|
2618001WL013949
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415764
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-079-001/21-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338585
|
20/12/2023
|
Karamjit Kaur
|
2618001WL013949
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415753
|
|
KARAMJIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
AMLOH
|
PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338586
|
20/12/2023
|
Sarbjit Kaur
|
2618001WL013949
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549415792
|
|
SARABJIT KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
AMLOH
|
PB-18-001-079-001/222
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338587
|
20/12/2023
|
baljeet kaur
|
2618001WL013949
|
baljeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415834
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-079-001/34
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338589
|
20/12/2023
|
kirandeep kaur
|
2618001WL013949
|
kirandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415818
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-079-001/40
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338590
|
20/12/2023
|
Kulwant kaur
|
2618001WL013949
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415746
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-079-001/45
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338591
|
20/12/2023
|
Nayab singh
|
2618001WL013949
|
Nayab singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415799
|
|
NAYAB SINGH
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-079-001/46
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338592
|
20/12/2023
|
Sudagar Singh
|
2618001WL013949
|
Sudagar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415839
|
|
SUDAGAR SINGH
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338593
|
20/12/2023
|
Baldev kaur
|
2618001WL013949
|
Baldev kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415836
|
|
BALDEV KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-079-001/50
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338594
|
20/12/2023
|
Ajmeer kaur
|
2618001WL013949
|
Ajmeer kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415838
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-079-001/53
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338595
|
20/12/2023
|
Bhooli
|
2618001WL013949
|
Bhooli
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415835
|
|
BHOLI
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-079-001/58
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338596
|
20/12/2023
|
Baljinder kaur
|
2618001WL013949
|
Baljinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415796
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-079-001/67
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338597
|
20/12/2023
|
Sarabjit kaur
|
2618001WL013949
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415749
|
|
SARBJIT KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
AMLOH
|
PB-18-001-079-001/7-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338598
|
20/12/2023
|
Nasib Kaur
|
2618001WL013949
|
Nasib Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549415776
|
|
NASIB KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338599
|
20/12/2023
|
Gurnam singh
|
2618001WL013949
|
Gurnam singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415837
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-079-001/79
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338600
|
20/12/2023
|
Charan kaur
|
2618001WL013949
|
Charan kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415797
|
|
CHJARAN KAUR
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-079-001/80
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338601
|
20/12/2023
|
Shinder kaur
|
2618001WL013949
|
Shinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415798
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-079-001/85
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338602
|
20/12/2023
|
Charanjit kaur
|
2618001WL013949
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415747
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-079-001/86
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338603
|
20/12/2023
|
pawanjot kaur
|
2618001WL013949
|
pawanjot kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415768
|
|
PAWANJOT KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-079-001/88
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338604
|
20/12/2023
|
Lakhvir singh
|
2618001WL013949
|
Lakhvir singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415871
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
AMLOH
|
PB-18-001-079-001/9-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338605
|
20/12/2023
|
Sinder Kaur
|
2618001WL013949
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415833
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG24201220230338410
|
20/12/2023
|
Sony
|
2618001WL013939
|
Sony
|
00078
|
CNRB0002128
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549415789
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-093-001/70
(TANGRALA)
|
2618001000NRG24201220230338412
|
20/12/2023
|
Davinder Kaur
|
2618001WL013939
|
Davinder Kaur
|
00078
|
CNRB0002128
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549415823
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160287
|
160287
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338512
|
20/12/2023
|
Guljar Kaur
|
2618001WL013947
|
Guljar Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415886
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-053-001/209
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338524
|
20/12/2023
|
manju lata
|
2618001WL013947
|
manju lata
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415890
|
|
MANJU LATA
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-053-001/72
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338606
|
20/12/2023
|
Manjit kaur
|
2618001WL013950
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549415887
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-027-001/117
(FARJULA PUR)
|
2618001000NRG24201220230338494
|
20/12/2023
|
Shinder Kaur
|
2618001WL013946
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415816
|
|
SKINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-027-001/148
(FARJULA PUR)
|
2618001000NRG24201220230338502
|
20/12/2023
|
Amandeep kaur
|
2618001WL013946
|
Amandeep kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415815
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-029-001/103
(GHUTIND)
|
2618001000NRG24201220230338671
|
20/12/2023
|
Kulwinder Kaur
|
2618001WL013954
|
Kulwinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415892
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
99
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338507
|
20/12/2023
|
Saido Begam
|
2618001WL013947
|
Saido Begam
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415889
|
|
SAIDO BEGAM
|
HDFC BANK LTD(607152)
|
|
100
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338515
|
20/12/2023
|
Jaswinder Kaur
|
2618001WL013947
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415888
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338525
|
20/12/2023
|
Suman
|
2618001WL013947
|
Suman
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415893
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-086-001/100
(SHER GARH)
|
2618001000NRG24201220230338634
|
20/12/2023
|
Sunita Rani
|
2618001WL013952
|
Sunita Rani
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415891
|
|
SUNITA RANI D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG24201220230338463
|
20/12/2023
|
Harjeet Kaur
|
2618001WL013945
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415725
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG24201220230338465
|
20/12/2023
|
Jaspreet Kaur
|
2618001WL013945
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549415848
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG24201220230338466
|
20/12/2023
|
Charanjit kaur
|
2618001WL013945
|
Charanjit kaur
|
00168
|
ICIC0001514
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415847
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-029-001/88
(GHUTIND)
|
2618001000NRG24201220230338698
|
20/12/2023
|
Mohan singh
|
2618001WL013954
|
Mohan singh
|
00176
|
IDIB000K035
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415895
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-029-001/37
(GHUTIND)
|
2618001000NRG24201220230338676
|
20/12/2023
|
charanjit singh
|
2618001WL013954
|
charanjit singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415894
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24201220230338638
|
20/12/2023
|
Bhuro
|
2618001WL013952
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415706
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG24201220230338541
|
20/12/2023
|
Simranjit Kaur
|
2618001WL013948
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415705
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24201220230338543
|
20/12/2023
|
kirandeep Kaur
|
2618001WL013948
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415862
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG24201220230338544
|
20/12/2023
|
Kirandeep kaur
|
2618001WL013948
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415707
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG24201220230338545
|
20/12/2023
|
Sinder kaur
|
2618001WL013948
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415704
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24201220230338546
|
20/12/2023
|
Sinder KAur
|
2618001WL013948
|
Sinder KAur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415861
|
|
SINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG24201220230338547
|
20/12/2023
|
Mukhtiar Singh
|
2618001WL013948
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415709
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-086-001/61
(SHER GARH)
|
2618001000NRG24201220230338551
|
20/12/2023
|
Dalvar Kaur
|
2618001WL013948
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415713
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24201220230338552
|
20/12/2023
|
Gurmeet singh
|
2618001WL013948
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415711
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24201220230338560
|
20/12/2023
|
Lakhwinder kaur
|
2618001WL013948
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415715
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338509
|
20/12/2023
|
Manpreet Kaur
|
2618001WL013947
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415859
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24201220230338637
|
20/12/2023
|
Harpreet Kaur
|
2618001WL013952
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415858
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-086-001/17
(SHER GARH)
|
2618001000NRG24201220230338639
|
20/12/2023
|
Gurdev Kaur
|
2618001WL013952
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415863
|
|
GURDEV KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG24201220230338542
|
20/12/2023
|
Harbans Kaur
|
2618001WL013948
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415714
|
|
HARBANS KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-086-001/38
(SHER GARH)
|
2618001000NRG24201220230338641
|
20/12/2023
|
Balwinder Kaur
|
2618001WL013952
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415708
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG24201220230338550
|
20/12/2023
|
jasveer kaur
|
2618001WL013948
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415716
|
|
JASVIR KAUR W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24201220230338554
|
20/12/2023
|
mahinder singh
|
2618001WL013948
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415710
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG24201220230338565
|
20/12/2023
|
Kashmira singh
|
2618001WL013948
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415712
|
|
KASHMIRA SINGH S O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG24201220230338459
|
20/12/2023
|
Jang Singh
|
2618001WL013945
|
Jang Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549415851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
AMLOH
|
PB-18-001-053-001/169
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338514
|
20/12/2023
|
Shikha
|
2618001WL013947
|
Shikha
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415856
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-085-001/108
(SONTI)
|
2618001000NRG24201220230338746
|
20/12/2023
|
Joginder Kaur
|
2618001WL013957
|
Joginder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415855
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-085-001/113
(SONTI)
|
2618001000NRG24201220230338747
|
20/12/2023
|
Sarwan Singh
|
2618001WL013957
|
Sarwan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415850
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
AMLOH
|
PB-18-001-085-001/121
(SONTI)
|
2618001000NRG24201220230338748
|
20/12/2023
|
Charan kaur
|
2618001WL013957
|
Charan kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415854
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
AMLOH
|
PB-18-001-085-001/145
(SONTI)
|
2618001000NRG24201220230338739
|
20/12/2023
|
Pal Kaur
|
2618001WL013956
|
Pal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549415852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
AMLOH
|
PB-18-001-085-001/148
(SONTI)
|
2618001000NRG24201220230338740
|
20/12/2023
|
Karamjit Kaur
|
2618001WL013956
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415849
|
|
KARAMJIT KAUR W O KRANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-085-001/164
(SONTI)
|
2618001000NRG24201220230338741
|
20/12/2023
|
Sarbjeet Kaur
|
2618001WL013956
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415853
|
|
SARBJEET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-085-001/167
(SONTI)
|
2618001000NRG24201220230338749
|
20/12/2023
|
Paramjit Kaur
|
2618001WL013957
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415720
|
|
PARAMJIT KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-085-001/172
(SONTI)
|
2618001000NRG24201220230338751
|
20/12/2023
|
Jaswinder Kaur
|
2618001WL013957
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415718
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
AMLOH
|
PB-18-001-085-001/177
(SONTI)
|
2618001000NRG24201220230338742
|
20/12/2023
|
Manjeet kaur
|
2618001WL013956
|
Manjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415722
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
AMLOH
|
PB-18-001-085-001/178
(SONTI)
|
2618001000NRG24201220230338743
|
20/12/2023
|
Maya Rani
|
2618001WL013956
|
Maya Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415719
|
|
MAYA RANI WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
138
|
AMLOH
|
PB-18-001-085-001/3
(SONTI)
|
2618001000NRG24201220230338756
|
20/12/2023
|
jangir kaur
|
2618001WL013957
|
jangir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415721
|
|
JANGIR KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG24201220230338640
|
20/12/2023
|
Jasmer Kaur
|
2618001WL013952
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415724
|
|
JASMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG24201220230338566
|
20/12/2023
|
Paramjit Kaur
|
2618001WL013948
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415723
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-027-001/173
(FARJULA PUR)
|
2618001000NRG24201220230338650
|
20/12/2023
|
Manpreet kaur
|
2618001WL013953
|
Manpreet kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415731
|
|
MANPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-027-001/175
(FARJULA PUR)
|
2618001000NRG24201220230338651
|
20/12/2023
|
Paramjit kaur
|
2618001WL013953
|
Paramjit kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415860
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-027-001/185
(FARJULA PUR)
|
2618001000NRG24201220230338652
|
20/12/2023
|
Manjit kaur
|
2618001WL013953
|
Manjit kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415727
|
|
MANJIT KAUR W/O JASPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
AMLOH
|
PB-18-001-027-001/20
(FARJULA PUR)
|
2618001000NRG24201220230338657
|
20/12/2023
|
Sarbjit kaur
|
2618001WL013953
|
Sarbjit kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549415734
|
A/c Blocked or Frozen
|
|
|
|
145
|
AMLOH
|
PB-18-001-027-001/211
(FARJULA PUR)
|
2618001000NRG24201220230338660
|
20/12/2023
|
Sarabjit kaur
|
2618001WL013953
|
Sarabjit kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415845
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-027-001/252
(FARJULA PUR)
|
2618001000NRG24201220230338663
|
20/12/2023
|
Sadik mohammad
|
2618001WL013953
|
Sadik mohammad
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415729
|
|
SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG24201220230338680
|
20/12/2023
|
bebi kaur
|
2618001WL013954
|
bebi kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415733
|
|
BEBI KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG24201220230338699
|
20/12/2023
|
Sarbjeet kaur
|
2618001WL013954
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415730
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG24201220230338703
|
20/12/2023
|
Simaranjeet Kaur
|
2618001WL013954
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415732
|
|
SIMARANJEET KAUR WO KINDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-040-001/148
(KAUL GARH)
|
2618001000NRG24201220230338711
|
20/12/2023
|
ajmer singh
|
2618001WL013955
|
ajmer singh
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415728
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-001-001/100
(ALADAD PUR)
|
2618001000NRG24201220230338449
|
20/12/2023
|
Davinder Kaur
|
2618001WL013945
|
Davinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415872
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
152
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG24201220230338458
|
20/12/2023
|
Gurmeet Kaur
|
2618001WL013945
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415911
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-001-001/50
(ALADAD PUR)
|
2618001000NRG24201220230338470
|
20/12/2023
|
Balwinder singh
|
2618001WL013945
|
Balwinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415806
|
|
BALWINDER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG24201220230338471
|
20/12/2023
|
Ranjit Kaur
|
2618001WL013945
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415912
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG24201220230338472
|
20/12/2023
|
Narinder Kaur
|
2618001WL013945
|
Narinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415810
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG24201220230338474
|
20/12/2023
|
Gurdev Kaur
|
2618001WL013945
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415915
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-001-001/75
(ALADAD PUR)
|
2618001000NRG24201220230338478
|
20/12/2023
|
gurvinder singh
|
2618001WL013945
|
gurvinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415909
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG24201220230338480
|
20/12/2023
|
karnail singh
|
2618001WL013945
|
karnail singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549415914
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-029-001/102
(GHUTIND)
|
2618001000NRG24201220230338670
|
20/12/2023
|
Randeep kaur
|
2618001WL013954
|
Randeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415884
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
160
|
AMLOH
|
PB-18-001-040-001/43
(KAUL GARH)
|
2618001000NRG24201220230338727
|
20/12/2023
|
Jaswinder Kaur
|
2618001WL013955
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415801
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-079-001/248
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24201220230338588
|
20/12/2023
|
Bara Singh
|
2618001WL013949
|
Bara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415885
|
|
BARA SINGH
|
CANARA BANK(508532)
|
|
162
|
AMLOH
|
PB-18-001-084-001/98
(SAMAS PUR)
|
2618001000NRG24201220230338414
|
20/12/2023
|
Jaswant kaur
|
2618001WL013940
|
Jaswant kaur
|
00415
|
SBIN0050018
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549415805
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-085-001/17
(SONTI)
|
2618001000NRG24201220230338750
|
20/12/2023
|
bhinder kaur
|
2618001WL013957
|
bhinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1549415913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
AMLOH
|
PB-18-001-085-001/207
(SONTI)
|
2618001000NRG24201220230338744
|
20/12/2023
|
rajvir kaur
|
2618001WL013956
|
rajvir kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415802
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-085-001/210
(SONTI)
|
2618001000NRG24201220230338752
|
20/12/2023
|
gurjinder kaur
|
2618001WL013957
|
gurjinder kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415977
|
|
gurjinder kaur
|
INDUSIND BANK(607189)
|
|
166
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG24201220230338753
|
20/12/2023
|
preetam kaur
|
2618001WL013957
|
preetam kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415979
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
AMLOH
|
PB-18-001-085-001/229
(SONTI)
|
2618001000NRG24201220230338754
|
20/12/2023
|
Harbans Kaur
|
2618001WL013957
|
Harbans Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415935
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-040-001/44
(KAUL GARH)
|
2618001000NRG24201220230338728
|
20/12/2023
|
Gurwinder Kaur
|
2618001WL013955
|
Gurwinder Kaur
|
00415
|
SBIN0050023
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415812
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-027-001/100
(FARJULA PUR)
|
2618001000NRG24201220230338488
|
20/12/2023
|
Amrik Singh
|
2618001WL013946
|
Amrik Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415982
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-027-001/103
(FARJULA PUR)
|
2618001000NRG24201220230338489
|
20/12/2023
|
jaspal Kaur
|
2618001WL013946
|
jaspal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549415918
|
|
JASPAL KAUR S/O BUDH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-027-001/111
(FARJULA PUR)
|
2618001000NRG24201220230338492
|
20/12/2023
|
Bhali
|
2618001WL013946
|
Bhali
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415954
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-027-001/113
(FARJULA PUR)
|
2618001000NRG24201220230338493
|
20/12/2023
|
Simerjit kaur
|
2618001WL013946
|
Simerjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415916
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-027-001/123
(FARJULA PUR)
|
2618001000NRG24201220230338496
|
20/12/2023
|
Baljit kaur
|
2618001WL013946
|
Baljit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415955
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-027-001/130
(FARJULA PUR)
|
2618001000NRG24201220230338497
|
20/12/2023
|
Nahar Singh
|
2618001WL013946
|
Nahar Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415956
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-027-001/141
(FARJULA PUR)
|
2618001000NRG24201220230338499
|
20/12/2023
|
Mesar singh
|
2618001WL013946
|
Mesar singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549415965
|
|
MR MESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-027-001/143
(FARJULA PUR)
|
2618001000NRG24201220230338500
|
20/12/2023
|
Baljit kaur
|
2618001WL013946
|
Baljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415967
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-027-001/144
(FARJULA PUR)
|
2618001000NRG24201220230338501
|
20/12/2023
|
Jaswinder kaur
|
2618001WL013946
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415966
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-027-001/151
(FARJULA PUR)
|
2618001000NRG24201220230338503
|
20/12/2023
|
Charanjit kaur
|
2618001WL013946
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415964
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-027-001/152
(FARJULA PUR)
|
2618001000NRG24201220230338504
|
20/12/2023
|
Kulwinder kaur
|
2618001WL013946
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415963
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-027-001/153
(FARJULA PUR)
|
2618001000NRG24201220230338642
|
20/12/2023
|
Kulwinder kaur
|
2618001WL013953
|
Kulwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415959
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-027-001/157
(FARJULA PUR)
|
2618001000NRG24201220230338643
|
20/12/2023
|
Sandeep Kaur
|
2618001WL013953
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415882
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-027-001/161
(FARJULA PUR)
|
2618001000NRG24201220230338645
|
20/12/2023
|
Gurmit kaur
|
2618001WL013953
|
Gurmit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415960
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-027-001/162
(FARJULA PUR)
|
2618001000NRG24201220230338646
|
20/12/2023
|
Sawarn kaur
|
2618001WL013953
|
Sawarn kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415803
|
|
MRS SARWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-027-001/165
(FARJULA PUR)
|
2618001000NRG24201220230338647
|
20/12/2023
|
Sukhwinder kaur
|
2618001WL013953
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415961
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-027-001/168
(FARJULA PUR)
|
2618001000NRG24201220230338648
|
20/12/2023
|
Parmjit kaur
|
2618001WL013953
|
Parmjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415962
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-027-001/172
(FARJULA PUR)
|
2618001000NRG24201220230338649
|
20/12/2023
|
Paramjit kaur
|
2618001WL013953
|
Paramjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415934
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-027-001/238
(FARJULA PUR)
|
2618001000NRG24201220230338661
|
20/12/2023
|
Ravinder Kaur
|
2618001WL013953
|
Ravinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415870
|
|
MISS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-027-001/31
(FARJULA PUR)
|
2618001000NRG24201220230338665
|
20/12/2023
|
Sarbjeet Kaur
|
2618001WL013953
|
Sarbjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415917
|
|
MRS SARABJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-027-001/64
(FARJULA PUR)
|
2618001000NRG24201220230338666
|
20/12/2023
|
Manpreet Kaur
|
2618001WL013953
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415804
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-027-001/98
(FARJULA PUR)
|
2618001000NRG24201220230338667
|
20/12/2023
|
Jagir Singh
|
2618001WL013953
|
Jagir Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415813
|
|
JAGIR SINGH SO VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-040-001/105
(KAUL GARH)
|
2618001000NRG24201220230338707
|
20/12/2023
|
Priti
|
2618001WL013955
|
Priti
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415742
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-040-001/174
(KAUL GARH)
|
2618001000NRG24201220230338715
|
20/12/2023
|
Kulwinder Kaur
|
2618001WL013955
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415741
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-040-001/178
(KAUL GARH)
|
2618001000NRG24201220230338716
|
20/12/2023
|
Maninder kaur
|
2618001WL013955
|
Maninder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415877
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-040-001/189
(KAUL GARH)
|
2618001000NRG24201220230338720
|
20/12/2023
|
Amarjeet Kaur
|
2618001WL013955
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549415696
|
|
AMARJIT KAUR S/O RANJODHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
195
|
AMLOH
|
PB-18-001-040-001/46
(KAUL GARH)
|
2618001000NRG24201220230338729
|
20/12/2023
|
Charnjit Kaur
|
2618001WL013955
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415931
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG24201220230338732
|
20/12/2023
|
Harbhajan Kaur
|
2618001WL013955
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415807
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-040-001/70
(KAUL GARH)
|
2618001000NRG24201220230338735
|
20/12/2023
|
Harbans kaur
|
2618001WL013955
|
Harbans kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415808
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-040-001/77
(KAUL GARH)
|
2618001000NRG24201220230338736
|
20/12/2023
|
ranjit kaur
|
2618001WL013955
|
ranjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549415970
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
199
|
AMLOH
|
PB-18-001-052-001/138
(LALON KHURD)
|
2618001000NRG24201220230338415
|
20/12/2023
|
jarnail singh
|
2618001WL013941
|
jarnail singh
|
00415
|
SBIN0050299
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549415933
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-052-001/138
(LALON KHURD)
|
2618001000NRG24201220230338416
|
20/12/2023
|
rajinder kaur
|
2618001WL013941
|
rajinder kaur
|
00415
|
SBIN0050299
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549635698
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-053-001/222
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338526
|
20/12/2023
|
Paramjit Kaur
|
2618001WL013947
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549415817
|
|
Parmjeet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24201220230338632
|
20/12/2023
|
Gurmeet Kaur
|
2618001WL013952
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415880
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24201220230338633
|
20/12/2023
|
karnail kaur
|
2618001WL013952
|
karnail kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415973
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-086-001/101
(SHER GARH)
|
2618001000NRG24201220230338635
|
20/12/2023
|
Sunita
|
2618001WL013952
|
Sunita
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415875
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24201220230338636
|
20/12/2023
|
Kulwant Kaur
|
2618001WL013952
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415876
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-086-001/51
(SHER GARH)
|
2618001000NRG24201220230338548
|
20/12/2023
|
Manjit KAur
|
2618001WL013948
|
Manjit KAur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549415867
|
|
MRS MANJIT KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG24201220230338553
|
20/12/2023
|
Manjeet Kaur
|
2618001WL013948
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415698
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG24201220230338555
|
20/12/2023
|
Bhinder begam
|
2618001WL013948
|
Bhinder begam
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415811
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-086-001/76
(SHER GARH)
|
2618001000NRG24201220230338556
|
20/12/2023
|
sarabjit kaur
|
2618001WL013948
|
sarabjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415874
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24201220230338557
|
20/12/2023
|
Nimrat Kaur
|
2618001WL013948
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549635701
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG24201220230338558
|
20/12/2023
|
Paramjot kaur
|
2618001WL013948
|
Paramjot kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415868
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG24201220230338559
|
20/12/2023
|
minder kaur
|
2618001WL013948
|
minder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415976
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-086-001/89
(SHER GARH)
|
2618001000NRG24201220230338561
|
20/12/2023
|
Harpreet Kaur
|
2618001WL013948
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415693
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24201220230338562
|
20/12/2023
|
Gurmeet kaur
|
2618001WL013948
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415866
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24201220230338563
|
20/12/2023
|
sandeep kaur
|
2618001WL013948
|
sandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415975
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24201220230338564
|
20/12/2023
|
manpreet kaur
|
2618001WL013948
|
manpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415740
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
AMLOH
|
PB-18-001-093-001/36
(TANGRALA)
|
2618001000NRG24201220230338411
|
20/12/2023
|
Bimla Devi
|
2618001WL013939
|
Bimla Devi
|
00415
|
SBIN0050299
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549415972
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
218
|
AMLOH
|
PB-18-001-039-001/156
(KHANIAN)
|
2618001000NRG24201220230338417
|
20/12/2023
|
Biro
|
2618001WL013942
|
Biro
|
00415
|
SBIN0051089
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549415932
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-040-001/10
(KAUL GARH)
|
2618001000NRG24201220230338706
|
20/12/2023
|
Rani
|
2618001WL013955
|
Rani
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415978
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG24201220230338709
|
20/12/2023
|
Surinder kaur
|
2618001WL013955
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415951
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG24201220230338710
|
20/12/2023
|
Krishna
|
2618001WL013955
|
Krishna
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415938
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG24201220230338712
|
20/12/2023
|
Gurmeet Kaur
|
2618001WL013955
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415957
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG24201220230338713
|
20/12/2023
|
Gurvinder kaur
|
2618001WL013955
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415958
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-040-001/16
(KAUL GARH)
|
2618001000NRG24201220230338714
|
20/12/2023
|
Bhinder kaur
|
2618001WL013955
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549415941
|
|
BHINDER KAUR W/O SONI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
AMLOH
|
PB-18-001-040-001/182
(KAUL GARH)
|
2618001000NRG24201220230338717
|
20/12/2023
|
Mahinder Kaur
|
2618001WL013955
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415695
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-040-001/184
(KAUL GARH)
|
2618001000NRG24201220230338718
|
20/12/2023
|
Balwinder Kaur
|
2618001WL013955
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
10/03/2024
|
|
1549415974
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
227
|
AMLOH
|
PB-18-001-040-001/188
(KAUL GARH)
|
2618001000NRG24201220230338719
|
20/12/2023
|
Mandeep Kaur
|
2618001WL013955
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415879
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-040-001/193
(KAUL GARH)
|
2618001000NRG24201220230338721
|
20/12/2023
|
Gurmeet Kaur
|
2618001WL013955
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549415873
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
229
|
AMLOH
|
PB-18-001-040-001/21
(KAUL GARH)
|
2618001000NRG24201220230338723
|
20/12/2023
|
raghvir kaur
|
2618001WL013955
|
raghvir kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415969
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-040-001/29
(KAUL GARH)
|
2618001000NRG24201220230338724
|
20/12/2023
|
Chhinder Kaur
|
2618001WL013955
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415948
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-040-001/33
(KAUL GARH)
|
2618001000NRG24201220230338725
|
20/12/2023
|
Gurpreet kaur
|
2618001WL013955
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549635700
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-040-001/40
(KAUL GARH)
|
2618001000NRG24201220230338726
|
20/12/2023
|
Jaswinder Kaur
|
2618001WL013955
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549415869
|
|
JASWINDER KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
233
|
AMLOH
|
PB-18-001-040-001/53
(KAUL GARH)
|
2618001000NRG24201220230338730
|
20/12/2023
|
raj kaur
|
2618001WL013955
|
raj kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415878
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG24201220230338731
|
20/12/2023
|
Malkit Kaur
|
2618001WL013955
|
Malkit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549635699
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-040-001/6
(KAUL GARH)
|
2618001000NRG24201220230338733
|
20/12/2023
|
Satya Devi
|
2618001WL013955
|
Satya Devi
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415950
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-040-001/68
(KAUL GARH)
|
2618001000NRG24201220230338734
|
20/12/2023
|
Baljit Kaur
|
2618001WL013955
|
Baljit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415953
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-040-001/79
(KAUL GARH)
|
2618001000NRG24201220230338737
|
20/12/2023
|
Harjit Kaur
|
2618001WL013955
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415949
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-040-001/81
(KAUL GARH)
|
2618001000NRG24201220230338738
|
20/12/2023
|
Paramjit Kaur
|
2618001WL013955
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415694
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-053-001/11
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338505
|
20/12/2023
|
MALKEET KAUR
|
2618001WL013947
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415920
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338506
|
20/12/2023
|
Rafina Begum
|
2618001WL013947
|
Rafina Begum
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415947
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
241
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338508
|
20/12/2023
|
Kulwant kaur
|
2618001WL013947
|
Kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415922
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338510
|
20/12/2023
|
Gurdev kaur
|
2618001WL013947
|
Gurdev kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415937
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338511
|
20/12/2023
|
BHINDER KAUR
|
2618001WL013947
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415921
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338513
|
20/12/2023
|
Harjinder Kaur
|
2618001WL013947
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415968
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338516
|
20/12/2023
|
Rama
|
2618001WL013947
|
Rama
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415926
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338518
|
20/12/2023
|
Harwinder Kaur
|
2618001WL013947
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1549415981
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
247
|
AMLOH
|
PB-18-001-053-001/178
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338519
|
20/12/2023
|
Palwinder Kaur
|
2618001WL013947
|
Palwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415980
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338520
|
20/12/2023
|
kamlesh
|
2618001WL013947
|
kamlesh
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415692
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338521
|
20/12/2023
|
Harpreet Kaur
|
2618001WL013947
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415697
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-053-001/206
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338522
|
20/12/2023
|
Gurmeet Kaur
|
2618001WL013947
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415800
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338523
|
20/12/2023
|
paramjit kaur
|
2618001WL013947
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415881
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
252
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338528
|
20/12/2023
|
Kuldeep kaur
|
2618001WL013947
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549415971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
AMLOH
|
PB-18-001-053-001/41
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338529
|
20/12/2023
|
JASWINDER KAUR
|
2618001WL013947
|
JASWINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1549415809
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
254
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338530
|
20/12/2023
|
karamjit kaur
|
2618001WL013947
|
karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415930
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-053-001/5
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338531
|
20/12/2023
|
Surinder Kaur
|
2618001WL013947
|
Surinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415929
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338532
|
20/12/2023
|
Ajmer Singh
|
2618001WL013947
|
Ajmer Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415939
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338533
|
20/12/2023
|
Manpreet Kaur
|
2618001WL013947
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415944
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338534
|
20/12/2023
|
Ramandeep Kaur
|
2618001WL013947
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415908
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338535
|
20/12/2023
|
Mahinder Kaur
|
2618001WL013947
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415923
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
260
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338536
|
20/12/2023
|
Jaswinder Kaur
|
2618001WL013947
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415927
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338537
|
20/12/2023
|
Savitri Devi
|
2618001WL013947
|
Savitri Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415924
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338538
|
20/12/2023
|
Kamaljit
|
2618001WL013947
|
Kamaljit
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415928
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338539
|
20/12/2023
|
Norati Devi
|
2618001WL013947
|
Norati Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415919
|
|
MRS NAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-053-001/7
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338540
|
20/12/2023
|
Nomati Devi
|
2618001WL013947
|
Nomati Devi
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1549415952
|
|
NARATI W/O MOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
265
|
AMLOH
|
PB-18-001-053-001/79
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338607
|
20/12/2023
|
Mahinder kaur
|
2618001WL013950
|
Mahinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415936
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-053-001/80
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338608
|
20/12/2023
|
Sushma Rani
|
2618001WL013950
|
Sushma Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415883
|
|
SUSHMA RANI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338609
|
20/12/2023
|
Karamjit Kaur
|
2618001WL013950
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415943
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
268
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338610
|
20/12/2023
|
karamjeet kaur
|
2618001WL013950
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415942
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338611
|
20/12/2023
|
Parmjit kaur
|
2618001WL013950
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415940
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338612
|
20/12/2023
|
Mukhtiar Kaur
|
2618001WL013950
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415945
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338613
|
20/12/2023
|
Binder kaur
|
2618001WL013950
|
Binder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415946
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338614
|
20/12/2023
|
Rajinder kaur
|
2618001WL013950
|
Rajinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/03/2024
|
|
1549415925
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
273
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG24201220230338450
|
20/12/2023
|
Gurwinder Kaur
|
2618001WL013945
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415901
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
AMLOH
|
PB-18-001-001-001/103
(ALADAD PUR)
|
2618001000NRG24201220230338451
|
20/12/2023
|
Baljeet Kaur
|
2618001WL013945
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415896
|
|
BALJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
275
|
AMLOH
|
PB-18-001-001-001/104
(ALADAD PUR)
|
2618001000NRG24201220230338452
|
20/12/2023
|
Baljeet Kaur
|
2618001WL013945
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415902
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
276
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG24201220230338453
|
20/12/2023
|
Paramjit Kaur
|
2618001WL013945
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415736
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG24201220230338454
|
20/12/2023
|
Parmjeet Kaur
|
2618001WL013945
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415814
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
AMLOH
|
PB-18-001-001-001/107
(ALADAD PUR)
|
2618001000NRG24201220230338455
|
20/12/2023
|
Amarjeet Kaur
|
2618001WL013945
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415897
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMLOH
|
PB-18-001-001-001/108
(ALADAD PUR)
|
2618001000NRG24201220230338456
|
20/12/2023
|
Gurjit Kaur
|
2618001WL013945
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415904
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG24201220230338457
|
20/12/2023
|
Harpal Kaur
|
2618001WL013945
|
Harpal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415899
|
|
HARPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG24201220230338461
|
20/12/2023
|
Jaspreet kaur
|
2618001WL013945
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415906
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG24201220230338462
|
20/12/2023
|
Manjeet Kaur
|
2618001WL013945
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549415898
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG24201220230338468
|
20/12/2023
|
Paramjit kaur
|
2618001WL013945
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415738
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG24201220230338473
|
20/12/2023
|
Gurcharan Singh
|
2618001WL013945
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549415739
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
AMLOH
|
PB-18-001-001-001/71
(ALADAD PUR)
|
2618001000NRG24201220230338476
|
20/12/2023
|
Manjeet Kaur
|
2618001WL013945
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549415907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG24201220230338477
|
20/12/2023
|
Sandeep Kaur
|
2618001WL013945
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549415841
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG24201220230338481
|
20/12/2023
|
Sher singh
|
2618001WL013945
|
Sher singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415900
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG24201220230338482
|
20/12/2023
|
Sinder Kaur
|
2618001WL013945
|
Sinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415842
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
AMLOH
|
PB-18-001-001-001/86
(ALADAD PUR)
|
2618001000NRG24201220230338483
|
20/12/2023
|
paramjit Kaur
|
2618001WL013945
|
paramjit Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
10/03/2024
|
|
1549415903
|
|
PARAMJIT KAUR W/O GULBAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
290
|
AMLOH
|
PB-18-001-001-001/87
(ALADAD PUR)
|
2618001000NRG24201220230338484
|
20/12/2023
|
Pardeep Kaur
|
2618001WL013945
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415844
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLOH
|
PB-18-001-001-001/91
(ALADAD PUR)
|
2618001000NRG24201220230338485
|
20/12/2023
|
Paramjit kaur
|
2618001WL013945
|
Paramjit kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549415843
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
AMLOH
|
PB-18-001-001-001/96
(ALADAD PUR)
|
2618001000NRG24201220230338486
|
20/12/2023
|
Gurpreet Kaur
|
2618001WL013945
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415737
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
AMLOH
|
PB-18-001-001-001/99
(ALADAD PUR)
|
2618001000NRG24201220230338487
|
20/12/2023
|
Gurmeet Kaur
|
2618001WL013945
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549415905
|
|
GURMIT KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
AMLOH
|
PB-18-001-040-001/195
(KAUL GARH)
|
2618001000NRG24201220230338722
|
20/12/2023
|
Jaswinder singh
|
2618001WL013955
|
Jaswinder singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415840
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
AMLOH
|
PB-18-001-086-001/6
(SHER GARH)
|
2618001000NRG24201220230338549
|
20/12/2023
|
Raj kaur
|
2618001WL013948
|
Raj kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549415735
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536916
|
536916
|
|
|
|
|
|
|
|