|
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-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG24211220230339627
|
21/12/2023
|
Maya Devi
|
2618001WL013993
|
Maya Devi
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696638
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG24211220230339632
|
21/12/2023
|
Harbans Kaur
|
2618001WL013993
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696639
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG24211220230339605
|
21/12/2023
|
sonu
|
2618001WL013993
|
sonu
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696694
|
|
SONU
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-062-001/141
(MACHHRAI KALAN)
|
2618001000NRG24211220230339614
|
21/12/2023
|
pritam singh
|
2618001WL013993
|
pritam singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696695
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG24211220230339615
|
21/12/2023
|
Joginder singh
|
2618001WL013993
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696441
|
|
JOGINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-062-001/151
(MACHHRAI KALAN)
|
2618001000NRG24211220230339616
|
21/12/2023
|
Balvir Kaur
|
2618001WL013993
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696460
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-062-001/16
(MACHHRAI KALAN)
|
2618001000NRG24211220230339617
|
21/12/2023
|
Lakhwinder Kaur
|
2618001WL013993
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696619
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
AMLOH
|
PB-18-001-062-001/36
(MACHHRAI KALAN)
|
2618001000NRG24211220230339624
|
21/12/2023
|
Rajvinder Kaur
|
2618001WL013993
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696691
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-062-001/74
(MACHHRAI KALAN)
|
2618001000NRG24211220230339633
|
21/12/2023
|
Amarjit Kaur
|
2618001WL013993
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696624
|
|
AMARJIT KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24211220230339636
|
21/12/2023
|
pal singh
|
2618001WL013993
|
pal singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696478
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-062-001/82
(MACHHRAI KALAN)
|
2618001000NRG24211220230339637
|
21/12/2023
|
Ramandeep kaur
|
2618001WL013993
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696457
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
AMLOH
|
PB-18-001-091-001/84
(TIBBI)
|
2618001000NRG24211220230339974
|
21/12/2023
|
Dilrajpreet Kaur
|
2618001WL014004
|
Dilrajpreet Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696667
|
|
DILRAJPREET KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-002-077-001/469
(TALWARA)
|
2618002000NRG24211220230339596
|
21/12/2023
|
Geeta Devi
|
2618002WL013992
|
Geeta Devi
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696706
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-074-001/190
(RANGHERI KALAN)
|
2618001000NRG24211220230339827
|
21/12/2023
|
netar singh
|
2618001WL014000
|
netar singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696445
|
|
NETAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-076-001/17
(RAI PUR RAIAN)
|
2618001000NRG24211220230339687
|
21/12/2023
|
Taranjeet Kaur
|
2618001WL013995
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696645
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
AMLOH
|
PB-18-001-076-001/91
(RAI PUR RAIAN)
|
2618001000NRG24211220230339727
|
21/12/2023
|
Harbans Kaur
|
2618001WL013995
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696680
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24211220230339811
|
21/12/2023
|
Jaspal kaur
|
2618001WL014000
|
Jaspal kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1550696442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
AMLOH
|
PB-18-001-074-001/11
(RANGHERI KALAN)
|
2618001000NRG24211220230339812
|
21/12/2023
|
nAINDERPAL KUR
|
2618001WL014000
|
nAINDERPAL KUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696641
|
|
NINDERPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-074-001/111
(RANGHERI KALAN)
|
2618001000NRG24211220230339813
|
21/12/2023
|
Dhyan Singh
|
2618001WL014000
|
Dhyan Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696492
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-074-001/112
(RANGHERI KALAN)
|
2618001000NRG24211220230339814
|
21/12/2023
|
rajinder singh
|
2618001WL014000
|
rajinder singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1550696666
|
|
RAJINDER SINGH S/O JAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-074-001/113
(RANGHERI KALAN)
|
2618001000NRG24211220230339815
|
21/12/2023
|
nahar singh
|
2618001WL014000
|
nahar singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696670
|
|
NOHAR SINGH S O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-074-001/115
(RANGHERI KALAN)
|
2618001000NRG24211220230339816
|
21/12/2023
|
Gurmeet Kaur
|
2618001WL014000
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696665
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-074-001/117
(RANGHERI KALAN)
|
2618001000NRG24211220230339817
|
21/12/2023
|
Bhupinder Kaur
|
2618001WL014000
|
Bhupinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696674
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-074-001/15
(RANGHERI KALAN)
|
2618001000NRG24211220230339818
|
21/12/2023
|
dalvir singh
|
2618001WL014000
|
dalvir singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696461
|
|
DALVEER SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-074-001/153
(RANGHERI KALAN)
|
2618001000NRG24211220230339819
|
21/12/2023
|
Nirmal singh
|
2618001WL014000
|
Nirmal singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696482
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-074-001/155
(RANGHERI KALAN)
|
2618001000NRG24211220230339820
|
21/12/2023
|
BALJINDER KAUR
|
2618001WL014000
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696702
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-074-001/164
(RANGHERI KALAN)
|
2618001000NRG24211220230339821
|
21/12/2023
|
Manpreet kaur
|
2618001WL014000
|
Manpreet kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696444
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-074-001/166
(RANGHERI KALAN)
|
2618001000NRG24211220230339822
|
21/12/2023
|
Harpreet kaur
|
2618001WL014000
|
Harpreet kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696486
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-074-001/17
(RANGHERI KALAN)
|
2618001000NRG24211220230339823
|
21/12/2023
|
Jagdeep Singh
|
2618001WL014000
|
Jagdeep Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696452
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-074-001/185
(RANGHERI KALAN)
|
2618001000NRG24211220230339824
|
21/12/2023
|
jeevan singh
|
2618001WL014000
|
jeevan singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696481
|
|
JEEVAN SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-074-001/19
(RANGHERI KALAN)
|
2618001000NRG24211220230339826
|
21/12/2023
|
Jaspal Kaur
|
2618001WL014000
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696664
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-074-001/219
(RANGHERI KALAN)
|
2618001000NRG24211220230339828
|
21/12/2023
|
Bhinder Kaur
|
2618001WL014000
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696443
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-074-001/222
(RANGHERI KALAN)
|
2618001000NRG24211220230339829
|
21/12/2023
|
Baljeet Kaur
|
2618001WL014000
|
Baljeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696485
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-074-001/23
(RANGHERI KALAN)
|
2618001000NRG24211220230339830
|
21/12/2023
|
karamjit kaur
|
2618001WL014000
|
karamjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696507
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-074-001/43
(RANGHERI KALAN)
|
2618001000NRG24211220230339832
|
21/12/2023
|
Amarjit Kaur
|
2618001WL014000
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696701
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-074-001/51
(RANGHERI KALAN)
|
2618001000NRG24211220230339833
|
21/12/2023
|
Bhinder Kaur
|
2618001WL014000
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696454
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG24211220230339835
|
21/12/2023
|
Rampal Kaur
|
2618001WL014000
|
Rampal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1550696663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AMLOH
|
PB-18-001-074-001/77
(RANGHERI KALAN)
|
2618001000NRG24211220230339836
|
21/12/2023
|
Krishana
|
2618001WL014000
|
Krishana
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696458
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-074-001/90
(RANGHERI KALAN)
|
2618001000NRG24211220230339839
|
21/12/2023
|
Balwinder Kaur
|
2618001WL014000
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696642
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-074-001/93
(RANGHERI KALAN)
|
2618001000NRG24211220230339840
|
21/12/2023
|
Karnail Kaur
|
2618001WL014000
|
Karnail Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696643
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-074-001/96
(RANGHERI KALAN)
|
2618001000NRG24211220230339841
|
21/12/2023
|
Harpal Singh
|
2618001WL014000
|
Harpal Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696644
|
|
HARPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-074-001/98
(RANGHERI KALAN)
|
2618001000NRG24211220230339842
|
21/12/2023
|
Darshana Davi
|
2618001WL014000
|
Darshana Davi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696700
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24211220230339844
|
21/12/2023
|
parwati Devi
|
2618001WL014001
|
parwati Devi
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696501
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24211220230339845
|
21/12/2023
|
Harpreet Kaur
|
2618001WL014001
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696512
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24211220230339846
|
21/12/2023
|
surinder kaur
|
2618001WL014001
|
surinder kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696541
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-044-001/116
(KOTLA DADHERI)
|
2618001000NRG24211220230339847
|
21/12/2023
|
Jasveer kaur
|
2618001WL014001
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696471
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-044-001/12
(KOTLA DADHERI)
|
2618001000NRG24211220230339848
|
21/12/2023
|
Gurmeet Kaur
|
2618001WL014001
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696515
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
AMLOH
|
PB-18-001-044-001/127
(KOTLA DADHERI)
|
2618001000NRG24211220230339850
|
21/12/2023
|
Surinder Kaur
|
2618001WL014001
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696514
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-044-001/135
(KOTLA DADHERI)
|
2618001000NRG24211220230339852
|
21/12/2023
|
Gurmeet singh
|
2618001WL014001
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696510
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24211220230339853
|
21/12/2023
|
Rattan Kaur
|
2618001WL014001
|
Rattan Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696463
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG24211220230339854
|
21/12/2023
|
Rajinder Kaur
|
2618001WL014001
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696547
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-044-001/144
(KOTLA DADHERI)
|
2618001000NRG24211220230339856
|
21/12/2023
|
Baljit Kaur
|
2618001WL014001
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696472
|
|
BALJIT KAUR WO SEWA SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-044-001/15
(KOTLA DADHERI)
|
2618001000NRG24211220230339857
|
21/12/2023
|
Sarabjit Kaur
|
2618001WL014001
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696513
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-044-001/150
(KOTLA DADHERI)
|
2618001000NRG24211220230339858
|
21/12/2023
|
kuldeep kaur
|
2618001WL014001
|
kuldeep kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696473
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-044-001/152
(KOTLA DADHERI)
|
2618001000NRG24211220230339859
|
21/12/2023
|
Kashminder kaur
|
2618001WL014001
|
Kashminder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696493
|
|
KASHMINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLOH
|
PB-18-001-044-001/159
(KOTLA DADHERI)
|
2618001000NRG24211220230339860
|
21/12/2023
|
laxmi
|
2618001WL014001
|
laxmi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696474
|
|
LAXMI DEVI WO VINDA DIN YADAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
AMLOH
|
PB-18-001-044-001/160
(KOTLA DADHERI)
|
2618001000NRG24211220230339861
|
21/12/2023
|
renu
|
2618001WL014001
|
renu
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696539
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-044-001/167
(KOTLA DADHERI)
|
2618001000NRG24211220230339862
|
21/12/2023
|
ranjit kaur
|
2618001WL014001
|
ranjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696495
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
AMLOH
|
PB-18-001-044-001/169
(KOTLA DADHERI)
|
2618001000NRG24211220230339863
|
21/12/2023
|
harmesh kaur
|
2618001WL014001
|
harmesh kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696538
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-044-001/171
(KOTLA DADHERI)
|
2618001000NRG24211220230339864
|
21/12/2023
|
Rachhpal Kaur
|
2618001WL014001
|
Rachhpal Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696540
|
|
RACHHPAL KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-044-001/173
(KOTLA DADHERI)
|
2618001000NRG24211220230339865
|
21/12/2023
|
Anarkali
|
2618001WL014001
|
Anarkali
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696466
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG24211220230339866
|
21/12/2023
|
Nachhatar Kaur
|
2618001WL014001
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696464
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-044-001/176
(KOTLA DADHERI)
|
2618001000NRG24211220230339867
|
21/12/2023
|
Kulwinder Kaur
|
2618001WL014001
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696542
|
|
KULVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-044-001/177
(KOTLA DADHERI)
|
2618001000NRG24211220230339868
|
21/12/2023
|
Surinder Kaur
|
2618001WL014001
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696543
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG24211220230339869
|
21/12/2023
|
Jasmail Kaur
|
2618001WL014001
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696509
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-044-001/180
(KOTLA DADHERI)
|
2618001000NRG24211220230339870
|
21/12/2023
|
Roma devi
|
2618001WL014001
|
Roma devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696475
|
|
ROMA DEVI
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG24211220230339872
|
21/12/2023
|
sukhwinder kaur
|
2618001WL014001
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696546
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24211220230339873
|
21/12/2023
|
Rani
|
2618001WL014001
|
Rani
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696469
|
|
RANI
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-044-001/188
(KOTLA DADHERI)
|
2618001000NRG24211220230339874
|
21/12/2023
|
Sarabjit Kaur
|
2618001WL014001
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696468
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24211220230339875
|
21/12/2023
|
Ranjit Kaur
|
2618001WL014001
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696470
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24211220230339876
|
21/12/2023
|
Shwaran Kaur
|
2618001WL014001
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696465
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-044-001/201
(KOTLA DADHERI)
|
2618001000NRG24211220230339877
|
21/12/2023
|
Kulwinder Kaur
|
2618001WL014001
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696476
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-044-001/206
(KOTLA DADHERI)
|
2618001000NRG24211220230339878
|
21/12/2023
|
Balwinder Kaur
|
2618001WL014001
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696467
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24211220230339879
|
21/12/2023
|
Manjot Kaur
|
2618001WL014001
|
Manjot Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696439
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-044-001/222
(KOTLA DADHERI)
|
2618001000NRG24211220230339880
|
21/12/2023
|
kamaljeet Kaur
|
2618001WL014001
|
kamaljeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696502
|
|
KAMALJEET KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24211220230339881
|
21/12/2023
|
Sukhwinder Kaur
|
2618001WL014001
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696517
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24211220230339882
|
21/12/2023
|
Shinder Kaur
|
2618001WL014001
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696516
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-044-001/35
(KOTLA DADHERI)
|
2618001000NRG24211220230339883
|
21/12/2023
|
Swarna Devi
|
2618001WL014001
|
Swarna Devi
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696549
|
|
SAWARN KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-044-001/4
(KOTLA DADHERI)
|
2618001000NRG24211220230339884
|
21/12/2023
|
Sinder Kaur
|
2618001WL014001
|
Sinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696511
|
|
SINDER KAUR W/O LATE SHIV LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24211220230339885
|
21/12/2023
|
Daljit kaur
|
2618001WL014001
|
Daljit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696503
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24211220230339886
|
21/12/2023
|
Harjinder Kaur
|
2618001WL014001
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696508
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24211220230339887
|
21/12/2023
|
Jaswant Kaur
|
2618001WL014001
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696545
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24211220230339888
|
21/12/2023
|
Bhinder kaur
|
2618001WL014001
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696504
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-037-001/61
(JALAL PUR)
|
2618001000NRG24211220230339670
|
21/12/2023
|
manjeet kaur
|
2618001WL013994
|
manjeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696604
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLOH
|
PB-18-001-062-001/12
(MACHHRAI KALAN)
|
2618001000NRG24211220230339608
|
21/12/2023
|
Ravina
|
2618001WL013993
|
Ravina
|
00078
|
CNRB0005885
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696608
|
|
RAVINA
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-076-001/107
(RAI PUR RAIAN)
|
2618001000NRG24211220230339686
|
21/12/2023
|
Gurpreet Kaur
|
2618001WL013995
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696593
|
|
GURPREET KAUR D/O JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG24211220230339642
|
21/12/2023
|
pooja rani
|
2618001WL013994
|
pooja rani
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696449
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLOH
|
PB-18-001-037-001/112
(JALAL PUR)
|
2618001000NRG24211220230339646
|
21/12/2023
|
Karmtee
|
2618001WL013994
|
Karmtee
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696455
|
|
Karmtee
|
INDUSIND BANK(607189)
|
|
89
|
AMLOH
|
PB-18-001-037-001/136
(JALAL PUR)
|
2618001000NRG24211220230339649
|
21/12/2023
|
Kashmira Singh
|
2618001WL013994
|
Kashmira Singh
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696705
|
|
Mr. KASHMIRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/51
(JALAL PUR)
|
2618001000NRG24211220230339665
|
21/12/2023
|
Manjit kaur
|
2618001WL013994
|
Manjit kaur
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696459
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-037-001/1
(JALAL PUR)
|
2618001000NRG24211220230339640
|
21/12/2023
|
Manpreet Kaur
|
2618001WL013994
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696650
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLOH
|
PB-18-001-037-001/14
(JALAL PUR)
|
2618001000NRG24211220230339651
|
21/12/2023
|
Balbir Kaur
|
2618001WL013994
|
Balbir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696651
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG24211220230339652
|
21/12/2023
|
MANJIT KAUR
|
2618001WL013994
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696652
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLOH
|
PB-18-001-037-001/20
(JALAL PUR)
|
2618001000NRG24211220230339653
|
21/12/2023
|
Jarnail Singh
|
2618001WL013994
|
Jarnail Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696548
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
95
|
AMLOH
|
PB-18-001-037-001/30
(JALAL PUR)
|
2618001000NRG24211220230339654
|
21/12/2023
|
Binder Kaur
|
2618001WL013994
|
Binder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696448
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMLOH
|
PB-18-001-037-001/32
(JALAL PUR)
|
2618001000NRG24211220230339655
|
21/12/2023
|
Jasvir Kaur
|
2618001WL013994
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696653
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
97
|
AMLOH
|
PB-18-001-037-001/33
(JALAL PUR)
|
2618001000NRG24211220230339656
|
21/12/2023
|
Raj Kaur
|
2618001WL013994
|
Raj Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696654
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMLOH
|
PB-18-001-037-001/35
(JALAL PUR)
|
2618001000NRG24211220230339657
|
21/12/2023
|
Mandip Kaur
|
2618001WL013994
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696655
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMLOH
|
PB-18-001-037-001/36
(JALAL PUR)
|
2618001000NRG24211220230339658
|
21/12/2023
|
Nasib kaur
|
2618001WL013994
|
Nasib kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696656
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMLOH
|
PB-18-001-037-001/37
(JALAL PUR)
|
2618001000NRG24211220230339659
|
21/12/2023
|
SUKHPREET KAUR
|
2618001WL013994
|
SUKHPREET KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696657
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG24211220230339660
|
21/12/2023
|
Harpreet Kaur
|
2618001WL013994
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696522
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMLOH
|
PB-18-001-037-001/44
(JALAL PUR)
|
2618001000NRG24211220230339661
|
21/12/2023
|
Manjit Kaur
|
2618001WL013994
|
Manjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696523
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
103
|
AMLOH
|
PB-18-001-037-001/45
(JALAL PUR)
|
2618001000NRG24211220230339662
|
21/12/2023
|
Gurmit Kaur
|
2618001WL013994
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696524
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG24211220230339663
|
21/12/2023
|
Jaspreet Kaur
|
2618001WL013994
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696658
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG24211220230339664
|
21/12/2023
|
Pritpal Kaur
|
2618001WL013994
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696659
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG24211220230339666
|
21/12/2023
|
Sarbjeet Kaur
|
2618001WL013994
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696525
|
|
Sarbjeet Kaur
|
INDUSIND BANK(607189)
|
|
107
|
AMLOH
|
PB-18-001-037-001/58
(JALAL PUR)
|
2618001000NRG24211220230339667
|
21/12/2023
|
Nirmal singh
|
2618001WL013994
|
Nirmal singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696526
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMLOH
|
PB-18-001-037-001/59
(JALAL PUR)
|
2618001000NRG24211220230339668
|
21/12/2023
|
Ranbir kaur
|
2618001WL013994
|
Ranbir kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696527
|
|
Mrs. RANBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG24211220230339669
|
21/12/2023
|
BALJINDER KAUR
|
2618001WL013994
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696660
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG24211220230339671
|
21/12/2023
|
Jasvir Kaur
|
2618001WL013994
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696528
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMLOH
|
PB-18-001-037-001/64
(JALAL PUR)
|
2618001000NRG24211220230339672
|
21/12/2023
|
Gurpreet Kaur
|
2618001WL013994
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696529
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG24211220230339673
|
21/12/2023
|
Kuldip kaur
|
2618001WL013994
|
Kuldip kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696530
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
113
|
AMLOH
|
PB-18-001-037-001/70
(JALAL PUR)
|
2618001000NRG24211220230339674
|
21/12/2023
|
Jaspal kaur
|
2618001WL013994
|
Jaspal kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696531
|
|
JASPAL KAUR WO BILLU SINGH ALIAS LATE SH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG24211220230339675
|
21/12/2023
|
Manjit kaur
|
2618001WL013994
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696532
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG24211220230339676
|
21/12/2023
|
Gurbeant Kaur
|
2618001WL013994
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696533
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMLOH
|
PB-18-001-037-001/8
(JALAL PUR)
|
2618001000NRG24211220230339677
|
21/12/2023
|
Baljit Kaur
|
2618001WL013994
|
Baljit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696661
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMLOH
|
PB-18-001-037-001/83
(JALAL PUR)
|
2618001000NRG24211220230339678
|
21/12/2023
|
Kamalpreet Kaur
|
2618001WL013994
|
Kamalpreet Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696534
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG24211220230339679
|
21/12/2023
|
Rajinder Kaur
|
2618001WL013994
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696536
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG24211220230339680
|
21/12/2023
|
Sarabjeet Kaur
|
2618001WL013994
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696537
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMLOH
|
PB-18-001-037-001/9
(JALAL PUR)
|
2618001000NRG24211220230339682
|
21/12/2023
|
GURMEET KAUR
|
2618001WL013994
|
GURMEET KAUR
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696662
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-037-001/103
(JALAL PUR)
|
2618001000NRG24211220230339644
|
21/12/2023
|
Manjit kaur
|
2618001WL013994
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696595
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-037-001/106
(JALAL PUR)
|
2618001000NRG24211220230339645
|
21/12/2023
|
jaswant kaur
|
2618001WL013994
|
jaswant kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696599
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
123
|
AMLOH
|
PB-18-001-037-001/98
(JALAL PUR)
|
2618001000NRG24211220230339684
|
21/12/2023
|
harlabh kaur
|
2618001WL013994
|
harlabh kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696596
|
|
Mrs. HARLABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
124
|
AMLOH
|
PB-18-001-044-001/134
(KOTLA DADHERI)
|
2618001000NRG24211220230339851
|
21/12/2023
|
Manjit kaur
|
2618001WL014001
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696640
|
|
MANJIT KAUR W O DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-074-001/10
(RANGHERI KALAN)
|
2618001000NRG24211220230339809
|
21/12/2023
|
Manjit Kaur
|
2618001WL014000
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696626
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
126
|
AMLOH
|
PB-18-001-074-001/103
(RANGHERI KALAN)
|
2618001000NRG24211220230339810
|
21/12/2023
|
GUrmit kaur
|
2618001WL014000
|
GUrmit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696627
|
|
GURMIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-074-001/40
(RANGHERI KALAN)
|
2618001000NRG24211220230339831
|
21/12/2023
|
Darshna
|
2618001WL014000
|
Darshna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696628
|
|
DARSHAN DEVI
|
CANARA BANK(508532)
|
|
128
|
AMLOH
|
PB-18-001-074-001/83
(RANGHERI KALAN)
|
2618001000NRG24211220230339837
|
21/12/2023
|
Paramjit Kaur
|
2618001WL014000
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696629
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
129
|
AMLOH
|
PB-18-001-091-001/20
(TIBBI)
|
2618001000NRG24211220230339965
|
21/12/2023
|
manjit Kaur
|
2618001WL014004
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
10/03/2024
|
|
1550696635
|
|
MANJIT KAUR W/O KARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-091-001/48
(TIBBI)
|
2618001000NRG24211220230339970
|
21/12/2023
|
manjit kaur
|
2618001WL014004
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696687
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-091-001/56
(TIBBI)
|
2618001000NRG24211220230339972
|
21/12/2023
|
Manpreet Kaur
|
2618001WL014004
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696636
|
|
MANPREET KAUR W O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
132
|
AMLOH
|
PB-18-001-037-001/100
(JALAL PUR)
|
2618001000NRG24211220230339641
|
21/12/2023
|
bheem Singh
|
2618001WL013994
|
bheem Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696451
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG24211220230339966
|
21/12/2023
|
Sukhwinder Kaur
|
2618001WL014004
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696682
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-074-001/56
(RANGHERI KALAN)
|
2618001000NRG24211220230339834
|
21/12/2023
|
Karnail Kaur
|
2618001WL014000
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696480
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
AMLOH
|
PB-18-001-074-001/87
(RANGHERI KALAN)
|
2618001000NRG24211220230339838
|
21/12/2023
|
Sukhwinder kaur
|
2618001WL014000
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696450
|
|
SUKHWWINDER KAUR
|
CANARA BANK(508532)
|
|
136
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG24211220230339975
|
21/12/2023
|
Gurmeet kaur
|
2618001WL014004
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696683
|
|
GURMEET KAUR W O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG24211220230339871
|
21/12/2023
|
balwant kaur
|
2618001WL014001
|
balwant kaur
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696438
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
AMLOH
|
PB-18-002-077-001/6
(TALWARA)
|
2618002000NRG24211220230339598
|
21/12/2023
|
SUKHWINDER KAUR
|
2618002WL013992
|
SUKHWINDER KAUR
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696689
|
|
SUKHWINDER KAUR W O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-091-001/31
(TIBBI)
|
2618001000NRG24211220230339967
|
21/12/2023
|
Bhinder Kaur
|
2618001WL014004
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696646
|
|
BHINDER KAUR W O PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG24211220230339968
|
21/12/2023
|
Sarabjeet Kaur
|
2618001WL014004
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1550696647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
AMLOH
|
PB-18-001-091-001/40
(TIBBI)
|
2618001000NRG24211220230339969
|
21/12/2023
|
Sarabjit kaur
|
2618001WL014004
|
Sarabjit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696648
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG24211220230339971
|
21/12/2023
|
bhag Singh
|
2618001WL014004
|
bhag Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696446
|
|
BHAG SINGH S O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-091-001/9
(TIBBI)
|
2618001000NRG24211220230339976
|
21/12/2023
|
Achharo
|
2618001WL014004
|
Achharo
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696649
|
|
ACHHARO W O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-002-077-001/1
(TALWARA)
|
2618002000NRG24211220230339578
|
21/12/2023
|
BINDER KAUR
|
2618002WL013992
|
BINDER KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696603
|
|
BINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-002-077-001/104
(TALWARA)
|
2618002000NRG24211220230339579
|
21/12/2023
|
BALJINDER KAUR
|
2618002WL013992
|
BALJINDER KAUR
|
00354
|
PUNB0524810
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696587
|
|
BALJINDER KAUR W O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-002-077-001/118
(TALWARA)
|
2618002000NRG24211220230339580
|
21/12/2023
|
PARAMJIT KAUR
|
2618002WL013992
|
PARAMJIT KAUR
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696580
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-002-077-001/121
(TALWARA)
|
2618002000NRG24211220230339582
|
21/12/2023
|
NACHHTAR KAUR
|
2618002WL013992
|
NACHHTAR KAUR
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696518
|
|
NACHHTAR KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-002-077-001/13
(TALWARA)
|
2618002000NRG24211220230339583
|
21/12/2023
|
BHAJAN KAUR
|
2618002WL013992
|
BHAJAN KAUR
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696544
|
|
BHAJAN KAUR W O SH JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
AMLOH
|
PB-18-002-077-001/131
(TALWARA)
|
2618002000NRG24211220230339584
|
21/12/2023
|
AVTAR KAUR
|
2618002WL013992
|
AVTAR KAUR
|
00354
|
PUNB0524810
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696519
|
|
AVTAR KAUR W O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-002-077-001/133
(TALWARA)
|
2618002000NRG24211220230339585
|
21/12/2023
|
Mahinder singh
|
2618002WL013992
|
Mahinder singh
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696609
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMLOH
|
PB-18-002-077-001/138
(TALWARA)
|
2618002000NRG24211220230339586
|
21/12/2023
|
SAROOZ
|
2618002WL013992
|
SAROOZ
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696581
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-002-077-001/14
(TALWARA)
|
2618002000NRG24211220230339587
|
21/12/2023
|
AMAR KAUR
|
2618002WL013992
|
AMAR KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696582
|
|
AMAR KAUR W O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-002-077-001/145
(TALWARA)
|
2618002000NRG24211220230339588
|
21/12/2023
|
KASHMIR KAUR
|
2618002WL013992
|
KASHMIR KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696602
|
|
KASHMIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-002-077-001/156
(TALWARA)
|
2618002000NRG24211220230339589
|
21/12/2023
|
BALWINDER KAUR
|
2618002WL013992
|
BALWINDER KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696600
|
|
BALWINDER KAUR WO DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-002-077-001/157
(TALWARA)
|
2618002000NRG24211220230339590
|
21/12/2023
|
MANJIT KAUR
|
2618002WL013992
|
MANJIT KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696612
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLOH
|
PB-18-002-077-001/32
(TALWARA)
|
2618002000NRG24211220230339591
|
21/12/2023
|
SUNITA RANI
|
2618002WL013992
|
SUNITA RANI
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696520
|
|
SUNITA RANI S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-002-077-001/465
(TALWARA)
|
2618002000NRG24211220230339594
|
21/12/2023
|
Gurpinder Kaur
|
2618002WL013992
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696601
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-002-077-001/53
(TALWARA)
|
2618002000NRG24211220230339597
|
21/12/2023
|
HARBANS KAUR
|
2618002WL013992
|
HARBANS KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696583
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLOH
|
PB-18-002-077-001/63
(TALWARA)
|
2618002000NRG24211220230339599
|
21/12/2023
|
BALJIT KAUR
|
2618002WL013992
|
BALJIT KAUR
|
00354
|
PUNB0524810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696521
|
|
BALJIT KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG24211220230339601
|
21/12/2023
|
GURTEJ SINGH
|
2618002WL013992
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696586
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG24211220230339602
|
21/12/2023
|
Hardeep Kaur
|
2618001WL013993
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696615
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
162
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24211220230339603
|
21/12/2023
|
Baljeet Kaur
|
2618001WL013993
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696616
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-062-001/11
(MACHHRAI KALAN)
|
2618001000NRG24211220230339604
|
21/12/2023
|
Baljit kaur
|
2618001WL013993
|
Baljit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696699
|
|
MRS BALJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG24211220230339607
|
21/12/2023
|
kulwant kaur
|
2618001WL013993
|
kulwant kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696617
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG24211220230339609
|
21/12/2023
|
Jarnail kaur
|
2618001WL013993
|
Jarnail kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696618
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG24211220230339610
|
21/12/2023
|
Bharpoor singh
|
2618001WL013993
|
Bharpoor singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696456
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
AMLOH
|
PB-18-001-062-001/133
(MACHHRAI KALAN)
|
2618001000NRG24211220230339611
|
21/12/2023
|
amandeep kaur
|
2618001WL013993
|
amandeep kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696477
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-062-001/21
(MACHHRAI KALAN)
|
2618001000NRG24211220230339619
|
21/12/2023
|
Sukhwinder kaur
|
2618001WL013993
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696620
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-062-001/25
(MACHHRAI KALAN)
|
2618001000NRG24211220230339620
|
21/12/2023
|
Mandeep Kaur
|
2618001WL013993
|
Mandeep Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696693
|
|
MRS MANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG24211220230339623
|
21/12/2023
|
Karnail Kaur
|
2618001WL013993
|
Karnail Kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696621
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
AMLOH
|
PB-18-001-062-001/46
(MACHHRAI KALAN)
|
2618001000NRG24211220230339626
|
21/12/2023
|
malkit kaur
|
2618001WL013993
|
malkit kaur
|
00415
|
SBIN0011832
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696622
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
172
|
AMLOH
|
PB-18-001-062-001/56
(MACHHRAI KALAN)
|
2618001000NRG24211220230339628
|
21/12/2023
|
Amar Kaur
|
2618001WL013993
|
Amar Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696698
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG24211220230339629
|
21/12/2023
|
Surjit kaur
|
2618001WL013993
|
Surjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1550696697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
AMLOH
|
PB-18-001-062-001/59
(MACHHRAI KALAN)
|
2618001000NRG24211220230339630
|
21/12/2023
|
Charanjit kaur
|
2618001WL013993
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696623
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
AMLOH
|
PB-18-001-062-001/75
(MACHHRAI KALAN)
|
2618001000NRG24211220230339634
|
21/12/2023
|
Raj Kaur
|
2618001WL013993
|
Raj Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
10/03/2024
|
|
1550696690
|
|
RAJ KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
176
|
AMLOH
|
PB-18-001-062-001/93
(MACHHRAI KALAN)
|
2618001000NRG24211220230339639
|
21/12/2023
|
Jarnail Kaur
|
2618001WL013993
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696625
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG24211220230339964
|
21/12/2023
|
kuldeep kaur
|
2618001WL014004
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696499
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339741
|
21/12/2023
|
Balwant Singh
|
2618001WL013997
|
Balwant Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696496
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
179
|
AMLOH
|
PB-18-001-062-001/136
(MACHHRAI KALAN)
|
2618001000NRG24211220230339613
|
21/12/2023
|
Daljit Kaur
|
2618001WL013993
|
Daljit Kaur
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696484
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
AMLOH
|
PB-18-001-062-001/17
(MACHHRAI KALAN)
|
2618001000NRG24211220230339618
|
21/12/2023
|
Kundan Singh
|
2618001WL013993
|
Kundan Singh
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550696605
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-062-001/30
(MACHHRAI KALAN)
|
2618001000NRG24211220230339622
|
21/12/2023
|
hardeep kaur
|
2618001WL013993
|
hardeep kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696688
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG24211220230339635
|
21/12/2023
|
Manjit Kaur
|
2618001WL013993
|
Manjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696579
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
183
|
AMLOH
|
PB-18-002-077-001/36
(TALWARA)
|
2618002000NRG24211220230339593
|
21/12/2023
|
HARJINDER KAUR
|
2618002WL013992
|
HARJINDER KAUR
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696613
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
184
|
AMLOH
|
PB-18-001-031-001/12
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339734
|
21/12/2023
|
Sarabjit Kaur
|
2618001WL013997
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696552
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-031-001/14
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339735
|
21/12/2023
|
Raj kaur
|
2618001WL013997
|
Raj kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696553
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339736
|
21/12/2023
|
Mahinder Singh
|
2618001WL013997
|
Mahinder Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696606
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339737
|
21/12/2023
|
Sukhwinder Kaur
|
2618001WL013997
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696554
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-031-001/30
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339738
|
21/12/2023
|
amarjit kaur
|
2618001WL013997
|
amarjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696597
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339739
|
21/12/2023
|
kamaljeet Kaur
|
2618001WL013997
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696494
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG24211220230339740
|
21/12/2023
|
gurmeet kaur
|
2618001WL013997
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696676
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-002-077-001/35
(TALWARA)
|
2618002000NRG24211220230339592
|
21/12/2023
|
JASPAL KAUR
|
2618002WL013992
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696550
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-002-077-001/80
(TALWARA)
|
2618002000NRG24211220230339600
|
21/12/2023
|
KULVINDER KAUR
|
2618002WL013992
|
KULVINDER KAUR
|
00415
|
SBIN0050418
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696551
|
|
KULWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-039-001/10
(KHANIAN)
|
2618001000NRG24211220230339742
|
21/12/2023
|
Balwant singh
|
2618001WL013998
|
Balwant singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696607
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-039-001/103
(KHANIAN)
|
2618001000NRG24211220230339743
|
21/12/2023
|
Sarbjit Kaur
|
2618001WL013998
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696692
|
|
MRS SARBJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-039-001/115
(KHANIAN)
|
2618001000NRG24211220230339744
|
21/12/2023
|
Parmjit Kaur
|
2618001WL013998
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696588
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG24211220230339745
|
21/12/2023
|
Baljeet Kaur
|
2618001WL013998
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696614
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-039-001/152
(KHANIAN)
|
2618001000NRG24211220230339746
|
21/12/2023
|
Surjeet Kaur
|
2618001WL013998
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696555
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG24211220230339747
|
21/12/2023
|
Jaswinder Kaur
|
2618001WL013998
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696556
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG24211220230339748
|
21/12/2023
|
malkeet Kaur
|
2618001WL013998
|
malkeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696557
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-039-001/160
(KHANIAN)
|
2618001000NRG24211220230339749
|
21/12/2023
|
Dalip Singh
|
2618001WL013998
|
Dalip Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696558
|
|
MRS DALEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG24211220230339750
|
21/12/2023
|
Surinder kaur
|
2618001WL013998
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696487
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG24211220230339751
|
21/12/2023
|
Lovepreet Kaur
|
2618001WL013998
|
Lovepreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696611
|
|
LOVEPREET KAUR DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG24211220230339752
|
21/12/2023
|
Karamjit kaur
|
2618001WL013998
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696559
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG24211220230339753
|
21/12/2023
|
Ranjeet kaur
|
2618001WL013998
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696488
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-039-001/182
(KHANIAN)
|
2618001000NRG24211220230339754
|
21/12/2023
|
Karnail kaur
|
2618001WL013998
|
Karnail kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696560
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-039-001/188
(KHANIAN)
|
2618001000NRG24211220230339755
|
21/12/2023
|
Marinder kaur
|
2618001WL013998
|
Marinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696594
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-039-001/208
(KHANIAN)
|
2618001000NRG24211220230339756
|
21/12/2023
|
gurmail kaur
|
2618001WL013998
|
gurmail kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696598
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG24211220230339757
|
21/12/2023
|
Paramjit Kaur
|
2618001WL013998
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696669
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG24211220230339758
|
21/12/2023
|
Manpreet Kaur
|
2618001WL013998
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696589
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-039-001/257
(KHANIAN)
|
2618001000NRG24211220230339760
|
21/12/2023
|
Sarabjit Kaur
|
2618001WL013998
|
Sarabjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696453
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-039-001/259
(KHANIAN)
|
2618001000NRG24211220230339761
|
21/12/2023
|
balvir kaur
|
2618001WL013998
|
balvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696506
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG24211220230339762
|
21/12/2023
|
gurmit kaur
|
2618001WL013998
|
gurmit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696447
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-039-001/271
(KHANIAN)
|
2618001000NRG24211220230339763
|
21/12/2023
|
amandeep singh
|
2618001WL013998
|
amandeep singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696483
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-039-001/28
(KHANIAN)
|
2618001000NRG24211220230339764
|
21/12/2023
|
Satpal kaur
|
2618001WL013998
|
Satpal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696490
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-039-001/51
(KHANIAN)
|
2618001000NRG24211220230339765
|
21/12/2023
|
Bachni
|
2618001WL013998
|
Bachni
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696610
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-039-001/6
(KHANIAN)
|
2618001000NRG24211220230339766
|
21/12/2023
|
Rajinder kaur
|
2618001WL013998
|
Rajinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696561
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-039-001/67
(KHANIAN)
|
2618001000NRG24211220230339767
|
21/12/2023
|
Kulwant Kaur
|
2618001WL013998
|
Kulwant Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696585
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-039-001/75
(KHANIAN)
|
2618001000NRG24211220230339768
|
21/12/2023
|
Manjit Kaur
|
2618001WL013998
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696668
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-039-001/78
(KHANIAN)
|
2618001000NRG24211220230339769
|
21/12/2023
|
Manjit Kaur
|
2618001WL013998
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696671
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG24211220230339770
|
21/12/2023
|
Baljinder kaur
|
2618001WL013998
|
Baljinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696562
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-039-001/98
(KHANIAN)
|
2618001000NRG24211220230339771
|
21/12/2023
|
Keshar Singh
|
2618001WL013998
|
Keshar Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696563
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-076-001/1
(RAI PUR RAIAN)
|
2618001000NRG24211220230339685
|
21/12/2023
|
Sarbjit Kaur
|
2618001WL013995
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696673
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG24211220230339688
|
21/12/2023
|
Charan kaur
|
2618001WL013995
|
Charan kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696491
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG24211220230339689
|
21/12/2023
|
dalbar kaur
|
2618001WL013995
|
dalbar kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696672
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG24211220230339690
|
21/12/2023
|
Kirandeep Kaur
|
2618001WL013995
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696564
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG24211220230339691
|
21/12/2023
|
Karamjit Kaur
|
2618001WL013995
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1550696565
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
227
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG24211220230339692
|
21/12/2023
|
Paal Kaur
|
2618001WL013995
|
Paal Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696591
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG24211220230339693
|
21/12/2023
|
Charanjit Kaur
|
2618001WL013995
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696566
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG24211220230339694
|
21/12/2023
|
Daljit Kaur
|
2618001WL013995
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696685
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-076-001/34
(RAI PUR RAIAN)
|
2618001000NRG24211220230339695
|
21/12/2023
|
Manjit Kaur
|
2618001WL013995
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696567
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG24211220230339696
|
21/12/2023
|
Sukhwinder Kaur
|
2618001WL013995
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696684
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG24211220230339697
|
21/12/2023
|
Charan Kaur
|
2618001WL013995
|
Charan Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696630
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG24211220230339698
|
21/12/2023
|
Meeha Singh
|
2618001WL013995
|
Meeha Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696681
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
234
|
AMLOH
|
PB-18-001-076-001/45
(RAI PUR RAIAN)
|
2618001000NRG24211220230339699
|
21/12/2023
|
Manpreet Singh
|
2618001WL013995
|
Manpreet Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696631
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
AMLOH
|
PB-18-001-076-001/46
(RAI PUR RAIAN)
|
2618001000NRG24211220230339700
|
21/12/2023
|
Darbara Singh
|
2618001WL013995
|
Darbara Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696632
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG24211220230339701
|
21/12/2023
|
Kamaljit Kaur
|
2618001WL013995
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696568
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG24211220230339702
|
21/12/2023
|
Balwinder Kaur
|
2618001WL013995
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696633
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG24211220230339703
|
21/12/2023
|
Bhinder Kaur
|
2618001WL013995
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696569
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
AMLOH
|
PB-18-001-076-001/52
(RAI PUR RAIAN)
|
2618001000NRG24211220230339704
|
21/12/2023
|
Daljit kaur
|
2618001WL013995
|
Daljit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696570
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG24211220230339705
|
21/12/2023
|
Paramjit kaur
|
2618001WL013995
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696571
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG24211220230339706
|
21/12/2023
|
Paramjit kaur
|
2618001WL013995
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696572
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG24211220230339707
|
21/12/2023
|
Paramjit kaur
|
2618001WL013995
|
Paramjit kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550696573
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
AMLOH
|
PB-18-001-076-001/57
(RAI PUR RAIAN)
|
2618001000NRG24211220230339708
|
21/12/2023
|
Karamjit Kaur
|
2618001WL013995
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696574
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG24211220230339709
|
21/12/2023
|
Manjit KAur
|
2618001WL013995
|
Manjit KAur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696575
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG24211220230339710
|
21/12/2023
|
Raj Kaur
|
2618001WL013995
|
Raj Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696634
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-076-001/61
(RAI PUR RAIAN)
|
2618001000NRG24211220230339711
|
21/12/2023
|
Harvinder Kaur
|
2618001WL013995
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696576
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG24211220230339712
|
21/12/2023
|
Harbans kaur
|
2618001WL013995
|
Harbans kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696679
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-076-001/69
(RAI PUR RAIAN)
|
2618001000NRG24211220230339714
|
21/12/2023
|
Mahinder Kaur
|
2618001WL013995
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696577
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG24211220230339715
|
21/12/2023
|
Sukhjit Kaur
|
2618001WL013995
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696578
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG24211220230339716
|
21/12/2023
|
harpreet Kaur
|
2618001WL013995
|
harpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696677
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
AMLOH
|
PB-18-001-076-001/73
(RAI PUR RAIAN)
|
2618001000NRG24211220230339717
|
21/12/2023
|
Manjit Kaur
|
2618001WL013995
|
Manjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696505
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG24211220230339718
|
21/12/2023
|
balbir kaur
|
2618001WL013995
|
balbir kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550696500
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG24211220230339719
|
21/12/2023
|
Manjit Kaur
|
2618001WL013995
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696489
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG24211220230339720
|
21/12/2023
|
Gurjit Kaur
|
2618001WL013995
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696584
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG24211220230339721
|
21/12/2023
|
Jasvir Kaur
|
2618001WL013995
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550696497
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG24211220230339722
|
21/12/2023
|
Jaswinder Kaur
|
2618001WL013995
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550696498
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG24211220230339723
|
21/12/2023
|
Swaranjeet Kaur
|
2618001WL013995
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696592
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG24211220230339724
|
21/12/2023
|
Harpreet Kaur
|
2618001WL013995
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696590
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG24211220230339725
|
21/12/2023
|
Mandeep Kaur
|
2618001WL013995
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
10/03/2024
|
|
1550696686
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
260
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG24211220230339726
|
21/12/2023
|
Gurmail kaur
|
2618001WL013995
|
Gurmail kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696678
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG24211220230339728
|
21/12/2023
|
Jaspreet Kaur
|
2618001WL013995
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696440
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-076-001/97
(RAI PUR RAIAN)
|
2618001000NRG24211220230339729
|
21/12/2023
|
mandeep kaur
|
2618001WL013995
|
mandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696703
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
263
|
AMLOH
|
PB-18-001-074-001/186
(RANGHERI KALAN)
|
2618001000NRG24211220230339825
|
21/12/2023
|
safi mohamad
|
2618001WL014000
|
safi mohamad
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696462
|
|
SAFI MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
264
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG24211220230339606
|
21/12/2023
|
jasvir Kaur
|
2618001WL013993
|
jasvir Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1550696535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
AMLOH
|
PB-18-001-062-001/39
(MACHHRAI KALAN)
|
2618001000NRG24211220230339625
|
21/12/2023
|
Parneet kaur
|
2618001WL013993
|
Parneet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696637
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG24211220230339631
|
21/12/2023
|
Swarnjeet Kaur
|
2618001WL013993
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550696675
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG24211220230339638
|
21/12/2023
|
manpreet kaur
|
2618001WL013993
|
manpreet kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696696
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
268
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG24211220230339648
|
21/12/2023
|
Manpreet Kaur
|
2618001WL013994
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550696704
|
|
Manpreet Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
269
|
AMLOH
|
PB-18-001-037-001/138
(JALAL PUR)
|
2618001000NRG24211220230339650
|
21/12/2023
|
Harjit Kaur
|
2618001WL013994
|
Harjit Kaur
|
00555
|
YESB0001172
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550696479
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470256
|
470256
|
|
|
|
|
|
|
|