|
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-18-001-072-001/105
(ROORKEE)
|
2618001000NRG24281120230305172
|
28/11/2023
|
Charanjit Kaur
|
2618001WL012548
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497703
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-072-001/11
(ROORKEE)
|
2618001000NRG24281120230305175
|
28/11/2023
|
Jasvir Kaur
|
2618001WL012548
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497469
|
|
MRS JASVIR KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-072-001/19
(ROORKEE)
|
2618001000NRG24281120230305207
|
28/11/2023
|
Mandeep Kaur
|
2618001WL012548
|
Mandeep Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497470
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
AMLOH
|
PB-18-001-072-001/2
(ROORKEE)
|
2618001000NRG24281120230305208
|
28/11/2023
|
Jal Kaur
|
2618001WL012548
|
Jal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497471
|
|
MRS JAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-072-001/25
(ROORKEE)
|
2618001000NRG24281120230305211
|
28/11/2023
|
jang Singh
|
2618001WL012548
|
jang Singh
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497472
|
|
MR JANG SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-072-001/31
(ROORKEE)
|
2618001000NRG24281120230305213
|
28/11/2023
|
Mandip Kaur
|
2618001WL012548
|
Mandip Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497473
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-072-001/32
(ROORKEE)
|
2618001000NRG24281120230305214
|
28/11/2023
|
Gian Kaur
|
2618001WL012548
|
Gian Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497474
|
|
MR GIAN KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-072-001/33
(ROORKEE)
|
2618001000NRG24281120230305215
|
28/11/2023
|
Sidar Kaur
|
2618001WL012548
|
Sidar Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497475
|
|
MRS SINDER KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-072-001/41
(ROORKEE)
|
2618001000NRG24281120230305218
|
28/11/2023
|
Jit kaur
|
2618001WL012548
|
Jit kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497476
|
|
MRS PARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-072-001/46
(ROORKEE)
|
2618001000NRG24281120230305220
|
28/11/2023
|
Manjit kaur
|
2618001WL012548
|
Manjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497477
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
AMLOH
|
PB-18-001-072-001/50
(ROORKEE)
|
2618001000NRG24281120230305223
|
28/11/2023
|
Balvir Kaur
|
2618001WL012548
|
Balvir Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497478
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-072-001/55
(ROORKEE)
|
2618001000NRG24281120230305226
|
28/11/2023
|
Usha Rani
|
2618001WL012548
|
Usha Rani
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497479
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-072-001/63
(ROORKEE)
|
2618001000NRG24281120230305228
|
28/11/2023
|
Harbans Kaur
|
2618001WL012548
|
Harbans Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497704
|
|
Harbans Kaur
|
INDUSIND BANK(607189)
|
|
14
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG24281120230305232
|
28/11/2023
|
paramjit kaur
|
2618001WL012548
|
paramjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497705
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
15
|
AMLOH
|
PB-18-001-072-001/87
(ROORKEE)
|
2618001000NRG24281120230305235
|
28/11/2023
|
Majidan
|
2618001WL012548
|
Majidan
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497509
|
|
MAJIDAN W/O SHER MOHAMMAD
|
AXIS BANK(607153)
|
|
16
|
AMLOH
|
PB-18-001-072-001/89
(ROORKEE)
|
2618001000NRG24281120230305236
|
28/11/2023
|
Sukhvidar Kaur
|
2618001WL012548
|
Sukhvidar Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497483
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-003-001/158
(ANIAN)
|
2618001000NRG24281120230304695
|
28/11/2023
|
Urvashi
|
2618001WL012530
|
Urvashi
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497666
|
|
URVASHI RAVINDER
|
HDFC BANK LTD(607152)
|
|
18
|
AMLOH
|
PB-18-001-017-001/52
(BENI JER)
|
2618001000NRG24281120230304674
|
28/11/2023
|
Manpreet Kaur
|
2618001WL012528
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497752
|
|
MISS MANPREET KAUR UG TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-072-001/119
(ROORKEE)
|
2618001000NRG24281120230305177
|
28/11/2023
|
Sarabjeet Kaur
|
2618001WL012548
|
Sarabjeet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497665
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
AMLOH
|
PB-18-001-072-001/154
(ROORKEE)
|
2618001000NRG24281120230305197
|
28/11/2023
|
Amandeep Kaur
|
2618001WL012548
|
Amandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497667
|
|
AMANDEEP KAUR W O MA
|
BANK OF BARODA(606985)
|
|
21
|
AMLOH
|
PB-18-001-072-001/168
(ROORKEE)
|
2618001000NRG24281120230305203
|
28/11/2023
|
Randhir Kaur
|
2618001WL012548
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497547
|
|
RANDHIR KAUR W/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-073-001/101
(RAIE-WAL)
|
2618001000NRG24281120230305248
|
28/11/2023
|
Tania Begam
|
2618001WL012550
|
Tania Begam
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497549
|
|
TANIA BEGAM
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-073-001/63
(RAIE-WAL)
|
2618001000NRG24281120230305110
|
28/11/2023
|
Jal Kaur
|
2618001WL012545
|
Jal Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497548
|
|
JAL KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG24281120230305038
|
28/11/2023
|
manpreet kaur
|
2618001WL012542
|
manpreet kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497647
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-003-001/105
(ANIAN)
|
2618001000NRG24281120230304681
|
28/11/2023
|
Lakhvir kaur
|
2618001WL012530
|
Lakhvir kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497710
|
|
LAKHBIR KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-003-001/110
(ANIAN)
|
2618001000NRG24281120230304682
|
28/11/2023
|
Manjit Kaur
|
2618001WL012530
|
Manjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497699
|
|
MANJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-003-001/111
(ANIAN)
|
2618001000NRG24281120230304683
|
28/11/2023
|
Gurmeet Kaur
|
2618001WL012530
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497736
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-003-001/127
(ANIAN)
|
2618001000NRG24281120230304687
|
28/11/2023
|
Amarjit kaur
|
2618001WL012530
|
Amarjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497653
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG24281120230304688
|
28/11/2023
|
Sukhwinder Kaur
|
2618001WL012530
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497654
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-003-001/134
(ANIAN)
|
2618001000NRG24281120230304689
|
28/11/2023
|
Kuldeep Kaur
|
2618001WL012530
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497655
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-003-001/14
(ANIAN)
|
2618001000NRG24281120230304690
|
28/11/2023
|
Sukhwinder Kaur
|
2618001WL012530
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497656
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-003-001/145
(ANIAN)
|
2618001000NRG24281120230304691
|
28/11/2023
|
Gurpreet kaur
|
2618001WL012530
|
Gurpreet kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497657
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-003-001/146
(ANIAN)
|
2618001000NRG24281120230304692
|
28/11/2023
|
Rajdeep kaur
|
2618001WL012530
|
Rajdeep kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497527
|
|
RAJDEEP KAUR
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG24281120230304694
|
28/11/2023
|
Harjeet Kaur
|
2618001WL012530
|
Harjeet Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497658
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-003-001/159
(ANIAN)
|
2618001000NRG24281120230304696
|
28/11/2023
|
Balvir Kaur
|
2618001WL012530
|
Balvir Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497753
|
|
BALBIR KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-003-001/161
(ANIAN)
|
2618001000NRG24281120230304697
|
28/11/2023
|
Gurjit Kaur
|
2618001WL012530
|
Gurjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497754
|
|
GURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-003-001/162
(ANIAN)
|
2618001000NRG24281120230304698
|
28/11/2023
|
Kulwinder Kaur
|
2618001WL012530
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497755
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-003-001/181
(ANIAN)
|
2618001000NRG24281120230304700
|
28/11/2023
|
Paramjit kaur
|
2618001WL012530
|
Paramjit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497713
|
|
PARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-003-001/184
(ANIAN)
|
2618001000NRG24281120230304701
|
28/11/2023
|
Rani
|
2618001WL012530
|
Rani
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497709
|
|
RANI WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-003-001/19
(ANIAN)
|
2618001000NRG24281120230304703
|
28/11/2023
|
Gurmeet kaur
|
2618001WL012530
|
Gurmeet kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497756
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24281120230304673
|
28/11/2023
|
klaso kaur
|
2618001WL012528
|
klaso kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497723
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG24281120230304766
|
28/11/2023
|
balwinder kaur
|
2618001WL012533
|
balwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497708
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-068-001/116
(NARAIN GARH)
|
2618001000NRG24281120230304767
|
28/11/2023
|
Mahinder Kaur
|
2618001WL012533
|
Mahinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497706
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-068-001/120
(NARAIN GARH)
|
2618001000NRG24281120230304768
|
28/11/2023
|
Sadik Mohammd
|
2618001WL012533
|
Sadik Mohammd
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497511
|
|
SADIK MOHAMMAD SO JAGIR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG24281120230304769
|
28/11/2023
|
Amarjeet Kaur
|
2618001WL012533
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497702
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG24281120230304770
|
28/11/2023
|
Parveen Begam
|
2618001WL012533
|
Parveen Begam
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497727
|
|
PARVEEN BEGAM WO RAFIK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG24281120230304771
|
28/11/2023
|
Kirandeep kaur
|
2618001WL012533
|
Kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497507
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-068-001/148
(NARAIN GARH)
|
2618001000NRG24281120230304772
|
28/11/2023
|
Paramjit kaur
|
2618001WL012533
|
Paramjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497514
|
|
PARMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-068-001/176
(NARAIN GARH)
|
2618001000NRG24281120230304775
|
28/11/2023
|
sukhchan singh
|
2618001WL012533
|
sukhchan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9008497697
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMLOH
|
PB-18-001-068-001/22
(NARAIN GARH)
|
2618001000NRG24281120230304776
|
28/11/2023
|
Baljeet Kaur
|
2618001WL012533
|
Baljeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008497718
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMLOH
|
PB-18-001-068-001/31
(NARAIN GARH)
|
2618001000NRG24281120230304778
|
28/11/2023
|
Darshna Kaur
|
2618001WL012533
|
Darshna Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497728
|
|
DARSHAN KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG24281120230304779
|
28/11/2023
|
Jasvir kaur
|
2618001WL012533
|
Jasvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497759
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-072-001/10
(ROORKEE)
|
2618001000NRG24281120230305171
|
28/11/2023
|
Ravinder Kaur
|
2618001WL012548
|
Ravinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497533
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
AMLOH
|
PB-18-001-072-001/132
(ROORKEE)
|
2618001000NRG24281120230305180
|
28/11/2023
|
Sarabjit Kaur
|
2618001WL012548
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497503
|
|
SARBHJEET KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
AMLOH
|
PB-18-001-072-001/134
(ROORKEE)
|
2618001000NRG24281120230305182
|
28/11/2023
|
Paramjit kaur
|
2618001WL012548
|
Paramjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497484
|
|
MR PARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-072-001/135
(ROORKEE)
|
2618001000NRG24281120230305183
|
28/11/2023
|
Charanjit Kaur
|
2618001WL012548
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497485
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
AMLOH
|
PB-18-001-072-001/136
(ROORKEE)
|
2618001000NRG24281120230305184
|
28/11/2023
|
Pargat Singh
|
2618001WL012548
|
Pargat Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497500
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-072-001/14
(ROORKEE)
|
2618001000NRG24281120230305186
|
28/11/2023
|
Dalip Kaur
|
2618001WL012548
|
Dalip Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497760
|
|
DALIP KAUR W/O GHOKA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-072-001/140
(ROORKEE)
|
2618001000NRG24281120230305187
|
28/11/2023
|
Daljit Kaur
|
2618001WL012548
|
Daljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497501
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-072-001/141
(ROORKEE)
|
2618001000NRG24281120230305188
|
28/11/2023
|
Mangat Ram
|
2618001WL012548
|
Mangat Ram
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497726
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-072-001/142
(ROORKEE)
|
2618001000NRG24281120230305189
|
28/11/2023
|
Balwinder Kaur
|
2618001WL012548
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497498
|
|
BALWINDER KAUR WO TELU RAM
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-072-001/146
(ROORKEE)
|
2618001000NRG24281120230305191
|
28/11/2023
|
sarbjit kaur
|
2618001WL012548
|
sarbjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497716
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-072-001/151
(ROORKEE)
|
2618001000NRG24281120230305195
|
28/11/2023
|
kiran kaur
|
2618001WL012548
|
kiran kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497497
|
|
KIRAN KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
AMLOH
|
PB-18-001-072-001/152
(ROORKEE)
|
2618001000NRG24281120230305196
|
28/11/2023
|
Kulwinder Kaur
|
2618001WL012548
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497715
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-072-001/155
(ROORKEE)
|
2618001000NRG24281120230305198
|
28/11/2023
|
Simran Kaur
|
2618001WL012548
|
Simran Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497717
|
|
SIMRAN KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
AMLOH
|
PB-18-001-072-001/157
(ROORKEE)
|
2618001000NRG24281120230305200
|
28/11/2023
|
Manjit Singh
|
2618001WL012548
|
Manjit Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497729
|
|
MANJIT SINGH SO GHOKA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
AMLOH
|
PB-18-001-072-001/21
(ROORKEE)
|
2618001000NRG24281120230305209
|
28/11/2023
|
Surinder Kaur
|
2618001WL012548
|
Surinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497707
|
|
SURINDER KAUR W/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-072-001/27
(ROORKEE)
|
2618001000NRG24281120230305212
|
28/11/2023
|
Harpreet Kaur
|
2618001WL012548
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497508
|
|
HARPREET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
69
|
AMLOH
|
PB-18-001-072-001/61
(ROORKEE)
|
2618001000NRG24281120230305227
|
28/11/2023
|
Labh Kaur
|
2618001WL012548
|
Labh Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497761
|
|
LABH KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
70
|
AMLOH
|
PB-18-001-072-001/66
(ROORKEE)
|
2618001000NRG24281120230305229
|
28/11/2023
|
Jaswinder Kaur
|
2618001WL012548
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497724
|
|
JASWINDER KAUR W/O RAJWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
AMLOH
|
PB-18-001-072-001/72
(ROORKEE)
|
2618001000NRG24281120230305230
|
28/11/2023
|
Malara Singh
|
2618001WL012548
|
Malara Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497762
|
|
MALARA SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
AMLOH
|
PB-18-001-072-001/75
(ROORKEE)
|
2618001000NRG24281120230305231
|
28/11/2023
|
Harjinder Kaur
|
2618001WL012548
|
Harjinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497510
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-073-001/114
(RAIE-WAL)
|
2618001000NRG24281120230305255
|
28/11/2023
|
Gurmeet Kaur
|
2618001WL012550
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497518
|
|
GURMEET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24281120230304515
|
28/11/2023
|
Baljinder Kaur
|
2618001WL012524
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497659
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG24281120230304516
|
28/11/2023
|
Sukhwinder Kaur
|
2618001WL012524
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497575
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24281120230304517
|
28/11/2023
|
Charanjit Kaur
|
2618001WL012524
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497663
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-042-001/104
(KALAL MAJRA)
|
2618001000NRG24281120230304518
|
28/11/2023
|
swaran kaur
|
2618001WL012524
|
swaran kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497602
|
|
SWARN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24281120230304519
|
28/11/2023
|
Beant Kaur
|
2618001WL012524
|
Beant Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497601
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG24281120230304520
|
28/11/2023
|
Indro
|
2618001WL012524
|
Indro
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497660
|
|
INDRO
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG24281120230304521
|
28/11/2023
|
Gurpreet Kaur
|
2618001WL012524
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497662
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
81
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24281120230304523
|
28/11/2023
|
Sukhwant Kaur
|
2618001WL012524
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497661
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24281120230304526
|
28/11/2023
|
Rajni
|
2618001WL012524
|
Rajni
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497562
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG24281120230304527
|
28/11/2023
|
Kaka Singh
|
2618001WL012524
|
Kaka Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497620
|
|
KAKA SINGH S/O JAGTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24281120230304528
|
28/11/2023
|
Bholi
|
2618001WL012524
|
Bholi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497731
|
|
BHOLI
|
CANARA BANK(508532)
|
|
85
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24281120230304529
|
28/11/2023
|
Prem singh
|
2618001WL012524
|
Prem singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497554
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24281120230304530
|
28/11/2023
|
Amarjeet kaur
|
2618001WL012524
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497559
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG24281120230304531
|
28/11/2023
|
Paramjit kaur
|
2618001WL012524
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497556
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24281120230304534
|
28/11/2023
|
Sukhwinder Kaur
|
2618001WL012524
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497561
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG24281120230304535
|
28/11/2023
|
Sandeep kaur
|
2618001WL012524
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497570
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
90
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24281120230304536
|
28/11/2023
|
Gurmeet kaur
|
2618001WL012524
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497568
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
91
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24281120230304537
|
28/11/2023
|
Rajinder Kaur
|
2618001WL012524
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008497566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG24281120230304538
|
28/11/2023
|
Darshan Kaur
|
2618001WL012524
|
Darshan Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497565
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24281120230304539
|
28/11/2023
|
Balvir Kaur
|
2618001WL012524
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497557
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24281120230304540
|
28/11/2023
|
Balwinder kaur
|
2618001WL012524
|
Balwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497569
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24281120230304541
|
28/11/2023
|
Darshana kaur
|
2618001WL012524
|
Darshana kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497567
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG24281120230304542
|
28/11/2023
|
Harpreet kaur
|
2618001WL012524
|
Harpreet kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497571
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24281120230304543
|
28/11/2023
|
Paramjit kaur
|
2618001WL012524
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497558
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24281120230304544
|
28/11/2023
|
Charanjit kaur
|
2618001WL012524
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497572
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
99
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24281120230304545
|
28/11/2023
|
Rajinder kaur
|
2618001WL012524
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497587
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG24281120230304546
|
28/11/2023
|
Kuljeet kaur
|
2618001WL012524
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497589
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
101
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24281120230304547
|
28/11/2023
|
Anwari
|
2618001WL012524
|
Anwari
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497573
|
|
ANWARI
|
CANARA BANK(508532)
|
|
102
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG24281120230304548
|
28/11/2023
|
Kulwant Kaur
|
2618001WL012524
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497574
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG24281120230304549
|
28/11/2023
|
Gurcharan Kaur
|
2618001WL012524
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497590
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24281120230304550
|
28/11/2023
|
Jeeto Kaur
|
2618001WL012524
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008497555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24281120230304551
|
28/11/2023
|
Jaswant Kaur
|
2618001WL012524
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497627
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
106
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24281120230304552
|
28/11/2023
|
Rajinder Kaur
|
2618001WL012524
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497591
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
107
|
AMLOH
|
PB-18-001-042-001/73
(KALAL MAJRA)
|
2618001000NRG24281120230304553
|
28/11/2023
|
Bholi
|
2618001WL012524
|
Bholi
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497695
|
|
BHOLI
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG24281120230304554
|
28/11/2023
|
Charanjit Kaur
|
2618001WL012524
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497564
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
109
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24281120230304555
|
28/11/2023
|
Major Singh
|
2618001WL012524
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008497646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
AMLOH
|
PB-18-001-042-001/78
(KALAL MAJRA)
|
2618001000NRG24281120230304556
|
28/11/2023
|
Rajinder Singh
|
2618001WL012524
|
Rajinder Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497563
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG24281120230304558
|
28/11/2023
|
Hardeep Kaur
|
2618001WL012524
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497603
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
112
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG24281120230304559
|
28/11/2023
|
Surinder Kaur
|
2618001WL012524
|
Surinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497560
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24281120230304934
|
28/11/2023
|
Major Singh
|
2618001WL012538
|
Major Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497638
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG24281120230304937
|
28/11/2023
|
Baljeet Kaur
|
2618001WL012538
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497599
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG24281120230304942
|
28/11/2023
|
Amarjeet Kaur
|
2618001WL012538
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497634
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-035-001/16
(JALLO WAL)
|
2618001000NRG24281120230304947
|
28/11/2023
|
Charanjit Kaur
|
2618001WL012538
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497489
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
117
|
AMLOH
|
PB-18-001-035-001/26
(JALLO WAL)
|
2618001000NRG24281120230304950
|
28/11/2023
|
Charanjit kaur
|
2618001WL012538
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497513
|
|
CHARANJIT KAUR W O JASWINDER SINGH
|
CANARA BANK(508532)
|
|
118
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG24281120230304952
|
28/11/2023
|
Surinder kaur
|
2618001WL012538
|
Surinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497644
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
119
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG24281120230304953
|
28/11/2023
|
Paramjit kaur
|
2618001WL012538
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497512
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG24281120230304954
|
28/11/2023
|
Amarjit kaur
|
2618001WL012538
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497506
|
|
AMARJEET KAUR W O GHOLLA SINGH
|
CANARA BANK(508532)
|
|
121
|
AMLOH
|
PB-18-001-035-001/49
(JALLO WAL)
|
2618001000NRG24281120230304957
|
28/11/2023
|
Amritpal kaur
|
2618001WL012538
|
Amritpal kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497505
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG24281120230304958
|
28/11/2023
|
Sarabjit kaur
|
2618001WL012538
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497504
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLOH
|
PB-18-001-035-001/52
(JALLO WAL)
|
2618001000NRG24281120230304959
|
28/11/2023
|
Kamaljit kaur
|
2618001WL012538
|
Kamaljit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497502
|
|
KAMALJEET KAUR WO MUKHTYAR SINGH
|
UCO BANK(607066)
|
|
124
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG24281120230304960
|
28/11/2023
|
Rupinder kaur
|
2618001WL012538
|
Rupinder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497499
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
AMLOH
|
PB-18-001-035-001/65
(JALLO WAL)
|
2618001000NRG24281120230304961
|
28/11/2023
|
Soni
|
2618001WL012538
|
Soni
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497643
|
|
SONI SONI
|
UCO BANK(607066)
|
|
126
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24281120230304962
|
28/11/2023
|
Manjit Kaur
|
2618001WL012538
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497598
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
127
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG24281120230304963
|
28/11/2023
|
Swran kaur
|
2618001WL012538
|
Swran kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497637
|
|
SWARAN KAUR WO KINAR SINGH
|
UCO BANK(607066)
|
|
128
|
AMLOH
|
PB-18-001-035-001/72
(JALLO WAL)
|
2618001000NRG24281120230304964
|
28/11/2023
|
Paramjit kaur
|
2618001WL012538
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497585
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
CANARA BANK(508532)
|
|
129
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG24281120230304965
|
28/11/2023
|
Paramjit kaur
|
2618001WL012538
|
Paramjit kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497687
|
|
PARAMJEET KAUR WO BAWA SINGH
|
CANARA BANK(508532)
|
|
130
|
AMLOH
|
PB-18-001-035-001/80
(JALLO WAL)
|
2618001000NRG24281120230304967
|
28/11/2023
|
Surinder kaur
|
2618001WL012538
|
Surinder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497640
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
131
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG24281120230304968
|
28/11/2023
|
Gej kaur
|
2618001WL012538
|
Gej kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497586
|
|
GEJ KAUR W O JINDER SINGH
|
CANARA BANK(508532)
|
|
132
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG24281120230304969
|
28/11/2023
|
Manjit Kaur
|
2618001WL012538
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497600
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
133
|
AMLOH
|
PB-18-001-035-001/87
(JALLO WAL)
|
2618001000NRG24281120230304970
|
28/11/2023
|
Harbans Kaur
|
2618001WL012538
|
Harbans Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497597
|
|
HARBANS KAUR W O AMARJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-072-001/92
(ROORKEE)
|
2618001000NRG24281120230305237
|
28/11/2023
|
Gurmit Kaur
|
2618001WL012548
|
Gurmit Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497492
|
|
Gurmit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
135
|
AMLOH
|
PB-18-001-003-001/112
(ANIAN)
|
2618001000NRG24281120230304684
|
28/11/2023
|
Baljinder Kaur
|
2618001WL012530
|
Baljinder Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497495
|
|
BALJINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
136
|
AMLOH
|
PB-18-001-003-001/121
(ANIAN)
|
2618001000NRG24281120230304685
|
28/11/2023
|
Swaran Kaur
|
2618001WL012530
|
Swaran Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497480
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
137
|
AMLOH
|
PB-18-001-003-001/126
(ANIAN)
|
2618001000NRG24281120230304686
|
28/11/2023
|
Karamjit Kaur
|
2618001WL012530
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497621
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG24281120230304693
|
28/11/2023
|
Paramjit Kaur
|
2618001WL012530
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497741
|
|
PARAMJIT KAUR W O IN
|
BANK OF BARODA(606985)
|
|
139
|
AMLOH
|
PB-18-001-003-001/163
(ANIAN)
|
2618001000NRG24281120230304699
|
28/11/2023
|
kiran kaur
|
2618001WL012530
|
kiran kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497493
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-003-001/187
(ANIAN)
|
2618001000NRG24281120230304702
|
28/11/2023
|
karnail singh
|
2618001WL012530
|
karnail singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497626
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-072-001/179
(ROORKEE)
|
2618001000NRG24281120230305205
|
28/11/2023
|
Harjit Kaur
|
2618001WL012548
|
Harjit Kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497618
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-041-001/101
(KUMBH)
|
2618001000NRG24281120230304829
|
28/11/2023
|
Jaspal kaur
|
2618001WL012536
|
Jaspal kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497542
|
|
Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
143
|
AMLOH
|
PB-18-001-041-001/102
(KUMBH)
|
2618001000NRG24281120230304830
|
28/11/2023
|
Salinder kaur
|
2618001WL012536
|
Salinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497541
|
|
Mrs. SALINDER KAUR W/O SH.HARDEV SINGH
|
INDIAN BANK(607105)
|
|
144
|
AMLOH
|
PB-18-001-041-001/106
(KUMBH)
|
2618001000NRG24281120230304831
|
28/11/2023
|
Maya devi
|
2618001WL012536
|
Maya devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497540
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
145
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG24281120230304832
|
28/11/2023
|
Harjinder kaur
|
2618001WL012536
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497539
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
AMLOH
|
PB-18-001-041-001/110
(KUMBH)
|
2618001000NRG24281120230304833
|
28/11/2023
|
Harvinder kaur
|
2618001WL012536
|
Harvinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497538
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
147
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG24281120230304834
|
28/11/2023
|
Lachho
|
2618001WL012536
|
Lachho
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497534
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
148
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG24281120230304835
|
28/11/2023
|
Anita rani
|
2618001WL012536
|
Anita rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497537
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
149
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG24281120230304836
|
28/11/2023
|
Dhanjeet kaur
|
2618001WL012536
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497536
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
150
|
AMLOH
|
PB-18-001-041-001/135
(KUMBH)
|
2618001000NRG24281120230304837
|
28/11/2023
|
Kuldeep kaur
|
2618001WL012536
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497535
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
151
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG24281120230304838
|
28/11/2023
|
Akdeep kaur
|
2618001WL012536
|
Akdeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497532
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
152
|
AMLOH
|
PB-18-001-041-001/142
(KUMBH)
|
2618001000NRG24281120230304839
|
28/11/2023
|
aki
|
2618001WL012536
|
aki
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497530
|
|
AKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
AMLOH
|
PB-18-001-041-001/150
(KUMBH)
|
2618001000NRG24281120230304840
|
28/11/2023
|
mukesh
|
2618001WL012536
|
mukesh
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497649
|
|
Mrs. MUKESH .
|
INDIAN BANK(607105)
|
|
154
|
AMLOH
|
PB-18-001-041-001/160
(KUMBH)
|
2618001000NRG24281120230304841
|
28/11/2023
|
mukhtiar kaur
|
2618001WL012536
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497682
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
155
|
AMLOH
|
PB-18-001-041-001/161
(KUMBH)
|
2618001000NRG24281120230304842
|
28/11/2023
|
harwinder kaur
|
2618001WL012536
|
harwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497712
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
156
|
AMLOH
|
PB-18-001-041-001/163
(KUMBH)
|
2618001000NRG24281120230304843
|
28/11/2023
|
jaspal kaur
|
2618001WL012536
|
jaspal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497691
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
157
|
AMLOH
|
PB-18-001-041-001/164
(KUMBH)
|
2618001000NRG24281120230304844
|
28/11/2023
|
harwinder kaur
|
2618001WL012536
|
harwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497685
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG24281120230304845
|
28/11/2023
|
Rani
|
2618001WL012536
|
Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497490
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
159
|
AMLOH
|
PB-18-001-041-001/171
(KUMBH)
|
2618001000NRG24281120230304846
|
28/11/2023
|
Balwinder Kaur
|
2618001WL012536
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497593
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
160
|
AMLOH
|
PB-18-001-041-001/172
(KUMBH)
|
2618001000NRG24281120230304847
|
28/11/2023
|
Karamjeet Kaur
|
2618001WL012536
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497468
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
161
|
AMLOH
|
PB-18-001-041-001/173
(KUMBH)
|
2618001000NRG24281120230304848
|
28/11/2023
|
Gurpreet Kaur
|
2618001WL012536
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497696
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
162
|
AMLOH
|
PB-18-001-041-001/176
(KUMBH)
|
2618001000NRG24281120230304849
|
28/11/2023
|
Shinder Kaur
|
2618001WL012536
|
Shinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497482
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
163
|
AMLOH
|
PB-18-001-041-001/191
(KUMBH)
|
2618001000NRG24281120230304850
|
28/11/2023
|
kirna kaur
|
2618001WL012536
|
kirna kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497486
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
164
|
AMLOH
|
PB-18-001-041-001/192
(KUMBH)
|
2618001000NRG24281120230304851
|
28/11/2023
|
sukhwinder kaur
|
2618001WL012536
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497592
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
165
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG24281120230304852
|
28/11/2023
|
paramjit kaur
|
2618001WL012536
|
paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497700
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
166
|
AMLOH
|
PB-18-001-041-001/198
(KUMBH)
|
2618001000NRG24281120230304854
|
28/11/2023
|
Manjit Kaur
|
2618001WL012536
|
Manjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497652
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
167
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG24281120230304855
|
28/11/2023
|
Rani
|
2618001WL012536
|
Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497595
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
168
|
AMLOH
|
PB-18-001-041-001/200
(KUMBH)
|
2618001000NRG24281120230304856
|
28/11/2023
|
Mandeep Kaur
|
2618001WL012536
|
Mandeep Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497694
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
169
|
AMLOH
|
PB-18-001-041-001/203
(KUMBH)
|
2618001000NRG24281120230304857
|
28/11/2023
|
Chhinder Begum
|
2618001WL012536
|
Chhinder Begum
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497481
|
|
Mrs. CHHINDER BEGUM
|
INDIAN BANK(607105)
|
|
170
|
AMLOH
|
PB-18-001-041-001/208
(KUMBH)
|
2618001000NRG24281120230304858
|
28/11/2023
|
Ranjeet Kaur
|
2618001WL012536
|
Ranjeet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497594
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
171
|
AMLOH
|
PB-18-001-041-001/210
(KUMBH)
|
2618001000NRG24281120230304859
|
28/11/2023
|
paramjit kaur
|
2618001WL012536
|
paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497758
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
172
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG24281120230304860
|
28/11/2023
|
shinderpal kaur
|
2618001WL012536
|
shinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497679
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
173
|
AMLOH
|
PB-18-001-041-001/216
(KUMBH)
|
2618001000NRG24281120230304861
|
28/11/2023
|
Asha Rani
|
2618001WL012536
|
Asha Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497725
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
174
|
AMLOH
|
PB-18-001-041-001/245
(KUMBH)
|
2618001000NRG24281120230304862
|
28/11/2023
|
Sikander kaur
|
2618001WL012536
|
Sikander kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497622
|
|
Mrs. SIKANDER KAUR
|
INDIAN BANK(607105)
|
|
175
|
AMLOH
|
PB-18-001-041-001/248
(KUMBH)
|
2618001000NRG24281120230304863
|
28/11/2023
|
Kuldeep kaur
|
2618001WL012536
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497608
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
176
|
AMLOH
|
PB-18-001-041-001/252
(KUMBH)
|
2618001000NRG24281120230304865
|
28/11/2023
|
Parmjit Kaur
|
2618001WL012536
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497720
|
|
Mrs. Paramjit Kaur . .
|
INDIAN BANK(607105)
|
|
177
|
AMLOH
|
PB-18-001-041-001/26
(KUMBH)
|
2618001000NRG24281120230304866
|
28/11/2023
|
Billo
|
2618001WL012536
|
Billo
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497531
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
|
178
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG24281120230304867
|
28/11/2023
|
Palo
|
2618001WL012536
|
Palo
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497529
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
179
|
AMLOH
|
PB-18-001-041-001/281
(KUMBH)
|
2618001000NRG24281120230304868
|
28/11/2023
|
Karamjit Kaur
|
2618001WL012536
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497610
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLOH
|
PB-18-001-041-001/284
(KUMBH)
|
2618001000NRG24281120230304869
|
28/11/2023
|
Kamaldeep kaur
|
2618001WL012536
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497609
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
|
181
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG24281120230304870
|
28/11/2023
|
Bhinder kaur
|
2618001WL012536
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497528
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
AMLOH
|
PB-18-001-041-001/41
(KUMBH)
|
2618001000NRG24281120230304871
|
28/11/2023
|
Prem Singh
|
2618001WL012536
|
Prem Singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497688
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
183
|
AMLOH
|
PB-18-001-041-001/42
(KUMBH)
|
2618001000NRG24281120230304872
|
28/11/2023
|
Avtar kaur
|
2618001WL012536
|
Avtar kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497526
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
184
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG24281120230304873
|
28/11/2023
|
Ranjeet kaur
|
2618001WL012536
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497525
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
185
|
AMLOH
|
PB-18-001-041-001/85
(KUMBH)
|
2618001000NRG24281120230304874
|
28/11/2023
|
Binder kaur
|
2618001WL012536
|
Binder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497524
|
|
Mrs. Binder Kaur W/O SH.GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
186
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG24281120230304875
|
28/11/2023
|
Manjit kaur
|
2618001WL012536
|
Manjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497521
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
187
|
AMLOH
|
PB-18-001-041-001/87
(KUMBH)
|
2618001000NRG24281120230304876
|
28/11/2023
|
Rajni
|
2618001WL012536
|
Rajni
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497678
|
|
Mrs. Rajni D/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
188
|
AMLOH
|
PB-18-001-041-001/95
(KUMBH)
|
2618001000NRG24281120230304877
|
28/11/2023
|
Ranjit kaur
|
2618001WL012536
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497515
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
189
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG24281120230305257
|
28/11/2023
|
Sandeep Kaur
|
2618001WL012551
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497737
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-073-001/1
(RAIE-WAL)
|
2618001000NRG24281120230305247
|
28/11/2023
|
Charan Kaur
|
2618001WL012550
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497763
|
|
CHARAN KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-073-001/10
(RAIE-WAL)
|
2618001000NRG24281120230305090
|
28/11/2023
|
Jasvir Kaur
|
2618001WL012545
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497765
|
|
ASVIR KAUR WO JASWA
|
BANK OF BARODA(606985)
|
|
192
|
AMLOH
|
PB-18-001-073-001/10
(RAIE-WAL)
|
2618001000NRG24281120230305089
|
28/11/2023
|
Jaswant Singh
|
2618001WL012545
|
Jaswant Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497764
|
|
JASWANT SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
AMLOH
|
PB-18-001-073-001/11
(RAIE-WAL)
|
2618001000NRG24281120230305252
|
28/11/2023
|
Satya Kaur
|
2618001WL012550
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497766
|
|
SATIA KAUR W O KARNA
|
BANK OF BARODA(606985)
|
|
194
|
AMLOH
|
PB-18-001-073-001/19
(RAIE-WAL)
|
2618001000NRG24281120230305092
|
28/11/2023
|
Jaswant Kaur
|
2618001WL012545
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497767
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-073-001/20
(RAIE-WAL)
|
2618001000NRG24281120230305093
|
28/11/2023
|
Gurmel Kaur
|
2618001WL012545
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497768
|
|
GURMEL KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
AMLOH
|
PB-18-001-073-001/22
(RAIE-WAL)
|
2618001000NRG24281120230305094
|
28/11/2023
|
Paramjit Kaur
|
2618001WL012545
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497769
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
AMLOH
|
PB-18-001-073-001/23
(RAIE-WAL)
|
2618001000NRG24281120230305095
|
28/11/2023
|
Rani kaur
|
2618001WL012545
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497770
|
|
MS MANJEET KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-073-001/33
(RAIE-WAL)
|
2618001000NRG24281120230305097
|
28/11/2023
|
Najma
|
2618001WL012545
|
Najma
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497772
|
|
NAJMA .
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
AMLOH
|
PB-18-001-073-001/35
(RAIE-WAL)
|
2618001000NRG24281120230305098
|
28/11/2023
|
Sarifa
|
2618001WL012545
|
Sarifa
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497773
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-073-001/37
(RAIE-WAL)
|
2618001000NRG24281120230305099
|
28/11/2023
|
najeera
|
2618001WL012545
|
najeera
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497454
|
|
NAJEERA W O KESAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
AMLOH
|
PB-18-001-073-001/39
(RAIE-WAL)
|
2618001000NRG24281120230305100
|
28/11/2023
|
Shinderkaur
|
2618001WL012545
|
Shinderkaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497455
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-073-001/42
(RAIE-WAL)
|
2618001000NRG24281120230305101
|
28/11/2023
|
amarjit kaur
|
2618001WL012545
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497456
|
|
AMARJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
AMLOH
|
PB-18-001-073-001/43
(RAIE-WAL)
|
2618001000NRG24281120230305102
|
28/11/2023
|
Mohinder Kaur
|
2618001WL012545
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497453
|
|
MAHINDER KAUR W/O GUKZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
AMLOH
|
PB-18-001-073-001/44
(RAIE-WAL)
|
2618001000NRG24281120230305103
|
28/11/2023
|
kulwant kaur
|
2618001WL012545
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497651
|
|
KULWANT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
AMLOH
|
PB-18-001-073-001/45
(RAIE-WAL)
|
2618001000NRG24281120230305104
|
28/11/2023
|
Gurdeep singh
|
2618001WL012545
|
Gurdeep singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497457
|
|
GURDEEP SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
AMLOH
|
PB-18-001-073-001/46
(RAIE-WAL)
|
2618001000NRG24281120230305105
|
28/11/2023
|
Rekha
|
2618001WL012545
|
Rekha
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497458
|
|
REKHA KAUR W O DHARA
|
BANK OF BARODA(606985)
|
|
207
|
AMLOH
|
PB-18-001-073-001/55
(RAIE-WAL)
|
2618001000NRG24281120230305107
|
28/11/2023
|
Charanjit kaur
|
2618001WL012545
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497459
|
|
CHARANJIT KAUR W O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
AMLOH
|
PB-18-001-073-001/56
(RAIE-WAL)
|
2618001000NRG24281120230305108
|
28/11/2023
|
Megh RAj
|
2618001WL012545
|
Megh RAj
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497460
|
|
MEGH RAJ S O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
AMLOH
|
PB-18-001-073-001/6
(RAIE-WAL)
|
2618001000NRG24281120230305109
|
28/11/2023
|
Sarabjit Kaur
|
2618001WL012545
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497461
|
|
SARABJIT KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
AMLOH
|
PB-18-001-073-001/64
(RAIE-WAL)
|
2618001000NRG24281120230305111
|
28/11/2023
|
Sukhi
|
2618001WL012545
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497462
|
|
SUKHI W O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
AMLOH
|
PB-18-001-073-001/86
(RAIE-WAL)
|
2618001000NRG24281120230305115
|
28/11/2023
|
hardeep chand
|
2618001WL012545
|
hardeep chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497494
|
|
HARDEEP CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
212
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304810
|
28/11/2023
|
Palo
|
2618001WL012535
|
Palo
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497463
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304811
|
28/11/2023
|
Darshan Kaur
|
2618001WL012535
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497464
|
|
MS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-075-001/20
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304814
|
28/11/2023
|
Paramjit Kaur
|
2618001WL012535
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497465
|
|
PARAMJIT KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304816
|
28/11/2023
|
Mahinder Kaur
|
2618001WL012535
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497520
|
|
MAHINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304819
|
28/11/2023
|
Variam Singh
|
2618001WL012535
|
Variam Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497491
|
|
WARIYAM SINGH S O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
AMLOH
|
PB-18-001-075-001/75
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304823
|
28/11/2023
|
Sukhi
|
2618001WL012535
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497466
|
|
SUKHI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304825
|
28/11/2023
|
Sukhvir Kaur
|
2618001WL012535
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497467
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24281120230305260
|
28/11/2023
|
Sukhwinder Kaur
|
2618001WL012553
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497738
|
|
SUKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
220
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG24281120230304765
|
28/11/2023
|
Harvinder Kaur
|
2618001WL012533
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497740
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
AMLOH
|
PB-18-001-068-001/149
(NARAIN GARH)
|
2618001000NRG24281120230304773
|
28/11/2023
|
Gurmeet Kaur
|
2618001WL012533
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497675
|
|
GURMIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
222
|
AMLOH
|
PB-18-001-068-001/29
(NARAIN GARH)
|
2618001000NRG24281120230304777
|
28/11/2023
|
Jaswinder Kaur
|
2618001WL012533
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497676
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
223
|
AMLOH
|
PB-18-001-068-001/71
(NARAIN GARH)
|
2618001000NRG24281120230304782
|
28/11/2023
|
Satiya Devi
|
2618001WL012533
|
Satiya Devi
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497677
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
224
|
AMLOH
|
PB-18-001-073-001/9
(RAIE-WAL)
|
2618001000NRG24281120230305116
|
28/11/2023
|
Sarabjit Kaur
|
2618001WL012545
|
Sarabjit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497674
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
225
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG24281120230305036
|
28/11/2023
|
Jarnail singh
|
2618001WL012542
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497701
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG24281120230305037
|
28/11/2023
|
Balwinder Singh
|
2618001WL012542
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497719
|
|
BALWINDER SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
AMLOH
|
PB-18-001-073-001/103
(RAIE-WAL)
|
2618001000NRG24281120230305249
|
28/11/2023
|
Swaranjeet Kaur
|
2618001WL012550
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497516
|
|
SWARANJIT KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
AMLOH
|
PB-18-001-073-001/105
(RAIE-WAL)
|
2618001000NRG24281120230305250
|
28/11/2023
|
Balwinder Kaur
|
2618001WL012550
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497519
|
|
BALWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
AMLOH
|
PB-18-001-073-001/110
(RAIE-WAL)
|
2618001000NRG24281120230305253
|
28/11/2023
|
Swaran Singh
|
2618001WL012550
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497517
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-073-001/119
(RAIE-WAL)
|
2618001000NRG24281120230305091
|
28/11/2023
|
Davinder Kaur
|
2618001WL012545
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497730
|
|
HARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
231
|
AMLOH
|
PB-18-001-073-001/3
(RAIE-WAL)
|
2618001000NRG24281120230305096
|
28/11/2023
|
parmjit kaur
|
2618001WL012545
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497771
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
AMLOH
|
PB-18-001-073-001/69
(RAIE-WAL)
|
2618001000NRG24281120230305112
|
28/11/2023
|
kuldeep kaur
|
2618001WL012545
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497496
|
|
KULDEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
AMLOH
|
PB-18-001-073-001/72
(RAIE-WAL)
|
2618001000NRG24281120230305113
|
28/11/2023
|
bibi begum
|
2618001WL012545
|
bibi begum
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497523
|
|
MRS BIBI BEGAM WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-073-001/78
(RAIE-WAL)
|
2618001000NRG24281120230305114
|
28/11/2023
|
harjit kaur
|
2618001WL012545
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497714
|
|
HARJIT KAUR W O ANGR
|
BANK OF BARODA(606985)
|
|
235
|
AMLOH
|
PB-18-001-075-001/48
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304818
|
28/11/2023
|
Manjit Kaur
|
2618001WL012535
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497722
|
|
MANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
AMLOH
|
PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304821
|
28/11/2023
|
mukhtiar kaur
|
2618001WL012535
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497522
|
|
MUKHTIAR KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
AMLOH
|
PB-18-001-089-001/133
(TANDA BADHA KALAN)
|
2618001000NRG24281120230304828
|
28/11/2023
|
Gaganpreet Kaur
|
2618001WL012535
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497721
|
|
GAGANPREET KAUR CO JAI BAKSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
238
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG24281120230304525
|
28/11/2023
|
Ram Singh
|
2618001WL012524
|
Ram Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497680
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
239
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24281120230305240
|
28/11/2023
|
Sultana begum
|
2618001WL012549
|
Sultana begum
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497732
|
|
SULTANA BEGUM WO BASIR MUHHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG24281120230305242
|
28/11/2023
|
Parveen Kaur
|
2618001WL012549
|
Parveen Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497668
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG24281120230305243
|
28/11/2023
|
Jagiro
|
2618001WL012549
|
Jagiro
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497734
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
242
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24281120230305244
|
28/11/2023
|
Sindro
|
2618001WL012549
|
Sindro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497733
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG24281120230305245
|
28/11/2023
|
Hajara
|
2618001WL012549
|
Hajara
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497751
|
|
HAZRAN W O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG24281120230305246
|
28/11/2023
|
rafik khan
|
2618001WL012549
|
rafik khan
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497670
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-001-042-001/124
(KALAL MAJRA)
|
2618001000NRG24281120230304522
|
28/11/2023
|
Kuldeep kaur
|
2618001WL012524
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497552
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
246
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24281120230304532
|
28/11/2023
|
Swarn Kaur
|
2618001WL012524
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497551
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
247
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG24281120230304533
|
28/11/2023
|
Maya kaur
|
2618001WL012524
|
Maya kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497550
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
248
|
AMLOH
|
PB-18-001-041-001/250
(KUMBH)
|
2618001000NRG24281120230304864
|
28/11/2023
|
Pinki Rani
|
2618001WL012536
|
Pinki Rani
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497650
|
|
PINKY RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
AMLOH
|
PB-18-001-072-001/131
(ROORKEE)
|
2618001000NRG24281120230305179
|
28/11/2023
|
Jarnail kaur
|
2618001WL012548
|
Jarnail kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497488
|
|
MRS JARNAIL KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-072-001/147
(ROORKEE)
|
2618001000NRG24281120230305192
|
28/11/2023
|
RAJ KAUR
|
2618001WL012548
|
RAJ KAUR
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497684
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-072-001/180
(ROORKEE)
|
2618001000NRG24281120230305206
|
28/11/2023
|
Karamjit Kaur
|
2618001WL012548
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497614
|
|
MR KARAMJIT SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-073-001/5
(RAIE-WAL)
|
2618001000NRG24281120230305106
|
28/11/2023
|
Paramjit Kaur
|
2618001WL012545
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497583
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-073-001/97
(RAIE-WAL)
|
2618001000NRG24281120230305117
|
28/11/2023
|
ravinder singh
|
2618001WL012545
|
ravinder singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497631
|
|
MR RAVINDER SINGH SO RODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
254
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24281120230304668
|
28/11/2023
|
Dalwinder Kaur
|
2618001WL012528
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497606
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24281120230304669
|
28/11/2023
|
sarekha
|
2618001WL012528
|
sarekha
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497611
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24281120230304671
|
28/11/2023
|
Ranjit Kaur
|
2618001WL012528
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497545
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24281120230304672
|
28/11/2023
|
Shinder KAur
|
2618001WL012528
|
Shinder KAur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497544
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24281120230304675
|
28/11/2023
|
Balwinder Kaur
|
2618001WL012528
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497543
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24281120230304676
|
28/11/2023
|
Amarjit kaur
|
2618001WL012528
|
Amarjit kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497612
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24281120230304678
|
28/11/2023
|
Jaswinder Kaur
|
2618001WL012528
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497630
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-072-001/117
(ROORKEE)
|
2618001000NRG24281120230305176
|
28/11/2023
|
Amarjit kaur
|
2618001WL012548
|
Amarjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497576
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-072-001/139
(ROORKEE)
|
2618001000NRG24281120230305185
|
28/11/2023
|
Harmanpreet Kaur
|
2618001WL012548
|
Harmanpreet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497683
|
|
Harmanpreet Kaur
|
INDUSIND BANK(607189)
|
|
263
|
AMLOH
|
PB-18-001-072-001/144
(ROORKEE)
|
2618001000NRG24281120230305190
|
28/11/2023
|
Sandeep Kaur
|
2618001WL012548
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497625
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-072-001/156
(ROORKEE)
|
2618001000NRG24281120230305199
|
28/11/2023
|
Mandeep Kaur
|
2618001WL012548
|
Mandeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497681
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG24281120230305210
|
28/11/2023
|
Baljit Kaur
|
2618001WL012548
|
Baljit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497711
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG24281120230305216
|
28/11/2023
|
Karnail singh
|
2618001WL012548
|
Karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497578
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
267
|
AMLOH
|
PB-18-001-072-001/38
(ROORKEE)
|
2618001000NRG24281120230305217
|
28/11/2023
|
Lakshmi Kaur
|
2618001WL012548
|
Lakshmi Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497579
|
|
LAKSHMI KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
AMLOH
|
PB-18-001-072-001/85
(ROORKEE)
|
2618001000NRG24281120230305234
|
28/11/2023
|
Ranjit Kaur
|
2618001WL012548
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497580
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-072-001/94
(ROORKEE)
|
2618001000NRG24281120230305238
|
28/11/2023
|
Ranjit Kaur
|
2618001WL012548
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497581
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-072-001/97
(ROORKEE)
|
2618001000NRG24281120230305239
|
28/11/2023
|
Balwinder Kaur
|
2618001WL012548
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497582
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-073-001/109
(RAIE-WAL)
|
2618001000NRG24281120230305251
|
28/11/2023
|
manjeet kaur
|
2618001WL012550
|
manjeet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497632
|
|
MRS MANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-073-001/113
(RAIE-WAL)
|
2618001000NRG24281120230305254
|
28/11/2023
|
Malkeet Kaur
|
2618001WL012550
|
Malkeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497690
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-073-001/65
(RAIE-WAL)
|
2618001000NRG24281120230305256
|
28/11/2023
|
Rupinder Kaur
|
2618001WL012550
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497698
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24281120230305241
|
28/11/2023
|
harjinder kaur
|
2618001WL012549
|
harjinder kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497692
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
275
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24281120230304557
|
28/11/2023
|
Darshan Singh
|
2618001WL012524
|
Darshan Singh
|
00415
|
SBIN0050171
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008497645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
276
|
AMLOH
|
PB-18-001-025-001/146
(DEEVA GANDUAN)
|
2618001000NRG24281120230305258
|
28/11/2023
|
Gurnam Kaur
|
2618001WL012552
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008497693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG24281120230304853
|
28/11/2023
|
Bhinder Kaur
|
2618001WL012536
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497596
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-051-001/103
(LAD PUR (S))
|
2618001000NRG24281120230304764
|
28/11/2023
|
joti kaur
|
2618001WL012532
|
joti kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497641
|
|
JOTI KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
279
|
AMLOH
|
PB-18-001-072-001/106
(ROORKEE)
|
2618001000NRG24281120230305173
|
28/11/2023
|
Darshana Devi
|
2618001WL012548
|
Darshana Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497689
|
|
DARSHANA DEVI W/O RAM LOK
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
280
|
AMLOH
|
PB-18-001-072-001/107
(ROORKEE)
|
2618001000NRG24281120230305174
|
28/11/2023
|
Satnam Kaur
|
2618001WL012548
|
Satnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497624
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-072-001/148
(ROORKEE)
|
2618001000NRG24281120230305193
|
28/11/2023
|
lovely devi
|
2618001WL012548
|
lovely devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497605
|
|
MRS LOVELY DEVI WO ANNUU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-072-001/150
(ROORKEE)
|
2618001000NRG24281120230305194
|
28/11/2023
|
kamaljit kaur
|
2618001WL012548
|
kamaljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497686
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
283
|
AMLOH
|
PB-18-001-072-001/167
(ROORKEE)
|
2618001000NRG24281120230305202
|
28/11/2023
|
Swaranjit Kaur
|
2618001WL012548
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497619
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLOH
|
PB-18-001-072-001/170
(ROORKEE)
|
2618001000NRG24281120230305204
|
28/11/2023
|
Amandeep kaur
|
2618001WL012548
|
Amandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497616
|
|
AMANDEEP KAUR W/O AMANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
285
|
AMLOH
|
PB-18-001-072-001/5
(ROORKEE)
|
2618001000NRG24281120230305222
|
28/11/2023
|
Mahinder Kaur
|
2618001WL012548
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497648
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
286
|
AMLOH
|
PB-18-001-072-001/52
(ROORKEE)
|
2618001000NRG24281120230305224
|
28/11/2023
|
Jyoti Kaur
|
2618001WL012548
|
Jyoti Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497617
|
|
JYOTI KAUR W/O CHAMKOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
287
|
AMLOH
|
PB-18-001-072-001/53
(ROORKEE)
|
2618001000NRG24281120230305225
|
28/11/2023
|
Harjot Kaur
|
2618001WL012548
|
Harjot Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497629
|
|
MISS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMLOH
|
PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304812
|
28/11/2023
|
mandeep kaur
|
2618001WL012535
|
mandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497636
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304813
|
28/11/2023
|
Seedal
|
2618001WL012535
|
Seedal
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497584
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMLOH
|
PB-18-001-075-001/33
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304815
|
28/11/2023
|
Gurmeet Kaur
|
2618001WL012535
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497757
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLOH
|
PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304817
|
28/11/2023
|
bahadar singh
|
2618001WL012535
|
bahadar singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497642
|
|
BAHADAR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304820
|
28/11/2023
|
hardeep kaur
|
2618001WL012535
|
hardeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497588
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMLOH
|
PB-18-001-075-001/69
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304822
|
28/11/2023
|
Jangir Kaur
|
2618001WL012535
|
Jangir Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497635
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMLOH
|
PB-18-001-075-001/76
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304824
|
28/11/2023
|
Jasvir Kaur
|
2618001WL012535
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497664
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMLOH
|
PB-18-001-075-001/85
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304826
|
28/11/2023
|
Lal Singh
|
2618001WL012535
|
Lal Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497604
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
AMLOH
|
PB-18-001-075-001/88
(RAI PUR CHOB-DARAN)
|
2618001000NRG24281120230304827
|
28/11/2023
|
Sarabjit kaur
|
2618001WL012535
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497613
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24281120230305259
|
28/11/2023
|
Avtar Singh
|
2618001WL012553
|
Avtar Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497546
|
|
MR AVTAR SINGH SO MAST SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
298
|
AMLOH
|
PB-18-001-072-001/122
(ROORKEE)
|
2618001000NRG24281120230305178
|
28/11/2023
|
Paramjit kaur
|
2618001WL012548
|
Paramjit kaur
|
00415
|
SBIN0050412
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497577
|
|
MR PARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
299
|
AMLOH
|
PB-18-001-072-001/133
(ROORKEE)
|
2618001000NRG24281120230305181
|
28/11/2023
|
Deepo
|
2618001WL012548
|
Deepo
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497487
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMLOH
|
PB-18-001-072-001/82
(ROORKEE)
|
2618001000NRG24281120230305233
|
28/11/2023
|
sarbjit kaur
|
2618001WL012548
|
sarbjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497623
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
301
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG24281120230304936
|
28/11/2023
|
Shamsher Kaur
|
2618001WL012538
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497671
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
302
|
AMLOH
|
PB-18-001-035-001/109
(JALLO WAL)
|
2618001000NRG24281120230304938
|
28/11/2023
|
Shila
|
2618001WL012538
|
Shila
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497745
|
|
SHILA W/O PIARA SINGH
|
UCO BANK(607066)
|
|
303
|
AMLOH
|
PB-18-001-035-001/111
(JALLO WAL)
|
2618001000NRG24281120230304939
|
28/11/2023
|
Kamaljeet kaur
|
2618001WL012538
|
Kamaljeet kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497746
|
|
KAMALJEET KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
304
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24281120230304940
|
28/11/2023
|
Sawaranjit Kaur
|
2618001WL012538
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497749
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG24281120230304941
|
28/11/2023
|
Shinder Singh
|
2618001WL012538
|
Shinder Singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497735
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
306
|
AMLOH
|
PB-18-001-035-001/133
(JALLO WAL)
|
2618001000NRG24281120230304943
|
28/11/2023
|
Bhupinder kaur
|
2618001WL012538
|
Bhupinder kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497750
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
307
|
AMLOH
|
PB-18-001-035-001/135
(JALLO WAL)
|
2618001000NRG24281120230304944
|
28/11/2023
|
Rajwant kaur
|
2618001WL012538
|
Rajwant kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497669
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG24281120230304945
|
28/11/2023
|
sarbjit kaur
|
2618001WL012538
|
sarbjit kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497748
|
|
SARBJIT KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
309
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24281120230304946
|
28/11/2023
|
Kuljeet Kaur
|
2618001WL012538
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497742
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
310
|
AMLOH
|
PB-18-001-035-001/163
(JALLO WAL)
|
2618001000NRG24281120230304948
|
28/11/2023
|
Kulwant Kaur
|
2618001WL012538
|
Kulwant Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497739
|
|
KULWANT KAUR W/O DALJEET SINGH
|
UCO BANK(607066)
|
|
311
|
AMLOH
|
PB-18-001-035-001/165
(JALLO WAL)
|
2618001000NRG24281120230304949
|
28/11/2023
|
Pushpa Devi
|
2618001WL012538
|
Pushpa Devi
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497747
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
312
|
AMLOH
|
PB-18-001-035-001/30
(JALLO WAL)
|
2618001000NRG24281120230304951
|
28/11/2023
|
Shinder kaur
|
2618001WL012538
|
Shinder kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497672
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
313
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG24281120230304955
|
28/11/2023
|
Swaran Kaur
|
2618001WL012538
|
Swaran Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497744
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
314
|
AMLOH
|
PB-18-001-035-001/43
(JALLO WAL)
|
2618001000NRG24281120230304956
|
28/11/2023
|
Fool kumari
|
2618001WL012538
|
Fool kumari
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497743
|
|
FOOL KUMARI W O FENKAN SINGH
|
CANARA BANK(508532)
|
|
315
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG24281120230304966
|
28/11/2023
|
Sinder kaur
|
2618001WL012538
|
Sinder kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497673
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
316
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG24281120230304524
|
28/11/2023
|
Kirandeep kaur
|
2618001WL012524
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497628
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
317
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24281120230304670
|
28/11/2023
|
Baljit Kaur
|
2618001WL012528
|
Baljit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497553
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24281120230304677
|
28/11/2023
|
Maan kaur
|
2618001WL012528
|
Maan kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497607
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24281120230304679
|
28/11/2023
|
Manjeet Kaur
|
2618001WL012528
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497639
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
AMLOH
|
PB-18-001-072-001/158
(ROORKEE)
|
2618001000NRG24281120230305201
|
28/11/2023
|
kulwinder kaur
|
2618001WL012548
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497615
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
321
|
AMLOH
|
PB-18-001-072-001/43
(ROORKEE)
|
2618001000NRG24281120230305219
|
28/11/2023
|
Charnjit Kaur
|
2618001WL012548
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008497633
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518736
|
518736
|
|
|
|
|
|
|
|