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-18-001-044-001/214 (KOTLA DADHERI)
|
2618001000NRG24020820230174382
|
02/08/2023
|
Parkash Kaur
|
2618001WL007204
|
Parkash Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205773
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-024-001/3 (DHARGERI)
|
2618001000NRG24020820230172522
|
02/08/2023
|
Malkit kaur
|
2618001WL007129
|
Malkit kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206022
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
AMLOH
|
PB-18-001-024-001/36 (DHARGERI)
|
2618001000NRG24020820230172524
|
02/08/2023
|
Karamjit Kaur
|
2618001WL007129
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206018
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
4
|
AMLOH
|
PB-18-001-024-001/37 (DHARGERI)
|
2618001000NRG24020820230172525
|
02/08/2023
|
Naurata
|
2618001WL007129
|
Naurata
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206019
|
|
NAURATA SINGH SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
5
|
AMLOH
|
PB-18-001-024-001/46 (DHARGERI)
|
2618001000NRG24020820230172528
|
02/08/2023
|
Gurdeep kaur
|
2618001WL007129
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206020
|
|
GURDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMLOH
|
PB-18-001-024-001/50 (DHARGERI)
|
2618001000NRG24020820230172529
|
02/08/2023
|
Tej Kaur
|
2618001WL007129
|
Tej Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206021
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
AMLOH
|
PB-18-001-024-001/7 (DHARGERI)
|
2618001000NRG24020820230172535
|
02/08/2023
|
Jaspal Kaur
|
2618001WL007129
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206023
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG24020820230172459
|
02/08/2023
|
parmjeet kaur
|
2618001WL007125
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Rejected
|
07/08/2023
|
|
4285205734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
AMLOH
|
PB-18-001-008-001/162 (BADIN PUR)
|
2618001000NRG24020820230172466
|
02/08/2023
|
Gagandeep Kaur
|
2618001WL007125
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205760
|
|
GAGANDEEP KAUR W/O AJIAB SINGH
|
BANK OF BARODA(606985)
|
10
|
AMLOH
|
PB-18-001-015-001/174 (BARECHAN)
|
2618001000NRG24020820230172509
|
02/08/2023
|
Mintu Singh
|
2618001WL007128
|
Mintu Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205856
|
|
MINTU SINGH
|
BANK OF BARODA(606985)
|
11
|
AMLOH
|
PB-18-001-024-001/6 (DHARGERI)
|
2618001000NRG24020820230172532
|
02/08/2023
|
Shingara Singh
|
2618001WL007129
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205857
|
|
SHINGARA SINGH S/O HAJZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
12
|
AMLOH
|
PB-18-001-061-001/113 (MALO WAL)
|
2618001000NRG24020820230173318
|
02/08/2023
|
Pooja Devi
|
2618001WL007160
|
Pooja Devi
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205855
|
|
POOJA DEVI DO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
13
|
AMLOH
|
PB-18-001-061-001/16 (MALO WAL)
|
2618001000NRG24020820230173319
|
02/08/2023
|
Balvir Kaur
|
2618001WL007160
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205885
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
14
|
AMLOH
|
PB-18-001-061-001/20 (MALO WAL)
|
2618001000NRG24020820230173321
|
02/08/2023
|
sompal
|
2618001WL007160
|
sompal
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205889
|
|
SOMPAL S O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
15
|
AMLOH
|
PB-18-001-061-001/39 (MALO WAL)
|
2618001000NRG24020820230173732
|
02/08/2023
|
Harnek singh
|
2618001WL007175
|
Harnek singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205887
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
AMLOH
|
PB-18-001-061-001/6 (MALO WAL)
|
2618001000NRG24020820230173741
|
02/08/2023
|
Darshan Singh
|
2618001WL007175
|
Darshan Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205888
|
|
DARSHAN SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
17
|
AMLOH
|
PB-18-001-061-001/96 (MALO WAL)
|
2618001000NRG24020820230173750
|
02/08/2023
|
Kamaljit Kaur
|
2618001WL007175
|
Kamaljit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205886
|
|
KAMALJIT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
18
|
AMLOH
|
PB-18-001-068-001/62 (NARAIN GARH)
|
2618001000NRG24020820230173785
|
02/08/2023
|
Harpal Singh
|
2618001WL007177
|
Harpal Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205858
|
|
HARPAL SINGH S O SH NACHHATAR
|
BANK OF BARODA(606985)
|
19
|
AMLOH
|
PB-18-001-070-001/156 (RAM GARH)
|
2618001000NRG24020820230173161
|
02/08/2023
|
Harpreet Kaur
|
2618001WL007153
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205884
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
20
|
AMLOH
|
PB-18-001-083-001/215 (SALANI)
|
2618001000NRG24020820230174478
|
02/08/2023
|
Shinderpal kaur
|
2618001WL007209
|
Shinderpal kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205890
|
|
SINDER PAL KAUR W O ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-008-001/153 (BADIN PUR)
|
2618001000NRG24020820230173625
|
02/08/2023
|
Rekha Rani
|
2618001WL007167
|
Rekha Rani
|
00045
|
BARB0DBMUGH
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206083
|
|
REKHA RANI W/O KHANNU RAM
|
BANK OF BARODA(606985)
|
22
|
AMLOH
|
PB-18-001-008-001/184 (BADIN PUR)
|
2618001000NRG24020820230173627
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007167
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205750
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-008-001/12 (BADIN PUR)
|
2618001000NRG24020820230173621
|
02/08/2023
|
Jaswinder Kaur
|
2618001WL007167
|
Jaswinder Kaur
|
00045
|
BARB0VJMAFA
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205735
|
|
JASVINDER KAUR
|
BANK OF BARODA(606985)
|
24
|
AMLOH
|
PB-18-001-008-001/124 (BADIN PUR)
|
2618001000NRG24020820230172458
|
02/08/2023
|
Harpreet Kaur
|
2618001WL007125
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205762
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
25
|
AMLOH
|
PB-18-001-008-001/133 (BADIN PUR)
|
2618001000NRG24020820230172461
|
02/08/2023
|
beena rani
|
2618001WL007125
|
beena rani
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205761
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
26
|
AMLOH
|
PB-18-001-008-001/156 (BADIN PUR)
|
2618001000NRG24020820230172465
|
02/08/2023
|
Kailash Rani
|
2618001WL007125
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205802
|
|
KAILASH RANI W/O SAI DAS
|
BANK OF BARODA(606985)
|
27
|
AMLOH
|
PB-18-001-008-001/67 (BADIN PUR)
|
2618001000NRG24020820230173641
|
02/08/2023
|
Raldu Singh
|
2618001WL007167
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205733
|
|
RALDU SINGH S/O PURAN SINGH
|
BANK OF BARODA(606985)
|
28
|
AMLOH
|
PB-18-001-008-001/80 (BADIN PUR)
|
2618001000NRG24020820230173645
|
02/08/2023
|
sonia
|
2618001WL007167
|
sonia
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205699
|
|
SONIA
|
BANK OF BARODA(606985)
|
29
|
AMLOH
|
PB-18-001-018-001/36 (BARONGA BULAND)
|
2618001000NRG24020820230173708
|
02/08/2023
|
Manveer Kaur
|
2618001WL007173
|
Manveer Kaur
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206091
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-008-001/139 (BADIN PUR)
|
2618001000NRG24020820230172462
|
02/08/2023
|
Gurmeet Kaur
|
2618001WL007125
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205757
|
|
GURMEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
31
|
AMLOH
|
PB-18-001-008-001/16 (BADIN PUR)
|
2618001000NRG24020820230173626
|
02/08/2023
|
Hardeep Kaur
|
2618001WL007167
|
Hardeep Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206029
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
32
|
AMLOH
|
PB-18-001-008-001/20 (BADIN PUR)
|
2618001000NRG24020820230173629
|
02/08/2023
|
Narinderjit Kaur
|
2618001WL007167
|
Narinderjit Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206042
|
|
NARINDERJIT KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-015-001/146 (BARECHAN)
|
2618001000NRG24020820230172508
|
02/08/2023
|
kirandeep kaur
|
2618001WL007128
|
kirandeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206033
|
|
Kirandeep Kaur
|
BANK OF BARODA(606985)
|
34
|
AMLOH
|
PB-18-001-015-001/146 (BARECHAN)
|
2618001000NRG24020820230172507
|
02/08/2023
|
virdavinder Singh
|
2618001WL007128
|
virdavinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206095
|
|
VIRDAVINDER SINGH SO RAM DAS
|
BANK OF INDIA(508505)
|
35
|
AMLOH
|
PB-18-001-028-001/144 (GURDAN PUR)
|
2618001000NRG24020820230174257
|
02/08/2023
|
Pinder kaur
|
2618001WL007198
|
Pinder kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206032
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
36
|
AMLOH
|
PB-18-001-029-001/22 (GHUTIND)
|
2618001000NRG24020820230174394
|
02/08/2023
|
Kuldeep kaur
|
2618001WL007206
|
Kuldeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206025
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
37
|
AMLOH
|
PB-18-001-051-001/1 (LAD PUR (S))
|
2618001000NRG24020820230174425
|
02/08/2023
|
PIYAR KAUR
|
2618001WL007208
|
PIYAR KAUR
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205676
|
|
PIYAR KAUR
|
HDFC BANK LTD(607152)
|
38
|
AMLOH
|
PB-18-001-051-001/100 (LAD PUR (S))
|
2618001000NRG24020820230174426
|
02/08/2023
|
Manpreet Kaur
|
2618001WL007208
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205758
|
|
MANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
39
|
AMLOH
|
PB-18-001-051-001/101 (LAD PUR (S))
|
2618001000NRG24020820230174427
|
02/08/2023
|
Kulwant kaur
|
2618001WL007208
|
Kulwant kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205622
|
|
KULWANT KAUR W/O MANGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
40
|
AMLOH
|
PB-18-001-051-001/104 (LAD PUR (S))
|
2618001000NRG24020820230174428
|
02/08/2023
|
Jaswinder Kaur
|
2618001WL007208
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205623
|
|
JASWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
41
|
AMLOH
|
PB-18-001-051-001/108 (LAD PUR (S))
|
2618001000NRG24020820230174429
|
02/08/2023
|
Jasdeep Singh
|
2618001WL007208
|
Jasdeep Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205624
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
42
|
AMLOH
|
PB-18-001-051-001/12 (LAD PUR (S))
|
2618001000NRG24020820230174430
|
02/08/2023
|
Harnek Singh
|
2618001WL007208
|
Harnek Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205625
|
|
HARNEK SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
43
|
AMLOH
|
PB-18-001-051-001/126 (LAD PUR (S))
|
2618001000NRG24020820230174431
|
02/08/2023
|
dalbara singh
|
2618001WL007208
|
dalbara singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205626
|
|
DALBARA SINGH SO NARMA SINGH
|
BANK OF INDIA(508505)
|
44
|
AMLOH
|
PB-18-001-051-001/129 (LAD PUR (S))
|
2618001000NRG24020820230174432
|
02/08/2023
|
Harmesh Singh
|
2618001WL007208
|
Harmesh Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205627
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
45
|
AMLOH
|
PB-18-001-051-001/132 (LAD PUR (S))
|
2618001000NRG24020820230174434
|
02/08/2023
|
Parmjit Kaur
|
2618001WL007208
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205670
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
46
|
AMLOH
|
PB-18-001-051-001/14 (LAD PUR (S))
|
2618001000NRG24020820230174435
|
02/08/2023
|
Karam Singh
|
2618001WL007208
|
Karam Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205687
|
|
SHRI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
47
|
AMLOH
|
PB-18-001-051-001/17 (LAD PUR (S))
|
2618001000NRG24020820230174440
|
02/08/2023
|
Sukhwinder Kaur
|
2618001WL007208
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205628
|
|
SUKHWINDER KAUR W/O MINDER SIN
|
BANK OF BARODA(606985)
|
48
|
AMLOH
|
PB-18-001-051-001/2 (LAD PUR (S))
|
2618001000NRG24020820230174443
|
02/08/2023
|
sher singh
|
2618001WL007208
|
sher singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205629
|
|
SHER SINGH S/O GHUMAN SINGH
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-051-001/21 (LAD PUR (S))
|
2618001000NRG24020820230174444
|
02/08/2023
|
Charanjit kaur
|
2618001WL007208
|
Charanjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205630
|
|
CHARANJIT KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
50
|
AMLOH
|
PB-18-001-051-001/26 (LAD PUR (S))
|
2618001000NRG24020820230174445
|
02/08/2023
|
parminder Kaur
|
2618001WL007208
|
parminder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205631
|
|
PARMINDER KAUR W/O KIRANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
51
|
AMLOH
|
PB-18-001-051-001/33 (LAD PUR (S))
|
2618001000NRG24020820230174446
|
02/08/2023
|
Maya devi
|
2618001WL007208
|
Maya devi
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205632
|
|
MAYA DEVI W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
52
|
AMLOH
|
PB-18-001-051-001/34 (LAD PUR (S))
|
2618001000NRG24020820230174447
|
02/08/2023
|
malkit Kaur
|
2618001WL007208
|
malkit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205633
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
53
|
AMLOH
|
PB-18-001-051-001/48 (LAD PUR (S))
|
2618001000NRG24020820230174448
|
02/08/2023
|
tej kaur
|
2618001WL007208
|
tej kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205634
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
54
|
AMLOH
|
PB-18-001-051-001/51 (LAD PUR (S))
|
2618001000NRG24020820230174450
|
02/08/2023
|
surjit kaur
|
2618001WL007208
|
surjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205635
|
|
SURJEET KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
55
|
AMLOH
|
PB-18-001-051-001/6 (LAD PUR (S))
|
2618001000NRG24020820230174451
|
02/08/2023
|
karam Singh
|
2618001WL007208
|
karam Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205636
|
|
KARAM SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
56
|
AMLOH
|
PB-18-001-051-001/76 (LAD PUR (S))
|
2618001000NRG24020820230174452
|
02/08/2023
|
Paramjit Singh
|
2618001WL007208
|
Paramjit Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205637
|
|
PARAMJIT SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
57
|
AMLOH
|
PB-18-001-051-001/81 (LAD PUR (S))
|
2618001000NRG24020820230174454
|
02/08/2023
|
Jaswinder Kaur
|
2618001WL007208
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206031
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
58
|
AMLOH
|
PB-18-001-051-001/85 (LAD PUR (S))
|
2618001000NRG24020820230174455
|
02/08/2023
|
Paramjeet Kaur
|
2618001WL007208
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205759
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
59
|
AMLOH
|
PB-18-001-051-001/86 (LAD PUR (S))
|
2618001000NRG24020820230174456
|
02/08/2023
|
Binder Kaur
|
2618001WL007208
|
Binder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205772
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
60
|
AMLOH
|
PB-18-001-051-001/89 (LAD PUR (S))
|
2618001000NRG24020820230174457
|
02/08/2023
|
Kamaljit Kaur
|
2618001WL007208
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205638
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
61
|
AMLOH
|
PB-18-001-051-001/90 (LAD PUR (S))
|
2618001000NRG24020820230174459
|
02/08/2023
|
Bhagwan Singh
|
2618001WL007208
|
Bhagwan Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205639
|
|
BHAGWAN SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
62
|
AMLOH
|
PB-18-001-051-001/91 (LAD PUR (S))
|
2618001000NRG24020820230174460
|
02/08/2023
|
bhinder Kaur
|
2618001WL007208
|
bhinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205640
|
|
BHINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
63
|
AMLOH
|
PB-18-001-051-001/93 (LAD PUR (S))
|
2618001000NRG24020820230174462
|
02/08/2023
|
Sarabjit kaur
|
2618001WL007208
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205641
|
|
SARABJIT KAUR WO GARPAL SINGH
|
BANK OF INDIA(508505)
|
64
|
AMLOH
|
PB-18-001-051-001/97 (LAD PUR (S))
|
2618001000NRG24020820230174463
|
02/08/2023
|
Gurdial Singh
|
2618001WL007208
|
Gurdial Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205642
|
|
GURDIAL SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
65
|
AMLOH
|
PB-18-001-051-001/98 (LAD PUR (S))
|
2618001000NRG24020820230174464
|
02/08/2023
|
Ajit Singh
|
2618001WL007208
|
Ajit Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205643
|
|
AJIT SINGH SO GHUMAN SINGH
|
BANK OF INDIA(508505)
|
66
|
AMLOH
|
PB-18-001-068-001/10 (NARAIN GARH)
|
2618001000NRG24020820230173754
|
02/08/2023
|
Sarjeet Kaur
|
2618001WL007177
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205690
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
67
|
AMLOH
|
PB-18-001-068-001/112 (NARAIN GARH)
|
2618001000NRG24020820230173759
|
02/08/2023
|
balwinder kaur
|
2618001WL007177
|
balwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205694
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
68
|
AMLOH
|
PB-18-001-068-001/124 (NARAIN GARH)
|
2618001000NRG24020820230173760
|
02/08/2023
|
Amarjeet Kaur
|
2618001WL007177
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205972
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
69
|
AMLOH
|
PB-18-001-068-001/127 (NARAIN GARH)
|
2618001000NRG24020820230173761
|
02/08/2023
|
Mohan Singh
|
2618001WL007177
|
Mohan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205675
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
70
|
AMLOH
|
PB-18-001-068-001/132 (NARAIN GARH)
|
2618001000NRG24020820230173762
|
02/08/2023
|
Jaswant kaur
|
2618001WL007177
|
Jaswant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206038
|
|
JASWANT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
71
|
AMLOH
|
PB-18-001-068-001/134 (NARAIN GARH)
|
2618001000NRG24020820230173763
|
02/08/2023
|
Gurmail Kaur
|
2618001WL007177
|
Gurmail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206035
|
|
GURMAIL KAUR W O SURJIT SINGH
|
BANK OF BARODA(606985)
|
72
|
AMLOH
|
PB-18-001-068-001/154 (NARAIN GARH)
|
2618001000NRG24020820230173764
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007177
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205730
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
73
|
AMLOH
|
PB-18-001-068-001/155 (NARAIN GARH)
|
2618001000NRG24020820230173765
|
02/08/2023
|
Mandeep Kaur
|
2618001WL007177
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205700
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
AMLOH
|
PB-18-001-068-001/157 (NARAIN GARH)
|
2618001000NRG24020820230173766
|
02/08/2023
|
Rupinder Kaur
|
2618001WL007177
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206129
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
AMLOH
|
PB-18-001-068-001/166 (NARAIN GARH)
|
2618001000NRG24020820230173768
|
02/08/2023
|
Jagtar Singh
|
2618001WL007177
|
Jagtar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206040
|
|
JAGTAR SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
76
|
AMLOH
|
PB-18-001-068-001/188 (NARAIN GARH)
|
2618001000NRG24020820230173769
|
02/08/2023
|
Charanjit Kaur
|
2618001WL007177
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205803
|
|
CHARANJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
77
|
AMLOH
|
PB-18-001-068-001/26 (NARAIN GARH)
|
2618001000NRG24020820230173771
|
02/08/2023
|
Pawandeep Kaur
|
2618001WL007177
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206039
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
AMLOH
|
PB-18-001-068-001/39 (NARAIN GARH)
|
2618001000NRG24020820230173775
|
02/08/2023
|
Sumanpreet kaur
|
2618001WL007177
|
Sumanpreet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206070
|
|
SUMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
AMLOH
|
PB-18-001-068-001/43 (NARAIN GARH)
|
2618001000NRG24020820230173777
|
02/08/2023
|
harwinder Kaur
|
2618001WL007177
|
harwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205729
|
|
HARWINDER KAUR DO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
80
|
AMLOH
|
PB-18-001-068-001/46 (NARAIN GARH)
|
2618001000NRG24020820230173779
|
02/08/2023
|
Jasvir Kaur
|
2618001WL007177
|
Jasvir Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206028
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
81
|
AMLOH
|
PB-18-001-068-001/47 (NARAIN GARH)
|
2618001000NRG24020820230173780
|
02/08/2023
|
Jaswinder Kaur
|
2618001WL007177
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205727
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
82
|
AMLOH
|
PB-18-001-068-001/6 (NARAIN GARH)
|
2618001000NRG24020820230173784
|
02/08/2023
|
Sandeep Kaur
|
2618001WL007177
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205726
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
AMLOH
|
PB-18-001-084-001/150 (SAMAS PUR)
|
2618001000NRG24020820230172618
|
02/08/2023
|
shingara khan
|
2618001WL007134
|
shingara khan
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205765
|
|
SHINGARA KHAN SO BHAG KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-018-001/132 (BARONGA BULAND)
|
2618001000NRG24020820230173698
|
02/08/2023
|
Swaran Singh
|
2618001WL007173
|
Swaran Singh
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205894
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-008-001/45 (BADIN PUR)
|
2618001000NRG24020820230173635
|
02/08/2023
|
Kirandeep Kaur
|
2618001WL007167
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205677
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
86
|
AMLOH
|
PB-18-001-008-001/51 (BADIN PUR)
|
2618001000NRG24020820230172480
|
02/08/2023
|
Balwinder Singh
|
2618001WL007125
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206082
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-029-001/22 (GHUTIND)
|
2618001000NRG24020820230174393
|
02/08/2023
|
Sukhvir singh
|
2618001WL007206
|
Sukhvir singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205815
|
|
Mr. SUKHVIR SINGH
|
INDIAN BANK(607105)
|
88
|
AMLOH
|
PB-18-001-071-001/15 (RATTAN PALON)
|
2618001000NRG24020820230174259
|
02/08/2023
|
mohinder singh
|
2618001WL007199
|
mohinder singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205817
|
|
MOHINDER SINGH S O KISHAN SINGH
|
CANARA BANK(508532)
|
89
|
AMLOH
|
PB-18-001-071-001/21 (RATTAN PALON)
|
2618001000NRG24020820230174260
|
02/08/2023
|
Sukhwinder kaur
|
2618001WL007199
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206011
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
90
|
AMLOH
|
PB-18-001-071-001/24 (RATTAN PALON)
|
2618001000NRG24020820230174261
|
02/08/2023
|
Gurdev Kaur
|
2618001WL007199
|
Gurdev Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206013
|
|
GURDEV KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
91
|
AMLOH
|
PB-18-001-071-001/25 (RATTAN PALON)
|
2618001000NRG24020820230174262
|
02/08/2023
|
Amarjit kaur
|
2618001WL007199
|
Amarjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206012
|
|
AMARJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
AMLOH
|
PB-18-001-071-001/27 (RATTAN PALON)
|
2618001000NRG24020820230174263
|
02/08/2023
|
Charan kaur
|
2618001WL007199
|
Charan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
07/08/2023
|
|
4285205955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
93
|
AMLOH
|
PB-18-001-071-001/30 (RATTAN PALON)
|
2618001000NRG24020820230174264
|
02/08/2023
|
Ravinder singh
|
2618001WL007199
|
Ravinder singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206010
|
|
RAVINDER SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
AMLOH
|
PB-18-001-071-001/34 (RATTAN PALON)
|
2618001000NRG24020820230174265
|
02/08/2023
|
Jasvir kaur
|
2618001WL007199
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206044
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
95
|
AMLOH
|
PB-18-001-071-001/36 (RATTAN PALON)
|
2618001000NRG24020820230174266
|
02/08/2023
|
Kiranjeet kaur
|
2618001WL007199
|
Kiranjeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206043
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
96
|
AMLOH
|
PB-18-001-071-001/37 (RATTAN PALON)
|
2618001000NRG24020820230174267
|
02/08/2023
|
Kulwant kaur
|
2618001WL007199
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206015
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
AMLOH
|
PB-18-001-071-001/38 (RATTAN PALON)
|
2618001000NRG24020820230174268
|
02/08/2023
|
Baljinder kaur
|
2618001WL007199
|
Baljinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206014
|
|
BALJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
AMLOH
|
PB-18-001-071-001/41 (RATTAN PALON)
|
2618001000NRG24020820230174269
|
02/08/2023
|
Jagmel Kaur
|
2618001WL007199
|
Jagmel Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206051
|
|
JAGMEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
AMLOH
|
PB-18-001-071-001/43 (RATTAN PALON)
|
2618001000NRG24020820230174270
|
02/08/2023
|
Mamta Rani
|
2618001WL007199
|
Mamta Rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206050
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
100
|
AMLOH
|
PB-18-001-071-001/45 (RATTAN PALON)
|
2618001000NRG24020820230174271
|
02/08/2023
|
Malkit Kaur
|
2618001WL007199
|
Malkit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205813
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
AMLOH
|
PB-18-001-071-001/46 (RATTAN PALON)
|
2618001000NRG24020820230174272
|
02/08/2023
|
gurmeet kaur
|
2618001WL007199
|
gurmeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206055
|
|
GURMIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
AMLOH
|
PB-18-001-071-001/48 (RATTAN PALON)
|
2618001000NRG24020820230174273
|
02/08/2023
|
Baljit Kaur
|
2618001WL007199
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206053
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
103
|
AMLOH
|
PB-18-001-071-001/51 (RATTAN PALON)
|
2618001000NRG24020820230174274
|
02/08/2023
|
baljit kaur
|
2618001WL007199
|
baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206062
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
AMLOH
|
PB-18-001-071-001/52 (RATTAN PALON)
|
2618001000NRG24020820230174275
|
02/08/2023
|
balwinder kaur
|
2618001WL007199
|
balwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206063
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
105
|
AMLOH
|
PB-18-001-071-001/53 (RATTAN PALON)
|
2618001000NRG24020820230174276
|
02/08/2023
|
pritam kau
|
2618001WL007199
|
pritam kau
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205816
|
|
PRITAM KAUR W/O RAM JI DA
|
PUNJAB NATIONAL BANK(508568)
|
106
|
AMLOH
|
PB-18-001-071-001/54 (RATTAN PALON)
|
2618001000NRG24020820230174277
|
02/08/2023
|
rajvir kaur
|
2618001WL007199
|
rajvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206056
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
107
|
AMLOH
|
PB-18-001-071-001/55 (RATTAN PALON)
|
2618001000NRG24020820230174278
|
02/08/2023
|
paramjit kaur
|
2618001WL007199
|
paramjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205998
|
|
PARAMJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
AMLOH
|
PB-18-001-071-001/57 (RATTAN PALON)
|
2618001000NRG24020820230174279
|
02/08/2023
|
gurtej kaur
|
2618001WL007199
|
gurtej kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205997
|
|
GURTEJ KAUR
|
CANARA BANK(508532)
|
109
|
AMLOH
|
PB-18-001-071-001/69 (RATTAN PALON)
|
2618001000NRG24020820230174282
|
02/08/2023
|
Sima begam
|
2618001WL007199
|
Sima begam
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285206065
|
|
SEEMA WO SALIM AHMED
|
STATE BANK OF INDIA(508548)
|
110
|
AMLOH
|
PB-18-001-071-001/70 (RATTAN PALON)
|
2618001000NRG24020820230174283
|
02/08/2023
|
Surjit kaur
|
2618001WL007199
|
Surjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205954
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
111
|
AMLOH
|
PB-18-001-071-001/71 (RATTAN PALON)
|
2618001000NRG24020820230174284
|
02/08/2023
|
rupinder kaur
|
2618001WL007199
|
rupinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206068
|
|
Mrs. RUPINDER KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
AMLOH
|
PB-18-001-071-001/83 (RATTAN PALON)
|
2618001000NRG24020820230174288
|
02/08/2023
|
Jaswant Kaur
|
2618001WL007199
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206061
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
113
|
AMLOH
|
PB-18-001-071-001/84 (RATTAN PALON)
|
2618001000NRG24020820230174289
|
02/08/2023
|
Karamjit Kaur
|
2618001WL007199
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205814
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
114
|
AMLOH
|
PB-18-001-081-001/101 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172544
|
02/08/2023
|
Kuldeep Kaur
|
2618001WL007130
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206008
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
115
|
AMLOH
|
PB-18-001-081-001/105 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172545
|
02/08/2023
|
Mehar Singh
|
2618001WL007130
|
Mehar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205956
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
116
|
AMLOH
|
PB-18-001-081-001/111 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172546
|
02/08/2023
|
Ghola singh
|
2618001WL007130
|
Ghola singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205937
|
|
GHOLA SINGH
|
CANARA BANK(508532)
|
117
|
AMLOH
|
PB-18-001-081-001/113 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172547
|
02/08/2023
|
Manjit kaur
|
2618001WL007130
|
Manjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206009
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
118
|
AMLOH
|
PB-18-001-081-001/115 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172548
|
02/08/2023
|
Mandeep Kaur
|
2618001WL007130
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206005
|
|
MANDEEP KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
119
|
AMLOH
|
PB-18-001-081-001/124 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172549
|
02/08/2023
|
Gurdev Singh
|
2618001WL007130
|
Gurdev Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205902
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
120
|
AMLOH
|
PB-18-001-081-001/126 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172550
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007130
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206007
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
121
|
AMLOH
|
PB-18-001-081-001/127 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172551
|
02/08/2023
|
Sudagar Singh
|
2618001WL007130
|
Sudagar Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205900
|
|
SUDAGAR SINGH
|
CANARA BANK(508532)
|
122
|
AMLOH
|
PB-18-001-081-001/128 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172552
|
02/08/2023
|
Baljit Kaur
|
2618001WL007130
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206048
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
123
|
AMLOH
|
PB-18-001-081-001/129 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230172553
|
02/08/2023
|
Amarjit kaur
|
2618001WL007130
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205812
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
124
|
AMLOH
|
PB-18-001-081-001/133 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174395
|
02/08/2023
|
Charanjit Kaur
|
2618001WL007207
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206049
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
125
|
AMLOH
|
PB-18-001-081-001/140 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174396
|
02/08/2023
|
Paramjit Kaur
|
2618001WL007207
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205944
|
|
PARAMJIT KAUR W O BAGGA SINGH
|
CANARA BANK(508532)
|
126
|
AMLOH
|
PB-18-001-081-001/141 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174397
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007207
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205662
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
127
|
AMLOH
|
PB-18-001-081-001/147 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174398
|
02/08/2023
|
kulwant kaur
|
2618001WL007207
|
kulwant kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205818
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
128
|
AMLOH
|
PB-18-001-081-001/149 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174399
|
02/08/2023
|
seena begam
|
2618001WL007207
|
seena begam
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206047
|
|
SEENA BEGUM
|
CANARA BANK(508532)
|
129
|
AMLOH
|
PB-18-001-081-001/159 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174400
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007207
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205664
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
130
|
AMLOH
|
PB-18-001-081-001/164 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174401
|
02/08/2023
|
Sukhwinder Kaur
|
2618001WL007207
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205961
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
131
|
AMLOH
|
PB-18-001-081-001/165 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174402
|
02/08/2023
|
Raj Rani
|
2618001WL007207
|
Raj Rani
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205952
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
AMLOH
|
PB-18-001-081-001/168 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174403
|
02/08/2023
|
Sarabjit Kaur
|
2618001WL007207
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206059
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
133
|
AMLOH
|
PB-18-001-081-001/172 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174404
|
02/08/2023
|
Baljit kaur
|
2618001WL007207
|
Baljit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206060
|
|
BALJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
134
|
AMLOH
|
PB-18-001-081-001/173 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174405
|
02/08/2023
|
surjeet kaur
|
2618001WL007207
|
surjeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206004
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
135
|
AMLOH
|
PB-18-001-081-001/175 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174406
|
02/08/2023
|
sukhwinder kaur
|
2618001WL007207
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205936
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
136
|
AMLOH
|
PB-18-001-081-001/184 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174407
|
02/08/2023
|
Masgoor
|
2618001WL007207
|
Masgoor
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206067
|
|
MASGOOR
|
CANARA BANK(508532)
|
137
|
AMLOH
|
PB-18-001-081-001/185 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174408
|
02/08/2023
|
Sheela
|
2618001WL007207
|
Sheela
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205941
|
|
SHEELA
|
CANARA BANK(508532)
|
138
|
AMLOH
|
PB-18-001-081-001/21 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174409
|
02/08/2023
|
Harbans kaur
|
2618001WL007207
|
Harbans kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206069
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
139
|
AMLOH
|
PB-18-001-081-001/210 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174410
|
02/08/2023
|
Amandeep Kaur
|
2618001WL007207
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206045
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
140
|
AMLOH
|
PB-18-001-081-001/26 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174411
|
02/08/2023
|
Paramjit kaur
|
2618001WL007207
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205943
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
141
|
AMLOH
|
PB-18-001-081-001/28 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174412
|
02/08/2023
|
Sarbjeet Kaur
|
2618001WL007207
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206002
|
|
SARABJIT KAUR WO LATE KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
142
|
AMLOH
|
PB-18-001-081-001/32 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174413
|
02/08/2023
|
Shri Ram
|
2618001WL007207
|
Shri Ram
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205906
|
|
SIRI RAM
|
CANARA BANK(508532)
|
143
|
AMLOH
|
PB-18-001-081-001/39 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174414
|
02/08/2023
|
Sadiq Mohamad
|
2618001WL007207
|
Sadiq Mohamad
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205819
|
|
SADIQ MOHD
|
CANARA BANK(508532)
|
144
|
AMLOH
|
PB-18-001-081-001/5 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174415
|
02/08/2023
|
Sinder Singh
|
2618001WL007207
|
Sinder Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205939
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
145
|
AMLOH
|
PB-18-001-081-001/53 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174416
|
02/08/2023
|
Mahinder Kaur
|
2618001WL007207
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205990
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
AMLOH
|
PB-18-001-081-001/59 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174417
|
02/08/2023
|
Shinder Kaur
|
2618001WL007207
|
Shinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205938
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
147
|
AMLOH
|
PB-18-001-081-001/62 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174418
|
02/08/2023
|
jang singh
|
2618001WL007207
|
jang singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205899
|
|
JANG SINGH
|
CANARA BANK(508532)
|
148
|
AMLOH
|
PB-18-001-081-001/7 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174419
|
02/08/2023
|
paramjit kaur
|
2618001WL007207
|
paramjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205958
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
149
|
AMLOH
|
PB-18-001-081-001/72 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174420
|
02/08/2023
|
Sinder Kaur
|
2618001WL007207
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205993
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
150
|
AMLOH
|
PB-18-001-081-001/85 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174421
|
02/08/2023
|
Makhan Singh
|
2618001WL007207
|
Makhan Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
07/08/2023
|
|
4285205901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
151
|
AMLOH
|
PB-18-001-081-001/88 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174422
|
02/08/2023
|
Jasvir Kaur
|
2618001WL007207
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205957
|
|
JASVIR KAUR W/O BHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
152
|
AMLOH
|
PB-18-001-081-001/91 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174423
|
02/08/2023
|
Hardeep Kaur
|
2618001WL007207
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205953
|
|
HARDEEP KAUR W/O BUTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
153
|
AMLOH
|
PB-18-001-081-001/97 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020820230174424
|
02/08/2023
|
Swaranjit Kaur
|
2618001WL007207
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205996
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
154
|
AMLOH
|
PB-18-001-082-001/155 (SHAH PUR)
|
2618001000NRG24020820230173227
|
02/08/2023
|
Paramjeet Kaur
|
2618001WL007155
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206057
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
155
|
AMLOH
|
PB-18-001-082-001/173 (SHAH PUR)
|
2618001000NRG24020820230173228
|
02/08/2023
|
Kulwant Kaur
|
2618001WL007155
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205663
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
156
|
AMLOH
|
PB-18-001-082-001/90 (SHAH PUR)
|
2618001000NRG24020820230173231
|
02/08/2023
|
jaswinder kaur
|
2618001WL007155
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205995
|
|
JASWINDER KAUR W/O RANDHAWA SINGH
|
BANK OF BARODA(606985)
|
157
|
AMLOH
|
PB-18-001-095-001/109 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172554
|
02/08/2023
|
Paramjit Kaur
|
2618001WL007131
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206058
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
158
|
AMLOH
|
PB-18-001-095-001/114 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172555
|
02/08/2023
|
Jinder kaur
|
2618001WL007131
|
Jinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206001
|
|
JINDER KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
159
|
AMLOH
|
PB-18-001-095-001/115 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172556
|
02/08/2023
|
Paramjit kaur
|
2618001WL007131
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205999
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
160
|
AMLOH
|
PB-18-001-095-001/117 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172557
|
02/08/2023
|
Jinder kaur
|
2618001WL007131
|
Jinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205947
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
161
|
AMLOH
|
PB-18-001-095-001/119 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172558
|
02/08/2023
|
Rajwinder kaur
|
2618001WL007131
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206066
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
162
|
AMLOH
|
PB-18-001-095-001/121 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172559
|
02/08/2023
|
Sarbjeet Kaur
|
2618001WL007131
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206000
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
163
|
AMLOH
|
PB-18-001-095-001/123 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172560
|
02/08/2023
|
Parmjeet Kaur
|
2618001WL007131
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205942
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
164
|
AMLOH
|
PB-18-001-095-001/125 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172561
|
02/08/2023
|
Amandeep Kaur
|
2618001WL007131
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206006
|
|
AMANDEEP KAUR W/O MALKIAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
165
|
AMLOH
|
PB-18-001-095-001/128 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172562
|
02/08/2023
|
Mandeep Kaur
|
2618001WL007131
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206046
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
166
|
AMLOH
|
PB-18-001-095-001/13 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172563
|
02/08/2023
|
Parminder Kaur
|
2618001WL007131
|
Parminder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205949
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
167
|
AMLOH
|
PB-18-001-095-001/15 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172564
|
02/08/2023
|
Paramjit Kaur
|
2618001WL007131
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205820
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
168
|
AMLOH
|
PB-18-001-095-001/16 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172565
|
02/08/2023
|
Baljeet Kaur
|
2618001WL007131
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205992
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
169
|
AMLOH
|
PB-18-001-095-001/17 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172566
|
02/08/2023
|
Surjit kaur
|
2618001WL007131
|
Surjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205946
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
170
|
AMLOH
|
PB-18-001-095-001/18 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172567
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007131
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205907
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
171
|
AMLOH
|
PB-18-001-095-001/20 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172568
|
02/08/2023
|
Jaswant Kaur
|
2618001WL007131
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205960
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
172
|
AMLOH
|
PB-18-001-095-001/23 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172569
|
02/08/2023
|
manju Devi
|
2618001WL007131
|
manju Devi
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205948
|
|
MANJU DEVI W/O GARISH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
173
|
AMLOH
|
PB-18-001-095-001/24 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172570
|
02/08/2023
|
Bharpoor Singh
|
2618001WL007131
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285206054
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
174
|
AMLOH
|
PB-18-001-095-001/3 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172571
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007131
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205951
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
175
|
AMLOH
|
PB-18-001-095-001/31 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172572
|
02/08/2023
|
Amar Kaur
|
2618001WL007131
|
Amar Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205945
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
176
|
AMLOH
|
PB-18-001-095-001/53 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172574
|
02/08/2023
|
Amarjit kaur
|
2618001WL007131
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205905
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
177
|
AMLOH
|
PB-18-001-095-001/56 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172575
|
02/08/2023
|
Jaspal Kaur
|
2618001WL007131
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206064
|
|
JASPAL KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
178
|
AMLOH
|
PB-18-001-095-001/57 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172576
|
02/08/2023
|
Charan kaur
|
2618001WL007131
|
Charan kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205904
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
179
|
AMLOH
|
PB-18-001-095-001/62 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172577
|
02/08/2023
|
Jasmail Kaur
|
2618001WL007131
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206003
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
180
|
AMLOH
|
PB-18-001-095-001/63 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172578
|
02/08/2023
|
Satia
|
2618001WL007131
|
Satia
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205821
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
181
|
AMLOH
|
PB-18-001-095-001/70 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172579
|
02/08/2023
|
Jaswant Kaur
|
2618001WL007131
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205903
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
182
|
AMLOH
|
PB-18-001-095-001/75 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172580
|
02/08/2023
|
Hari singh
|
2618001WL007131
|
Hari singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205822
|
|
HARI SINGH
|
CANARA BANK(508532)
|
183
|
AMLOH
|
PB-18-001-095-001/76 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172581
|
02/08/2023
|
Harjit kaur
|
2618001WL007131
|
Harjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205991
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
184
|
AMLOH
|
PB-18-001-095-001/80 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172582
|
02/08/2023
|
Mandeep kaur
|
2618001WL007131
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205994
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
185
|
AMLOH
|
PB-18-001-095-001/87 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172583
|
02/08/2023
|
Harwinder KAur
|
2618001WL007131
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205950
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
186
|
AMLOH
|
PB-18-001-095-001/92 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172584
|
02/08/2023
|
Usha rani
|
2618001WL007131
|
Usha rani
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205962
|
|
USHA RANI W/O BAHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
187
|
AMLOH
|
PB-18-001-095-001/93 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172585
|
02/08/2023
|
Jaspal Kaur
|
2618001WL007131
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205940
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
188
|
AMLOH
|
PB-18-001-095-001/95 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172586
|
02/08/2023
|
Charan singh
|
2618001WL007131
|
Charan singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205823
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
189
|
AMLOH
|
PB-18-001-095-001/97 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172587
|
02/08/2023
|
Amrik Kaur
|
2618001WL007131
|
Amrik Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206052
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
190
|
AMLOH
|
PB-18-001-095-001/99 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172588
|
02/08/2023
|
Manjeet Kaur
|
2618001WL007131
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205959
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159681
|
159681
|
|
|
|
|
|
|
|
191
|
AMLOH
|
PB-18-001-083-001/228 (SALANI)
|
2618001000NRG24020820230174481
|
02/08/2023
|
paramjit kaur
|
2618001WL007209
|
paramjit kaur
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205657
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
192
|
AMLOH
|
PB-18-001-083-001/246 (SALANI)
|
2618001000NRG24020820230174485
|
02/08/2023
|
HARPREET SINGH
|
2618001WL007209
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206139
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
193
|
AMLOH
|
PB-18-001-083-001/302 (SALANI)
|
2618001000NRG24020820230174490
|
02/08/2023
|
Ravina Begam
|
2618001WL007209
|
Ravina Begam
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206123
|
|
RAVINA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-028-001/101 (GURDAN PUR)
|
2618001000NRG24020820230173654
|
02/08/2023
|
manjit kaur
|
2618001WL007172
|
manjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206149
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
195
|
AMLOH
|
PB-18-001-028-001/116 (GURDAN PUR)
|
2618001000NRG24020820230174254
|
02/08/2023
|
jasvir kaur
|
2618001WL007198
|
jasvir kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206152
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
196
|
AMLOH
|
PB-18-001-028-001/139 (GURDAN PUR)
|
2618001000NRG24020820230174256
|
02/08/2023
|
sandeep kaur
|
2618001WL007198
|
sandeep kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206153
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
197
|
AMLOH
|
PB-18-001-028-001/17 (GURDAN PUR)
|
2618001000NRG24020820230173664
|
02/08/2023
|
Sandeep Kaur
|
2618001WL007172
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206161
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
198
|
AMLOH
|
PB-18-001-028-001/25 (GURDAN PUR)
|
2618001000NRG24020820230173665
|
02/08/2023
|
gurdev kaur
|
2618001WL007172
|
gurdev kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206157
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
199
|
AMLOH
|
PB-18-001-028-001/30 (GURDAN PUR)
|
2618001000NRG24020820230173668
|
02/08/2023
|
Shinderpal kaur
|
2618001WL007172
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206158
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
200
|
AMLOH
|
PB-18-001-028-001/32 (GURDAN PUR)
|
2618001000NRG24020820230173669
|
02/08/2023
|
Surinder Kaur
|
2618001WL007172
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206160
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
201
|
AMLOH
|
PB-18-001-028-001/37 (GURDAN PUR)
|
2618001000NRG24020820230173670
|
02/08/2023
|
Juli Khan
|
2618001WL007172
|
Juli Khan
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206156
|
|
JULI KHAN
|
CANARA BANK(508532)
|
202
|
AMLOH
|
PB-18-001-028-001/39 (GURDAN PUR)
|
2618001000NRG24020820230173671
|
02/08/2023
|
Paramjeet Kaur
|
2618001WL007172
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206159
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
203
|
AMLOH
|
PB-18-001-028-001/47 (GURDAN PUR)
|
2618001000NRG24020820230173672
|
02/08/2023
|
Darshan Kaur
|
2618001WL007172
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206155
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
204
|
AMLOH
|
PB-18-001-028-001/50 (GURDAN PUR)
|
2618001000NRG24020820230173673
|
02/08/2023
|
harpreet Kaur
|
2618001WL007172
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206162
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
205
|
AMLOH
|
PB-18-001-028-001/52 (GURDAN PUR)
|
2618001000NRG24020820230173674
|
02/08/2023
|
Harpal Kaur
|
2618001WL007172
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206170
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
206
|
AMLOH
|
PB-18-001-028-001/53 (GURDAN PUR)
|
2618001000NRG24020820230173675
|
02/08/2023
|
Harwinder kaur
|
2618001WL007172
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
07/08/2023
|
|
4285206163
|
Aadhaar Number not Mapped to Account Number
|
|
|
207
|
AMLOH
|
PB-18-001-028-001/56 (GURDAN PUR)
|
2618001000NRG24020820230173676
|
02/08/2023
|
Seema Kaur
|
2618001WL007172
|
Seema Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206171
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
208
|
AMLOH
|
PB-18-001-028-001/57 (GURDAN PUR)
|
2618001000NRG24020820230173677
|
02/08/2023
|
Gurmit Kaur
|
2618001WL007172
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206164
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
209
|
AMLOH
|
PB-18-001-028-001/63 (GURDAN PUR)
|
2618001000NRG24020820230173678
|
02/08/2023
|
jaswinder kaur
|
2618001WL007172
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205654
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
210
|
AMLOH
|
PB-18-001-028-001/67 (GURDAN PUR)
|
2618001000NRG24020820230173679
|
02/08/2023
|
Mandeep Kaur
|
2618001WL007172
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206165
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
211
|
AMLOH
|
PB-18-001-028-001/69 (GURDAN PUR)
|
2618001000NRG24020820230173680
|
02/08/2023
|
Ajaib Kaur
|
2618001WL007172
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206166
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
AMLOH
|
PB-18-001-028-001/7 (GURDAN PUR)
|
2618001000NRG24020820230173681
|
02/08/2023
|
Amritpal Kaur
|
2618001WL007172
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206154
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
213
|
AMLOH
|
PB-18-001-028-001/70 (GURDAN PUR)
|
2618001000NRG24020820230173682
|
02/08/2023
|
Balvir kaur
|
2618001WL007172
|
Balvir kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206169
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
214
|
AMLOH
|
PB-18-001-028-001/76 (GURDAN PUR)
|
2618001000NRG24020820230173683
|
02/08/2023
|
baljit kaur
|
2618001WL007172
|
baljit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205652
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
215
|
AMLOH
|
PB-18-001-028-001/89 (GURDAN PUR)
|
2618001000NRG24020820230173685
|
02/08/2023
|
GURDIAL SINGH
|
2618001WL007172
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206151
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
216
|
AMLOH
|
PB-18-001-028-001/9 (GURDAN PUR)
|
2618001000NRG24020820230173686
|
02/08/2023
|
Balwant Kaur
|
2618001WL007172
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206167
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
217
|
AMLOH
|
PB-18-001-028-001/98 (GURDAN PUR)
|
2618001000NRG24020820230174258
|
02/08/2023
|
satnam singh
|
2618001WL007198
|
satnam singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206168
|
|
SATNAM SINGH S/O FAKIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
218
|
AMLOH
|
PB-18-001-074-001/13 (RANGHERI KALAN)
|
2618001000NRG24020820230172625
|
02/08/2023
|
gurpreet singh
|
2618001WL007135
|
gurpreet singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206148
|
|
GURPREET SINGH SO CHARAN SINGH
|
BANK OF INDIA(508505)
|
219
|
AMLOH
|
PB-18-001-074-001/13 (RANGHERI KALAN)
|
2618001000NRG24020820230172624
|
02/08/2023
|
sukhwinder kaur
|
2618001WL007135
|
sukhwinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206150
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
220
|
AMLOH
|
PB-18-001-074-001/82 (RANGHERI KALAN)
|
2618001000NRG24020820230172628
|
02/08/2023
|
Gurmeet kaur
|
2618001WL007135
|
Gurmeet kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205653
|
|
GURMIT KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
221
|
AMLOH
|
PB-18-001-095-001/33 (SALANA DARA SINGH WALA)
|
2618001000NRG24020820230172573
|
02/08/2023
|
Balbir Singh
|
2618001WL007131
|
Balbir Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205908
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
222
|
AMLOH
|
PB-18-001-035-001/12 (JALLO WAL)
|
2618001000NRG24020820230173753
|
02/08/2023
|
Balwinder kaur
|
2618001WL007176
|
Balwinder kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
07/08/2023
|
|
4285206172
|
|
BALVINDER KAUR W O PIYRA SINGH
|
CANARA BANK(508532)
|
223
|
AMLOH
|
PB-18-001-035-001/136 (JALLO WAL)
|
2618001000NRG24020820230174298
|
02/08/2023
|
Amarjeet kaur
|
2618001WL007201
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206218
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
224
|
AMLOH
|
PB-18-001-035-001/2 (JALLO WAL)
|
2618001000NRG24020820230174300
|
02/08/2023
|
Surinder Kaur
|
2618001WL007201
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206180
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
225
|
AMLOH
|
PB-18-001-035-001/28 (JALLO WAL)
|
2618001000NRG24020820230174301
|
02/08/2023
|
Paramjit kaur
|
2618001WL007201
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206174
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
226
|
AMLOH
|
PB-18-001-035-001/29 (JALLO WAL)
|
2618001000NRG24020820230174302
|
02/08/2023
|
Gurmail kaur
|
2618001WL007201
|
Gurmail kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206176
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
227
|
AMLOH
|
PB-18-001-035-001/39 (JALLO WAL)
|
2618001000NRG24020820230174303
|
02/08/2023
|
Sarabjit kaur
|
2618001WL007201
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206173
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
228
|
AMLOH
|
PB-18-001-035-001/41 (JALLO WAL)
|
2618001000NRG24020820230174304
|
02/08/2023
|
Krishna kaur
|
2618001WL007201
|
Krishna kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206175
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
229
|
AMLOH
|
PB-18-001-035-001/55 (JALLO WAL)
|
2618001000NRG24020820230174305
|
02/08/2023
|
Pritam kaur
|
2618001WL007201
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206177
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
230
|
AMLOH
|
PB-18-001-035-001/93 (JALLO WAL)
|
2618001000NRG24020820230174307
|
02/08/2023
|
KARNAIL KAUR
|
2618001WL007201
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206179
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
231
|
AMLOH
|
PB-18-001-044-001/1 (KOTLA DADHERI)
|
2618001000NRG24020820230174344
|
02/08/2023
|
Taro
|
2618001WL007204
|
Taro
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205648
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
232
|
AMLOH
|
PB-18-001-044-001/105 (KOTLA DADHERI)
|
2618001000NRG24020820230174345
|
02/08/2023
|
jasmail Kaur
|
2618001WL007204
|
jasmail Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206204
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
233
|
AMLOH
|
PB-18-001-044-001/107 (KOTLA DADHERI)
|
2618001000NRG24020820230174346
|
02/08/2023
|
parwati Devi
|
2618001WL007204
|
parwati Devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206185
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
234
|
AMLOH
|
PB-18-001-044-001/114 (KOTLA DADHERI)
|
2618001000NRG24020820230174347
|
02/08/2023
|
surinder kaur
|
2618001WL007204
|
surinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205647
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
235
|
AMLOH
|
PB-18-001-044-001/116 (KOTLA DADHERI)
|
2618001000NRG24020820230174348
|
02/08/2023
|
Jasveer kaur
|
2618001WL007204
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206201
|
|
JASVEER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
236
|
AMLOH
|
PB-18-001-044-001/118 (KOTLA DADHERI)
|
2618001000NRG24020820230174349
|
02/08/2023
|
gurdev kaur
|
2618001WL007204
|
gurdev kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206181
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
237
|
AMLOH
|
PB-18-001-044-001/119 (KOTLA DADHERI)
|
2618001000NRG24020820230174390
|
02/08/2023
|
Kuldeep Kaur
|
2618001WL007205
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
07/08/2023
|
|
4285206191
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
238
|
AMLOH
|
PB-18-001-044-001/12 (KOTLA DADHERI)
|
2618001000NRG24020820230174350
|
02/08/2023
|
Gurmeet Kaur
|
2618001WL007204
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206208
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
AMLOH
|
PB-18-001-044-001/124 (KOTLA DADHERI)
|
2618001000NRG24020820230174391
|
02/08/2023
|
Balwinder Kaur
|
2618001WL007205
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
07/08/2023
|
|
4285206212
|
|
BALWINDER KAUR WO KULWINDER SINGH
|
CANARA BANK(508532)
|
240
|
AMLOH
|
PB-18-001-044-001/126 (KOTLA DADHERI)
|
2618001000NRG24020820230174351
|
02/08/2023
|
Raj Kumar
|
2618001WL007204
|
Raj Kumar
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206214
|
|
RAJ KAUR WO MALARA SINGH
|
CANARA BANK(508532)
|
241
|
AMLOH
|
PB-18-001-044-001/127 (KOTLA DADHERI)
|
2618001000NRG24020820230174352
|
02/08/2023
|
Surinder Kaur
|
2618001WL007204
|
Surinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206205
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
242
|
AMLOH
|
PB-18-001-044-001/128 (KOTLA DADHERI)
|
2618001000NRG24020820230174353
|
02/08/2023
|
Kulwant Kaur
|
2618001WL007204
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206213
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
243
|
AMLOH
|
PB-18-001-044-001/130 (KOTLA DADHERI)
|
2618001000NRG24020820230174354
|
02/08/2023
|
Baljit Kaur
|
2618001WL007204
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206206
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
244
|
AMLOH
|
PB-18-001-044-001/135 (KOTLA DADHERI)
|
2618001000NRG24020820230174355
|
02/08/2023
|
Gurmeet singh
|
2618001WL007204
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206207
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
245
|
AMLOH
|
PB-18-001-044-001/137 (KOTLA DADHERI)
|
2618001000NRG24020820230174356
|
02/08/2023
|
Rattan Kaur
|
2618001WL007204
|
Rattan Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206187
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
246
|
AMLOH
|
PB-18-001-044-001/139 (KOTLA DADHERI)
|
2618001000NRG24020820230174357
|
02/08/2023
|
Charno
|
2618001WL007204
|
Charno
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206209
|
|
CHARANO WO NACHHATAR SINGH
|
CANARA BANK(508532)
|
247
|
AMLOH
|
PB-18-001-044-001/144 (KOTLA DADHERI)
|
2618001000NRG24020820230174358
|
02/08/2023
|
Baljit Kaur
|
2618001WL007204
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206203
|
|
BALJIT KAUR WO SEWA SINGH
|
CANARA BANK(508532)
|
248
|
AMLOH
|
PB-18-001-044-001/147 (KOTLA DADHERI)
|
2618001000NRG24020820230174359
|
02/08/2023
|
paramjit kaur
|
2618001WL007204
|
paramjit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205606
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
249
|
AMLOH
|
PB-18-001-044-001/148 (KOTLA DADHERI)
|
2618001000NRG24020820230174360
|
02/08/2023
|
Jasveer kaur
|
2618001WL007204
|
Jasveer kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205650
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
250
|
AMLOH
|
PB-18-001-044-001/149 (KOTLA DADHERI)
|
2618001000NRG24020820230174361
|
02/08/2023
|
maya devi
|
2618001WL007204
|
maya devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206186
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
251
|
AMLOH
|
PB-18-001-044-001/152 (KOTLA DADHERI)
|
2618001000NRG24020820230174362
|
02/08/2023
|
Kashminder kaur
|
2618001WL007204
|
Kashminder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285206182
|
|
KASHMINDER KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
AMLOH
|
PB-18-001-044-001/160 (KOTLA DADHERI)
|
2618001000NRG24020820230174365
|
02/08/2023
|
renu
|
2618001WL007204
|
renu
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206216
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
253
|
AMLOH
|
PB-18-001-044-001/165 (KOTLA DADHERI)
|
2618001000NRG24020820230174366
|
02/08/2023
|
champa devi
|
2618001WL007204
|
champa devi
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205649
|
|
CHAMPA DEVI W O VISHNU DEV SINGH
|
CANARA BANK(508532)
|
254
|
AMLOH
|
PB-18-001-044-001/167 (KOTLA DADHERI)
|
2618001000NRG24020820230174367
|
02/08/2023
|
ranjit kaur
|
2618001WL007204
|
ranjit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205651
|
|
RAJNIT KAUR WO SINGARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
255
|
AMLOH
|
PB-18-001-044-001/169 (KOTLA DADHERI)
|
2618001000NRG24020820230174368
|
02/08/2023
|
harmesh kaur
|
2618001WL007204
|
harmesh kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206215
|
|
HARMESH KAUR S O GURJANT SINGH
|
CANARA BANK(508532)
|
256
|
AMLOH
|
PB-18-001-044-001/173 (KOTLA DADHERI)
|
2618001000NRG24020820230174369
|
02/08/2023
|
Anarkali
|
2618001WL007204
|
Anarkali
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206192
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
257
|
AMLOH
|
PB-18-001-044-001/175 (KOTLA DADHERI)
|
2618001000NRG24020820230174370
|
02/08/2023
|
Nachhatar Kaur
|
2618001WL007204
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206189
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
AMLOH
|
PB-18-001-044-001/177 (KOTLA DADHERI)
|
2618001000NRG24020820230174371
|
02/08/2023
|
Surinder Kaur
|
2618001WL007204
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206217
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
259
|
AMLOH
|
PB-18-001-044-001/180 (KOTLA DADHERI)
|
2618001000NRG24020820230174372
|
02/08/2023
|
Roma devi
|
2618001WL007204
|
Roma devi
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206200
|
|
ROMA DEVI W O SITA RAM
|
CANARA BANK(508532)
|
260
|
AMLOH
|
PB-18-001-044-001/184 (KOTLA DADHERI)
|
2618001000NRG24020820230174373
|
02/08/2023
|
Roop singh
|
2618001WL007204
|
Roop singh
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285206199
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
261
|
AMLOH
|
PB-18-001-044-001/187 (KOTLA DADHERI)
|
2618001000NRG24020820230174374
|
02/08/2023
|
Rani
|
2618001WL007204
|
Rani
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206196
|
|
RANI
|
CANARA BANK(508532)
|
262
|
AMLOH
|
PB-18-001-044-001/188 (KOTLA DADHERI)
|
2618001000NRG24020820230174375
|
02/08/2023
|
Sarabjit Kaur
|
2618001WL007204
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206194
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
AMLOH
|
PB-18-001-044-001/19 (KOTLA DADHERI)
|
2618001000NRG24020820230174376
|
02/08/2023
|
Gurmeet Kaur
|
2618001WL007204
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285206202
|
|
GURMEET KAUR W O SATPAL SINGH
|
CANARA BANK(508532)
|
264
|
AMLOH
|
PB-18-001-044-001/194 (KOTLA DADHERI)
|
2618001000NRG24020820230174377
|
02/08/2023
|
Ranjit Kaur
|
2618001WL007204
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206197
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
265
|
AMLOH
|
PB-18-001-044-001/2 (KOTLA DADHERI)
|
2618001000NRG24020820230174378
|
02/08/2023
|
Bant Kaur
|
2618001WL007204
|
Bant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206188
|
|
BANT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
266
|
AMLOH
|
PB-18-001-044-001/200 (KOTLA DADHERI)
|
2618001000NRG24020820230174379
|
02/08/2023
|
Shwaran Kaur
|
2618001WL007204
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206190
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
267
|
AMLOH
|
PB-18-001-044-001/201 (KOTLA DADHERI)
|
2618001000NRG24020820230174380
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007204
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206198
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
268
|
AMLOH
|
PB-18-001-044-001/213 (KOTLA DADHERI)
|
2618001000NRG24020820230174381
|
02/08/2023
|
Shakuntala Devi
|
2618001WL007204
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206193
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
269
|
AMLOH
|
PB-18-001-044-001/222 (KOTLA DADHERI)
|
2618001000NRG24020820230174384
|
02/08/2023
|
kamaljeet Kaur
|
2618001WL007204
|
kamaljeet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206178
|
|
KAMALJEET KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
270
|
AMLOH
|
PB-18-001-044-001/24 (KOTLA DADHERI)
|
2618001000NRG24020820230174385
|
02/08/2023
|
Sukhwinder Kaur
|
2618001WL007204
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206211
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
271
|
AMLOH
|
PB-18-001-044-001/30 (KOTLA DADHERI)
|
2618001000NRG24020820230174386
|
02/08/2023
|
Shinder Kaur
|
2618001WL007204
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206210
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
272
|
AMLOH
|
PB-18-001-044-001/33 (KOTLA DADHERI)
|
2618001000NRG24020820230174392
|
02/08/2023
|
Hardeep Kaur
|
2618001WL007205
|
Hardeep Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
07/08/2023
|
|
4285206195
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
273
|
AMLOH
|
PB-18-001-044-001/36 (KOTLA DADHERI)
|
2618001000NRG24020820230174387
|
02/08/2023
|
gurtej singh
|
2618001WL007204
|
gurtej singh
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205605
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
274
|
AMLOH
|
PB-18-001-044-001/72 (KOTLA DADHERI)
|
2618001000NRG24020820230174388
|
02/08/2023
|
Daljit kaur
|
2618001WL007204
|
Daljit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206183
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
275
|
AMLOH
|
PB-18-001-044-001/90 (KOTLA DADHERI)
|
2618001000NRG24020820230174389
|
02/08/2023
|
Bhinder kaur
|
2618001WL007204
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206184
|
|
BHINDER KAUR W O HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
276
|
AMLOH
|
PB-18-001-083-001/131 (SALANI)
|
2618001000NRG24020820230174466
|
02/08/2023
|
Davinder Kaur
|
2618001WL007209
|
Davinder Kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206071
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
277
|
AMLOH
|
PB-18-001-083-001/19 (SALANI)
|
2618001000NRG24020820230174470
|
02/08/2023
|
Gulzar Singh
|
2618001WL007209
|
Gulzar Singh
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206034
|
|
GULZAR SINGH & C DP O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
278
|
AMLOH
|
PB-18-001-018-001/15 (BARONGA BULAND)
|
2618001000NRG24020820230173700
|
02/08/2023
|
Piara singh
|
2618001WL007173
|
Piara singh
|
00089
|
CBIN0280323
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206097
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
279
|
AMLOH
|
PB-18-001-018-001/105 (BARONGA BULAND)
|
2618001000NRG24020820230173691
|
02/08/2023
|
charanjeet kaur
|
2618001WL007173
|
charanjeet kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206075
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
280
|
AMLOH
|
PB-18-001-018-001/11 (BARONGA BULAND)
|
2618001000NRG24020820230173693
|
02/08/2023
|
saranjit kaur
|
2618001WL007173
|
saranjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206076
|
|
SARNJIT KAUR
|
HDFC BANK LTD(607152)
|
281
|
AMLOH
|
PB-18-001-018-001/110 (BARONGA BULAND)
|
2618001000NRG24020820230173694
|
02/08/2023
|
sukhwinder kaur
|
2618001WL007173
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205731
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
282
|
AMLOH
|
PB-18-001-018-001/40 (BARONGA BULAND)
|
2618001000NRG24020820230173709
|
02/08/2023
|
Amandeep kaur
|
2618001WL007173
|
Amandeep kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206077
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
283
|
AMLOH
|
PB-18-001-053-001/153 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172495
|
02/08/2023
|
Gurmel Kaur
|
2618001WL007126
|
Gurmel Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205751
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
284
|
AMLOH
|
PB-18-001-051-001/156 (LAD PUR (S))
|
2618001000NRG24020820230174439
|
02/08/2023
|
Amandeep kaur
|
2618001WL007208
|
Amandeep kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205752
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
285
|
AMLOH
|
PB-18-001-084-001/171 (SAMAS PUR)
|
2618001000NRG24020820230172621
|
02/08/2023
|
Lakhvir Kaur
|
2618001WL007134
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205763
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
286
|
AMLOH
|
PB-18-001-008-001/1 (BADIN PUR)
|
2618001000NRG24020820230173615
|
02/08/2023
|
Surjit Kaur
|
2618001WL007167
|
Surjit Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205898
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
287
|
AMLOH
|
PB-18-001-008-001/100 (BADIN PUR)
|
2618001000NRG24020820230172454
|
02/08/2023
|
baby
|
2618001WL007125
|
baby
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205706
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
288
|
AMLOH
|
PB-18-001-008-001/11 (BADIN PUR)
|
2618001000NRG24020820230173618
|
02/08/2023
|
kulvinder kaur
|
2618001WL007167
|
kulvinder kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205683
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
289
|
AMLOH
|
PB-18-001-008-001/114 (BADIN PUR)
|
2618001000NRG24020820230172455
|
02/08/2023
|
jasveer kaur
|
2618001WL007125
|
jasveer kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205754
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
290
|
AMLOH
|
PB-18-001-008-001/116 (BADIN PUR)
|
2618001000NRG24020820230173619
|
02/08/2023
|
Ranjit Kaur
|
2618001WL007167
|
Ranjit Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206081
|
|
RANJIT KAUR W/O BALJIT SINGH
|
BANK OF BARODA(606985)
|
291
|
AMLOH
|
PB-18-001-008-001/120 (BADIN PUR)
|
2618001000NRG24020820230172456
|
02/08/2023
|
Swarnjeet Kaur
|
2618001WL007125
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206135
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
292
|
AMLOH
|
PB-18-001-008-001/121 (BADIN PUR)
|
2618001000NRG24020820230172457
|
02/08/2023
|
Gagandeep Kaur
|
2618001WL007125
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206085
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
293
|
AMLOH
|
PB-18-001-008-001/123 (BADIN PUR)
|
2618001000NRG24020820230173622
|
02/08/2023
|
Harpreet Kaur
|
2618001WL007167
|
Harpreet Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206124
|
|
HARPREET KAUR
|
FEDERAL BANK(607165)
|
294
|
AMLOH
|
PB-18-001-008-001/131 (BADIN PUR)
|
2618001000NRG24020820230172460
|
02/08/2023
|
Surjit Singh
|
2618001WL007125
|
Surjit Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206137
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
295
|
AMLOH
|
PB-18-001-008-001/150 (BADIN PUR)
|
2618001000NRG24020820230172464
|
02/08/2023
|
manjit kaur
|
2618001WL007125
|
manjit kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205755
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
296
|
AMLOH
|
PB-18-001-008-001/152 (BADIN PUR)
|
2618001000NRG24020820230173624
|
02/08/2023
|
Jai kala
|
2618001WL007167
|
Jai kala
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206132
|
|
Mrs. JAI KALA W/O RAM CHANDER
|
INDIAN BANK(607105)
|
297
|
AMLOH
|
PB-18-001-008-001/17 (BADIN PUR)
|
2618001000NRG24020820230172467
|
02/08/2023
|
Santokh Singh
|
2618001WL007125
|
Santokh Singh
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205825
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
298
|
AMLOH
|
PB-18-001-008-001/185 (BADIN PUR)
|
2618001000NRG24020820230172468
|
02/08/2023
|
Mandeep Kaur
|
2618001WL007125
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206086
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
299
|
AMLOH
|
PB-18-001-008-001/2 (BADIN PUR)
|
2618001000NRG24020820230173628
|
02/08/2023
|
Kuldeep Kaur
|
2618001WL007167
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205608
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
300
|
AMLOH
|
PB-18-001-008-001/22 (BADIN PUR)
|
2618001000NRG24020820230172469
|
02/08/2023
|
Jagdish Kaur
|
2618001WL007125
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205610
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
301
|
AMLOH
|
PB-18-001-008-001/23 (BADIN PUR)
|
2618001000NRG24020820230172470
|
02/08/2023
|
Charanjit Kaur
|
2618001WL007125
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205607
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
302
|
AMLOH
|
PB-18-001-008-001/26 (BADIN PUR)
|
2618001000NRG24020820230173630
|
02/08/2023
|
Raj Rani
|
2618001WL007167
|
Raj Rani
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205723
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
303
|
AMLOH
|
PB-18-001-008-001/28 (BADIN PUR)
|
2618001000NRG24020820230173631
|
02/08/2023
|
Sarabjit Kaur
|
2618001WL007167
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205611
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
304
|
AMLOH
|
PB-18-001-008-001/3 (BADIN PUR)
|
2618001000NRG24020820230172471
|
02/08/2023
|
Tej Kaur
|
2618001WL007125
|
Tej Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205824
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
305
|
AMLOH
|
PB-18-001-008-001/30 (BADIN PUR)
|
2618001000NRG24020820230173632
|
02/08/2023
|
Sarabjit Kaur
|
2618001WL007167
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205897
|
|
Mrs. SARBAJIT KAUR
|
INDIAN BANK(607105)
|
306
|
AMLOH
|
PB-18-001-008-001/31 (BADIN PUR)
|
2618001000NRG24020820230172472
|
02/08/2023
|
sony kaur
|
2618001WL007125
|
sony kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205697
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
307
|
AMLOH
|
PB-18-001-008-001/33 (BADIN PUR)
|
2618001000NRG24020820230173633
|
02/08/2023
|
Shinder Kaur
|
2618001WL007167
|
Shinder Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205667
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
308
|
AMLOH
|
PB-18-001-008-001/35 (BADIN PUR)
|
2618001000NRG24020820230172473
|
02/08/2023
|
Amar Kaur
|
2618001WL007125
|
Amar Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205665
|
|
AMAR KAUR W/O DIAL SINGH
|
BANK OF BARODA(606985)
|
309
|
AMLOH
|
PB-18-001-008-001/36 (BADIN PUR)
|
2618001000NRG24020820230172474
|
02/08/2023
|
Jaswant Kaur
|
2618001WL007125
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205671
|
|
JASWANT KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
310
|
AMLOH
|
PB-18-001-008-001/38 (BADIN PUR)
|
2618001000NRG24020820230172475
|
02/08/2023
|
Paramjeet Kaur
|
2618001WL007125
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205666
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
311
|
AMLOH
|
PB-18-001-008-001/4 (BADIN PUR)
|
2618001000NRG24020820230172476
|
02/08/2023
|
Jaswant Kaur
|
2618001WL007125
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205674
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
312
|
AMLOH
|
PB-18-001-008-001/40 (BADIN PUR)
|
2618001000NRG24020820230172477
|
02/08/2023
|
Ramandeep Kaur
|
2618001WL007125
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205756
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
313
|
AMLOH
|
PB-18-001-008-001/44 (BADIN PUR)
|
2618001000NRG24020820230173634
|
02/08/2023
|
bhajan kaur
|
2618001WL007167
|
bhajan kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205693
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
314
|
AMLOH
|
PB-18-001-008-001/47 (BADIN PUR)
|
2618001000NRG24020820230172478
|
02/08/2023
|
parkash kaur
|
2618001WL007125
|
parkash kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205703
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
315
|
AMLOH
|
PB-18-001-008-001/48 (BADIN PUR)
|
2618001000NRG24020820230172479
|
02/08/2023
|
Gurmail Kaur
|
2618001WL007125
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205668
|
|
GARMEL KAUR W/O HARBAS SINGH
|
BANK OF BARODA(606985)
|
316
|
AMLOH
|
PB-18-001-008-001/5 (BADIN PUR)
|
2618001000NRG24020820230173636
|
02/08/2023
|
Mahinder Kaur
|
2618001WL007167
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205612
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
317
|
AMLOH
|
PB-18-001-008-001/50 (BADIN PUR)
|
2618001000NRG24020820230173637
|
02/08/2023
|
Charanjeet Kaur
|
2618001WL007167
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205672
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
318
|
AMLOH
|
PB-18-001-008-001/52 (BADIN PUR)
|
2618001000NRG24020820230172481
|
02/08/2023
|
Rajinder Kaur
|
2618001WL007125
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205673
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
319
|
AMLOH
|
PB-18-001-008-001/53 (BADIN PUR)
|
2618001000NRG24020820230172482
|
02/08/2023
|
Bimal Kaur
|
2618001WL007125
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205669
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
320
|
AMLOH
|
PB-18-001-008-001/60 (BADIN PUR)
|
2618001000NRG24020820230173639
|
02/08/2023
|
hardeep kaur
|
2618001WL007167
|
hardeep kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205692
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
321
|
AMLOH
|
PB-18-001-008-001/64 (BADIN PUR)
|
2618001000NRG24020820230172483
|
02/08/2023
|
Gurnam Kaur
|
2618001WL007125
|
Gurnam Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205684
|
|
GURNAM KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
322
|
AMLOH
|
PB-18-001-008-001/65 (BADIN PUR)
|
2618001000NRG24020820230173640
|
02/08/2023
|
sony
|
2618001WL007167
|
sony
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206089
|
|
Mrs. SONY .
|
INDIAN BANK(607105)
|
323
|
AMLOH
|
PB-18-001-008-001/68 (BADIN PUR)
|
2618001000NRG24020820230173642
|
02/08/2023
|
Gurpreet Kaur
|
2618001WL007167
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205695
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
324
|
AMLOH
|
PB-18-001-008-001/7 (BADIN PUR)
|
2618001000NRG24020820230172484
|
02/08/2023
|
Gurmit Kaur
|
2618001WL007125
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205609
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
325
|
AMLOH
|
PB-18-001-008-001/70 (BADIN PUR)
|
2618001000NRG24020820230172485
|
02/08/2023
|
rajinder kaur
|
2618001WL007125
|
rajinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206131
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
326
|
AMLOH
|
PB-18-001-008-001/71 (BADIN PUR)
|
2618001000NRG24020820230173643
|
02/08/2023
|
sawarnjit kaur
|
2618001WL007167
|
sawarnjit kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205696
|
|
Mrs. SAWRANJIT KAUR
|
INDIAN BANK(607105)
|
327
|
AMLOH
|
PB-18-001-008-001/73 (BADIN PUR)
|
2618001000NRG24020820230172486
|
02/08/2023
|
surinder kaur
|
2618001WL007125
|
surinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205702
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
328
|
AMLOH
|
PB-18-001-008-001/74 (BADIN PUR)
|
2618001000NRG24020820230172487
|
02/08/2023
|
mehar kaur
|
2618001WL007125
|
mehar kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205753
|
|
MEHAR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
329
|
AMLOH
|
PB-18-001-008-001/77 (BADIN PUR)
|
2618001000NRG24020820230173644
|
02/08/2023
|
sarabjeet kaur
|
2618001WL007167
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205708
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
330
|
AMLOH
|
PB-18-001-008-001/81 (BADIN PUR)
|
2618001000NRG24020820230172488
|
02/08/2023
|
Gurmit Singh
|
2618001WL007125
|
Gurmit Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206087
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
331
|
AMLOH
|
PB-18-001-008-001/83 (BADIN PUR)
|
2618001000NRG24020820230173646
|
02/08/2023
|
karnail kaur
|
2618001WL007167
|
karnail kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206130
|
|
Ms. Karnail Kaur KAUR
|
INDIAN BANK(607105)
|
332
|
AMLOH
|
PB-18-001-008-001/88 (BADIN PUR)
|
2618001000NRG24020820230173647
|
02/08/2023
|
chhinder kaur
|
2618001WL007167
|
chhinder kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205709
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
333
|
AMLOH
|
PB-18-001-008-001/89 (BADIN PUR)
|
2618001000NRG24020820230172489
|
02/08/2023
|
rani
|
2618001WL007125
|
rani
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205710
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
334
|
AMLOH
|
PB-18-001-008-001/9 (BADIN PUR)
|
2618001000NRG24020820230172490
|
02/08/2023
|
Balvir Kaur
|
2618001WL007125
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206030
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
335
|
AMLOH
|
PB-18-001-008-001/90 (BADIN PUR)
|
2618001000NRG24020820230172491
|
02/08/2023
|
manjit kaur
|
2618001WL007125
|
manjit kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206080
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
336
|
AMLOH
|
PB-18-001-008-001/92 (BADIN PUR)
|
2618001000NRG24020820230172492
|
02/08/2023
|
kulwant kaur
|
2618001WL007125
|
kulwant kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205707
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
AMLOH
|
PB-18-001-008-001/95 (BADIN PUR)
|
2618001000NRG24020820230173648
|
02/08/2023
|
sukhwinder kaur
|
2618001WL007167
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206090
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
338
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG24020820230172493
|
02/08/2023
|
jaswinder kaur
|
2618001WL007125
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206084
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
339
|
AMLOH
|
PB-18-001-045-001/17 (KAPOOR GARH)
|
2618001000NRG24020820230174314
|
02/08/2023
|
Sindi devi
|
2618001WL007203
|
Sindi devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205615
|
|
CHHINDI DEVI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
340
|
AMLOH
|
PB-18-001-045-001/173 (KAPOOR GARH)
|
2618001000NRG24020820230174315
|
02/08/2023
|
Hari ram
|
2618001WL007203
|
Hari ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205616
|
|
HARI RAM S O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
341
|
AMLOH
|
PB-18-001-045-001/215 (KAPOOR GARH)
|
2618001000NRG24020820230174322
|
02/08/2023
|
Paramjit Kaur
|
2618001WL007203
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205737
|
|
PARMJIT KAUR W/O INDER SAIN
|
PUNJAB GRAMIN BANK(607138)
|
342
|
AMLOH
|
PB-18-001-045-001/252 (KAPOOR GARH)
|
2618001000NRG24020820230174326
|
02/08/2023
|
pritto Devi
|
2618001WL007203
|
pritto Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205686
|
|
PREETO DEVI W O LAMBARH RAM
|
PUNJAB GRAMIN BANK(607138)
|
343
|
AMLOH
|
PB-18-001-045-001/29 (KAPOOR GARH)
|
2618001000NRG24020820230174330
|
02/08/2023
|
Sanari Devi
|
2618001WL007203
|
Sanari Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206073
|
|
SUNARI DEVI W/O BITTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
344
|
AMLOH
|
PB-18-001-061-001/10 (MALO WAL)
|
2618001000NRG24020820230173314
|
02/08/2023
|
Jang Singh
|
2618001WL007160
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205932
|
|
JANG SINGH & AMAR KAUR W/O JANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
345
|
AMLOH
|
PB-18-001-061-001/11 (MALO WAL)
|
2618001000NRG24020820230173316
|
02/08/2023
|
Baljinder kaur
|
2618001WL007160
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205646
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
346
|
AMLOH
|
PB-18-001-061-001/25 (MALO WAL)
|
2618001000NRG24020820230173322
|
02/08/2023
|
Manjit Kaur
|
2618001WL007160
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205933
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
347
|
AMLOH
|
PB-18-001-061-001/28 (MALO WAL)
|
2618001000NRG24020820230173323
|
02/08/2023
|
Himati
|
2618001WL007160
|
Himati
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205645
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
348
|
AMLOH
|
PB-18-001-061-001/3 (MALO WAL)
|
2618001000NRG24020820230173728
|
02/08/2023
|
Karamjit Kaur
|
2618001WL007175
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205934
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
349
|
AMLOH
|
PB-18-001-061-001/33 (MALO WAL)
|
2618001000NRG24020820230173730
|
02/08/2023
|
Harjinder Kaur
|
2618001WL007175
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205935
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
350
|
AMLOH
|
PB-18-001-061-001/4 (MALO WAL)
|
2618001000NRG24020820230173733
|
02/08/2023
|
surjit kaur
|
2618001WL007175
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205718
|
|
SURJIT KAUR W/O SAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
351
|
AMLOH
|
PB-18-001-061-001/40 (MALO WAL)
|
2618001000NRG24020820230173734
|
02/08/2023
|
Sukhwinder Kaur
|
2618001WL007175
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205963
|
|
SUKHWINDER KAUR D/O ANGRAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
352
|
AMLOH
|
PB-18-001-061-001/42 (MALO WAL)
|
2618001000NRG24020820230173735
|
02/08/2023
|
Charan Kaur
|
2618001WL007175
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205964
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
353
|
AMLOH
|
PB-18-001-061-001/43 (MALO WAL)
|
2618001000NRG24020820230173736
|
02/08/2023
|
Mahinder Kaur
|
2618001WL007175
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205965
|
|
MAHINDER KAUR W O JAUGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
354
|
AMLOH
|
PB-18-001-061-001/5 (MALO WAL)
|
2618001000NRG24020820230173738
|
02/08/2023
|
hurmate
|
2618001WL007175
|
hurmate
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205967
|
|
HURMATE W/O MEHARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
355
|
AMLOH
|
PB-18-001-061-001/50 (MALO WAL)
|
2618001000NRG24020820230173739
|
02/08/2023
|
jasvir kaur
|
2618001WL007175
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205968
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
356
|
AMLOH
|
PB-18-001-061-001/56 (MALO WAL)
|
2618001000NRG24020820230173740
|
02/08/2023
|
sadhu
|
2618001WL007175
|
sadhu
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205969
|
|
SADHU SINGH S O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
357
|
AMLOH
|
PB-18-001-061-001/63 (MALO WAL)
|
2618001000NRG24020820230173743
|
02/08/2023
|
Jaswant singh
|
2618001WL007175
|
Jaswant singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205970
|
|
JASWANT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
358
|
AMLOH
|
PB-18-001-061-001/82 (MALO WAL)
|
2618001000NRG24020820230173744
|
02/08/2023
|
Jasbir Kaur
|
2618001WL007175
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205679
|
|
JASBIR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
359
|
AMLOH
|
PB-18-001-061-001/84 (MALO WAL)
|
2618001000NRG24020820230173745
|
02/08/2023
|
Sarabjit Kaur
|
2618001WL007175
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205688
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
360
|
AMLOH
|
PB-18-001-061-001/9 (MALO WAL)
|
2618001000NRG24020820230173746
|
02/08/2023
|
bachi devi
|
2618001WL007175
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205971
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
361
|
AMLOH
|
PB-18-001-074-001/55 (RANGHERI KALAN)
|
2618001000NRG24020820230172626
|
02/08/2023
|
jarnail Singh
|
2618001WL007135
|
jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205882
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
362
|
AMLOH
|
PB-18-001-074-001/59 (RANGHERI KALAN)
|
2618001000NRG24020820230172627
|
02/08/2023
|
Amarjit Kaur
|
2618001WL007135
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205883
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
363
|
AMLOH
|
PB-18-001-028-001/111 (GURDAN PUR)
|
2618001000NRG24020820230173655
|
02/08/2023
|
gurwinder kaur
|
2618001WL007172
|
gurwinder kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205786
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
364
|
AMLOH
|
PB-18-001-028-001/117 (GURDAN PUR)
|
2618001000NRG24020820230173656
|
02/08/2023
|
balwinder singh
|
2618001WL007172
|
balwinder singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205781
|
|
BALWINDER SINGH SO GIAN DASS
|
PUNJAB & SIND BANK(607087)
|
365
|
AMLOH
|
PB-18-001-028-001/119 (GURDAN PUR)
|
2618001000NRG24020820230173657
|
02/08/2023
|
sarabjit kaur
|
2618001WL007172
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205743
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
366
|
AMLOH
|
PB-18-001-028-001/123 (GURDAN PUR)
|
2618001000NRG24020820230174255
|
02/08/2023
|
sarbjit kaur
|
2618001WL007198
|
sarbjit kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205776
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
367
|
AMLOH
|
PB-18-001-028-001/129 (GURDAN PUR)
|
2618001000NRG24020820230173659
|
02/08/2023
|
Harbhajan Kaur
|
2618001WL007172
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205777
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
368
|
AMLOH
|
PB-18-001-028-001/130 (GURDAN PUR)
|
2618001000NRG24020820230173660
|
02/08/2023
|
JASWINDER KAUR
|
2618001WL007172
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205784
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
369
|
AMLOH
|
PB-18-001-028-001/131 (GURDAN PUR)
|
2618001000NRG24020820230173661
|
02/08/2023
|
manjeet kaur
|
2618001WL007172
|
manjeet kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205778
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
370
|
AMLOH
|
PB-18-001-028-001/142 (GURDAN PUR)
|
2618001000NRG24020820230173662
|
02/08/2023
|
Avtar singh
|
2618001WL007172
|
Avtar singh
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205912
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
371
|
AMLOH
|
PB-18-001-028-001/147 (GURDAN PUR)
|
2618001000NRG24020820230173663
|
02/08/2023
|
Kulwant kaur
|
2618001WL007172
|
Kulwant kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205779
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
372
|
AMLOH
|
PB-18-001-028-001/84 (GURDAN PUR)
|
2618001000NRG24020820230173684
|
02/08/2023
|
Ravinder Kaur
|
2618001WL007172
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205911
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
373
|
AMLOH
|
PB-18-001-028-001/91 (GURDAN PUR)
|
2618001000NRG24020820230173687
|
02/08/2023
|
sumanjit kaur
|
2618001WL007172
|
sumanjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205782
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
374
|
AMLOH
|
PB-18-001-028-001/92 (GURDAN PUR)
|
2618001000NRG24020820230173688
|
02/08/2023
|
Davinder kaur
|
2618001WL007172
|
Davinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205783
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
375
|
AMLOH
|
PB-18-001-028-001/96 (GURDAN PUR)
|
2618001000NRG24020820230173689
|
02/08/2023
|
Amar Kaur
|
2618001WL007172
|
Amar Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205780
|
|
AMAR KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
376
|
AMLOH
|
PB-18-001-061-001/93 (MALO WAL)
|
2618001000NRG24020820230173748
|
02/08/2023
|
Amanpal Kaur
|
2618001WL007175
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Rejected
|
07/08/2023
|
|
4285205785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
377
|
AMLOH
|
PB-18-001-068-001/102 (NARAIN GARH)
|
2618001000NRG24020820230173755
|
02/08/2023
|
Jaswant Kaur
|
2618001WL007177
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205775
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
378
|
AMLOH
|
PB-18-001-068-001/104 (NARAIN GARH)
|
2618001000NRG24020820230173756
|
02/08/2023
|
Sukhwinder kaur
|
2618001WL007177
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205787
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
AMLOH
|
PB-18-001-068-001/109 (NARAIN GARH)
|
2618001000NRG24020820230173757
|
02/08/2023
|
Harpal Kaur
|
2618001WL007177
|
Harpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205746
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
380
|
AMLOH
|
PB-18-001-068-001/111 (NARAIN GARH)
|
2618001000NRG24020820230173758
|
02/08/2023
|
Harvinder Kaur
|
2618001WL007177
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205747
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
381
|
AMLOH
|
PB-18-001-068-001/23 (NARAIN GARH)
|
2618001000NRG24020820230173770
|
02/08/2023
|
Jasmit Kaur
|
2618001WL007177
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205918
|
|
JASMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
AMLOH
|
PB-18-001-068-001/27 (NARAIN GARH)
|
2618001000NRG24020820230173772
|
02/08/2023
|
Balwinder Kaur
|
2618001WL007177
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205919
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
AMLOH
|
PB-18-001-068-001/30 (NARAIN GARH)
|
2618001000NRG24020820230173773
|
02/08/2023
|
Baljit Kaur
|
2618001WL007177
|
Baljit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205744
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
AMLOH
|
PB-18-001-068-001/34 (NARAIN GARH)
|
2618001000NRG24020820230173774
|
02/08/2023
|
Sinderpal Kaur
|
2618001WL007177
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205914
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
385
|
AMLOH
|
PB-18-001-068-001/42 (NARAIN GARH)
|
2618001000NRG24020820230173776
|
02/08/2023
|
Shero
|
2618001WL007177
|
Shero
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205913
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
386
|
AMLOH
|
PB-18-001-068-001/45 (NARAIN GARH)
|
2618001000NRG24020820230173778
|
02/08/2023
|
Salamat
|
2618001WL007177
|
Salamat
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205745
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
387
|
AMLOH
|
PB-18-001-068-001/48 (NARAIN GARH)
|
2618001000NRG24020820230173781
|
02/08/2023
|
Harjit kaur
|
2618001WL007177
|
Harjit kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205915
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
388
|
AMLOH
|
PB-18-001-068-001/5 (NARAIN GARH)
|
2618001000NRG24020820230173782
|
02/08/2023
|
Kulwant Kaur
|
2618001WL007177
|
Kulwant Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205920
|
|
KULWANT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
389
|
AMLOH
|
PB-18-001-068-001/56 (NARAIN GARH)
|
2618001000NRG24020820230173783
|
02/08/2023
|
Baljit Kaur
|
2618001WL007177
|
Baljit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205916
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
390
|
AMLOH
|
PB-18-001-068-001/71 (NARAIN GARH)
|
2618001000NRG24020820230173786
|
02/08/2023
|
Satiya Devi
|
2618001WL007177
|
Satiya Devi
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205917
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
391
|
AMLOH
|
PB-18-001-028-001/127 (GURDAN PUR)
|
2618001000NRG24020820230173658
|
02/08/2023
|
balvir kaur
|
2618001WL007172
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205805
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
392
|
AMLOH
|
PB-18-001-028-001/28 (GURDAN PUR)
|
2618001000NRG24020820230173666
|
02/08/2023
|
Mukhtiyar singh
|
2618001WL007172
|
Mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206096
|
|
MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
393
|
AMLOH
|
PB-18-001-028-001/3 (GURDAN PUR)
|
2618001000NRG24020820230173667
|
02/08/2023
|
Gian Kaur
|
2618001WL007172
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285206088
|
|
GEYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
394
|
AMLOH
|
PB-18-001-045-001/193 (KAPOOR GARH)
|
2618001000NRG24020820230174317
|
02/08/2023
|
Kuldeep Kaur
|
2618001WL007203
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205736
|
|
KULDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
395
|
AMLOH
|
PB-18-001-045-001/205 (KAPOOR GARH)
|
2618001000NRG24020820230174321
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007203
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205678
|
|
BALJINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
396
|
AMLOH
|
PB-18-001-045-001/219 (KAPOOR GARH)
|
2618001000NRG24020820230174323
|
02/08/2023
|
Gurmeet Kaur
|
2618001WL007203
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205769
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
397
|
AMLOH
|
PB-18-001-045-001/266 (KAPOOR GARH)
|
2618001000NRG24020820230174328
|
02/08/2023
|
Rekha devi
|
2618001WL007203
|
Rekha devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206037
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
398
|
AMLOH
|
PB-18-001-045-001/294 (KAPOOR GARH)
|
2618001000NRG24020820230174331
|
02/08/2023
|
Aasha Rani
|
2618001WL007203
|
Aasha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205806
|
|
ASHA RANI W/O BALWINDER MISAZ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
399
|
AMLOH
|
PB-18-001-045-001/341 (KAPOOR GARH)
|
2618001000NRG24020820230174333
|
02/08/2023
|
asha devi
|
2618001WL007203
|
asha devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205721
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
400
|
AMLOH
|
PB-18-001-045-001/346 (KAPOOR GARH)
|
2618001000NRG24020820230174334
|
02/08/2023
|
gurmeet kaur
|
2618001WL007203
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205720
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
401
|
AMLOH
|
PB-18-001-045-001/354 (KAPOOR GARH)
|
2618001000NRG24020820230174336
|
02/08/2023
|
meena devi
|
2618001WL007203
|
meena devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205713
|
|
MEENA DEVI W O BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
402
|
AMLOH
|
PB-18-001-045-001/70 (KAPOOR GARH)
|
2618001000NRG24020820230174342
|
02/08/2023
|
Krishna Devi
|
2618001WL007203
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205749
|
|
KRISHNA DEVI WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
403
|
AMLOH
|
PB-18-001-061-001/108 (MALO WAL)
|
2618001000NRG24020820230173315
|
02/08/2023
|
parsotam singh
|
2618001WL007160
|
parsotam singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205807
|
|
PARSOTAM SINGH S/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
404
|
AMLOH
|
PB-18-001-061-001/111 (MALO WAL)
|
2618001000NRG24020820230173317
|
02/08/2023
|
Dharam Singh
|
2618001WL007160
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205748
|
|
DHARAM SINGH S/O NATHU LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
405
|
AMLOH
|
PB-18-001-061-001/31 (MALO WAL)
|
2618001000NRG24020820230173729
|
02/08/2023
|
Manpreet Kaur
|
2618001WL007175
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206126
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
406
|
AMLOH
|
PB-18-001-061-001/35 (MALO WAL)
|
2618001000NRG24020820230173731
|
02/08/2023
|
Karamjeet kaur
|
2618001WL007175
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206127
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
407
|
AMLOH
|
PB-18-001-061-001/48 (MALO WAL)
|
2618001000NRG24020820230173737
|
02/08/2023
|
Gurpreet Kaur
|
2618001WL007175
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205966
|
|
GURPREET KAUR W/O HUKAM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
408
|
AMLOH
|
PB-18-001-061-001/90 (MALO WAL)
|
2618001000NRG24020820230173747
|
02/08/2023
|
Sandeep Kaur
|
2618001WL007175
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205717
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
409
|
AMLOH
|
PB-18-001-061-001/95 (MALO WAL)
|
2618001000NRG24020820230173749
|
02/08/2023
|
Baljit Kaur
|
2618001WL007175
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205738
|
|
BALJIT KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
410
|
AMLOH
|
PB-18-001-061-001/97 (MALO WAL)
|
2618001000NRG24020820230173751
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007175
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206074
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
411
|
AMLOH
|
PB-18-001-071-001/64 (RATTAN PALON)
|
2618001000NRG24020820230174280
|
02/08/2023
|
Jarnail singh
|
2618001WL007199
|
Jarnail singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205924
|
|
JARANAIL SINGH S O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
412
|
AMLOH
|
PB-18-001-071-001/65 (RATTAN PALON)
|
2618001000NRG24020820230174281
|
02/08/2023
|
Manish
|
2618001WL007199
|
Manish
|
00354
|
PUNB0007410
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205740
|
|
MANISH SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
413
|
AMLOH
|
PB-18-001-071-001/82 (RATTAN PALON)
|
2618001000NRG24020820230174287
|
02/08/2023
|
Ramandeep kaur
|
2618001WL007199
|
Ramandeep kaur
|
00354
|
PUNB0007410
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205739
|
|
RAMANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
414
|
AMLOH
|
PB-18-001-008-001/118 (BADIN PUR)
|
2618001000NRG24020820230173620
|
02/08/2023
|
Pawandeep Kaur
|
2618001WL007167
|
Pawandeep Kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205922
|
|
PAWANDEEP KAUR W/O JASVIR SINGH
|
BANK OF BARODA(606985)
|
415
|
AMLOH
|
PB-18-001-018-001/102 (BARONGA BULAND)
|
2618001000NRG24020820230173690
|
02/08/2023
|
Shiv Dullari
|
2618001WL007173
|
Shiv Dullari
|
00354
|
PUNB0019100
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205923
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
416
|
AMLOH
|
PB-18-001-044-001/156 (KOTLA DADHERI)
|
2618001000NRG24020820230174364
|
02/08/2023
|
Lakhvir Singh
|
2618001WL007204
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205741
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
417
|
AMLOH
|
PB-18-001-044-001/219 (KOTLA DADHERI)
|
2618001000NRG24020820230174383
|
02/08/2023
|
Kamaljit Kaur
|
2618001WL007204
|
Kamaljit Kaur
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205921
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
418
|
AMLOH
|
PB-18-001-068-001/96 (NARAIN GARH)
|
2618001000NRG24020820230173787
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007177
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206147
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
419
|
AMLOH
|
PB-18-001-071-001/76 (RATTAN PALON)
|
2618001000NRG24020820230174285
|
02/08/2023
|
pawan kumar
|
2618001WL007199
|
pawan kumar
|
00354
|
PUNB0026500
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205742
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
420
|
AMLOH
|
PB-18-001-009-001/16 (BAD GUJRAN)
|
2618001000NRG24020820230174290
|
02/08/2023
|
ranjit kaur
|
2618001WL007200
|
ranjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205830
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
421
|
AMLOH
|
PB-18-001-009-001/4 (BAD GUJRAN)
|
2618001000NRG24020820230174291
|
02/08/2023
|
Jasvir kaur
|
2618001WL007200
|
Jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205831
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
422
|
AMLOH
|
PB-18-001-015-001/45 (BARECHAN)
|
2618001000NRG24020820230172510
|
02/08/2023
|
Jasmail kaur
|
2618001WL007128
|
Jasmail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205859
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
423
|
AMLOH
|
PB-18-001-018-001/113 (BARONGA BULAND)
|
2618001000NRG24020820230173696
|
02/08/2023
|
Anita rani
|
2618001WL007173
|
Anita rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205854
|
|
ANITA RANI D/O DALVARA SINGH
|
BANK OF BARODA(606985)
|
424
|
AMLOH
|
PB-18-001-018-001/133 (BARONGA BULAND)
|
2618001000NRG24020820230173699
|
02/08/2023
|
Sukhwinder Kaur
|
2618001WL007173
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205852
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
425
|
AMLOH
|
PB-18-001-018-001/18 (BARONGA BULAND)
|
2618001000NRG24020820230173701
|
02/08/2023
|
Kuldeep Kaur
|
2618001WL007173
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205847
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
426
|
AMLOH
|
PB-18-001-018-001/2 (BARONGA BULAND)
|
2618001000NRG24020820230173702
|
02/08/2023
|
Mejar Singh
|
2618001WL007173
|
Mejar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205790
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
427
|
AMLOH
|
PB-18-001-018-001/24 (BARONGA BULAND)
|
2618001000NRG24020820230173703
|
02/08/2023
|
ajaib kaur
|
2618001WL007173
|
ajaib kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205874
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
428
|
AMLOH
|
PB-18-001-018-001/25 (BARONGA BULAND)
|
2618001000NRG24020820230173704
|
02/08/2023
|
Najar Singh
|
2618001WL007173
|
Najar Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205839
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
429
|
AMLOH
|
PB-18-001-018-001/26 (BARONGA BULAND)
|
2618001000NRG24020820230173705
|
02/08/2023
|
Manjit kaur
|
2618001WL007173
|
Manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205873
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
AMLOH
|
PB-18-001-018-001/29 (BARONGA BULAND)
|
2618001000NRG24020820230173706
|
02/08/2023
|
Karamjit kaur
|
2618001WL007173
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205875
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
431
|
AMLOH
|
PB-18-001-018-001/3 (BARONGA BULAND)
|
2618001000NRG24020820230173707
|
02/08/2023
|
Shadi Singh
|
2618001WL007173
|
Shadi Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205876
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
432
|
AMLOH
|
PB-18-001-018-001/41 (BARONGA BULAND)
|
2618001000NRG24020820230173710
|
02/08/2023
|
Paramjit Kaur
|
2618001WL007173
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205871
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
433
|
AMLOH
|
PB-18-001-018-001/49 (BARONGA BULAND)
|
2618001000NRG24020820230173711
|
02/08/2023
|
Harpreet Kaur
|
2618001WL007173
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205872
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
434
|
AMLOH
|
PB-18-001-018-001/5 (BARONGA BULAND)
|
2618001000NRG24020820230173712
|
02/08/2023
|
Parmjit kaur
|
2618001WL007173
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205836
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
435
|
AMLOH
|
PB-18-001-018-001/50 (BARONGA BULAND)
|
2618001000NRG24020820230173713
|
02/08/2023
|
Amarjit Kaur
|
2618001WL007173
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
07/08/2023
|
|
4285205869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
436
|
AMLOH
|
PB-18-001-018-001/59 (BARONGA BULAND)
|
2618001000NRG24020820230173714
|
02/08/2023
|
Mandeep kaur
|
2618001WL007173
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205870
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
437
|
AMLOH
|
PB-18-001-018-001/66 (BARONGA BULAND)
|
2618001000NRG24020820230173715
|
02/08/2023
|
Lakhwinder kaur
|
2618001WL007173
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205834
|
|
LAKHWINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
438
|
AMLOH
|
PB-18-001-018-001/68 (BARONGA BULAND)
|
2618001000NRG24020820230173717
|
02/08/2023
|
Prem kaur
|
2618001WL007173
|
Prem kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205833
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
439
|
AMLOH
|
PB-18-001-018-001/72 (BARONGA BULAND)
|
2618001000NRG24020820230173718
|
02/08/2023
|
Harjinder kaur
|
2618001WL007173
|
Harjinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205832
|
|
HARJINDER KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
440
|
AMLOH
|
PB-18-001-018-001/76 (BARONGA BULAND)
|
2618001000NRG24020820230173720
|
02/08/2023
|
Mandeep kaur
|
2618001WL007173
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
07/08/2023
|
|
4285205837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
441
|
AMLOH
|
PB-18-001-018-001/77 (BARONGA BULAND)
|
2618001000NRG24020820230173721
|
02/08/2023
|
Raj kumar
|
2618001WL007173
|
Raj kumar
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205838
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
442
|
AMLOH
|
PB-18-001-018-001/79 (BARONGA BULAND)
|
2618001000NRG24020820230173722
|
02/08/2023
|
Mukhtiar Kaur
|
2618001WL007173
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205835
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
443
|
AMLOH
|
PB-18-001-018-001/83 (BARONGA BULAND)
|
2618001000NRG24020820230173723
|
02/08/2023
|
Kamaljeet kaur
|
2618001WL007173
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205842
|
|
KAMALJEET KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
444
|
AMLOH
|
PB-18-001-024-001/101 (DHARGERI)
|
2618001000NRG24020820230172512
|
02/08/2023
|
baljinder kaur
|
2618001WL007129
|
baljinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205863
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
445
|
AMLOH
|
PB-18-001-024-001/102 (DHARGERI)
|
2618001000NRG24020820230172513
|
02/08/2023
|
rupinder kaur
|
2618001WL007129
|
rupinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205851
|
|
RUPINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
446
|
AMLOH
|
PB-18-001-024-001/103 (DHARGERI)
|
2618001000NRG24020820230172514
|
02/08/2023
|
harpreet kaur
|
2618001WL007129
|
harpreet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205850
|
|
HARPREET KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
447
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG24020820230172517
|
02/08/2023
|
Mahinder Kaur
|
2618001WL007129
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205864
|
|
MAHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
448
|
AMLOH
|
PB-18-001-024-001/27 (DHARGERI)
|
2618001000NRG24020820230172520
|
02/08/2023
|
jit kaur
|
2618001WL007129
|
jit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205791
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
449
|
AMLOH
|
PB-18-001-024-001/99 (DHARGERI)
|
2618001000NRG24020820230172543
|
02/08/2023
|
jaswant kaur
|
2618001WL007129
|
jaswant kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205846
|
|
JASWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
450
|
AMLOH
|
PB-18-001-024-001/99 (DHARGERI)
|
2618001000NRG24020820230172542
|
02/08/2023
|
surjit singh
|
2618001WL007129
|
surjit singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205860
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
451
|
AMLOH
|
PB-18-001-083-001/10 (SALANI)
|
2618001000NRG24020820230174465
|
02/08/2023
|
Jinder Kaur
|
2618001WL007209
|
Jinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205840
|
|
JINDER KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
452
|
AMLOH
|
PB-18-001-083-001/14 (SALANI)
|
2618001000NRG24020820230174467
|
02/08/2023
|
Rani
|
2618001WL007209
|
Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205848
|
|
RANI W O BEDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
AMLOH
|
PB-18-001-083-001/141 (SALANI)
|
2618001000NRG24020820230174468
|
02/08/2023
|
Rupinder kaur
|
2618001WL007209
|
Rupinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205841
|
|
RUPINDER KAUR W O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
454
|
AMLOH
|
PB-18-001-083-001/17 (SALANI)
|
2618001000NRG24020820230174469
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007209
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205866
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
455
|
AMLOH
|
PB-18-001-083-001/2 (SALANI)
|
2618001000NRG24020820230174471
|
02/08/2023
|
Mukhtiar Kaur
|
2618001WL007209
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205793
|
|
MUKHTIAR KAUR SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
AMLOH
|
PB-18-001-083-001/207 (SALANI)
|
2618001000NRG24020820230174473
|
02/08/2023
|
Urmila Devi
|
2618001WL007209
|
Urmila Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205828
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
457
|
AMLOH
|
PB-18-001-083-001/208 (SALANI)
|
2618001000NRG24020820230174474
|
02/08/2023
|
Ramandeep Kaur
|
2618001WL007209
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205792
|
|
RAMANDEEP KAUR W O GURMUKH SINGH
|
BANK OF BARODA(606985)
|
458
|
AMLOH
|
PB-18-001-083-001/211 (SALANI)
|
2618001000NRG24020820230174475
|
02/08/2023
|
Kuldeep Kaur
|
2618001WL007209
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205800
|
|
KULDEEP KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
459
|
AMLOH
|
PB-18-001-083-001/213 (SALANI)
|
2618001000NRG24020820230174476
|
02/08/2023
|
Ravneet Kaur
|
2618001WL007209
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205797
|
|
RAVNEET KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
460
|
AMLOH
|
PB-18-001-083-001/216 (SALANI)
|
2618001000NRG24020820230174479
|
02/08/2023
|
Bhinder Kaur
|
2618001WL007209
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205861
|
|
BHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
461
|
AMLOH
|
PB-18-001-083-001/230 (SALANI)
|
2618001000NRG24020820230174482
|
02/08/2023
|
sarbjit kaur
|
2618001WL007209
|
sarbjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205845
|
|
SARBJIT KAUR W O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
462
|
AMLOH
|
PB-18-001-083-001/240 (SALANI)
|
2618001000NRG24020820230174484
|
02/08/2023
|
sukhwinder kaur
|
2618001WL007209
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205853
|
|
SUKHWINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
463
|
AMLOH
|
PB-18-001-083-001/25 (SALANI)
|
2618001000NRG24020820230174486
|
02/08/2023
|
Jasvinder Kaur
|
2618001WL007209
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
07/08/2023
|
|
4285205794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
464
|
AMLOH
|
PB-18-001-083-001/256 (SALANI)
|
2618001000NRG24020820230174487
|
02/08/2023
|
Baljinder kaur
|
2618001WL007209
|
Baljinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205789
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
465
|
AMLOH
|
PB-18-001-083-001/289 (SALANI)
|
2618001000NRG24020820230174488
|
02/08/2023
|
Lakhwinder kaur
|
2618001WL007209
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205844
|
|
LAKHWINDER KAUR W O KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
466
|
AMLOH
|
PB-18-001-083-001/291 (SALANI)
|
2618001000NRG24020820230174489
|
02/08/2023
|
Manjeet kaur
|
2618001WL007209
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205843
|
|
MANJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
AMLOH
|
PB-18-001-083-001/4 (SALANI)
|
2618001000NRG24020820230174491
|
02/08/2023
|
Bhinder Kaur
|
2618001WL007209
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
07/08/2023
|
|
4285205867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
468
|
AMLOH
|
PB-18-001-083-001/41 (SALANI)
|
2618001000NRG24020820230174492
|
02/08/2023
|
Baljit Kaur
|
2618001WL007209
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205868
|
|
BALJIT KAUR WO SANMOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
469
|
AMLOH
|
PB-18-001-083-001/45 (SALANI)
|
2618001000NRG24020820230174493
|
02/08/2023
|
Lavpreet Kaur
|
2618001WL007209
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205798
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
470
|
AMLOH
|
PB-18-001-083-001/47 (SALANI)
|
2618001000NRG24020820230174494
|
02/08/2023
|
Rajiya
|
2618001WL007209
|
Rajiya
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205865
|
|
Mrs. Rajia Begum .
|
INDIAN BANK(607105)
|
471
|
AMLOH
|
PB-18-001-083-001/48 (SALANI)
|
2618001000NRG24020820230174495
|
02/08/2023
|
Gurmail Singh
|
2618001WL007209
|
Gurmail Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205849
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
472
|
AMLOH
|
PB-18-001-083-001/49 (SALANI)
|
2618001000NRG24020820230174496
|
02/08/2023
|
Nirmal Kaur
|
2618001WL007209
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205796
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
473
|
AMLOH
|
PB-18-001-083-001/7 (SALANI)
|
2618001000NRG24020820230174498
|
02/08/2023
|
Manpreet Kaur
|
2618001WL007209
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205862
|
|
MANPREET KAUR WIFE OF BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
474
|
AMLOH
|
PB-18-001-083-001/76 (SALANI)
|
2618001000NRG24020820230174499
|
02/08/2023
|
Jasmail Kaur
|
2618001WL007209
|
Jasmail Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205799
|
|
JASMAIL KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
AMLOH
|
PB-18-001-083-001/8 (SALANI)
|
2618001000NRG24020820230174500
|
02/08/2023
|
Amarjeet Kaur
|
2618001WL007209
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205795
|
|
AMARJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
476
|
AMLOH
|
PB-18-001-083-001/86 (SALANI)
|
2618001000NRG24020820230174501
|
02/08/2023
|
sucha singh
|
2618001WL007209
|
sucha singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205829
|
|
SUCHA SINGH S O RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
477
|
AMLOH
|
PB-18-001-008-001/109 (BADIN PUR)
|
2618001000NRG24020820230173617
|
02/08/2023
|
jaswinder kaur
|
2618001WL007167
|
jaswinder kaur
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205827
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
478
|
AMLOH
|
PB-18-001-008-001/13 (BADIN PUR)
|
2618001000NRG24020820230173623
|
02/08/2023
|
Kamaldeep Kaur
|
2618001WL007167
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205891
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
479
|
AMLOH
|
PB-18-001-071-001/78 (RATTAN PALON)
|
2618001000NRG24020820230174286
|
02/08/2023
|
paramjit kaur
|
2618001WL007199
|
paramjit kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206117
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
480
|
AMLOH
|
PB-18-001-008-001/54 (BADIN PUR)
|
2618001000NRG24020820230173638
|
02/08/2023
|
Hardeep Kaur
|
2618001WL007167
|
Hardeep Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206119
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
481
|
AMLOH
|
PB-18-001-009-001/84 (BAD GUJRAN)
|
2618001000NRG24020820230174292
|
02/08/2023
|
Gurdial Singh
|
2618001WL007200
|
Gurdial Singh
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206122
|
|
GUDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
482
|
AMLOH
|
PB-18-001-018-001/111 (BARONGA BULAND)
|
2618001000NRG24020820230173695
|
02/08/2023
|
Jasvir kaur
|
2618001WL007173
|
Jasvir kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206104
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
483
|
AMLOH
|
PB-18-001-018-001/88 (BARONGA BULAND)
|
2618001000NRG24020820230173725
|
02/08/2023
|
Amandeep Kaur
|
2618001WL007173
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205659
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
484
|
AMLOH
|
PB-18-001-024-001/104 (DHARGERI)
|
2618001000NRG24020820230172515
|
02/08/2023
|
manjit kaur
|
2618001WL007129
|
manjit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206113
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
485
|
AMLOH
|
PB-18-001-024-001/105 (DHARGERI)
|
2618001000NRG24020820230172516
|
02/08/2023
|
jasvir kaur
|
2618001WL007129
|
jasvir kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206116
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
486
|
AMLOH
|
PB-18-001-024-001/19 (DHARGERI)
|
2618001000NRG24020820230172518
|
02/08/2023
|
ranjit kaur
|
2618001WL007129
|
ranjit kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206111
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
487
|
AMLOH
|
PB-18-001-024-001/23 (DHARGERI)
|
2618001000NRG24020820230172519
|
02/08/2023
|
Jarnail Kaur
|
2618001WL007129
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206099
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
488
|
AMLOH
|
PB-18-001-024-001/28 (DHARGERI)
|
2618001000NRG24020820230172521
|
02/08/2023
|
Rajinder kaur
|
2618001WL007129
|
Rajinder kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206110
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
489
|
AMLOH
|
PB-18-001-024-001/31 (DHARGERI)
|
2618001000NRG24020820230172523
|
02/08/2023
|
Manjit Kaur
|
2618001WL007129
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206100
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
490
|
AMLOH
|
PB-18-001-024-001/41 (DHARGERI)
|
2618001000NRG24020820230172526
|
02/08/2023
|
Gagandeep
|
2618001WL007129
|
Gagandeep
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205661
|
|
MR GAGAN DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
491
|
AMLOH
|
PB-18-001-024-001/42 (DHARGERI)
|
2618001000NRG24020820230172527
|
02/08/2023
|
mandeep kaur
|
2618001WL007129
|
mandeep kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205660
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
492
|
AMLOH
|
PB-18-001-024-001/55 (DHARGERI)
|
2618001000NRG24020820230172530
|
02/08/2023
|
Paramjit kaur
|
2618001WL007129
|
Paramjit kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206108
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
493
|
AMLOH
|
PB-18-001-024-001/56 (DHARGERI)
|
2618001000NRG24020820230172531
|
02/08/2023
|
manpreet kaur
|
2618001WL007129
|
manpreet kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206109
|
|
JASKIRAT KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
494
|
AMLOH
|
PB-18-001-024-001/61 (DHARGERI)
|
2618001000NRG24020820230172533
|
02/08/2023
|
Paramjit kaur
|
2618001WL007129
|
Paramjit kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206106
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
495
|
AMLOH
|
PB-18-001-024-001/67 (DHARGERI)
|
2618001000NRG24020820230172534
|
02/08/2023
|
Kiran kaur
|
2618001WL007129
|
Kiran kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206107
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
496
|
AMLOH
|
PB-18-001-024-001/70 (DHARGERI)
|
2618001000NRG24020820230172536
|
02/08/2023
|
Sardara singh
|
2618001WL007129
|
Sardara singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206112
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
497
|
AMLOH
|
PB-18-001-024-001/72 (DHARGERI)
|
2618001000NRG24020820230172537
|
02/08/2023
|
Rani Kaur
|
2618001WL007129
|
Rani Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206105
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
498
|
AMLOH
|
PB-18-001-024-001/86 (DHARGERI)
|
2618001000NRG24020820230172538
|
02/08/2023
|
Jasvir kaur
|
2618001WL007129
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206098
|
|
JASVIR KAUR W/O BUTTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
499
|
AMLOH
|
PB-18-001-024-001/87 (DHARGERI)
|
2618001000NRG24020820230172539
|
02/08/2023
|
Baljit kaur
|
2618001WL007129
|
Baljit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206115
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
500
|
AMLOH
|
PB-18-001-024-001/88 (DHARGERI)
|
2618001000NRG24020820230172540
|
02/08/2023
|
Sinderpal kaur
|
2618001WL007129
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206114
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
501
|
AMLOH
|
PB-18-001-024-001/94 (DHARGERI)
|
2618001000NRG24020820230172541
|
02/08/2023
|
kamaljeet Kaur
|
2618001WL007129
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206102
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
502
|
AMLOH
|
PB-18-001-045-001/274 (KAPOOR GARH)
|
2618001000NRG24020820230174329
|
02/08/2023
|
Sodhi Ram
|
2618001WL007203
|
Sodhi Ram
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205826
|
|
MR SODHI RAM
|
STATE BANK OF INDIA(508548)
|
503
|
AMLOH
|
PB-18-001-053-001/81 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172506
|
02/08/2023
|
Sero
|
2618001WL007127
|
Sero
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206103
|
|
MRS SERO
|
STATE BANK OF INDIA(508548)
|
504
|
AMLOH
|
PB-18-001-061-001/62 (MALO WAL)
|
2618001000NRG24020820230173742
|
02/08/2023
|
Gurpreet Kaur
|
2618001WL007175
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205895
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
505
|
AMLOH
|
PB-18-001-083-001/20 (SALANI)
|
2618001000NRG24020820230174472
|
02/08/2023
|
Beant Kaur
|
2618001WL007209
|
Beant Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206101
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
506
|
AMLOH
|
PB-18-001-083-001/237 (SALANI)
|
2618001000NRG24020820230174483
|
02/08/2023
|
Gurjeet kaur
|
2618001WL007209
|
Gurjeet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206118
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
507
|
AMLOH
|
PB-18-001-018-001/106 (BARONGA BULAND)
|
2618001000NRG24020820230173692
|
02/08/2023
|
lalita
|
2618001WL007173
|
lalita
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206078
|
|
MRS LALITA WO MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
508
|
AMLOH
|
PB-18-001-018-001/115 (BARONGA BULAND)
|
2618001000NRG24020820230173697
|
02/08/2023
|
Kuldeep kaur
|
2618001WL007173
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206142
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
509
|
AMLOH
|
PB-18-001-018-001/86 (BARONGA BULAND)
|
2618001000NRG24020820230173724
|
02/08/2023
|
Ritu
|
2618001WL007173
|
Ritu
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205691
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
510
|
AMLOH
|
PB-18-001-031-001/7 (HIMAT GARH CHHANA)
|
2618001000NRG24020820230172452
|
02/08/2023
|
Balwant Singh
|
2618001WL007123
|
Balwant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205704
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
511
|
AMLOH
|
PB-18-001-045-001/369 (KAPOOR GARH)
|
2618001000NRG24020820230174338
|
02/08/2023
|
paso
|
2618001WL007203
|
paso
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205767
|
|
PASO W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
512
|
AMLOH
|
PB-18-001-055-001/160 (MAJRI KISHANE WALI)
|
2618001000NRG24020820230173311
|
02/08/2023
|
Sukhwinder kaur
|
2618001WL007159
|
Sukhwinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206125
|
|
MRS SUKHWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
513
|
AMLOH
|
PB-18-001-061-001/98 (MALO WAL)
|
2618001000NRG24020820230173752
|
02/08/2023
|
Jarnail singh
|
2618001WL007175
|
Jarnail singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205808
|
|
JARNAIL SINGH S/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
514
|
AMLOH
|
PB-18-001-068-001/165 (NARAIN GARH)
|
2618001000NRG24020820230173767
|
02/08/2023
|
Balwinder Singh
|
2618001WL007177
|
Balwinder Singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285206136
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
AMLOH
|
PB-18-001-082-001/186 (SHAH PUR)
|
2618001000NRG24020820230173229
|
02/08/2023
|
Manpreet kaur
|
2618001WL007155
|
Manpreet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206041
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
AMLOH
|
PB-18-001-082-001/77 (SHAH PUR)
|
2618001000NRG24020820230173230
|
02/08/2023
|
Bant Singh
|
2618001WL007155
|
Bant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206138
|
|
BEANT SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
517
|
AMLOH
|
PB-18-001-083-001/214 (SALANI)
|
2618001000NRG24020820230174477
|
02/08/2023
|
Baldev Singh
|
2618001WL007209
|
Baldev Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205712
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
518
|
AMLOH
|
PB-18-001-083-001/223 (SALANI)
|
2618001000NRG24020820230174480
|
02/08/2023
|
sarabjeet kaur
|
2618001WL007209
|
sarabjeet kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205716
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
519
|
AMLOH
|
PB-18-001-083-001/66 (SALANI)
|
2618001000NRG24020820230174497
|
02/08/2023
|
Malkeet Singh
|
2618001WL007209
|
Malkeet Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206128
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
520
|
AMLOH
|
PB-18-001-084-001/100 (SAMAS PUR)
|
2618001000NRG24020820230172741
|
02/08/2023
|
Malkiat kaur
|
2618001WL007139
|
Malkiat kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205974
|
|
MRS MALKIAT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
521
|
AMLOH
|
PB-18-001-084-001/92 (SAMAS PUR)
|
2618001000NRG24020820230172898
|
02/08/2023
|
Karnail kaur
|
2618001WL007143
|
Karnail kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205989
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
522
|
AMLOH
|
PB-18-001-084-001/94 (SAMAS PUR)
|
2618001000NRG24020820230172899
|
02/08/2023
|
Jarnail kaur
|
2618001WL007143
|
Jarnail kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206016
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
523
|
AMLOH
|
PB-18-001-084-001/98 (SAMAS PUR)
|
2618001000NRG24020820230173002
|
02/08/2023
|
Jaswant kaur
|
2618001WL007147
|
Jaswant kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206017
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
524
|
AMLOH
|
PB-18-001-044-001/155 (KOTLA DADHERI)
|
2618001000NRG24020820230174363
|
02/08/2023
|
Dalwara Singh
|
2618001WL007204
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205655
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
525
|
AMLOH
|
PB-18-001-045-001/120 (KAPOOR GARH)
|
2618001000NRG24020820230174310
|
02/08/2023
|
KASHMIR KAUR
|
2618001WL007203
|
KASHMIR KAUR
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205613
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
526
|
AMLOH
|
PB-18-001-045-001/122 (KAPOOR GARH)
|
2618001000NRG24020820230174311
|
02/08/2023
|
manjit kaur
|
2618001WL007203
|
manjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Rejected
|
07/08/2023
|
|
4285206072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
527
|
AMLOH
|
PB-18-001-045-001/132 (KAPOOR GARH)
|
2618001000NRG24020820230174312
|
02/08/2023
|
surjit singh
|
2618001WL007203
|
surjit singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205722
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
528
|
AMLOH
|
PB-18-001-045-001/146 (KAPOOR GARH)
|
2618001000NRG24020820230174313
|
02/08/2023
|
Harbans kaur
|
2618001WL007203
|
Harbans kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205614
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
529
|
AMLOH
|
PB-18-001-045-001/187 (KAPOOR GARH)
|
2618001000NRG24020820230174316
|
02/08/2023
|
Pawan Kaur
|
2618001WL007203
|
Pawan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205698
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
530
|
AMLOH
|
PB-18-001-045-001/196 (KAPOOR GARH)
|
2618001000NRG24020820230174318
|
02/08/2023
|
Soma Singh
|
2618001WL007203
|
Soma Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205689
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
531
|
AMLOH
|
PB-18-001-045-001/197 (KAPOOR GARH)
|
2618001000NRG24020820230174319
|
02/08/2023
|
Mahinder Singh
|
2618001WL007203
|
Mahinder Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205768
|
|
MAHINDER SINGH S O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
532
|
AMLOH
|
PB-18-001-045-001/20 (KAPOOR GARH)
|
2618001000NRG24020820230174320
|
02/08/2023
|
RESHMA DEVI
|
2618001WL007203
|
RESHMA DEVI
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205617
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
533
|
AMLOH
|
PB-18-001-045-001/237 (KAPOOR GARH)
|
2618001000NRG24020820230174324
|
02/08/2023
|
Dalip Kaur
|
2618001WL007203
|
Dalip Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205711
|
|
MRS DALEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
534
|
AMLOH
|
PB-18-001-045-001/243 (KAPOOR GARH)
|
2618001000NRG24020820230174325
|
02/08/2023
|
Jangir Singh
|
2618001WL007203
|
Jangir Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205685
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
535
|
AMLOH
|
PB-18-001-045-001/26 (KAPOOR GARH)
|
2618001000NRG24020820230174327
|
02/08/2023
|
swarno devi
|
2618001WL007203
|
swarno devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205618
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
536
|
AMLOH
|
PB-18-001-045-001/334 (KAPOOR GARH)
|
2618001000NRG24020820230174332
|
02/08/2023
|
suneha devi
|
2618001WL007203
|
suneha devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205725
|
|
MRS SUNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
537
|
AMLOH
|
PB-18-001-045-001/347 (KAPOOR GARH)
|
2618001000NRG24020820230174335
|
02/08/2023
|
sheelo devi
|
2618001WL007203
|
sheelo devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206121
|
|
MRS SHEELO DEVI
|
STATE BANK OF INDIA(508548)
|
538
|
AMLOH
|
PB-18-001-045-001/364 (KAPOOR GARH)
|
2618001000NRG24020820230174337
|
02/08/2023
|
jagjit singh
|
2618001WL007203
|
jagjit singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205766
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
539
|
AMLOH
|
PB-18-001-045-001/5 (KAPOOR GARH)
|
2618001000NRG24020820230174339
|
02/08/2023
|
Baljit kaur
|
2618001WL007203
|
Baljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205658
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
540
|
AMLOH
|
PB-18-001-045-001/58 (KAPOOR GARH)
|
2618001000NRG24020820230174340
|
02/08/2023
|
Manjit KAur
|
2618001WL007203
|
Manjit KAur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205619
|
|
MANJIT KAUR W O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
541
|
AMLOH
|
PB-18-001-045-001/69 (KAPOOR GARH)
|
2618001000NRG24020820230174341
|
02/08/2023
|
Manjeet Kaur
|
2618001WL007203
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205620
|
|
MRS MANJEET MANJEET
|
STATE BANK OF INDIA(508548)
|
542
|
AMLOH
|
PB-18-001-045-001/80 (KAPOOR GARH)
|
2618001000NRG24020820230174343
|
02/08/2023
|
jaswant kaur
|
2618001WL007203
|
jaswant kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205621
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
543
|
AMLOH
|
PB-18-001-051-001/131 (LAD PUR (S))
|
2618001000NRG24020820230174433
|
02/08/2023
|
Gurdarshan Kaur
|
2618001WL007208
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205811
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
544
|
AMLOH
|
PB-18-001-051-001/144 (LAD PUR (S))
|
2618001000NRG24020820230174436
|
02/08/2023
|
jasvir kaur
|
2618001WL007208
|
jasvir kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205810
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
545
|
AMLOH
|
PB-18-001-051-001/153 (LAD PUR (S))
|
2618001000NRG24020820230174438
|
02/08/2023
|
Reecha Kalyan
|
2618001WL007208
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
1515
|
1515
|
Rejected
|
07/08/2023
|
|
4285205896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
546
|
AMLOH
|
PB-18-001-051-001/180 (LAD PUR (S))
|
2618001000NRG24020820230174442
|
02/08/2023
|
Parveen Kaur
|
2618001WL007208
|
Parveen Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205804
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
547
|
AMLOH
|
PB-18-001-051-001/49 (LAD PUR (S))
|
2618001000NRG24020820230174449
|
02/08/2023
|
Bhim Singh
|
2618001WL007208
|
Bhim Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205809
|
|
SHRI BHIM SINGH SO SEKHU SINGH
|
STATE BANK OF INDIA(508548)
|
548
|
AMLOH
|
PB-18-001-051-001/78 (LAD PUR (S))
|
2618001000NRG24020820230174453
|
02/08/2023
|
Sukhwinder Kaur
|
2618001WL007208
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205682
|
|
MRS SUKHVINDER KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
549
|
AMLOH
|
PB-18-001-051-001/9 (LAD PUR (S))
|
2618001000NRG24020820230174458
|
02/08/2023
|
Maya Devi
|
2618001WL007208
|
Maya Devi
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206134
|
|
MAYA DEVI W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
550
|
AMLOH
|
PB-18-001-051-001/92 (LAD PUR (S))
|
2618001000NRG24020820230174461
|
02/08/2023
|
akvinder kaur
|
2618001WL007208
|
akvinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206141
|
|
MISS AKVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
551
|
AMLOH
|
PB-18-001-061-001/2 (MALO WAL)
|
2618001000NRG24020820230173320
|
02/08/2023
|
Gulzar Kaur
|
2618001WL007160
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205732
|
|
GULJAR KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
552
|
AMLOH
|
PB-18-001-084-001/103 (SAMAS PUR)
|
2618001000NRG24020820230172742
|
02/08/2023
|
Avtar Kaur
|
2618001WL007139
|
Avtar Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205975
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
553
|
AMLOH
|
PB-18-001-084-001/105 (SAMAS PUR)
|
2618001000NRG24020820230172743
|
02/08/2023
|
Karamjit Kaur
|
2618001WL007139
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205976
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
554
|
AMLOH
|
PB-18-001-084-001/106 (SAMAS PUR)
|
2618001000NRG24020820230172744
|
02/08/2023
|
parwinder kaur
|
2618001WL007139
|
parwinder kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205724
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
555
|
AMLOH
|
PB-18-001-084-001/107 (SAMAS PUR)
|
2618001000NRG24020820230172745
|
02/08/2023
|
Karnail Kaur
|
2618001WL007139
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205977
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
556
|
AMLOH
|
PB-18-001-084-001/112 (SAMAS PUR)
|
2618001000NRG24020820230172614
|
02/08/2023
|
Surinder Singh
|
2618001WL007134
|
Surinder Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205978
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
557
|
AMLOH
|
PB-18-001-084-001/113 (SAMAS PUR)
|
2618001000NRG24020820230172746
|
02/08/2023
|
Balwinder Singh
|
2618001WL007139
|
Balwinder Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205979
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
558
|
AMLOH
|
PB-18-001-084-001/115 (SAMAS PUR)
|
2618001000NRG24020820230172747
|
02/08/2023
|
mukhtiar singh
|
2618001WL007139
|
mukhtiar singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205771
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
559
|
AMLOH
|
PB-18-001-084-001/118 (SAMAS PUR)
|
2618001000NRG24020820230172615
|
02/08/2023
|
Tejinder Singh
|
2618001WL007134
|
Tejinder Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205714
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
560
|
AMLOH
|
PB-18-001-084-001/120 (SAMAS PUR)
|
2618001000NRG24020820230172749
|
02/08/2023
|
kirandeep kaur
|
2618001WL007139
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205681
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
561
|
AMLOH
|
PB-18-001-084-001/121 (SAMAS PUR)
|
2618001000NRG24020820230172750
|
02/08/2023
|
bhupinder kaur
|
2618001WL007139
|
bhupinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205680
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
562
|
AMLOH
|
PB-18-001-084-001/129 (SAMAS PUR)
|
2618001000NRG24020820230172751
|
02/08/2023
|
Manpreet kaur
|
2618001WL007139
|
Manpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206036
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
563
|
AMLOH
|
PB-18-001-084-001/131 (SAMAS PUR)
|
2618001000NRG24020820230172616
|
02/08/2023
|
Jaswinder kaur
|
2618001WL007134
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206094
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
564
|
AMLOH
|
PB-18-001-084-001/143 (SAMAS PUR)
|
2618001000NRG24020820230172752
|
02/08/2023
|
baljinder kaur
|
2618001WL007139
|
baljinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205719
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
565
|
AMLOH
|
PB-18-001-084-001/15 (SAMAS PUR)
|
2618001000NRG24020820230172617
|
02/08/2023
|
Kuldeep Kaur
|
2618001WL007134
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205656
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
566
|
AMLOH
|
PB-18-001-084-001/151 (SAMAS PUR)
|
2618001000NRG24020820230172619
|
02/08/2023
|
narinder kaur
|
2618001WL007134
|
narinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205764
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
567
|
AMLOH
|
PB-18-001-084-001/153 (SAMAS PUR)
|
2618001000NRG24020820230172753
|
02/08/2023
|
Ranvir singh
|
2618001WL007139
|
Ranvir singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205801
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
568
|
AMLOH
|
PB-18-001-084-001/155 (SAMAS PUR)
|
2618001000NRG24020820230172754
|
02/08/2023
|
baljeet kaur
|
2618001WL007139
|
baljeet kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
07/08/2023
|
|
4285206143
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
AMLOH
|
PB-18-001-084-001/163 (SAMAS PUR)
|
2618001000NRG24020820230172755
|
02/08/2023
|
Chhinder Kaur
|
2618001WL007139
|
Chhinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285206144
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
570
|
AMLOH
|
PB-18-001-084-001/168 (SAMAS PUR)
|
2618001000NRG24020820230172620
|
02/08/2023
|
Charanjit Kaur
|
2618001WL007134
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206145
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
571
|
AMLOH
|
PB-18-001-084-001/170 (SAMAS PUR)
|
2618001000NRG24020820230172756
|
02/08/2023
|
Harpreet Kaur
|
2618001WL007139
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285205774
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
572
|
AMLOH
|
PB-18-001-084-001/173 (SAMAS PUR)
|
2618001000NRG24020820230172757
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007139
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/08/2023
|
|
4285206146
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
573
|
AMLOH
|
PB-18-001-084-001/54 (SAMAS PUR)
|
2618001000NRG24020820230172622
|
02/08/2023
|
Sukhwinder kaur
|
2618001WL007134
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205981
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
574
|
AMLOH
|
PB-18-001-084-001/60 (SAMAS PUR)
|
2618001000NRG24020820230172623
|
02/08/2023
|
Harbans kaur
|
2618001WL007134
|
Harbans kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205728
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
575
|
AMLOH
|
PB-18-001-084-001/62 (SAMAS PUR)
|
2618001000NRG24020820230172758
|
02/08/2023
|
Manjit kaur
|
2618001WL007139
|
Manjit kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205982
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
576
|
AMLOH
|
PB-18-001-084-001/68 (SAMAS PUR)
|
2618001000NRG24020820230172759
|
02/08/2023
|
Jarnail Kaur
|
2618001WL007139
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205983
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
577
|
AMLOH
|
PB-18-001-084-001/69 (SAMAS PUR)
|
2618001000NRG24020820230172760
|
02/08/2023
|
Jaspal Kaur
|
2618001WL007139
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205984
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
578
|
AMLOH
|
PB-18-001-084-001/7 (SAMAS PUR)
|
2618001000NRG24020820230172892
|
02/08/2023
|
Gurdev Singh
|
2618001WL007143
|
Gurdev Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205985
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
579
|
AMLOH
|
PB-18-001-084-001/70 (SAMAS PUR)
|
2618001000NRG24020820230172761
|
02/08/2023
|
Dharam Singh
|
2618001WL007139
|
Dharam Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205715
|
|
DHARAM SINGH S/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
580
|
AMLOH
|
PB-18-001-084-001/75 (SAMAS PUR)
|
2618001000NRG24020820230172893
|
02/08/2023
|
Mahinder Kaur
|
2618001WL007143
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205986
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
581
|
AMLOH
|
PB-18-001-084-001/77 (SAMAS PUR)
|
2618001000NRG24020820230172894
|
02/08/2023
|
Sukhkwinder Kaur
|
2618001WL007143
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205987
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
582
|
AMLOH
|
PB-18-001-084-001/79 (SAMAS PUR)
|
2618001000NRG24020820230172895
|
02/08/2023
|
Paramjit Kaur
|
2618001WL007143
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205988
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
583
|
AMLOH
|
PB-18-001-084-001/8 (SAMAS PUR)
|
2618001000NRG24020820230172896
|
02/08/2023
|
Baljinder Kaur
|
2618001WL007143
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205701
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
584
|
AMLOH
|
PB-18-001-084-001/88 (SAMAS PUR)
|
2618001000NRG24020820230172897
|
02/08/2023
|
Harpreet kaur
|
2618001WL007143
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285206027
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
AMLOH
|
PB-18-001-084-001/93 (SAMAS PUR)
|
2618001000NRG24020820230172763
|
02/08/2023
|
Harpreet kaur
|
2618001WL007139
|
Harpreet kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/08/2023
|
|
4285205770
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
586
|
AMLOH
|
PB-18-001-023-001/43 (DHARAM GARH)
|
2618001000NRG24020820230172453
|
02/08/2023
|
Ramni
|
2618001WL007124
|
Ramni
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206092
|
|
MISS RAMNI UG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
587
|
AMLOH
|
PB-18-001-051-001/170 (LAD PUR (S))
|
2618001000NRG24020820230174441
|
02/08/2023
|
Harpreet Kaur
|
2618001WL007208
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206140
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
588
|
AMLOH
|
PB-18-001-053-001/111 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172500
|
02/08/2023
|
Jasvir Kaur
|
2618001WL007127
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205644
|
|
JASVIR KAUR W/O HARDIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
589
|
AMLOH
|
PB-18-001-053-001/111 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172501
|
02/08/2023
|
Karanpreet Singh
|
2618001WL007127
|
Karanpreet Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206120
|
|
MASTER KARANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
590
|
AMLOH
|
PB-18-001-053-001/151 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172494
|
02/08/2023
|
Garib Dass
|
2618001WL007126
|
Garib Dass
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205925
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
591
|
AMLOH
|
PB-18-001-053-001/155 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172496
|
02/08/2023
|
Charanjit Kaur
|
2618001WL007126
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205926
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
592
|
AMLOH
|
PB-18-001-053-001/156 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172497
|
02/08/2023
|
Gurdial Kaur
|
2618001WL007126
|
Gurdial Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205705
|
|
GURDIAL KAUR W/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
593
|
AMLOH
|
PB-18-001-053-001/16 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172502
|
02/08/2023
|
Pawan Singh
|
2618001WL007127
|
Pawan Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205927
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
594
|
AMLOH
|
PB-18-001-053-001/42 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172499
|
02/08/2023
|
Gurpreet Singh
|
2618001WL007126
|
Gurpreet Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206093
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
595
|
AMLOH
|
PB-18-001-053-001/42 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172498
|
02/08/2023
|
JASPREET KAUR
|
2618001WL007126
|
JASPREET KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205928
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
596
|
AMLOH
|
PB-18-001-053-001/61 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172503
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007127
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205929
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
597
|
AMLOH
|
PB-18-001-053-001/76 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172504
|
02/08/2023
|
Chander Vati
|
2618001WL007127
|
Chander Vati
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205930
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
598
|
AMLOH
|
PB-18-001-053-001/81 (LAKHA SINGH WALA)
|
2618001000NRG24020820230172505
|
02/08/2023
|
fateh Muhamad
|
2618001WL007127
|
fateh Muhamad
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285206026
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
599
|
AMLOH
|
PB-18-001-055-001/54 (MAJRI KISHANE WALI)
|
2618001000NRG24020820230173312
|
02/08/2023
|
Parmjit kaur
|
2618001WL007159
|
Parmjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205931
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
600
|
AMLOH
|
PB-18-001-070-001/157 (RAM GARH)
|
2618001000NRG24020820230173162
|
02/08/2023
|
Asha
|
2618001WL007153
|
Asha
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206079
|
|
MS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
601
|
AMLOH
|
PB-18-001-070-001/41 (RAM GARH)
|
2618001000NRG24020820230173163
|
02/08/2023
|
jaspreet kaur
|
2618001WL007153
|
jaspreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285206024
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
AMLOH
|
PB-18-001-070-001/61 (RAM GARH)
|
2618001000NRG24020820230173164
|
02/08/2023
|
Jasvir kaur
|
2618001WL007153
|
Jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205973
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
603
|
AMLOH
|
PB-18-001-084-001/12 (SAMAS PUR)
|
2618001000NRG24020820230172748
|
02/08/2023
|
Sukhdeep Kaur
|
2618001WL007139
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4285205980
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
604
|
AMLOH
|
PB-18-001-035-001/10 (JALLO WAL)
|
2618001000NRG24020820230174293
|
02/08/2023
|
Hardev Singh
|
2618001WL007201
|
Hardev Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205910
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
605
|
AMLOH
|
PB-18-001-035-001/116 (JALLO WAL)
|
2618001000NRG24020820230174294
|
02/08/2023
|
Nirmaljit Kaur
|
2618001WL007201
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205878
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
606
|
AMLOH
|
PB-18-001-035-001/123 (JALLO WAL)
|
2618001000NRG24020820230174295
|
02/08/2023
|
Sandeep Kaur
|
2618001WL007201
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205879
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
607
|
AMLOH
|
PB-18-001-035-001/125 (JALLO WAL)
|
2618001000NRG24020820230174296
|
02/08/2023
|
Kulwinder Kaur
|
2618001WL007201
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205880
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
608
|
AMLOH
|
PB-18-001-035-001/130 (JALLO WAL)
|
2618001000NRG24020820230174297
|
02/08/2023
|
Kamaljit kaur
|
2618001WL007201
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205881
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
609
|
AMLOH
|
PB-18-001-035-001/142 (JALLO WAL)
|
2618001000NRG24020820230174299
|
02/08/2023
|
surinder kaur
|
2618001WL007201
|
surinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285205788
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
610
|
AMLOH
|
PB-18-001-035-001/69 (JALLO WAL)
|
2618001000NRG24020820230174306
|
02/08/2023
|
Kuldeep kaur
|
2618001WL007201
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205909
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
611
|
AMLOH
|
PB-18-001-088-001/6 (SARAJ MAJRA)
|
2618001000NRG24020820230174308
|
02/08/2023
|
sandeep kaur
|
2618001WL007201
|
sandeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
07/08/2023
|
|
4285205877
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
612
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG24020820230172463
|
02/08/2023
|
Gurmeet Kaur
|
2618001WL007125
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205892
|
|
GURMEET KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
613
|
AMLOH
|
PB-18-001-008-001/107 (BADIN PUR)
|
2618001000NRG24020820230173616
|
02/08/2023
|
ranjit kaur
|
2618001WL007167
|
ranjit kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285206133
|
|
RANJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
614
|
AMLOH
|
PB-18-001-051-001/152 (LAD PUR (S))
|
2618001000NRG24020820230174437
|
02/08/2023
|
Harpreet kaur
|
2618001WL007208
|
Harpreet kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285205893
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
969903
|
969903
|
|
|
|
|
|
|
|