|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-085-001/199
(SONTI)
|
2618001000NRG24010620230068705
|
01/06/2023
|
Labh Kaur
|
2618001WL002992
|
Labh Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836482
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-012-001/12
(BHAGWAN PURA)
|
2618001000NRG24010620230068982
|
01/06/2023
|
suneyari devi
|
2618001WL002999
|
suneyari devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836423
|
|
SUNIYARI DEVI WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-012-001/137
(BHAGWAN PURA)
|
2618001000NRG24010620230068983
|
01/06/2023
|
Mamta devi
|
2618001WL002999
|
Mamta devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836446
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG24010620230068984
|
01/06/2023
|
Jangir Kaur
|
2618001WL002999
|
Jangir Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836445
|
|
JANGIR KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG24010620230068986
|
01/06/2023
|
Sardar Kaur
|
2618001WL002999
|
Sardar Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836424
|
|
SARDAR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
AMLOH
|
PB-18-001-012-001/164
(BHAGWAN PURA)
|
2618001000NRG24010620230068987
|
01/06/2023
|
Sohan singh
|
2618001WL002999
|
Sohan singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836425
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
AMLOH
|
PB-18-001-012-001/45
(BHAGWAN PURA)
|
2618001000NRG24010620230068993
|
01/06/2023
|
Sawarnjit Kaur
|
2618001WL002999
|
Sawarnjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836419
|
|
SAWARNJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-051-001/100
(LAD PUR (S))
|
2618001000NRG24010620230068999
|
01/06/2023
|
Manpreet Kaur
|
2618001WL003000
|
Manpreet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836416
|
|
MANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-051-001/101
(LAD PUR (S))
|
2618001000NRG24010620230069000
|
01/06/2023
|
Kulwant kaur
|
2618001WL003000
|
Kulwant kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267836415
|
|
KULWANT KAUR W/O MANGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-051-001/102
(LAD PUR (S))
|
2618001000NRG24010620230069001
|
01/06/2023
|
Sukhwinder Kaur
|
2618001WL003000
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836420
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
AMLOH
|
PB-18-001-051-001/105
(LAD PUR (S))
|
2618001000NRG24010620230069003
|
01/06/2023
|
Gurmail Kaur
|
2618001WL003000
|
Gurmail Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836418
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-051-001/108
(LAD PUR (S))
|
2618001000NRG24010620230069004
|
01/06/2023
|
Jasdeep Singh
|
2618001WL003000
|
Jasdeep Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836442
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-051-001/12
(LAD PUR (S))
|
2618001000NRG24010620230069005
|
01/06/2023
|
Harnek Singh
|
2618001WL003000
|
Harnek Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836427
|
|
HARNEK SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-051-001/126
(LAD PUR (S))
|
2618001000NRG24010620230069006
|
01/06/2023
|
dalbara singh
|
2618001WL003000
|
dalbara singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836443
|
|
DALBARA SINGH SO NARMA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-051-001/129
(LAD PUR (S))
|
2618001000NRG24010620230069007
|
01/06/2023
|
Harmesh Singh
|
2618001WL003000
|
Harmesh Singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836444
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-051-001/132
(LAD PUR (S))
|
2618001000NRG24010620230069009
|
01/06/2023
|
Parmjit Kaur
|
2618001WL003000
|
Parmjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836421
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
AMLOH
|
PB-18-001-051-001/136
(LAD PUR (S))
|
2618001000NRG24010620230069010
|
01/06/2023
|
kuldeep kaur
|
2618001WL003000
|
kuldeep kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836422
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-051-001/18
(LAD PUR (S))
|
2618001000NRG24010620230069016
|
01/06/2023
|
Baljit Kaur
|
2618001WL003000
|
Baljit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836430
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-051-001/2
(LAD PUR (S))
|
2618001000NRG24010620230069017
|
01/06/2023
|
sher singh
|
2618001WL003000
|
sher singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836428
|
|
SHER SINGH S/O GHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-051-001/26
(LAD PUR (S))
|
2618001000NRG24010620230069018
|
01/06/2023
|
parminder Kaur
|
2618001WL003000
|
parminder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836431
|
|
PARMINDER KAUR W/O KIRANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-051-001/33
(LAD PUR (S))
|
2618001000NRG24010620230069019
|
01/06/2023
|
Maya devi
|
2618001WL003000
|
Maya devi
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267836433
|
|
MAYA DEVI W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG24010620230069020
|
01/06/2023
|
malkit Kaur
|
2618001WL003000
|
malkit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836434
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-051-001/42
(LAD PUR (S))
|
2618001000NRG24010620230069021
|
01/06/2023
|
Angrej kaur
|
2618001WL003000
|
Angrej kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836435
|
|
ANGREJ KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-051-001/48
(LAD PUR (S))
|
2618001000NRG24010620230069022
|
01/06/2023
|
tej kaur
|
2618001WL003000
|
tej kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836436
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
AMLOH
|
PB-18-001-051-001/49
(LAD PUR (S))
|
2618001000NRG24010620230069023
|
01/06/2023
|
gurdev kaur
|
2618001WL003000
|
gurdev kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836437
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-051-001/51
(LAD PUR (S))
|
2618001000NRG24010620230069024
|
01/06/2023
|
surjit kaur
|
2618001WL003000
|
surjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267836438
|
|
SURJEET KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-051-001/6
(LAD PUR (S))
|
2618001000NRG24010620230069025
|
01/06/2023
|
karam Singh
|
2618001WL003000
|
karam Singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836426
|
|
KARAM SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-051-001/68
(LAD PUR (S))
|
2618001000NRG24010620230069026
|
01/06/2023
|
Charan Kaur
|
2618001WL003000
|
Charan Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836441
|
|
CHARAN KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-051-001/76
(LAD PUR (S))
|
2618001000NRG24010620230069027
|
01/06/2023
|
Paramjit Singh
|
2618001WL003000
|
Paramjit Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836439
|
|
PARAMJIT SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-051-001/79
(LAD PUR (S))
|
2618001000NRG24010620230069029
|
01/06/2023
|
Nachhattar Kaur
|
2618001WL003000
|
Nachhattar Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836429
|
|
NACHHATTAR KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-051-001/84
(LAD PUR (S))
|
2618001000NRG24010620230069030
|
01/06/2023
|
Rachhpal Kaur
|
2618001WL003000
|
Rachhpal Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836440
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-051-001/85
(LAD PUR (S))
|
2618001000NRG24010620230069031
|
01/06/2023
|
Paramjeet Kaur
|
2618001WL003000
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836432
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
AMLOH
|
PB-18-001-051-001/89
(LAD PUR (S))
|
2618001000NRG24010620230069032
|
01/06/2023
|
Kamaljit Kaur
|
2618001WL003000
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836412
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-051-001/90
(LAD PUR (S))
|
2618001000NRG24010620230069033
|
01/06/2023
|
Bhagwan Singh
|
2618001WL003000
|
Bhagwan Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836417
|
|
BHAGWAN SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-051-001/93
(LAD PUR (S))
|
2618001000NRG24010620230069034
|
01/06/2023
|
Sarabjit kaur
|
2618001WL003000
|
Sarabjit kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836413
|
|
SARABJIT KAUR WO GARPAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-051-001/97
(LAD PUR (S))
|
2618001000NRG24010620230069035
|
01/06/2023
|
Gurdial Singh
|
2618001WL003000
|
Gurdial Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836414
|
|
GURDIAL SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-085-001/13
(SONTI)
|
2618001000NRG24010620230068688
|
01/06/2023
|
Sarbjeet kaur
|
2618001WL002992
|
Sarbjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836447
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG24010620230068613
|
01/06/2023
|
Samsher Singh
|
2618001WL002990
|
Samsher Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836502
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24010620230068616
|
01/06/2023
|
Balwinder Kaur
|
2618001WL002990
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836500
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24010620230068618
|
01/06/2023
|
Jasvir Kaur
|
2618001WL002990
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836497
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24010620230068619
|
01/06/2023
|
Harwinder kaur
|
2618001WL002990
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836496
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24010620230068620
|
01/06/2023
|
Karamjeet Singh
|
2618001WL002990
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836494
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24010620230068621
|
01/06/2023
|
Manjeet kaur
|
2618001WL002990
|
Manjeet kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836498
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24010620230068622
|
01/06/2023
|
Gurmeet Kaur
|
2618001WL002990
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836503
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24010620230068623
|
01/06/2023
|
Jaswinder Kaur
|
2618001WL002990
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836383
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24010620230068624
|
01/06/2023
|
Sukhwinder kaur
|
2618001WL002990
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836493
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24010620230068625
|
01/06/2023
|
Kamaljit Kaur
|
2618001WL002990
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836501
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24010620230068626
|
01/06/2023
|
rajinder kaur
|
2618001WL002990
|
rajinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836499
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24010620230068627
|
01/06/2023
|
chhinderpal kaur
|
2618001WL002990
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836382
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24010620230068628
|
01/06/2023
|
jasvir kaur
|
2618001WL002990
|
jasvir kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836495
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24010620230068629
|
01/06/2023
|
Charn kaur
|
2618001WL002990
|
Charn kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836381
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24010620230069047
|
01/06/2023
|
Bhinder Kaur
|
2618001WL003001
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267836510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-051-001/147
(LAD PUR (S))
|
2618001000NRG24010620230069012
|
01/06/2023
|
gurmeet kaur
|
2618001WL003000
|
gurmeet kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836511
|
|
GURMEET KAUR W/O SOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-051-001/177
(LAD PUR (S))
|
2618001000NRG24010620230069015
|
01/06/2023
|
Jasvir Kaur
|
2618001WL003000
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836379
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-084-001/171
(SAMAS PUR)
|
2618001000NRG24010620230068656
|
01/06/2023
|
Lakhvir Kaur
|
2618001WL002991
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836335
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-050-001/175
(LAD PUR (T))
|
2618001000NRG24010620230069043
|
01/06/2023
|
amarjit kaur
|
2618001WL003001
|
amarjit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836448
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-012-001/10
(BHAGWAN PURA)
|
2618001000NRG24010620230068981
|
01/06/2023
|
Gurpreet Kaur
|
2618001WL002999
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267836472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
AMLOH
|
PB-18-001-012-001/16
(BHAGWAN PURA)
|
2618001000NRG24010620230068985
|
01/06/2023
|
Rajinder Kaur
|
2618001WL002999
|
Rajinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836468
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-012-001/179
(BHAGWAN PURA)
|
2618001000NRG24010620230068988
|
01/06/2023
|
Santosh kaur
|
2618001WL002999
|
Santosh kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836478
|
|
SANTOSH KAUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-012-001/23
(BHAGWAN PURA)
|
2618001000NRG24010620230068990
|
01/06/2023
|
Pammi
|
2618001WL002999
|
Pammi
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836467
|
|
PAMMI
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-012-001/40
(BHAGWAN PURA)
|
2618001000NRG24010620230068991
|
01/06/2023
|
Shingara Singh
|
2618001WL002999
|
Shingara Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836473
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-012-001/43
(BHAGWAN PURA)
|
2618001000NRG24010620230068992
|
01/06/2023
|
Joginder Kaur
|
2618001WL002999
|
Joginder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836452
|
|
JOGINDER KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-012-001/47
(BHAGWAN PURA)
|
2618001000NRG24010620230068994
|
01/06/2023
|
Raghvir Singh
|
2618001WL002999
|
Raghvir Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836450
|
|
RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-012-001/56
(BHAGWAN PURA)
|
2618001000NRG24010620230068995
|
01/06/2023
|
Sarabjit Kaur
|
2618001WL002999
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836451
|
|
SARBJIT KAUR WO BHAJAN RAM
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-012-001/62
(BHAGWAN PURA)
|
2618001000NRG24010620230068996
|
01/06/2023
|
Swaran Kaur
|
2618001WL002999
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836463
|
|
SWARAN KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-012-001/77
(BHAGWAN PURA)
|
2618001000NRG24010620230068998
|
01/06/2023
|
Nirmal singh
|
2618001WL002999
|
Nirmal singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836471
|
|
NIRMAL SINGH SO MUKAND SINGH
|
BANK OF BARODA(606985)
|
|
67
|
AMLOH
|
PB-18-001-012-001/77
(BHAGWAN PURA)
|
2618001000NRG24010620230068997
|
01/06/2023
|
Piar kaur
|
2618001WL002999
|
Piar kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836453
|
|
PIAR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
AMLOH
|
PB-18-001-085-001/119
(SONTI)
|
2618001000NRG24010620230068684
|
01/06/2023
|
Gurmit Kaur
|
2618001WL002992
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836460
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
AMLOH
|
PB-18-001-085-001/121
(SONTI)
|
2618001000NRG24010620230068685
|
01/06/2023
|
Charan kaur
|
2618001WL002992
|
Charan kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836454
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG24010620230068686
|
01/06/2023
|
Pal Kaur
|
2618001WL002992
|
Pal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836459
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
AMLOH
|
PB-18-001-085-001/129
(SONTI)
|
2618001000NRG24010620230068687
|
01/06/2023
|
Harjinder Kaur
|
2618001WL002992
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836458
|
|
HARJINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-085-001/131
(SONTI)
|
2618001000NRG24010620230068689
|
01/06/2023
|
Gurdev singh
|
2618001WL002992
|
Gurdev singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836457
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
AMLOH
|
PB-18-001-085-001/135
(SONTI)
|
2618001000NRG24010620230068690
|
01/06/2023
|
Som Nath
|
2618001WL002992
|
Som Nath
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836456
|
|
SOMNATH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-085-001/166
(SONTI)
|
2618001000NRG24010620230068692
|
01/06/2023
|
Kulwant Kaur
|
2618001WL002992
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836476
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
AMLOH
|
PB-18-001-085-001/167
(SONTI)
|
2618001000NRG24010620230068693
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002992
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836465
|
|
PARAMJIT KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-085-001/169
(SONTI)
|
2618001000NRG24010620230068694
|
01/06/2023
|
Ajit Kaur
|
2618001WL002992
|
Ajit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836475
|
|
AJIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-085-001/185
(SONTI)
|
2618001000NRG24010620230068696
|
01/06/2023
|
Kuldeep Kaur
|
2618001WL002992
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836449
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
AMLOH
|
PB-18-001-085-001/186
(SONTI)
|
2618001000NRG24010620230068697
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002992
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836469
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
AMLOH
|
PB-18-001-085-001/189
(SONTI)
|
2618001000NRG24010620230068698
|
01/06/2023
|
Manjit Kaur
|
2618001WL002992
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836466
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
AMLOH
|
PB-18-001-085-001/19
(SONTI)
|
2618001000NRG24010620230068699
|
01/06/2023
|
Manjit Kaur
|
2618001WL002992
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836481
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
AMLOH
|
PB-18-001-085-001/190
(SONTI)
|
2618001000NRG24010620230068700
|
01/06/2023
|
Gurmeet Kaur
|
2618001WL002992
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836464
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
AMLOH
|
PB-18-001-085-001/191
(SONTI)
|
2618001000NRG24010620230068701
|
01/06/2023
|
Jaswinder Kaur
|
2618001WL002992
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836479
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-085-001/192
(SONTI)
|
2618001000NRG24010620230068702
|
01/06/2023
|
Balwinder Kaur
|
2618001WL002992
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836455
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-085-001/194
(SONTI)
|
2618001000NRG24010620230068704
|
01/06/2023
|
Sarabjit Kaur
|
2618001WL002992
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836480
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
85
|
AMLOH
|
PB-18-001-085-001/213
(SONTI)
|
2618001000NRG24010620230068708
|
01/06/2023
|
manpreet kaur
|
2618001WL002992
|
manpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836470
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
AMLOH
|
PB-18-001-085-001/215
(SONTI)
|
2618001000NRG24010620230068710
|
01/06/2023
|
Ranjeet kaur
|
2618001WL002992
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836477
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-085-001/216
(SONTI)
|
2618001000NRG24010620230068711
|
01/06/2023
|
Mahinder kaur
|
2618001WL002992
|
Mahinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836474
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
AMLOH
|
PB-18-001-085-001/314
(SONTI)
|
2618001000NRG24010620230068717
|
01/06/2023
|
Baljeet kaur
|
2618001WL002992
|
Baljeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836462
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
AMLOH
|
PB-18-001-085-001/61
(SONTI)
|
2618001000NRG24010620230068718
|
01/06/2023
|
sarabjeet kaur
|
2618001WL002992
|
sarabjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836461
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-085-001/138
(SONTI)
|
2618001000NRG24010620230068691
|
01/06/2023
|
Hardeep Kaur
|
2618001WL002992
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836504
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG24010620230068989
|
01/06/2023
|
Hakm Singh
|
2618001WL002999
|
Hakm Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836508
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-084-001/100
(SAMAS PUR)
|
2618001000NRG24010620230068630
|
01/06/2023
|
Malkiat kaur
|
2618001WL002991
|
Malkiat kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836348
|
|
MRS MALKIAT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-084-001/94
(SAMAS PUR)
|
2618001000NRG24010620230068683
|
01/06/2023
|
Jarnail kaur
|
2618001WL002991
|
Jarnail kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836369
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-085-001/171
(SONTI)
|
2618001000NRG24010620230068695
|
01/06/2023
|
manjit kaur
|
2618001WL002992
|
manjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836407
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG24010620230068703
|
01/06/2023
|
Pardeep Kaur
|
2618001WL002992
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836405
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
AMLOH
|
PB-18-001-085-001/200
(SONTI)
|
2618001000NRG24010620230068706
|
01/06/2023
|
Ranjit Kaur
|
2618001WL002992
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836402
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-085-001/208
(SONTI)
|
2618001000NRG24010620230068707
|
01/06/2023
|
jaswinder kaur
|
2618001WL002992
|
jaswinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836352
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-085-001/214
(SONTI)
|
2618001000NRG24010620230068709
|
01/06/2023
|
mandeep kaur
|
2618001WL002992
|
mandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836403
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
AMLOH
|
PB-18-001-085-001/222
(SONTI)
|
2618001000NRG24010620230068712
|
01/06/2023
|
lakhwinder kaur
|
2618001WL002992
|
lakhwinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836410
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-085-001/231
(SONTI)
|
2618001000NRG24010620230068715
|
01/06/2023
|
Naib Kaur
|
2618001WL002992
|
Naib Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836342
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24010620230068610
|
01/06/2023
|
Jarnail Singh
|
2618001WL002990
|
Jarnail Singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836341
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24010620230068611
|
01/06/2023
|
Rajwinder Kaur
|
2618001WL002990
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267836343
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24010620230068612
|
01/06/2023
|
Sandeep Kaur
|
2618001WL002990
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836392
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
104
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG24010620230068614
|
01/06/2023
|
kuldeep kaur
|
2618001WL002990
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836349
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24010620230068615
|
01/06/2023
|
gurmeet kaur
|
2618001WL002990
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836339
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG24010620230068617
|
01/06/2023
|
Mukhtiar kaur
|
2618001WL002990
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836350
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-051-001/103
(LAD PUR (S))
|
2618001000NRG24010620230069002
|
01/06/2023
|
joti kaur
|
2618001WL003000
|
joti kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836404
|
|
JOTI KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
AMLOH
|
PB-18-001-051-001/131
(LAD PUR (S))
|
2618001000NRG24010620230069008
|
01/06/2023
|
Gurdarshan Kaur
|
2618001WL003000
|
Gurdarshan Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836398
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-051-001/143
(LAD PUR (S))
|
2618001000NRG24010620230069011
|
01/06/2023
|
Sarabjit Kaur
|
2618001WL003000
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267836394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
AMLOH
|
PB-18-001-051-001/153
(LAD PUR (S))
|
2618001000NRG24010620230069013
|
01/06/2023
|
Reecha Kalyan
|
2618001WL003000
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267836492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
AMLOH
|
PB-18-001-051-001/163
(LAD PUR (S))
|
2618001000NRG24010620230069014
|
01/06/2023
|
baljeet Kaur
|
2618001WL003000
|
baljeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836506
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AMLOH
|
PB-18-001-051-001/78
(LAD PUR (S))
|
2618001000NRG24010620230069028
|
01/06/2023
|
Sukhwinder Kaur
|
2618001WL003000
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836401
|
|
MRS SUKHVINDER KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-084-001/105
(SAMAS PUR)
|
2618001000NRG24010620230068631
|
01/06/2023
|
Karamjit Kaur
|
2618001WL002991
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836371
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-084-001/106
(SAMAS PUR)
|
2618001000NRG24010620230068632
|
01/06/2023
|
parwinder kaur
|
2618001WL002991
|
parwinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836408
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-084-001/107
(SAMAS PUR)
|
2618001000NRG24010620230068633
|
01/06/2023
|
Karnail Kaur
|
2618001WL002991
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836370
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-084-001/112
(SAMAS PUR)
|
2618001000NRG24010620230068635
|
01/06/2023
|
Manjit Kaur
|
2618001WL002991
|
Manjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836378
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-084-001/112
(SAMAS PUR)
|
2618001000NRG24010620230068634
|
01/06/2023
|
Surinder Singh
|
2618001WL002991
|
Surinder Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836372
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-084-001/113
(SAMAS PUR)
|
2618001000NRG24010620230068636
|
01/06/2023
|
kamaljit kaur
|
2618001WL002991
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836390
|
|
MRS KAMALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-084-001/114
(SAMAS PUR)
|
2618001000NRG24010620230068637
|
01/06/2023
|
charanjit kaur
|
2618001WL002991
|
charanjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836358
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMLOH
|
PB-18-001-084-001/118
(SAMAS PUR)
|
2618001000NRG24010620230068638
|
01/06/2023
|
Kulwinder Kaur
|
2618001WL002991
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836409
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-084-001/120
(SAMAS PUR)
|
2618001000NRG24010620230068640
|
01/06/2023
|
kirandeep kaur
|
2618001WL002991
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836396
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-084-001/121
(SAMAS PUR)
|
2618001000NRG24010620230068641
|
01/06/2023
|
bhupinder kaur
|
2618001WL002991
|
bhupinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836373
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG24010620230068642
|
01/06/2023
|
jang singh
|
2618001WL002991
|
jang singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836340
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-084-001/129
(SAMAS PUR)
|
2618001000NRG24010620230068643
|
01/06/2023
|
Manpreet kaur
|
2618001WL002991
|
Manpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836406
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-084-001/131
(SAMAS PUR)
|
2618001000NRG24010620230068644
|
01/06/2023
|
Jaswinder kaur
|
2618001WL002991
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836353
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-084-001/134
(SAMAS PUR)
|
2618001000NRG24010620230068645
|
01/06/2023
|
Gagandeep Kaur
|
2618001WL002991
|
Gagandeep Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836411
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG24010620230068646
|
01/06/2023
|
Kiranjit kaur
|
2618001WL002991
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836393
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
AMLOH
|
PB-18-001-084-001/136
(SAMAS PUR)
|
2618001000NRG24010620230068647
|
01/06/2023
|
Shahnaj Begam
|
2618001WL002991
|
Shahnaj Begam
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836391
|
|
MISS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-084-001/138
(SAMAS PUR)
|
2618001000NRG24010620230068648
|
01/06/2023
|
Harjot kaur
|
2618001WL002991
|
Harjot kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836400
|
|
HARJOT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
AMLOH
|
PB-18-001-084-001/147
(SAMAS PUR)
|
2618001000NRG24010620230068649
|
01/06/2023
|
Swaranjit Kaur
|
2618001WL002991
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836389
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-084-001/15
(SAMAS PUR)
|
2618001000NRG24010620230068650
|
01/06/2023
|
Kuldeep Kaur
|
2618001WL002991
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836505
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
AMLOH
|
PB-18-001-084-001/151
(SAMAS PUR)
|
2618001000NRG24010620230068651
|
01/06/2023
|
narinder kaur
|
2618001WL002991
|
narinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836397
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-084-001/153
(SAMAS PUR)
|
2618001000NRG24010620230068652
|
01/06/2023
|
Ranvir singh
|
2618001WL002991
|
Ranvir singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836395
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-084-001/163
(SAMAS PUR)
|
2618001000NRG24010620230068653
|
01/06/2023
|
Chhinder Kaur
|
2618001WL002991
|
Chhinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836507
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-084-001/164
(SAMAS PUR)
|
2618001000NRG24010620230068654
|
01/06/2023
|
Ravina
|
2618001WL002991
|
Ravina
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836374
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-084-001/168
(SAMAS PUR)
|
2618001000NRG24010620230068655
|
01/06/2023
|
Charanjit Kaur
|
2618001WL002991
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836380
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-084-001/187
(SAMAS PUR)
|
2618001000NRG24010620230068657
|
01/06/2023
|
Sandeep Kaur
|
2618001WL002991
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836509
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG24010620230068660
|
01/06/2023
|
Swaran kaur
|
2618001WL002991
|
Swaran kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836347
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG24010620230068661
|
01/06/2023
|
Harpreet Kaur
|
2618001WL002991
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836365
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-084-001/44
(SAMAS PUR)
|
2618001000NRG24010620230068662
|
01/06/2023
|
Manjit kaur
|
2618001WL002991
|
Manjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836354
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
AMLOH
|
PB-18-001-084-001/45
(SAMAS PUR)
|
2618001000NRG24010620230068663
|
01/06/2023
|
Manjit kaur
|
2618001WL002991
|
Manjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836356
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
AMLOH
|
PB-18-001-084-001/47
(SAMAS PUR)
|
2618001000NRG24010620230068664
|
01/06/2023
|
Karamjit kaur
|
2618001WL002991
|
Karamjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836345
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-084-001/49
(SAMAS PUR)
|
2618001000NRG24010620230068665
|
01/06/2023
|
Billu Khan
|
2618001WL002991
|
Billu Khan
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836399
|
|
MR BILU KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-084-001/54
(SAMAS PUR)
|
2618001000NRG24010620230068666
|
01/06/2023
|
Sukhwinder kaur
|
2618001WL002991
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836376
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
AMLOH
|
PB-18-001-084-001/55
(SAMAS PUR)
|
2618001000NRG24010620230068667
|
01/06/2023
|
Mandeep kaur
|
2618001WL002991
|
Mandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836377
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-084-001/60
(SAMAS PUR)
|
2618001000NRG24010620230068668
|
01/06/2023
|
Harbans kaur
|
2618001WL002991
|
Harbans kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836362
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
AMLOH
|
PB-18-001-084-001/62
(SAMAS PUR)
|
2618001000NRG24010620230068669
|
01/06/2023
|
Manjit kaur
|
2618001WL002991
|
Manjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836387
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
148
|
AMLOH
|
PB-18-001-084-001/64
(SAMAS PUR)
|
2618001000NRG24010620230068670
|
01/06/2023
|
Jet kaur
|
2618001WL002991
|
Jet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836357
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG24010620230068671
|
01/06/2023
|
Kulvir kaur
|
2618001WL002991
|
Kulvir kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836361
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-084-001/68
(SAMAS PUR)
|
2618001000NRG24010620230068672
|
01/06/2023
|
Jarnail Kaur
|
2618001WL002991
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836359
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-084-001/69
(SAMAS PUR)
|
2618001000NRG24010620230068673
|
01/06/2023
|
Jaspal Kaur
|
2618001WL002991
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836360
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-084-001/7
(SAMAS PUR)
|
2618001000NRG24010620230068674
|
01/06/2023
|
Gurdev Singh
|
2618001WL002991
|
Gurdev Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836346
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-084-001/77
(SAMAS PUR)
|
2618001000NRG24010620230068675
|
01/06/2023
|
Sukhkwinder Kaur
|
2618001WL002991
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836364
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-084-001/78
(SAMAS PUR)
|
2618001000NRG24010620230068676
|
01/06/2023
|
Randhir Kaur
|
2618001WL002991
|
Randhir Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836363
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-084-001/79
(SAMAS PUR)
|
2618001000NRG24010620230068677
|
01/06/2023
|
Paramjit Kaur
|
2618001WL002991
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836366
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
AMLOH
|
PB-18-001-084-001/8
(SAMAS PUR)
|
2618001000NRG24010620230068678
|
01/06/2023
|
Baljinder Kaur
|
2618001WL002991
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836388
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG24010620230068680
|
01/06/2023
|
Surinder Kaur
|
2618001WL002991
|
Surinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836367
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-084-001/88
(SAMAS PUR)
|
2618001000NRG24010620230068681
|
01/06/2023
|
Harpreet kaur
|
2618001WL002991
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836368
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-084-001/93
(SAMAS PUR)
|
2618001000NRG24010620230068682
|
01/06/2023
|
Harpreet kaur
|
2618001WL002991
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836344
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
160
|
AMLOH
|
PB-18-001-084-001/12
(SAMAS PUR)
|
2618001000NRG24010620230068639
|
01/06/2023
|
Sukhdeep Kaur
|
2618001WL002991
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836375
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-084-001/27
(SAMAS PUR)
|
2618001000NRG24010620230068658
|
01/06/2023
|
Sukhdeep Kaur
|
2618001WL002991
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836355
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
AMLOH
|
PB-18-001-084-001/31
(SAMAS PUR)
|
2618001000NRG24010620230068659
|
01/06/2023
|
Rajinder Kaur
|
2618001WL002991
|
Rajinder Kaur
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836351
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-050-001/190
(LAD PUR (T))
|
2618001000NRG24010620230069045
|
01/06/2023
|
parmjeet kaur
|
2618001WL003001
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836491
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-050-001/14
(LAD PUR (T))
|
2618001000NRG24010620230069042
|
01/06/2023
|
Ranjit Kaur
|
2618001WL003001
|
Ranjit Kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836336
|
|
RANJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG24010620230069036
|
01/06/2023
|
Sukhdeep Kaur
|
2618001WL003001
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836487
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG24010620230069037
|
01/06/2023
|
Kirandeep Kaur
|
2618001WL003001
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836338
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG24010620230069038
|
01/06/2023
|
gurpreet kaur
|
2618001WL003001
|
gurpreet kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836385
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG24010620230069039
|
01/06/2023
|
Bhajan Kaur
|
2618001WL003001
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836483
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
169
|
AMLOH
|
PB-18-001-050-001/132
(LAD PUR (T))
|
2618001000NRG24010620230069040
|
01/06/2023
|
pardeep kaur
|
2618001WL003001
|
pardeep kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836488
|
|
PARDEEP KAUR WO CHAMKILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG24010620230069041
|
01/06/2023
|
balwinder kaur
|
2618001WL003001
|
balwinder kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836386
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMLOH
|
PB-18-001-050-001/180
(LAD PUR (T))
|
2618001000NRG24010620230069044
|
01/06/2023
|
Rajinder kaur
|
2618001WL003001
|
Rajinder kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836489
|
|
RAJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG24010620230069046
|
01/06/2023
|
Kuldeep Kaur
|
2618001WL003001
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836484
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG24010620230069048
|
01/06/2023
|
Baljinder Kaur
|
2618001WL003001
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836485
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG24010620230069049
|
01/06/2023
|
Silo devi
|
2618001WL003001
|
Silo devi
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836486
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-085-001/223
(SONTI)
|
2618001000NRG24010620230068713
|
01/06/2023
|
BALJEET KAUR
|
2618001WL002992
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267836490
|
|
BALJEET KAUR WO GUFUR MOHAMAD
|
BANK OF INDIA(508505)
|
|
176
|
AMLOH
|
PB-18-001-085-001/224
(SONTI)
|
2618001000NRG24010620230068714
|
01/06/2023
|
SUKHWINDER KAUR
|
2618001WL002992
|
SUKHWINDER KAUR
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267836384
|
|
SUKHWINDER KAUR WO GURBAKHSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMLOH
|
PB-18-001-085-001/313
(SONTI)
|
2618001000NRG24010620230068716
|
01/06/2023
|
Mandeep Kaur
|
2618001WL002992
|
Mandeep Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836337
|
|
MANDEEP KAUR CO SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237249
|
237249
|
|
|
|
|
|
|
|