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-18-001-022-001/33 (DADHERI)
|
2618001000NRG24021120230284666
|
02/11/2023
|
Avtar Singh
|
2618001WL011362
|
Avtar Singh
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112662
|
|
AVTAR SINGH SO RAM SWAROOP
|
CANARA BANK(508532)
|
2
|
AMLOH
|
PB-18-001-036-001/19 (JASSRAN)
|
2618001000NRG24021120230284701
|
02/11/2023
|
Darshan Singh
|
2618001WL011363
|
Darshan Singh
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011112103
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
3
|
AMLOH
|
PB-18-001-036-001/28 (JASSRAN)
|
2618001000NRG24021120230284702
|
02/11/2023
|
Labh Kaur
|
2618001WL011363
|
Labh Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112104
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
AMLOH
|
PB-18-001-036-001/29 (JASSRAN)
|
2618001000NRG24021120230284703
|
02/11/2023
|
Parkash Kaur
|
2618001WL011363
|
Parkash Kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011112170
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
AMLOH
|
PB-18-001-036-001/34 (JASSRAN)
|
2618001000NRG24021120230284704
|
02/11/2023
|
Bhinder Kaur
|
2618001WL011363
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112105
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
6
|
AMLOH
|
PB-18-001-036-001/39 (JASSRAN)
|
2618001000NRG24021120230284705
|
02/11/2023
|
Minder Kaur
|
2618001WL011363
|
Minder Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112159
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
AMLOH
|
PB-18-001-036-001/44 (JASSRAN)
|
2618001000NRG24021120230284706
|
02/11/2023
|
Surjit Singh
|
2618001WL011363
|
Surjit Singh
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112160
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
8
|
AMLOH
|
PB-18-001-036-001/45 (JASSRAN)
|
2618001000NRG24021120230284707
|
02/11/2023
|
Dilbir Kaur
|
2618001WL011363
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112161
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
AMLOH
|
PB-18-001-036-001/52 (JASSRAN)
|
2618001000NRG24021120230284708
|
02/11/2023
|
Surinder Kaur
|
2618001WL011363
|
Surinder Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112162
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
10
|
AMLOH
|
PB-18-001-036-001/56 (JASSRAN)
|
2618001000NRG24021120230284709
|
02/11/2023
|
Jarnail kaur
|
2618001WL011363
|
Jarnail kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011112163
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
AMLOH
|
PB-18-001-036-001/58 (JASSRAN)
|
2618001000NRG24021120230284710
|
02/11/2023
|
Harprit Kaur
|
2618001WL011363
|
Harprit Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112164
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
AMLOH
|
PB-18-001-036-001/59 (JASSRAN)
|
2618001000NRG24021120230284711
|
02/11/2023
|
jaspal kaur
|
2618001WL011363
|
jaspal kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112165
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
AMLOH
|
PB-18-001-036-001/88 (JASSRAN)
|
2618001000NRG24021120230284717
|
02/11/2023
|
sawarnjit kaur
|
2618001WL011363
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112166
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
14
|
AMLOH
|
PB-18-001-054-001/169 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284975
|
02/11/2023
|
Sarabjeet Kaur
|
2618001WL011371
|
Sarabjeet Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112051
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-076-001/98 (RAI PUR RAIAN)
|
2618001000NRG24021120230285161
|
02/11/2023
|
baljinder kaur
|
2618001WL011375
|
baljinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112384
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-003-001/158 (ANIAN)
|
2618001000NRG24021120230284736
|
02/11/2023
|
Urvashi
|
2618001WL011364
|
Urvashi
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112453
|
|
URVASHI RAVINDER
|
HDFC BANK LTD(607152)
|
17
|
AMLOH
|
PB-18-001-010-001/159 (BENA BULAND)
|
2618001000NRG24021120230284779
|
02/11/2023
|
Harmandeep kaur
|
2618001WL011365
|
Harmandeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112447
|
|
HARMANDEEP KAUR DO J
|
BANK OF BARODA(606985)
|
18
|
AMLOH
|
PB-18-001-010-001/24 (BENA BULAND)
|
2618001000NRG24021120230284786
|
02/11/2023
|
Hardeep Singh
|
2618001WL011365
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112451
|
|
HARDEEP SINGH S O HA
|
BANK OF BARODA(606985)
|
19
|
AMLOH
|
PB-18-001-010-001/59 (BENA BULAND)
|
2618001000NRG24021120230284795
|
02/11/2023
|
Raj Kaur
|
2618001WL011365
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
AMLOH
|
PB-18-001-012-001/168 (BHAGWAN PURA)
|
2618001000NRG24021120230285175
|
02/11/2023
|
seema rani
|
2618001WL011377
|
seema rani
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112449
|
|
SEEMA RANI W O SUKHD
|
BANK OF BARODA(606985)
|
21
|
AMLOH
|
PB-18-001-019-001/12 (BRIHMA)
|
2618001000NRG24021120230284854
|
02/11/2023
|
varinder kaur
|
2618001WL011368
|
varinder kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112455
|
|
VARINDER KAUR
|
BANK OF BARODA(606985)
|
22
|
AMLOH
|
PB-18-001-023-001/92 (DHARAM GARH)
|
2618001000NRG24021120230284821
|
02/11/2023
|
Jaswinder Kaur
|
2618001WL011366
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011112454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
AMLOH
|
PB-18-001-025-001/136 (DEEVA GANDUAN)
|
2618001000NRG24021120230282698
|
02/11/2023
|
Ravina
|
2618001WL011301
|
Ravina
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112452
|
|
RAVINA W O IQBAL DEE
|
BANK OF BARODA(606985)
|
24
|
AMLOH
|
PB-18-001-055-001/123 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285196
|
02/11/2023
|
paramjit kaur
|
2618001WL011379
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112443
|
|
PARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
25
|
AMLOH
|
PB-18-001-055-001/141 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285198
|
02/11/2023
|
Sukhvir Kaur
|
2618001WL011379
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112486
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
AMLOH
|
PB-18-001-055-001/64 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285206
|
02/11/2023
|
Jasvir kaur
|
2618001WL011379
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112458
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
AMLOH
|
PB-18-001-058-001/10 (MACHHRAI KHURD)
|
2618001000NRG24021120230285070
|
02/11/2023
|
Harwinder Kaur
|
2618001WL011374
|
Harwinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112450
|
|
HARWINDER KAUR W O G
|
BANK OF BARODA(606985)
|
28
|
AMLOH
|
PB-18-001-058-001/29 (MACHHRAI KHURD)
|
2618001000NRG24021120230285094
|
02/11/2023
|
Pal Singh
|
2618001WL011374
|
Pal Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112444
|
|
ASPAL SINGH S O NIM
|
BANK OF BARODA(606985)
|
29
|
AMLOH
|
PB-18-001-058-001/32 (MACHHRAI KHURD)
|
2618001000NRG24021120230285097
|
02/11/2023
|
Gurpreet Singh
|
2618001WL011374
|
Gurpreet Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112446
|
|
GURPREET SINGH S O
|
BANK OF BARODA(606985)
|
30
|
AMLOH
|
PB-18-001-058-001/4 (MACHHRAI KHURD)
|
2618001000NRG24021120230285099
|
02/11/2023
|
Jyoti Kaur
|
2618001WL011374
|
Jyoti Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112487
|
|
JYOTI KAUR
|
BANK OF BARODA(606985)
|
31
|
AMLOH
|
PB-18-001-058-001/6 (MACHHRAI KHURD)
|
2618001000NRG24021120230285107
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011374
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112488
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
32
|
AMLOH
|
PB-18-001-058-001/65 (MACHHRAI KHURD)
|
2618001000NRG24021120230285109
|
02/11/2023
|
kuldeep kaur
|
2618001WL011374
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112457
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
33
|
AMLOH
|
PB-18-001-058-001/7 (MACHHRAI KHURD)
|
2618001000NRG24021120230285111
|
02/11/2023
|
Surinder Kaur
|
2618001WL011374
|
Surinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112445
|
|
MISS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
34
|
AMLOH
|
PB-18-001-058-001/91 (MACHHRAI KHURD)
|
2618001000NRG24021120230285120
|
02/11/2023
|
Harpreet Kaur
|
2618001WL011374
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112456
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
35
|
AMLOH
|
PB-18-001-082-001/98 (SHAH PUR)
|
2618001000NRG24021120230285229
|
02/11/2023
|
Naranjan Singh
|
2618001WL011380
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112448
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-036-001/102 (JASSRAN)
|
2618001000NRG24021120230284686
|
02/11/2023
|
Billu singh
|
2618001WL011363
|
Billu singh
|
00045
|
BARB0SSIGOB
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112664
|
Aadhaar Number not Mapped to Account Number
|
|
|
37
|
AMLOH
|
PB-18-001-036-001/72 (JASSRAN)
|
2618001000NRG24021120230284713
|
02/11/2023
|
Shamsher Kaur
|
2618001WL011363
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112665
|
|
SHAMSHER KAUR W O FA
|
BANK OF BARODA(606985)
|
38
|
AMLOH
|
PB-18-001-050-001/191 (LAD PUR (T))
|
2618001000NRG24021120230284889
|
02/11/2023
|
Sevo Rani
|
2618001WL011369
|
Sevo Rani
|
00045
|
BARB0SSIGOB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112116
|
|
SEVO RANI W O SUKHA
|
BANK OF BARODA(606985)
|
39
|
AMLOH
|
PB-18-001-050-001/267 (LAD PUR (T))
|
2618001000NRG24021120230284900
|
02/11/2023
|
Ajmer Singh
|
2618001WL011369
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112663
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-020-001/92 (CHATAR PURA)
|
2618001000NRG24021120230285254
|
02/11/2023
|
Hari Bai
|
2618001WL011382
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112108
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
41
|
AMLOH
|
PB-18-001-082-001/81 (SHAH PUR)
|
2618001000NRG24021120230285224
|
02/11/2023
|
Sinder Kaur
|
2618001WL011380
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112398
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-050-001/192 (LAD PUR (T))
|
2618001000NRG24021120230284890
|
02/11/2023
|
Raman
|
2618001WL011369
|
Raman
|
00048
|
BKID0006552
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112405
|
|
RAMAN WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
43
|
AMLOH
|
PB-18-001-054-001/145 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284968
|
02/11/2023
|
jeet singh
|
2618001WL011371
|
jeet singh
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112295
|
|
JEET SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-048-001/266 (KUMBHRA)
|
2618001000NRG24021120230285281
|
02/11/2023
|
sima rani
|
2618001WL011382
|
sima rani
|
00048
|
BKID0006563
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011112344
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-003-001/110 (ANIAN)
|
2618001000NRG24021120230284722
|
02/11/2023
|
Manjit Kaur
|
2618001WL011364
|
Manjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112536
|
|
MANJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
46
|
AMLOH
|
PB-18-001-003-001/113 (ANIAN)
|
2618001000NRG24021120230284724
|
02/11/2023
|
Sarabjit Kaur
|
2618001WL011364
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112537
|
|
SARABJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
47
|
AMLOH
|
PB-18-001-003-001/127 (ANIAN)
|
2618001000NRG24021120230284727
|
02/11/2023
|
Amarjit kaur
|
2618001WL011364
|
Amarjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112538
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
48
|
AMLOH
|
PB-18-001-003-001/134 (ANIAN)
|
2618001000NRG24021120230284729
|
02/11/2023
|
Kuldeep Kaur
|
2618001WL011364
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112539
|
|
KULDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-003-001/14 (ANIAN)
|
2618001000NRG24021120230284731
|
02/11/2023
|
Sukhwinder Kaur
|
2618001WL011364
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112567
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
50
|
AMLOH
|
PB-18-001-003-001/145 (ANIAN)
|
2618001000NRG24021120230284732
|
02/11/2023
|
Gurpreet kaur
|
2618001WL011364
|
Gurpreet kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112568
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
51
|
AMLOH
|
PB-18-001-003-001/146 (ANIAN)
|
2618001000NRG24021120230284733
|
02/11/2023
|
Rajdeep kaur
|
2618001WL011364
|
Rajdeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112332
|
|
RAJDEEP KAUR
|
BANK OF INDIA(508505)
|
52
|
AMLOH
|
PB-18-001-003-001/152 (ANIAN)
|
2618001000NRG24021120230284734
|
02/11/2023
|
Harjeet Kaur
|
2618001WL011364
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112569
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
53
|
AMLOH
|
PB-18-001-003-001/156 (ANIAN)
|
2618001000NRG24021120230284735
|
02/11/2023
|
Parminder Kaur
|
2618001WL011364
|
Parminder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112570
|
|
PARMINDER KAUR W/O HEMRAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
54
|
AMLOH
|
PB-18-001-003-001/161 (ANIAN)
|
2618001000NRG24021120230284737
|
02/11/2023
|
Gurjit Kaur
|
2618001WL011364
|
Gurjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112571
|
|
GURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
55
|
AMLOH
|
PB-18-001-003-001/162 (ANIAN)
|
2618001000NRG24021120230284738
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011364
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112572
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
56
|
AMLOH
|
PB-18-001-003-001/181 (ANIAN)
|
2618001000NRG24021120230284740
|
02/11/2023
|
Paramjit kaur
|
2618001WL011364
|
Paramjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112279
|
|
PARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
57
|
AMLOH
|
PB-18-001-003-001/184 (ANIAN)
|
2618001000NRG24021120230284742
|
02/11/2023
|
Rani
|
2618001WL011364
|
Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112273
|
|
RANI WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
58
|
AMLOH
|
PB-18-001-003-001/19 (ANIAN)
|
2618001000NRG24021120230284743
|
02/11/2023
|
Gurmeet kaur
|
2618001WL011364
|
Gurmeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112573
|
|
GURMEET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
59
|
AMLOH
|
PB-18-001-003-001/195 (ANIAN)
|
2618001000NRG24021120230284745
|
02/11/2023
|
Parmjeet kaur
|
2618001WL011364
|
Parmjeet kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112403
|
|
PARAMJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
60
|
AMLOH
|
PB-18-001-003-001/27 (ANIAN)
|
2618001000NRG24021120230284746
|
02/11/2023
|
Gurmail Kaur
|
2618001WL011364
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112574
|
|
GURMAIL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
61
|
AMLOH
|
PB-18-001-003-001/50 (ANIAN)
|
2618001000NRG24021120230284751
|
02/11/2023
|
Manjit Kaur
|
2618001WL011364
|
Manjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112309
|
|
MANJEET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
62
|
AMLOH
|
PB-18-001-003-001/57 (ANIAN)
|
2618001000NRG24021120230284753
|
02/11/2023
|
Karamjit Kaur
|
2618001WL011364
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112575
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
63
|
AMLOH
|
PB-18-001-004-001/115 (BHATTON)
|
2618001000NRG24021120230284996
|
02/11/2023
|
gurtej singh
|
2618001WL011372
|
gurtej singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112416
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
64
|
AMLOH
|
PB-18-001-004-001/116 (BHATTON)
|
2618001000NRG24021120230284997
|
02/11/2023
|
sarabjit kaur
|
2618001WL011372
|
sarabjit kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112431
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
65
|
AMLOH
|
PB-18-001-004-001/127 (BHATTON)
|
2618001000NRG24021120230284998
|
02/11/2023
|
Shamina
|
2618001WL011372
|
Shamina
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112345
|
|
SHAMINA
|
PUNJAB NATIONAL BANK(508568)
|
66
|
AMLOH
|
PB-18-001-004-001/2 (BHATTON)
|
2618001000NRG24021120230284999
|
02/11/2023
|
Ramanpreet Kaur
|
2618001WL011372
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112576
|
|
RAMANPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
67
|
AMLOH
|
PB-18-001-004-001/25 (BHATTON)
|
2618001000NRG24021120230285000
|
02/11/2023
|
Angrej Kaur
|
2618001WL011372
|
Angrej Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112577
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
68
|
AMLOH
|
PB-18-001-004-001/27 (BHATTON)
|
2618001000NRG24021120230285001
|
02/11/2023
|
Ranjit Kaur
|
2618001WL011372
|
Ranjit Kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112578
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
69
|
AMLOH
|
PB-18-001-004-001/29 (BHATTON)
|
2618001000NRG24021120230285002
|
02/11/2023
|
Jangir Kaur
|
2618001WL011372
|
Jangir Kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112579
|
|
JANGIR KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
70
|
AMLOH
|
PB-18-001-004-001/42 (BHATTON)
|
2618001000NRG24021120230285004
|
02/11/2023
|
Harjinder Kaur
|
2618001WL011372
|
Harjinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112580
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
71
|
AMLOH
|
PB-18-001-004-001/45 (BHATTON)
|
2618001000NRG24021120230285005
|
02/11/2023
|
charanjit kaur
|
2618001WL011372
|
charanjit kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112581
|
|
CHARANJIT KAUR W/O KIRANPAL SINGH
|
BANK OF INDIA(508505)
|
72
|
AMLOH
|
PB-18-001-004-001/5 (BHATTON)
|
2618001000NRG24021120230285006
|
02/11/2023
|
Bhinder Kaur
|
2618001WL011372
|
Bhinder Kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112582
|
|
BHINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
73
|
AMLOH
|
PB-18-001-004-001/54 (BHATTON)
|
2618001000NRG24021120230285007
|
02/11/2023
|
Gurmit Kaur
|
2618001WL011372
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112583
|
|
GURMIT KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
74
|
AMLOH
|
PB-18-001-004-001/55 (BHATTON)
|
2618001000NRG24021120230285008
|
02/11/2023
|
manjit kaur
|
2618001WL011372
|
manjit kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112584
|
|
MANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
75
|
AMLOH
|
PB-18-001-004-001/64 (BHATTON)
|
2618001000NRG24021120230285009
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011372
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112585
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
76
|
AMLOH
|
PB-18-001-004-001/65 (BHATTON)
|
2618001000NRG24021120230285010
|
02/11/2023
|
Sarabjit Kaur
|
2618001WL011372
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112265
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
77
|
AMLOH
|
PB-18-001-004-001/67 (BHATTON)
|
2618001000NRG24021120230285011
|
02/11/2023
|
Basira
|
2618001WL011372
|
Basira
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112262
|
|
MRS BASHIRA WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
78
|
AMLOH
|
PB-18-001-004-001/69 (BHATTON)
|
2618001000NRG24021120230285012
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011372
|
Amarjit Kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112313
|
|
AMARJIT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
79
|
AMLOH
|
PB-18-001-004-001/73 (BHATTON)
|
2618001000NRG24021120230285013
|
02/11/2023
|
Harjeet Kaur
|
2618001WL011372
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112586
|
|
HARJEET KAUR WO SAPINDER SINGH
|
BANK OF INDIA(508505)
|
80
|
AMLOH
|
PB-18-001-004-001/75 (BHATTON)
|
2618001000NRG24021120230285187
|
02/11/2023
|
Jaspal Kaur
|
2618001WL011378
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112587
|
|
JASPAL KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
81
|
AMLOH
|
PB-18-001-004-001/78 (BHATTON)
|
2618001000NRG24021120230285188
|
02/11/2023
|
Salamte
|
2618001WL011378
|
Salamte
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112588
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
82
|
AMLOH
|
PB-18-001-004-001/79 (BHATTON)
|
2618001000NRG24021120230285189
|
02/11/2023
|
Hardeep Kaur
|
2618001WL011378
|
Hardeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112589
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
83
|
AMLOH
|
PB-18-001-004-001/85 (BHATTON)
|
2618001000NRG24021120230285190
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011378
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112396
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
AMLOH
|
PB-18-001-004-001/91 (BHATTON)
|
2618001000NRG24021120230285191
|
02/11/2023
|
Sonny
|
2618001WL011378
|
Sonny
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112590
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
85
|
AMLOH
|
PB-18-001-010-001/100 (BENA BULAND)
|
2618001000NRG24021120230284759
|
02/11/2023
|
Binder Kaur
|
2618001WL011365
|
Binder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
AMLOH
|
PB-18-001-010-001/101 (BENA BULAND)
|
2618001000NRG24021120230284760
|
02/11/2023
|
Manjit Kaur
|
2618001WL011365
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112312
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
87
|
AMLOH
|
PB-18-001-010-001/102 (BENA BULAND)
|
2618001000NRG24021120230284761
|
02/11/2023
|
Jaswant Kaur
|
2618001WL011365
|
Jaswant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112592
|
|
JASWANT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
88
|
AMLOH
|
PB-18-001-010-001/107 (BENA BULAND)
|
2618001000NRG24021120230284762
|
02/11/2023
|
Surjit Kaur
|
2618001WL011365
|
Surjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112593
|
|
SURJIT KAUR W O JOGI
|
BANK OF BARODA(606985)
|
89
|
AMLOH
|
PB-18-001-010-001/109 (BENA BULAND)
|
2618001000NRG24021120230284763
|
02/11/2023
|
Sadhu Singh
|
2618001WL011365
|
Sadhu Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112621
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
90
|
AMLOH
|
PB-18-001-010-001/112 (BENA BULAND)
|
2618001000NRG24021120230284764
|
02/11/2023
|
Pritam Kaur
|
2618001WL011365
|
Pritam Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112622
|
|
PRITAM KAUR
|
BANK OF BARODA(606985)
|
91
|
AMLOH
|
PB-18-001-010-001/113 (BENA BULAND)
|
2618001000NRG24021120230284765
|
02/11/2023
|
Darshan Singh
|
2618001WL011365
|
Darshan Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112623
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
92
|
AMLOH
|
PB-18-001-010-001/12 (BENA BULAND)
|
2618001000NRG24021120230284766
|
02/11/2023
|
Pritam Kaur
|
2618001WL011365
|
Pritam Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112624
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
93
|
AMLOH
|
PB-18-001-010-001/121 (BENA BULAND)
|
2618001000NRG24021120230284767
|
02/11/2023
|
Rano
|
2618001WL011365
|
Rano
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112625
|
|
RANO W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
94
|
AMLOH
|
PB-18-001-010-001/128 (BENA BULAND)
|
2618001000NRG24021120230284768
|
02/11/2023
|
kiranjeet kaur
|
2618001WL011365
|
kiranjeet kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112626
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
95
|
AMLOH
|
PB-18-001-010-001/135 (BENA BULAND)
|
2618001000NRG24021120230284769
|
02/11/2023
|
Parwinder Kaur
|
2618001WL011365
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112271
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
AMLOH
|
PB-18-001-010-001/137 (BENA BULAND)
|
2618001000NRG24021120230284770
|
02/11/2023
|
Pinki Kaur
|
2618001WL011365
|
Pinki Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112268
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
97
|
AMLOH
|
PB-18-001-010-001/138 (BENA BULAND)
|
2618001000NRG24021120230284771
|
02/11/2023
|
Parminder Kaur
|
2618001WL011365
|
Parminder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112338
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
98
|
AMLOH
|
PB-18-001-010-001/139 (BENA BULAND)
|
2618001000NRG24021120230284772
|
02/11/2023
|
Karnail Singh
|
2618001WL011365
|
Karnail Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112283
|
|
KARNAIL SINGH S O MI
|
BANK OF BARODA(606985)
|
99
|
AMLOH
|
PB-18-001-010-001/140 (BENA BULAND)
|
2618001000NRG24021120230284773
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011365
|
Amarjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112050
|
|
AMARJIT KAUR WO GIAN SINGJH
|
BANK OF INDIA(508505)
|
100
|
AMLOH
|
PB-18-001-010-001/143 (BENA BULAND)
|
2618001000NRG24021120230284774
|
02/11/2023
|
Gurjit Singh
|
2618001WL011365
|
Gurjit Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112250
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
101
|
AMLOH
|
PB-18-001-010-001/146 (BENA BULAND)
|
2618001000NRG24021120230284775
|
02/11/2023
|
Kulwant Kaur
|
2618001WL011365
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112180
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
102
|
AMLOH
|
PB-18-001-010-001/148 (BENA BULAND)
|
2618001000NRG24021120230284776
|
02/11/2023
|
Jasveer Kaur
|
2618001WL011365
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112267
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
103
|
AMLOH
|
PB-18-001-010-001/155 (BENA BULAND)
|
2618001000NRG24021120230284777
|
02/11/2023
|
jasvir kaur
|
2618001WL011365
|
jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112289
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
104
|
AMLOH
|
PB-18-001-010-001/156 (BENA BULAND)
|
2618001000NRG24021120230284778
|
02/11/2023
|
sarabjit kaur
|
2618001WL011365
|
sarabjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112285
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
105
|
AMLOH
|
PB-18-001-010-001/165 (BENA BULAND)
|
2618001000NRG24021120230284780
|
02/11/2023
|
Nirmal Kaur
|
2618001WL011365
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112305
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
106
|
AMLOH
|
PB-18-001-010-001/174 (BENA BULAND)
|
2618001000NRG24021120230284781
|
02/11/2023
|
Rajwinder kaur
|
2618001WL011365
|
Rajwinder kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112400
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
107
|
AMLOH
|
PB-18-001-010-001/175 (BENA BULAND)
|
2618001000NRG24021120230285163
|
02/11/2023
|
Harpreet Kaur
|
2618001WL011376
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112415
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
108
|
AMLOH
|
PB-18-001-010-001/177 (BENA BULAND)
|
2618001000NRG24021120230284782
|
02/11/2023
|
Preet kaur
|
2618001WL011365
|
Preet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112339
|
|
PREET KAUR WO JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
109
|
AMLOH
|
PB-18-001-010-001/20 (BENA BULAND)
|
2618001000NRG24021120230284783
|
02/11/2023
|
Jasvinder Kaur
|
2618001WL011365
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112627
|
|
JASWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
110
|
AMLOH
|
PB-18-001-010-001/22 (BENA BULAND)
|
2618001000NRG24021120230284784
|
02/11/2023
|
Paramjit kaur
|
2618001WL011365
|
Paramjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112628
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
111
|
AMLOH
|
PB-18-001-010-001/27 (BENA BULAND)
|
2618001000NRG24021120230284787
|
02/11/2023
|
Gurcharan Kaur
|
2618001WL011365
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112629
|
|
GURCHARAN KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
112
|
AMLOH
|
PB-18-001-010-001/31 (BENA BULAND)
|
2618001000NRG24021120230284788
|
02/11/2023
|
Charnjit Kaur
|
2618001WL011365
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112630
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
113
|
AMLOH
|
PB-18-001-010-001/33 (BENA BULAND)
|
2618001000NRG24021120230284789
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011365
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112631
|
|
JASVIR KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
114
|
AMLOH
|
PB-18-001-010-001/40 (BENA BULAND)
|
2618001000NRG24021120230284790
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011365
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112632
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
115
|
AMLOH
|
PB-18-001-010-001/42 (BENA BULAND)
|
2618001000NRG24021120230284791
|
02/11/2023
|
Sukhwinder kaur
|
2618001WL011365
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112633
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
116
|
AMLOH
|
PB-18-001-010-001/43 (BENA BULAND)
|
2618001000NRG24021120230285164
|
02/11/2023
|
Kulwant Kaur
|
2618001WL011376
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112634
|
|
KULWANT KAUR W O MOH
|
BANK OF BARODA(606985)
|
117
|
AMLOH
|
PB-18-001-010-001/45 (BENA BULAND)
|
2618001000NRG24021120230285165
|
02/11/2023
|
Jasvir kaur
|
2618001WL011376
|
Jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112635
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
118
|
AMLOH
|
PB-18-001-010-001/46 (BENA BULAND)
|
2618001000NRG24021120230284792
|
02/11/2023
|
Darshan Singh
|
2618001WL011365
|
Darshan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112399
|
|
DARSHAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
119
|
AMLOH
|
PB-18-001-010-001/50 (BENA BULAND)
|
2618001000NRG24021120230284793
|
02/11/2023
|
Ranjit kaur
|
2618001WL011365
|
Ranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112636
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
120
|
AMLOH
|
PB-18-001-010-001/56 (BENA BULAND)
|
2618001000NRG24021120230284794
|
02/11/2023
|
Dalip Singh
|
2618001WL011365
|
Dalip Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112325
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
121
|
AMLOH
|
PB-18-001-010-001/61 (BENA BULAND)
|
2618001000NRG24021120230284796
|
02/11/2023
|
Gurdial kaur
|
2618001WL011365
|
Gurdial kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112637
|
|
GURDIAL KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
122
|
AMLOH
|
PB-18-001-010-001/62 (BENA BULAND)
|
2618001000NRG24021120230284797
|
02/11/2023
|
sukhwant kaur
|
2618001WL011365
|
sukhwant kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
123
|
AMLOH
|
PB-18-001-010-001/63 (BENA BULAND)
|
2618001000NRG24021120230284798
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011365
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112638
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
124
|
AMLOH
|
PB-18-001-010-001/72 (BENA BULAND)
|
2618001000NRG24021120230284799
|
02/11/2023
|
Balveer Kaur
|
2618001WL011365
|
Balveer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112639
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
125
|
AMLOH
|
PB-18-001-010-001/76 (BENA BULAND)
|
2618001000NRG24021120230285166
|
02/11/2023
|
Harpreet Kaur
|
2618001WL011376
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112640
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
AMLOH
|
PB-18-001-010-001/8 (BENA BULAND)
|
2618001000NRG24021120230284800
|
02/11/2023
|
Manjit Kaur
|
2618001WL011365
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112244
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
127
|
AMLOH
|
PB-18-001-010-001/80 (BENA BULAND)
|
2618001000NRG24021120230284801
|
02/11/2023
|
Radha Rani
|
2618001WL011365
|
Radha Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112641
|
|
RADHA RANI W/O DESH RAJ
|
BANK OF INDIA(508505)
|
128
|
AMLOH
|
PB-18-001-010-001/88 (BENA BULAND)
|
2618001000NRG24021120230284802
|
02/11/2023
|
ranjit kaur
|
2618001WL011365
|
ranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112642
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
129
|
AMLOH
|
PB-18-001-010-001/89 (BENA BULAND)
|
2618001000NRG24021120230284803
|
02/11/2023
|
jasvir kaur
|
2618001WL011365
|
jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112643
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
130
|
AMLOH
|
PB-18-001-010-001/99 (BENA BULAND)
|
2618001000NRG24021120230284804
|
02/11/2023
|
Balvir Kaur
|
2618001WL011365
|
Balvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
131
|
AMLOH
|
PB-18-001-012-001/101 (BHAGWAN PURA)
|
2618001000NRG24021120230285167
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011377
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112335
|
|
CHARANJIT KAUR WO MALUK SINGH
|
BANK OF INDIA(508505)
|
132
|
AMLOH
|
PB-18-001-012-001/119 (BHAGWAN PURA)
|
2618001000NRG24021120230282465
|
02/11/2023
|
Surjit Kaur
|
2618001WL011292
|
Surjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112410
|
|
SURJIT KAUR WO DEDAR SINGH
|
BANK OF INDIA(508505)
|
133
|
AMLOH
|
PB-18-001-012-001/125 (BHAGWAN PURA)
|
2618001000NRG24021120230285171
|
02/11/2023
|
Paramjeet Kaur
|
2618001WL011377
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011112378
|
|
PARAMJIT KAUR W/O KAMALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
134
|
AMLOH
|
PB-18-001-012-001/126 (BHAGWAN PURA)
|
2618001000NRG24021120230285172
|
02/11/2023
|
Manjit Kaur
|
2618001WL011377
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112276
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
135
|
AMLOH
|
PB-18-001-012-001/129 (BHAGWAN PURA)
|
2618001000NRG24021120230285173
|
02/11/2023
|
Gurmeet Kaur
|
2618001WL011377
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112341
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
136
|
AMLOH
|
PB-18-001-012-001/133 (BHAGWAN PURA)
|
2618001000NRG24021120230282467
|
02/11/2023
|
Baljinder Kaur
|
2618001WL011292
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112333
|
|
BALJINDER KAUR WO CHANDA SINGH
|
BANK OF INDIA(508505)
|
137
|
AMLOH
|
PB-18-001-012-001/134 (BHAGWAN PURA)
|
2618001000NRG24021120230282468
|
02/11/2023
|
Karnail Kaur
|
2618001WL011292
|
Karnail Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112272
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
138
|
AMLOH
|
PB-18-001-012-001/139 (BHAGWAN PURA)
|
2618001000NRG24021120230285174
|
02/11/2023
|
Rajwinder kaur
|
2618001WL011377
|
Rajwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112275
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
139
|
AMLOH
|
PB-18-001-012-001/184 (BHAGWAN PURA)
|
2618001000NRG24021120230285177
|
02/11/2023
|
Usha Rani
|
2618001WL011377
|
Usha Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
140
|
AMLOH
|
PB-18-001-012-001/191 (BHAGWAN PURA)
|
2618001000NRG24021120230282474
|
02/11/2023
|
Rajinder Kaur
|
2618001WL011292
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112409
|
|
RAJINDER KAUR WO DC SINGH
|
BANK OF INDIA(508505)
|
141
|
AMLOH
|
PB-18-001-012-001/34 (BHAGWAN PURA)
|
2618001000NRG24021120230282475
|
02/11/2023
|
Akbri Begam
|
2618001WL011292
|
Akbri Begam
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112420
|
|
AKBRI BEGAM
|
BANK OF INDIA(508505)
|
142
|
AMLOH
|
PB-18-001-012-001/44 (BHAGWAN PURA)
|
2618001000NRG24021120230285180
|
02/11/2023
|
Shehnaaz
|
2618001WL011377
|
Shehnaaz
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112047
|
|
SHEHNAJ DO MANGU KHAN
|
BANK OF INDIA(508505)
|
143
|
AMLOH
|
PB-18-001-012-001/65 (BHAGWAN PURA)
|
2618001000NRG24021120230285184
|
02/11/2023
|
KRISHNA DEVI
|
2618001WL011377
|
KRISHNA DEVI
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112048
|
|
KRISHNA DEVI WO PAWAN KUMAR
|
BANK OF INDIA(508505)
|
144
|
AMLOH
|
PB-18-001-012-001/96 (BHAGWAN PURA)
|
2618001000NRG24021120230282480
|
02/11/2023
|
Balwinder Kaur
|
2618001WL011292
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112393
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
145
|
AMLOH
|
PB-18-001-021-001/68 (CHEHLAN)
|
2618001000NRG24021120230285242
|
02/11/2023
|
Amanjot kaur
|
2618001WL011381
|
Amanjot kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112107
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
146
|
AMLOH
|
PB-18-001-048-001/311 (KUMBHRA)
|
2618001000NRG24021120230285288
|
02/11/2023
|
Piaro
|
2618001WL011382
|
Piaro
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112387
|
|
PIARO WO VADHWA RAM
|
BANK OF INDIA(508505)
|
147
|
AMLOH
|
PB-18-001-055-001/120 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285195
|
02/11/2023
|
simranpreet kaur
|
2618001WL011379
|
simranpreet kaur
|
00048
|
BKID0006575
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112321
|
|
SIMRANPREET KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
148
|
AMLOH
|
PB-18-001-055-001/86 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285207
|
02/11/2023
|
Jeet Singh
|
2618001WL011379
|
Jeet Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112382
|
|
JIT SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
149
|
AMLOH
|
PB-18-001-055-001/96 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285210
|
02/11/2023
|
noori
|
2618001WL011379
|
noori
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112306
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
150
|
AMLOH
|
PB-18-001-058-001/107 (MACHHRAI KHURD)
|
2618001000NRG24021120230285076
|
02/11/2023
|
harjinder kaur
|
2618001WL011374
|
harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112311
|
|
HARJINDER KAUR W/ODHARM SINGH
|
BANK OF INDIA(508505)
|
151
|
AMLOH
|
PB-18-001-058-001/114 (MACHHRAI KHURD)
|
2618001000NRG24021120230285080
|
02/11/2023
|
karamjeet kaur
|
2618001WL011374
|
karamjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112330
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
152
|
AMLOH
|
PB-18-001-058-001/130 (MACHHRAI KHURD)
|
2618001000NRG24021120230285084
|
02/11/2023
|
swarnjeet Kaur
|
2618001WL011374
|
swarnjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112390
|
|
SWARNJEET KAUR WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
153
|
AMLOH
|
PB-18-001-058-001/141 (MACHHRAI KHURD)
|
2618001000NRG24021120230285085
|
02/11/2023
|
Gurmeet Kaur
|
2618001WL011374
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112317
|
|
GURMEET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
154
|
AMLOH
|
PB-18-001-058-001/45 (MACHHRAI KHURD)
|
2618001000NRG24021120230285102
|
02/11/2023
|
Manjeet kaur
|
2618001WL011374
|
Manjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112263
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
155
|
AMLOH
|
PB-18-001-058-001/50 (MACHHRAI KHURD)
|
2618001000NRG24021120230285105
|
02/11/2023
|
jaswinder kaur
|
2618001WL011374
|
jaswinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112172
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
156
|
AMLOH
|
PB-18-001-082-001/119 (SHAH PUR)
|
2618001000NRG24021120230285212
|
02/11/2023
|
Surjeet kaur
|
2618001WL011380
|
Surjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112343
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201192
|
201192
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-007-001/163 (BARONGA JER)
|
2618001000NRG24021120230282433
|
02/11/2023
|
Inderjit Kaur
|
2618001WL011290
|
Inderjit Kaur
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112046
|
|
Mrs. INDERJIT KAUR WO BIKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
158
|
AMLOH
|
PB-18-001-036-001/124 (JASSRAN)
|
2618001000NRG24021120230284692
|
02/11/2023
|
Gurmeet Kaur
|
2618001WL011363
|
Gurmeet Kaur
|
00051
|
MAHB0001268
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112521
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
159
|
AMLOH
|
PB-18-001-036-001/62 (JASSRAN)
|
2618001000NRG24021120230284712
|
02/11/2023
|
Randhir Kaur
|
2618001WL011363
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112520
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
160
|
AMLOH
|
PB-18-001-048-001/247 (KUMBHRA)
|
2618001000NRG24021120230285280
|
02/11/2023
|
rekha rani
|
2618001WL011382
|
rekha rani
|
00051
|
MAHB0001268
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112519
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
161
|
AMLOH
|
PB-18-001-048-001/284 (KUMBHRA)
|
2618001000NRG24021120230285283
|
02/11/2023
|
Miko devi
|
2618001WL011382
|
Miko devi
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112518
|
|
Mrs. MIKO DEVI W/o SADHU RAM
|
BANK OF MAHARASHTRA(607387)
|
162
|
AMLOH
|
PB-18-001-048-001/299 (KUMBHRA)
|
2618001000NRG24021120230285284
|
02/11/2023
|
joti rani
|
2618001WL011382
|
joti rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112522
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-054-001/17 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284976
|
02/11/2023
|
Paramjit Kaur
|
2618001WL011371
|
Paramjit Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112215
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
164
|
AMLOH
|
PB-18-001-054-001/22 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284978
|
02/11/2023
|
Swaran Kaur
|
2618001WL011371
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112156
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
165
|
AMLOH
|
PB-18-001-054-001/29 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284980
|
02/11/2023
|
Kuldeep kaur
|
2618001WL011371
|
Kuldeep kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112216
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
166
|
AMLOH
|
PB-18-001-054-001/30 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284981
|
02/11/2023
|
Rajinder Kaur
|
2618001WL011371
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112155
|
|
RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
167
|
AMLOH
|
PB-18-001-054-001/38 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284983
|
02/11/2023
|
Dalbara Singh
|
2618001WL011371
|
Dalbara Singh
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112213
|
|
DALWARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
168
|
AMLOH
|
PB-18-001-054-001/49 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284985
|
02/11/2023
|
Chhinder Kaur
|
2618001WL011371
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112158
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
169
|
AMLOH
|
PB-18-001-054-001/50 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284986
|
02/11/2023
|
Saminder Kaur
|
2618001WL011371
|
Saminder Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112157
|
|
SAMINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
170
|
AMLOH
|
PB-18-001-054-001/55 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284989
|
02/11/2023
|
Manjit Kaur
|
2618001WL011371
|
Manjit Kaur
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112214
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
171
|
AMLOH
|
PB-18-001-054-001/57 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284990
|
02/11/2023
|
Kesar Singh
|
2618001WL011371
|
Kesar Singh
|
00078
|
CNRB0002101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112220
|
|
KESAR SINGH S O RAM RATTAN
|
CANARA BANK(508532)
|
172
|
AMLOH
|
PB-18-001-054-001/60 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284991
|
02/11/2023
|
Dharamjit kaur
|
2618001WL011371
|
Dharamjit kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112219
|
|
DHARAMJIT KAUR W O TARA SINGH
|
CANARA BANK(508532)
|
173
|
AMLOH
|
PB-18-001-054-001/64 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284992
|
02/11/2023
|
Piar Kaur
|
2618001WL011371
|
Piar Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112221
|
|
PIAR KAUR
|
CANARA BANK(508532)
|
174
|
AMLOH
|
PB-18-001-054-001/76 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284994
|
02/11/2023
|
Chhinder Kaur
|
2618001WL011371
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112222
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-076-001/37 (RAI PUR RAIAN)
|
2618001000NRG24021120230285135
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011375
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112597
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
176
|
AMLOH
|
PB-18-001-076-001/91 (RAI PUR RAIAN)
|
2618001000NRG24021120230285160
|
02/11/2023
|
Harbans Kaur
|
2618001WL011375
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112598
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
177
|
AMLOH
|
PB-18-001-082-001/142 (SHAH PUR)
|
2618001000NRG24021120230285213
|
02/11/2023
|
Kuldeep Kaur
|
2618001WL011380
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112655
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
178
|
AMLOH
|
PB-18-001-082-001/148 (SHAH PUR)
|
2618001000NRG24021120230285214
|
02/11/2023
|
Darghana Rani
|
2618001WL011380
|
Darghana Rani
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112659
|
|
DARGHANA RANI
|
CANARA BANK(508532)
|
179
|
AMLOH
|
PB-18-001-082-001/153 (SHAH PUR)
|
2618001000NRG24021120230285216
|
02/11/2023
|
Paramjit Masih
|
2618001WL011380
|
Paramjit Masih
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112617
|
|
PARAMJIT MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
AMLOH
|
PB-18-001-082-001/161 (SHAH PUR)
|
2618001000NRG24021120230285217
|
02/11/2023
|
amarjot kaur
|
2618001WL011380
|
amarjot kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112660
|
|
AMARJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
AMLOH
|
PB-18-001-082-001/189 (SHAH PUR)
|
2618001000NRG24021120230285218
|
02/11/2023
|
Gurmeet Kaur
|
2618001WL011380
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112656
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
182
|
AMLOH
|
PB-18-001-082-001/66 (SHAH PUR)
|
2618001000NRG24021120230285221
|
02/11/2023
|
Piyar Kaur
|
2618001WL011380
|
Piyar Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112652
|
|
PIYAR KAUR
|
CANARA BANK(508532)
|
183
|
AMLOH
|
PB-18-001-082-001/67 (SHAH PUR)
|
2618001000NRG24021120230285222
|
02/11/2023
|
Usha Rani
|
2618001WL011380
|
Usha Rani
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112657
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
AMLOH
|
PB-18-001-082-001/68 (SHAH PUR)
|
2618001000NRG24021120230285223
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011380
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112654
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
185
|
AMLOH
|
PB-18-001-095-001/1 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284922
|
02/11/2023
|
Kuldeep kaur
|
2618001WL011370
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112610
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
186
|
AMLOH
|
PB-18-001-095-001/10 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284923
|
02/11/2023
|
Bimla Kaur
|
2618001WL011370
|
Bimla Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112560
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
AMLOH
|
PB-18-001-095-001/102 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284924
|
02/11/2023
|
Amarjeet Kaur
|
2618001WL011370
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
188
|
AMLOH
|
PB-18-001-095-001/103 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284925
|
02/11/2023
|
Jaspreet Kaur
|
2618001WL011370
|
Jaspreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112615
|
|
JASPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
189
|
AMLOH
|
PB-18-001-095-001/106 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284926
|
02/11/2023
|
Kuldeep Kaur
|
2618001WL011370
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112600
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
190
|
AMLOH
|
PB-18-001-095-001/108 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284927
|
02/11/2023
|
Harpreet Kaur
|
2618001WL011370
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112613
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
191
|
AMLOH
|
PB-18-001-095-001/111 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284928
|
02/11/2023
|
Harjinder kaur
|
2618001WL011370
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112616
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
192
|
AMLOH
|
PB-18-001-095-001/114 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284929
|
02/11/2023
|
Jinder kaur
|
2618001WL011370
|
Jinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112620
|
|
JINDER KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
193
|
AMLOH
|
PB-18-001-095-001/115 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284930
|
02/11/2023
|
Paramjit kaur
|
2618001WL011370
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112618
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
194
|
AMLOH
|
PB-18-001-095-001/117 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284931
|
02/11/2023
|
Jinder kaur
|
2618001WL011370
|
Jinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112604
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
195
|
AMLOH
|
PB-18-001-095-001/121 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284932
|
02/11/2023
|
Sarbjeet Kaur
|
2618001WL011370
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112619
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
196
|
AMLOH
|
PB-18-001-095-001/123 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284933
|
02/11/2023
|
Parmjeet Kaur
|
2618001WL011370
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112599
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
197
|
AMLOH
|
PB-18-001-095-001/125 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284934
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011370
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112649
|
|
AMANDEEP KAUR W/O MALKIAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
198
|
AMLOH
|
PB-18-001-095-001/127 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284935
|
02/11/2023
|
Chhinderpal kaur
|
2618001WL011370
|
Chhinderpal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112651
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
199
|
AMLOH
|
PB-18-001-095-001/15 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284936
|
02/11/2023
|
Paramjit Kaur
|
2618001WL011370
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112565
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
200
|
AMLOH
|
PB-18-001-095-001/16 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284937
|
02/11/2023
|
Baljeet Kaur
|
2618001WL011370
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112611
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
201
|
AMLOH
|
PB-18-001-095-001/17 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284938
|
02/11/2023
|
Surjit kaur
|
2618001WL011370
|
Surjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112603
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
202
|
AMLOH
|
PB-18-001-095-001/2 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284939
|
02/11/2023
|
Paramjit kaur
|
2618001WL011370
|
Paramjit kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112561
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
203
|
AMLOH
|
PB-18-001-095-001/20 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284940
|
02/11/2023
|
Jaswant Kaur
|
2618001WL011370
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112608
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
204
|
AMLOH
|
PB-18-001-095-001/3 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284941
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011370
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112607
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
205
|
AMLOH
|
PB-18-001-095-001/31 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284942
|
02/11/2023
|
Amar Kaur
|
2618001WL011370
|
Amar Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112601
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
206
|
AMLOH
|
PB-18-001-095-001/39 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284944
|
02/11/2023
|
Major Singh
|
2618001WL011370
|
Major Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112558
|
|
MEJAR SINGH S/O CHINTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
207
|
AMLOH
|
PB-18-001-095-001/4 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284945
|
02/11/2023
|
Manjit Kaur
|
2618001WL011370
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112661
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
208
|
AMLOH
|
PB-18-001-095-001/45 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284946
|
02/11/2023
|
Surinder kaur
|
2618001WL011370
|
Surinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112564
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
209
|
AMLOH
|
PB-18-001-095-001/46 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284947
|
02/11/2023
|
Lakhvir Kaur
|
2618001WL011370
|
Lakhvir Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112609
|
|
LAKHVIR KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
210
|
AMLOH
|
PB-18-001-095-001/48 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284948
|
02/11/2023
|
Baljit kaur
|
2618001WL011370
|
Baljit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112602
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
211
|
AMLOH
|
PB-18-001-095-001/50 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284949
|
02/11/2023
|
Jasmail Kaur
|
2618001WL011370
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112612
|
|
JASMEL KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
212
|
AMLOH
|
PB-18-001-095-001/52 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284950
|
02/11/2023
|
Parmjit kaur
|
2618001WL011370
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112650
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
213
|
AMLOH
|
PB-18-001-095-001/54 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284951
|
02/11/2023
|
Amandeep kaur
|
2618001WL011370
|
Amandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112594
|
|
AMANDEEP KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
214
|
AMLOH
|
PB-18-001-095-001/56 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284952
|
02/11/2023
|
Jaspal Kaur
|
2618001WL011370
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112658
|
|
JASPAL KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
215
|
AMLOH
|
PB-18-001-095-001/62 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284953
|
02/11/2023
|
Jasmail Kaur
|
2618001WL011370
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112648
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
216
|
AMLOH
|
PB-18-001-095-001/63 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284954
|
02/11/2023
|
Satia
|
2618001WL011370
|
Satia
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112562
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
217
|
AMLOH
|
PB-18-001-095-001/67 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284955
|
02/11/2023
|
Raj singh
|
2618001WL011370
|
Raj singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112605
|
|
DES RAJ
|
CANARA BANK(508532)
|
218
|
AMLOH
|
PB-18-001-095-001/80 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284956
|
02/11/2023
|
Mandeep kaur
|
2618001WL011370
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112614
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
219
|
AMLOH
|
PB-18-001-095-001/87 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284957
|
02/11/2023
|
Harwinder KAur
|
2618001WL011370
|
Harwinder KAur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112606
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
220
|
AMLOH
|
PB-18-001-095-001/9 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284958
|
02/11/2023
|
Jeet Singh
|
2618001WL011370
|
Jeet Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112595
|
|
JIT SING
|
CANARA BANK(508532)
|
221
|
AMLOH
|
PB-18-001-095-001/93 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284959
|
02/11/2023
|
Jaspal Kaur
|
2618001WL011370
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112596
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
222
|
AMLOH
|
PB-18-001-095-001/95 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284960
|
02/11/2023
|
Charan singh
|
2618001WL011370
|
Charan singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112559
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
223
|
AMLOH
|
PB-18-001-095-001/97 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284961
|
02/11/2023
|
Amrik Kaur
|
2618001WL011370
|
Amrik Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112653
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
224
|
AMLOH
|
PB-18-001-050-001/113 (LAD PUR (T))
|
2618001000NRG24021120230284865
|
02/11/2023
|
harmit kaur
|
2618001WL011369
|
harmit kaur
|
00078
|
CNRB0003782
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112075
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
225
|
AMLOH
|
PB-18-001-050-001/153 (LAD PUR (T))
|
2618001000NRG24021120230284879
|
02/11/2023
|
Harjinder Kaur
|
2618001WL011369
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112074
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
226
|
AMLOH
|
PB-18-001-050-001/160 (LAD PUR (T))
|
2618001000NRG24021120230284882
|
02/11/2023
|
Paramjit kaur
|
2618001WL011369
|
Paramjit kaur
|
00078
|
CNRB0003782
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112073
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
227
|
AMLOH
|
PB-18-001-095-001/33 (SALANA DARA SINGH WALA)
|
2618001000NRG24021120230284943
|
02/11/2023
|
Balbir Singh
|
2618001WL011370
|
Balbir Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112563
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
228
|
AMLOH
|
PB-18-001-022-001/104 (DADHERI)
|
2618001000NRG24021120230284659
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011362
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112234
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
229
|
AMLOH
|
PB-18-001-022-001/105 (DADHERI)
|
2618001000NRG24021120230284660
|
02/11/2023
|
Manjit Kaur
|
2618001WL011362
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112232
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
230
|
AMLOH
|
PB-18-001-022-001/112 (DADHERI)
|
2618001000NRG24021120230284661
|
02/11/2023
|
Charanjit kaur
|
2618001WL011362
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112143
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
231
|
AMLOH
|
PB-18-001-022-001/113 (DADHERI)
|
2618001000NRG24021120230284662
|
02/11/2023
|
Sarbjit Kaur
|
2618001WL011362
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112236
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
232
|
AMLOH
|
PB-18-001-022-001/115 (DADHERI)
|
2618001000NRG24021120230284663
|
02/11/2023
|
Paramjeet Kaur
|
2618001WL011362
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112153
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
233
|
AMLOH
|
PB-18-001-022-001/140 (DADHERI)
|
2618001000NRG24021120230284665
|
02/11/2023
|
Rajwinder Kaur
|
2618001WL011362
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
AMLOH
|
PB-18-001-022-001/46 (DADHERI)
|
2618001000NRG24021120230284667
|
02/11/2023
|
Hardeep Singh
|
2618001WL011362
|
Hardeep Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112138
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
235
|
AMLOH
|
PB-18-001-022-001/48 (DADHERI)
|
2618001000NRG24021120230284668
|
02/11/2023
|
Bhinder Kaur
|
2618001WL011362
|
Bhinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112144
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
CANARA BANK(508532)
|
236
|
AMLOH
|
PB-18-001-022-001/49 (DADHERI)
|
2618001000NRG24021120230284669
|
02/11/2023
|
Naseeb Kaur
|
2618001WL011362
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112228
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
237
|
AMLOH
|
PB-18-001-022-001/50 (DADHERI)
|
2618001000NRG24021120230284670
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011362
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112225
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
238
|
AMLOH
|
PB-18-001-022-001/51 (DADHERI)
|
2618001000NRG24021120230284671
|
02/11/2023
|
Baljit Kaur
|
2618001WL011362
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112231
|
|
BALJIT KAUR WO BALWINDER SINGH
|
CANARA BANK(508532)
|
239
|
AMLOH
|
PB-18-001-022-001/53 (DADHERI)
|
2618001000NRG24021120230284672
|
02/11/2023
|
Jaswant Kaur
|
2618001WL011362
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112139
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
240
|
AMLOH
|
PB-18-001-022-001/55 (DADHERI)
|
2618001000NRG24021120230284673
|
02/11/2023
|
Paramjit Kaur
|
2618001WL011362
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112154
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
241
|
AMLOH
|
PB-18-001-022-001/58 (DADHERI)
|
2618001000NRG24021120230284674
|
02/11/2023
|
Ranjit Kaur
|
2618001WL011362
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112226
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
242
|
AMLOH
|
PB-18-001-022-001/64 (DADHERI)
|
2618001000NRG24021120230284675
|
02/11/2023
|
Baljit Kaur
|
2618001WL011362
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112147
|
|
BALJEET KAUR WO BUDH SINGH
|
CANARA BANK(508532)
|
243
|
AMLOH
|
PB-18-001-022-001/65 (DADHERI)
|
2618001000NRG24021120230284676
|
02/11/2023
|
Manjit Kaur
|
2618001WL011362
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112229
|
|
MANJIT KAUR W O RAJ SINGH
|
CANARA BANK(508532)
|
244
|
AMLOH
|
PB-18-001-022-001/72 (DADHERI)
|
2618001000NRG24021120230284677
|
02/11/2023
|
Balvir kaur
|
2618001WL011362
|
Balvir kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112140
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
245
|
AMLOH
|
PB-18-001-022-001/80 (DADHERI)
|
2618001000NRG24021120230284678
|
02/11/2023
|
Manjit Kaur
|
2618001WL011362
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112230
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
246
|
AMLOH
|
PB-18-001-022-001/81 (DADHERI)
|
2618001000NRG24021120230284679
|
02/11/2023
|
Manjit Kaur
|
2618001WL011362
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112146
|
|
MANJIT KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
247
|
AMLOH
|
PB-18-001-022-001/82 (DADHERI)
|
2618001000NRG24021120230284680
|
02/11/2023
|
Harbhajan Kaur
|
2618001WL011362
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112142
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
248
|
AMLOH
|
PB-18-001-022-001/89 (DADHERI)
|
2618001000NRG24021120230284682
|
02/11/2023
|
Manjeet Kaur
|
2618001WL011362
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112141
|
|
MANJIT
|
CANARA BANK(508532)
|
249
|
AMLOH
|
PB-18-001-054-001/112 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284962
|
02/11/2023
|
Balbir Kaur
|
2618001WL011371
|
Balbir Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112237
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
250
|
AMLOH
|
PB-18-001-054-001/12 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284964
|
02/11/2023
|
Lachhman Singh
|
2618001WL011371
|
Lachhman Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112224
|
|
LACHHMAN SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
251
|
AMLOH
|
PB-18-001-054-001/120 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284965
|
02/11/2023
|
Karamjit Kaur
|
2618001WL011371
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011112235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
252
|
AMLOH
|
PB-18-001-054-001/123 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284966
|
02/11/2023
|
Mewa Singh
|
2618001WL011371
|
Mewa Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112145
|
|
MEWA SINGH S/O SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
AMLOH
|
PB-18-001-054-001/127 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284967
|
02/11/2023
|
Manjit Kaur
|
2618001WL011371
|
Manjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112239
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
254
|
AMLOH
|
PB-18-001-054-001/147 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284969
|
02/11/2023
|
baljeet kaur
|
2618001WL011371
|
baljeet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112238
|
|
BALJEET KAUR WO LAKHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
255
|
AMLOH
|
PB-18-001-054-001/151 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284971
|
02/11/2023
|
Geeta devi
|
2618001WL011371
|
Geeta devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112150
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
256
|
AMLOH
|
PB-18-001-054-001/158 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284972
|
02/11/2023
|
Baljinder kaur
|
2618001WL011371
|
Baljinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112151
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
257
|
AMLOH
|
PB-18-001-054-001/163 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284973
|
02/11/2023
|
Gurmeet Kaur
|
2618001WL011371
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112148
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
258
|
AMLOH
|
PB-18-001-054-001/21 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284977
|
02/11/2023
|
Gurmail Singh
|
2618001WL011371
|
Gurmail Singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112152
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
259
|
AMLOH
|
PB-18-001-054-001/34 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284982
|
02/11/2023
|
Swaran Kaur
|
2618001WL011371
|
Swaran Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112223
|
|
SWARAN KAUR W O AMARJEET SINGH
|
CANARA BANK(508532)
|
260
|
AMLOH
|
PB-18-001-054-001/40 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284984
|
02/11/2023
|
shingar kaur
|
2618001WL011371
|
shingar kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011112217
|
|
SHINGAR KAUR WO HARJIT SINGH
|
CANARA BANK(508532)
|
261
|
AMLOH
|
PB-18-001-054-001/54 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284988
|
02/11/2023
|
Ajaib Singh
|
2618001WL011371
|
Ajaib Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112227
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
262
|
AMLOH
|
PB-18-001-054-001/71 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284993
|
02/11/2023
|
paramjit kaur
|
2618001WL011371
|
paramjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112218
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
263
|
AMLOH
|
PB-18-001-054-001/88 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284995
|
02/11/2023
|
binder kaur
|
2618001WL011371
|
binder kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112233
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
264
|
AMLOH
|
PB-18-001-050-001/144 (LAD PUR (T))
|
2618001000NRG24021120230284875
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011369
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112555
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
265
|
AMLOH
|
PB-18-001-003-001/112 (ANIAN)
|
2618001000NRG24021120230284723
|
02/11/2023
|
Baljinder Kaur
|
2618001WL011364
|
Baljinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112349
|
|
BALJINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
266
|
AMLOH
|
PB-18-001-003-001/121 (ANIAN)
|
2618001000NRG24021120230284725
|
02/11/2023
|
Swaran Kaur
|
2618001WL011364
|
Swaran Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112350
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
267
|
AMLOH
|
PB-18-001-003-001/126 (ANIAN)
|
2618001000NRG24021120230284726
|
02/11/2023
|
Karamjit Kaur
|
2618001WL011364
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112348
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
268
|
AMLOH
|
PB-18-001-003-001/136 (ANIAN)
|
2618001000NRG24021120230284730
|
02/11/2023
|
Guljar Kaur
|
2618001WL011364
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112353
|
|
GULJAR KAUR
|
HDFC BANK LTD(607152)
|
269
|
AMLOH
|
PB-18-001-003-001/163 (ANIAN)
|
2618001000NRG24021120230284739
|
02/11/2023
|
kiran kaur
|
2618001WL011364
|
kiran kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112355
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
270
|
AMLOH
|
PB-18-001-003-001/183 (ANIAN)
|
2618001000NRG24021120230284741
|
02/11/2023
|
Rajwinder Kaur
|
2618001WL011364
|
Rajwinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112361
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
271
|
AMLOH
|
PB-18-001-003-001/190 (ANIAN)
|
2618001000NRG24021120230284744
|
02/11/2023
|
sunil kumar
|
2618001WL011364
|
sunil kumar
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112369
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
272
|
AMLOH
|
PB-18-001-003-001/34 (ANIAN)
|
2618001000NRG24021120230284748
|
02/11/2023
|
Jarnail Kaur
|
2618001WL011364
|
Jarnail Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112351
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
273
|
AMLOH
|
PB-18-001-003-001/49 (ANIAN)
|
2618001000NRG24021120230284750
|
02/11/2023
|
Gurmeet Kaur
|
2618001WL011364
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112352
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
274
|
AMLOH
|
PB-18-001-003-001/52 (ANIAN)
|
2618001000NRG24021120230284752
|
02/11/2023
|
Charanjit kaur
|
2618001WL011364
|
Charanjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112357
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
275
|
AMLOH
|
PB-18-001-003-001/60 (ANIAN)
|
2618001000NRG24021120230284754
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011364
|
Charanjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112358
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
276
|
AMLOH
|
PB-18-001-003-001/75 (ANIAN)
|
2618001000NRG24021120230284757
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011364
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112356
|
Aadhaar Number not Mapped to Account Number
|
|
|
277
|
AMLOH
|
PB-18-001-003-001/84 (ANIAN)
|
2618001000NRG24021120230284758
|
02/11/2023
|
Manjit Kaur
|
2618001WL011364
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112354
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
278
|
AMLOH
|
PB-18-001-004-001/33 (BHATTON)
|
2618001000NRG24021120230285003
|
02/11/2023
|
Harpreet kaur
|
2618001WL011372
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112200
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
279
|
AMLOH
|
PB-18-001-007-001/147 (BARONGA JER)
|
2618001000NRG24021120230282431
|
02/11/2023
|
Sukhwinder Kaur
|
2618001WL011290
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112370
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
280
|
AMLOH
|
PB-18-001-007-001/149 (BARONGA JER)
|
2618001000NRG24021120230282432
|
02/11/2023
|
Anu
|
2618001WL011290
|
Anu
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112368
|
|
ANU
|
HDFC BANK LTD(607152)
|
281
|
AMLOH
|
PB-18-001-023-001/16 (DHARAM GARH)
|
2618001000NRG24021120230284806
|
02/11/2023
|
baljit kaur
|
2618001WL011366
|
baljit kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112114
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
282
|
AMLOH
|
PB-18-001-023-001/21 (DHARAM GARH)
|
2618001000NRG24021120230284809
|
02/11/2023
|
Rani Kaur
|
2618001WL011366
|
Rani Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112112
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
283
|
AMLOH
|
PB-18-001-023-001/30 (DHARAM GARH)
|
2618001000NRG24021120230284811
|
02/11/2023
|
Manjit Kaur
|
2618001WL011366
|
Manjit Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112111
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
284
|
AMLOH
|
PB-18-001-023-001/44 (DHARAM GARH)
|
2618001000NRG24021120230284813
|
02/11/2023
|
Subhaso
|
2618001WL011366
|
Subhaso
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112115
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
285
|
AMLOH
|
PB-18-001-023-001/45 (DHARAM GARH)
|
2618001000NRG24021120230284814
|
02/11/2023
|
Suvinder Kaur
|
2618001WL011366
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112113
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
286
|
AMLOH
|
PB-18-001-007-001/145 (BARONGA JER)
|
2618001000NRG24021120230282430
|
02/11/2023
|
Daljit Kaur
|
2618001WL011290
|
Daljit Kaur
|
00152
|
HDFC0002319
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112366
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
287
|
AMLOH
|
PB-18-001-036-001/106 (JASSRAN)
|
2618001000NRG24021120230284688
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011363
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112359
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
288
|
AMLOH
|
PB-18-001-048-001/246 (KUMBHRA)
|
2618001000NRG24021120230285279
|
02/11/2023
|
asha rani
|
2618001WL011382
|
asha rani
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112371
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
289
|
AMLOH
|
PB-18-001-050-001/135 (LAD PUR (T))
|
2618001000NRG24021120230284873
|
02/11/2023
|
kiranjeet kaur
|
2618001WL011369
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112372
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
290
|
AMLOH
|
PB-18-001-050-001/178 (LAD PUR (T))
|
2618001000NRG24021120230284885
|
02/11/2023
|
Singara Singh
|
2618001WL011369
|
Singara Singh
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112360
|
|
SINGARA SINGH
|
HDFC BANK LTD(607152)
|
291
|
AMLOH
|
PB-18-001-050-001/188 (LAD PUR (T))
|
2618001000NRG24021120230284887
|
02/11/2023
|
Kashmiro devi
|
2618001WL011369
|
Kashmiro devi
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112364
|
|
KASHMIRO DEVI
|
HDFC BANK LTD(607152)
|
292
|
AMLOH
|
PB-18-001-050-001/266 (LAD PUR (T))
|
2618001000NRG24021120230284899
|
02/11/2023
|
Bhinder Kaur
|
2618001WL011369
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
293
|
AMLOH
|
PB-18-001-050-001/28 (LAD PUR (T))
|
2618001000NRG24021120230284903
|
02/11/2023
|
jit Singh
|
2618001WL011369
|
jit Singh
|
00152
|
HDFC0002763
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112365
|
|
JIT SINGH
|
HDFC BANK LTD(607152)
|
294
|
AMLOH
|
PB-18-001-050-001/55 (LAD PUR (T))
|
2618001000NRG24021120230284913
|
02/11/2023
|
Pooja Devi
|
2618001WL011369
|
Pooja Devi
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112362
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
295
|
AMLOH
|
PB-18-001-050-001/159 (LAD PUR (T))
|
2618001000NRG24021120230284881
|
02/11/2023
|
Beant Kaur
|
2618001WL011369
|
Beant Kaur
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112367
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
296
|
AMLOH
|
PB-18-001-082-001/110 (SHAH PUR)
|
2618001000NRG24021120230285211
|
02/11/2023
|
Baljeet Kaur
|
2618001WL011380
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112666
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
297
|
AMLOH
|
PB-18-001-012-001/36 (BHAGWAN PURA)
|
2618001000NRG24021120230285178
|
02/11/2023
|
parkash kaur
|
2618001WL011377
|
parkash kaur
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112413
|
|
Mrs. PASHO .
|
INDIAN BANK(607105)
|
298
|
AMLOH
|
PB-18-001-023-001/56 (DHARAM GARH)
|
2618001000NRG24021120230284815
|
02/11/2023
|
Akber Khan
|
2618001WL011366
|
Akber Khan
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112426
|
|
AKBER KHAN SO KEWAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
299
|
AMLOH
|
PB-18-001-082-001/190 (SHAH PUR)
|
2618001000NRG24021120230285219
|
02/11/2023
|
Sukhwinder Kaur
|
2618001WL011380
|
Sukhwinder Kaur
|
00176
|
IDIB000K035
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112528
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
300
|
AMLOH
|
PB-18-001-007-001/139 (BARONGA JER)
|
2618001000NRG24021120230282429
|
02/11/2023
|
Seera
|
2618001WL011290
|
Seera
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112334
|
|
Mrs. Seera
|
INDIAN BANK(607105)
|
301
|
AMLOH
|
PB-18-001-020-001/1 (CHATAR PURA)
|
2618001000NRG24021120230285244
|
02/11/2023
|
Harwinder Kaur
|
2618001WL011382
|
Harwinder Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112529
|
|
HARVINDER KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
302
|
AMLOH
|
PB-18-001-020-001/15 (CHATAR PURA)
|
2618001000NRG24021120230285245
|
02/11/2023
|
Kulbir Kaur
|
2618001WL011382
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112184
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
303
|
AMLOH
|
PB-18-001-020-001/16 (CHATAR PURA)
|
2618001000NRG24021120230285246
|
02/11/2023
|
Karamjit Kaur
|
2618001WL011382
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112342
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
304
|
AMLOH
|
PB-18-001-020-001/21 (CHATAR PURA)
|
2618001000NRG24021120230285247
|
02/11/2023
|
Pinki Devi
|
2618001WL011382
|
Pinki Devi
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112530
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
305
|
AMLOH
|
PB-18-001-020-001/4 (CHATAR PURA)
|
2618001000NRG24021120230285248
|
02/11/2023
|
Baljinder Kaur
|
2618001WL011382
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112531
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
306
|
AMLOH
|
PB-18-001-020-001/70 (CHATAR PURA)
|
2618001000NRG24021120230285249
|
02/11/2023
|
Pinki
|
2618001WL011382
|
Pinki
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112422
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
307
|
AMLOH
|
PB-18-001-020-001/87 (CHATAR PURA)
|
2618001000NRG24021120230285251
|
02/11/2023
|
karmjit kaur
|
2618001WL011382
|
karmjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112425
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
308
|
AMLOH
|
PB-18-001-020-001/88 (CHATAR PURA)
|
2618001000NRG24021120230285252
|
02/11/2023
|
pawandeep kaur
|
2618001WL011382
|
pawandeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112421
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
309
|
AMLOH
|
PB-18-001-020-001/91 (CHATAR PURA)
|
2618001000NRG24021120230285253
|
02/11/2023
|
Swaranjit Kaur
|
2618001WL011382
|
Swaranjit Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112049
|
|
Mrs. SAWARNJIT KAUR
|
INDIAN BANK(607105)
|
310
|
AMLOH
|
PB-18-001-020-001/95 (CHATAR PURA)
|
2618001000NRG24021120230285256
|
02/11/2023
|
Meena rani
|
2618001WL011382
|
Meena rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112340
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
311
|
AMLOH
|
PB-18-001-036-001/137 (JASSRAN)
|
2618001000NRG24021120230284698
|
02/11/2023
|
gurmail kaur
|
2618001WL011363
|
gurmail kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112414
|
|
Mrs. Gurmail Kaur
|
INDIAN BANK(607105)
|
312
|
AMLOH
|
PB-18-001-036-001/91 (JASSRAN)
|
2618001000NRG24021120230284718
|
02/11/2023
|
Manjit Kaur
|
2618001WL011363
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112246
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
313
|
AMLOH
|
PB-18-001-036-001/93 (JASSRAN)
|
2618001000NRG24021120230284719
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011363
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112264
|
|
Mr. Kulwinder Kaur
|
INDIAN BANK(607105)
|
314
|
AMLOH
|
PB-18-001-041-001/100 (KUMBH)
|
2618001000NRG24021120230285014
|
02/11/2023
|
Balveer kaur
|
2618001WL011373
|
Balveer kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112703
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
315
|
AMLOH
|
PB-18-001-041-001/101 (KUMBH)
|
2618001000NRG24021120230285015
|
02/11/2023
|
Jaspal kaur
|
2618001WL011373
|
Jaspal kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112704
|
|
Mrs. JASPAL KAUR W/O SH.RAJINDER SINGH
|
INDIAN BANK(607105)
|
316
|
AMLOH
|
PB-18-001-041-001/102 (KUMBH)
|
2618001000NRG24021120230285016
|
02/11/2023
|
Salinder kaur
|
2618001WL011373
|
Salinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112705
|
|
Mrs. SALINDER KAUR W/O SH.HARDEV SINGH
|
INDIAN BANK(607105)
|
317
|
AMLOH
|
PB-18-001-041-001/103 (KUMBH)
|
2618001000NRG24021120230285017
|
02/11/2023
|
Malkit kaur
|
2618001WL011373
|
Malkit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112532
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
318
|
AMLOH
|
PB-18-001-041-001/109 (KUMBH)
|
2618001000NRG24021120230285018
|
02/11/2023
|
Harjinder kaur
|
2618001WL011373
|
Harjinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011112527
|
Aadhaar Number not Mapped to Account Number
|
|
|
319
|
AMLOH
|
PB-18-001-041-001/113 (KUMBH)
|
2618001000NRG24021120230285019
|
02/11/2023
|
Harmesh kaur
|
2618001WL011373
|
Harmesh kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112706
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
320
|
AMLOH
|
PB-18-001-041-001/115 (KUMBH)
|
2618001000NRG24021120230285020
|
02/11/2023
|
Lachho
|
2618001WL011373
|
Lachho
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112707
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
321
|
AMLOH
|
PB-18-001-041-001/117 (KUMBH)
|
2618001000NRG24021120230285021
|
02/11/2023
|
Anita rani
|
2618001WL011373
|
Anita rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112708
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
322
|
AMLOH
|
PB-18-001-041-001/124 (KUMBH)
|
2618001000NRG24021120230285022
|
02/11/2023
|
Paramjit kaur
|
2618001WL011373
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112709
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
323
|
AMLOH
|
PB-18-001-041-001/127 (KUMBH)
|
2618001000NRG24021120230285023
|
02/11/2023
|
Manjit kaur
|
2618001WL011373
|
Manjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112710
|
|
Mrs. MANJIT KAUR W/O SH.SHER SINGH
|
INDIAN BANK(607105)
|
324
|
AMLOH
|
PB-18-001-041-001/128 (KUMBH)
|
2618001000NRG24021120230285024
|
02/11/2023
|
Swaran kaur
|
2618001WL011373
|
Swaran kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011112711
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
325
|
AMLOH
|
PB-18-001-041-001/135 (KUMBH)
|
2618001000NRG24021120230285025
|
02/11/2023
|
Kuldeep kaur
|
2618001WL011373
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112712
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
326
|
AMLOH
|
PB-18-001-041-001/139 (KUMBH)
|
2618001000NRG24021120230285026
|
02/11/2023
|
Akdeep kaur
|
2618001WL011373
|
Akdeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112713
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
327
|
AMLOH
|
PB-18-001-041-001/141 (KUMBH)
|
2618001000NRG24021120230285027
|
02/11/2023
|
Jashanpreet kaur
|
2618001WL011373
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112714
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
328
|
AMLOH
|
PB-18-001-041-001/142 (KUMBH)
|
2618001000NRG24021120230285028
|
02/11/2023
|
aki
|
2618001WL011373
|
aki
|
00176
|
IDIB000M204
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011112430
|
Aadhaar Number not Mapped to Account Number
|
|
|
329
|
AMLOH
|
PB-18-001-041-001/143 (KUMBH)
|
2618001000NRG24021120230285029
|
02/11/2023
|
Sarabjit kaur
|
2618001WL011373
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112715
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
330
|
AMLOH
|
PB-18-001-041-001/144 (KUMBH)
|
2618001000NRG24021120230285030
|
02/11/2023
|
Sukhwinder kaur
|
2618001WL011373
|
Sukhwinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112716
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
331
|
AMLOH
|
PB-18-001-041-001/145 (KUMBH)
|
2618001000NRG24021120230285031
|
02/11/2023
|
Harjinder kaur
|
2618001WL011373
|
Harjinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112717
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
332
|
AMLOH
|
PB-18-001-041-001/146 (KUMBH)
|
2618001000NRG24021120230285032
|
02/11/2023
|
Gurinder kaur
|
2618001WL011373
|
Gurinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112525
|
|
Mrs. GURINDER KAUR
|
INDIAN BANK(607105)
|
333
|
AMLOH
|
PB-18-001-041-001/148 (KUMBH)
|
2618001000NRG24021120230285033
|
02/11/2023
|
Sandeep Kaur
|
2618001WL011373
|
Sandeep Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112417
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
334
|
AMLOH
|
PB-18-001-041-001/150 (KUMBH)
|
2618001000NRG24021120230285034
|
02/11/2023
|
mukesh
|
2618001WL011373
|
mukesh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112260
|
|
Mrs. MUKESH .
|
INDIAN BANK(607105)
|
335
|
AMLOH
|
PB-18-001-041-001/153 (KUMBH)
|
2618001000NRG24021120230285035
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011373
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112259
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
336
|
AMLOH
|
PB-18-001-041-001/163 (KUMBH)
|
2618001000NRG24021120230285036
|
02/11/2023
|
jaspal kaur
|
2618001WL011373
|
jaspal kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112418
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
337
|
AMLOH
|
PB-18-001-041-001/171 (KUMBH)
|
2618001000NRG24021120230285037
|
02/11/2023
|
Balwinder Kaur
|
2618001WL011373
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112173
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
338
|
AMLOH
|
PB-18-001-041-001/173 (KUMBH)
|
2618001000NRG24021120230285038
|
02/11/2023
|
Gurpreet Kaur
|
2618001WL011373
|
Gurpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112257
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
339
|
AMLOH
|
PB-18-001-041-001/174 (KUMBH)
|
2618001000NRG24021120230285039
|
02/11/2023
|
Karamjit Kaur
|
2618001WL011373
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112254
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
340
|
AMLOH
|
PB-18-001-041-001/175 (KUMBH)
|
2618001000NRG24021120230285040
|
02/11/2023
|
Manjit Kaur
|
2618001WL011373
|
Manjit Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112255
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
341
|
AMLOH
|
PB-18-001-041-001/178 (KUMBH)
|
2618001000NRG24021120230285041
|
02/11/2023
|
Sukhwinder Kaur
|
2618001WL011373
|
Sukhwinder Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112535
|
|
Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S
|
INDIAN BANK(607105)
|
342
|
AMLOH
|
PB-18-001-041-001/179 (KUMBH)
|
2618001000NRG24021120230285042
|
02/11/2023
|
Paramjit kaur
|
2618001WL011373
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112256
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
343
|
AMLOH
|
PB-18-001-041-001/180 (KUMBH)
|
2618001000NRG24021120230285043
|
02/11/2023
|
Darshan Kaur
|
2618001WL011373
|
Darshan Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112253
|
|
Mrs. DARSHAN KAUR W/O SH.BUTA SINGH
|
INDIAN BANK(607105)
|
344
|
AMLOH
|
PB-18-001-041-001/183 (KUMBH)
|
2618001000NRG24021120230285044
|
02/11/2023
|
Suraj
|
2618001WL011373
|
Suraj
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112294
|
|
Mr. SURAJ
|
INDIAN BANK(607105)
|
345
|
AMLOH
|
PB-18-001-041-001/185 (KUMBH)
|
2618001000NRG24021120230285045
|
02/11/2023
|
kamaljit kaur
|
2618001WL011373
|
kamaljit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112252
|
|
Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH
|
INDIAN BANK(607105)
|
346
|
AMLOH
|
PB-18-001-041-001/191 (KUMBH)
|
2618001000NRG24021120230285046
|
02/11/2023
|
kirna kaur
|
2618001WL011373
|
kirna kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112183
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
347
|
AMLOH
|
PB-18-001-041-001/194 (KUMBH)
|
2618001000NRG24021120230285047
|
02/11/2023
|
gurpreet kaur
|
2618001WL011373
|
gurpreet kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011112258
|
Aadhaar Number not Mapped to Account Number
|
|
|
348
|
AMLOH
|
PB-18-001-041-001/198 (KUMBH)
|
2618001000NRG24021120230285049
|
02/11/2023
|
Manjit Kaur
|
2618001WL011373
|
Manjit Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112247
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
349
|
AMLOH
|
PB-18-001-041-001/199 (KUMBH)
|
2618001000NRG24021120230285050
|
02/11/2023
|
Rani
|
2618001WL011373
|
Rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112175
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
350
|
AMLOH
|
PB-18-001-041-001/200 (KUMBH)
|
2618001000NRG24021120230285051
|
02/11/2023
|
Mandeep Kaur
|
2618001WL011373
|
Mandeep Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112308
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
351
|
AMLOH
|
PB-18-001-041-001/203 (KUMBH)
|
2618001000NRG24021120230285052
|
02/11/2023
|
Chhinder Begum
|
2618001WL011373
|
Chhinder Begum
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112526
|
|
Mrs. CHHINDER BEGUM
|
INDIAN BANK(607105)
|
352
|
AMLOH
|
PB-18-001-041-001/208 (KUMBH)
|
2618001000NRG24021120230285053
|
02/11/2023
|
Ranjeet Kaur
|
2618001WL011373
|
Ranjeet Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112174
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
353
|
AMLOH
|
PB-18-001-041-001/216 (KUMBH)
|
2618001000NRG24021120230285054
|
02/11/2023
|
Asha Rani
|
2618001WL011373
|
Asha Rani
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112326
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
354
|
AMLOH
|
PB-18-001-041-001/219 (KUMBH)
|
2618001000NRG24021120230285055
|
02/11/2023
|
charnjit kaur
|
2618001WL011373
|
charnjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112044
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
355
|
AMLOH
|
PB-18-001-041-001/231 (KUMBH)
|
2618001000NRG24021120230285056
|
02/11/2023
|
harbhajan kaur
|
2618001WL011373
|
harbhajan kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112377
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
356
|
AMLOH
|
PB-18-001-041-001/235 (KUMBH)
|
2618001000NRG24021120230285057
|
02/11/2023
|
Jaswant kaur
|
2618001WL011373
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112383
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
357
|
AMLOH
|
PB-18-001-041-001/241 (KUMBH)
|
2618001000NRG24021120230285058
|
02/11/2023
|
swaran Kaur
|
2618001WL011373
|
swaran Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112324
|
|
Mrs. SWARAN KAUR W/O SH.AJAIB SINGH
|
INDIAN BANK(607105)
|
358
|
AMLOH
|
PB-18-001-041-001/243 (KUMBH)
|
2618001000NRG24021120230285059
|
02/11/2023
|
Rajwinder kaur
|
2618001WL011373
|
Rajwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112320
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
359
|
AMLOH
|
PB-18-001-041-001/247 (KUMBH)
|
2618001000NRG24021120230285060
|
02/11/2023
|
Sarbjit kaur
|
2618001WL011373
|
Sarbjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112319
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
360
|
AMLOH
|
PB-18-001-041-001/251 (KUMBH)
|
2618001000NRG24021120230285061
|
02/11/2023
|
Renu Bala
|
2618001WL011373
|
Renu Bala
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112379
|
|
Mrs. RENU BALA
|
INDIAN BANK(607105)
|
361
|
AMLOH
|
PB-18-001-041-001/253 (KUMBH)
|
2618001000NRG24021120230285062
|
02/11/2023
|
Narinder Kaur
|
2618001WL011373
|
Narinder Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112395
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
362
|
AMLOH
|
PB-18-001-041-001/254 (KUMBH)
|
2618001000NRG24021120230285063
|
02/11/2023
|
Kirandeep Kaur
|
2618001WL011373
|
Kirandeep Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112402
|
|
Mrs. KIRNDEEP KAUR
|
INDIAN BANK(607105)
|
363
|
AMLOH
|
PB-18-001-041-001/26 (KUMBH)
|
2618001000NRG24021120230285064
|
02/11/2023
|
Billo
|
2618001WL011373
|
Billo
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112718
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
364
|
AMLOH
|
PB-18-001-041-001/31 (KUMBH)
|
2618001000NRG24021120230285065
|
02/11/2023
|
Bhinder kaur
|
2618001WL011373
|
Bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011112533
|
Aadhaar Number not Mapped to Account Number
|
|
|
365
|
AMLOH
|
PB-18-001-041-001/40 (KUMBH)
|
2618001000NRG24021120230285066
|
02/11/2023
|
Sarbjit Kaur
|
2618001WL011373
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011112523
|
Aadhaar Number not Mapped to Account Number
|
|
|
366
|
AMLOH
|
PB-18-001-041-001/41 (KUMBH)
|
2618001000NRG24021120230285067
|
02/11/2023
|
Prem Singh
|
2618001WL011373
|
Prem Singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112401
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
367
|
AMLOH
|
PB-18-001-041-001/55 (KUMBH)
|
2618001000NRG24021120230285068
|
02/11/2023
|
ranjit kaur
|
2618001WL011373
|
ranjit kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112524
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
368
|
AMLOH
|
PB-18-001-041-001/85 (KUMBH)
|
2618001000NRG24021120230285069
|
02/11/2023
|
Binder kaur
|
2618001WL011373
|
Binder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112534
|
|
Mrs. Binder Kaur W/O SH.GURDEEP SINGH
|
INDIAN BANK(607105)
|
369
|
AMLOH
|
PB-18-001-048-001/118 (KUMBHRA)
|
2618001000NRG24021120230285257
|
02/11/2023
|
Manpreet kaur
|
2618001WL011382
|
Manpreet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112719
|
|
MANPREETKAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
370
|
AMLOH
|
PB-18-001-048-001/119 (KUMBHRA)
|
2618001000NRG24021120230285258
|
02/11/2023
|
Gurdeep kaur
|
2618001WL011382
|
Gurdeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112274
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
371
|
AMLOH
|
PB-18-001-048-001/120 (KUMBHRA)
|
2618001000NRG24021120230285259
|
02/11/2023
|
Kulwinder kaur
|
2618001WL011382
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112720
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
372
|
AMLOH
|
PB-18-001-048-001/122 (KUMBHRA)
|
2618001000NRG24021120230285260
|
02/11/2023
|
Gurpreet kaur
|
2618001WL011382
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112721
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
373
|
AMLOH
|
PB-18-001-048-001/124 (KUMBHRA)
|
2618001000NRG24021120230285261
|
02/11/2023
|
Kamaljit kaur
|
2618001WL011382
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112722
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
374
|
AMLOH
|
PB-18-001-048-001/133 (KUMBHRA)
|
2618001000NRG24021120230285262
|
02/11/2023
|
Nisha Devi
|
2618001WL011382
|
Nisha Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112723
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
375
|
AMLOH
|
PB-18-001-048-001/142 (KUMBHRA)
|
2618001000NRG24021120230285263
|
02/11/2023
|
Sinderpal kaur
|
2618001WL011382
|
Sinderpal kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112724
|
|
Mrs. SHINDERPAL KAUR W/o SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
376
|
AMLOH
|
PB-18-001-048-001/147 (KUMBHRA)
|
2618001000NRG24021120230285264
|
02/11/2023
|
Paramjit kaur
|
2618001WL011382
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112424
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
377
|
AMLOH
|
PB-18-001-048-001/150 (KUMBHRA)
|
2618001000NRG24021120230285265
|
02/11/2023
|
Deepo Devi
|
2618001WL011382
|
Deepo Devi
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112725
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
378
|
AMLOH
|
PB-18-001-048-001/152 (KUMBHRA)
|
2618001000NRG24021120230285266
|
02/11/2023
|
Paramjit kaur
|
2618001WL011382
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112726
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
379
|
AMLOH
|
PB-18-001-048-001/157 (KUMBHRA)
|
2618001000NRG24021120230285267
|
02/11/2023
|
Paramjit kaur
|
2618001WL011382
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112727
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
380
|
AMLOH
|
PB-18-001-048-001/162 (KUMBHRA)
|
2618001000NRG24021120230285268
|
02/11/2023
|
Maya Rani
|
2618001WL011382
|
Maya Rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112427
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
381
|
AMLOH
|
PB-18-001-048-001/186 (KUMBHRA)
|
2618001000NRG24021120230285269
|
02/11/2023
|
Kashmiro Rani
|
2618001WL011382
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011112728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
382
|
AMLOH
|
PB-18-001-048-001/190 (KUMBHRA)
|
2618001000NRG24021120230285270
|
02/11/2023
|
Randhir kaur
|
2618001WL011382
|
Randhir kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112179
|
|
Mrs. RANDHIR KAUR W/o SAJJAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
383
|
AMLOH
|
PB-18-001-048-001/196 (KUMBHRA)
|
2618001000NRG24021120230285271
|
02/11/2023
|
Gurmeet kaur
|
2618001WL011382
|
Gurmeet kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112079
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
384
|
AMLOH
|
PB-18-001-048-001/200 (KUMBHRA)
|
2618001000NRG24021120230285272
|
02/11/2023
|
sindo
|
2618001WL011382
|
sindo
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112386
|
|
Mrs. CHHINDO DEVI
|
INDIAN BANK(607105)
|
385
|
AMLOH
|
PB-18-001-048-001/210 (KUMBHRA)
|
2618001000NRG24021120230285273
|
02/11/2023
|
sinder kaur
|
2618001WL011382
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112245
|
|
SHINDER KAUR WO JITA RAM
|
BANK OF INDIA(508505)
|
386
|
AMLOH
|
PB-18-001-048-001/215 (KUMBHRA)
|
2618001000NRG24021120230285274
|
02/11/2023
|
sukhwinder kaur
|
2618001WL011382
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112185
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
387
|
AMLOH
|
PB-18-001-048-001/222 (KUMBHRA)
|
2618001000NRG24021120230285275
|
02/11/2023
|
sinder kaur
|
2618001WL011382
|
sinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112261
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
388
|
AMLOH
|
PB-18-001-048-001/223 (KUMBHRA)
|
2618001000NRG24021120230285276
|
02/11/2023
|
sandeep kaur
|
2618001WL011382
|
sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112241
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
389
|
AMLOH
|
PB-18-001-048-001/231 (KUMBHRA)
|
2618001000NRG24021120230285277
|
02/11/2023
|
baljeet kaur
|
2618001WL011382
|
baljeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112240
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
390
|
AMLOH
|
PB-18-001-048-001/239 (KUMBHRA)
|
2618001000NRG24021120230285278
|
02/11/2023
|
rajwinder kaur
|
2618001WL011382
|
rajwinder kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112280
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
391
|
AMLOH
|
PB-18-001-048-001/275 (KUMBHRA)
|
2618001000NRG24021120230285282
|
02/11/2023
|
seema devi
|
2618001WL011382
|
seema devi
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112394
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
392
|
AMLOH
|
PB-18-001-048-001/304 (KUMBHRA)
|
2618001000NRG24021120230285285
|
02/11/2023
|
amandeep kaur
|
2618001WL011382
|
amandeep kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112296
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
393
|
AMLOH
|
PB-18-001-048-001/307 (KUMBHRA)
|
2618001000NRG24021120230285287
|
02/11/2023
|
Amar Kaur
|
2618001WL011382
|
Amar Kaur
|
00176
|
IDIB000M204
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112297
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
394
|
AMLOH
|
PB-18-001-050-001/175 (LAD PUR (T))
|
2618001000NRG24021120230284884
|
02/11/2023
|
amarjit kaur
|
2618001WL011369
|
amarjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112388
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
395
|
AMLOH
|
PB-18-001-050-001/185 (LAD PUR (T))
|
2618001000NRG24021120230284886
|
02/11/2023
|
Karmjeet kaur
|
2618001WL011369
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112406
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
AMLOH
|
PB-18-001-076-001/99 (RAI PUR RAIAN)
|
2618001000NRG24021120230285162
|
02/11/2023
|
Lovepreet Kaur
|
2618001WL011375
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112397
|
|
Mrs. LOVEPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208464
|
208464
|
|
|
|
|
|
|
|
397
|
AMLOH
|
PB-18-001-054-001/51 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284987
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011371
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112385
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
398
|
AMLOH
|
PB-18-001-054-001/166 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284974
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011371
|
Amandeep Kaur
|
00200
|
JAKA0GOBIND
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112041
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
399
|
AMLOH
|
PB-18-001-036-001/133 (JASSRAN)
|
2618001000NRG24021120230284697
|
02/11/2023
|
balvir kaur
|
2618001WL011363
|
balvir kaur
|
00349
|
PSIB0000195
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011112034
|
Aadhaar Number not Mapped to Account Number
|
|
|
400
|
AMLOH
|
PB-18-001-048-001/306 (KUMBHRA)
|
2618001000NRG24021120230285286
|
02/11/2023
|
paso Devi
|
2618001WL011382
|
paso Devi
|
00349
|
PSIB0000195
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011112035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
401
|
AMLOH
|
PB-18-001-003-001/31 (ANIAN)
|
2618001000NRG24021120230284747
|
02/11/2023
|
manjit kaur
|
2618001WL011364
|
manjit kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112045
|
Aadhaar Number not Mapped to Account Number
|
|
|
402
|
AMLOH
|
PB-18-001-036-001/130 (JASSRAN)
|
2618001000NRG24021120230284696
|
02/11/2023
|
gurmeet kaur
|
2618001WL011363
|
gurmeet kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112040
|
Aadhaar Number not Mapped to Account Number
|
|
|
403
|
AMLOH
|
PB-18-001-036-001/139 (JASSRAN)
|
2618001000NRG24021120230284699
|
02/11/2023
|
jaspal kaur
|
2618001WL011363
|
jaspal kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011112038
|
Aadhaar Number not Mapped to Account Number
|
|
|
404
|
AMLOH
|
PB-18-001-036-001/172 (JASSRAN)
|
2618001000NRG24021120230284700
|
02/11/2023
|
Rajinder Kaur
|
2618001WL011363
|
Rajinder Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112037
|
|
RAJINDER KAUR W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
405
|
AMLOH
|
PB-18-001-036-001/94 (JASSRAN)
|
2618001000NRG24021120230284720
|
02/11/2023
|
Amar Kaur
|
2618001WL011363
|
Amar Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112036
|
Aadhaar Number not Mapped to Account Number
|
|
|
406
|
AMLOH
|
PB-18-001-050-001/154 (LAD PUR (T))
|
2618001000NRG24021120230284880
|
02/11/2023
|
Jarnail Kaur
|
2618001WL011369
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
407
|
AMLOH
|
PB-18-001-012-001/160 (BHAGWAN PURA)
|
2618001000NRG24021120230282472
|
02/11/2023
|
Gurnam Khan
|
2618001WL011292
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112109
|
Aadhaar Number not Mapped to Account Number
|
|
|
408
|
AMLOH
|
PB-18-001-055-001/119 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285194
|
02/11/2023
|
jasvir kaur
|
2618001WL011379
|
jasvir kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011112110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
409
|
AMLOH
|
PB-18-001-012-001/172 (BHAGWAN PURA)
|
2618001000NRG24021120230282473
|
02/11/2023
|
daljit kaur
|
2618001WL011292
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112315
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
410
|
AMLOH
|
PB-18-001-019-001/60 (BRIHMA)
|
2618001000NRG24021120230284859
|
02/11/2023
|
Manjot Kaur
|
2618001WL011368
|
Manjot Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112346
|
|
ManjotKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
411
|
AMLOH
|
PB-18-001-023-001/29 (DHARAM GARH)
|
2618001000NRG24021120230284810
|
02/11/2023
|
Charn Singh
|
2618001WL011366
|
Charn Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112167
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
412
|
AMLOH
|
PB-18-001-025-001/108 (DEEVA GANDUAN)
|
2618001000NRG24021120230282694
|
02/11/2023
|
Paramjit kaur
|
2618001WL011301
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112347
|
|
PARAMJIT KAUR W/O JAGMINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
413
|
AMLOH
|
PB-18-001-050-001/149 (LAD PUR (T))
|
2618001000NRG24021120230284877
|
02/11/2023
|
harjinder kaur
|
2618001WL011369
|
harjinder kaur
|
00354
|
PUNB0019100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112033
|
|
HARJINDER KAUR W/O LATE KULWINDWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
AMLOH
|
PB-18-001-050-001/256 (LAD PUR (T))
|
2618001000NRG24021120230284896
|
02/11/2023
|
malkit kaur
|
2618001WL011369
|
malkit kaur
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112201
|
|
MALKIT KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
AMLOH
|
PB-18-001-054-001/119 (LOHAR MAJRA KALAN)
|
2618001000NRG24021120230284963
|
02/11/2023
|
Paramjeet Kaur
|
2618001WL011371
|
Paramjeet Kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112032
|
|
BALWINDER SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
416
|
AMLOH
|
PB-18-001-007-001/1 (BARONGA JER)
|
2618001000NRG24021120230282423
|
02/11/2023
|
Harbans Singh
|
2618001WL011290
|
Harbans Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112187
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
417
|
AMLOH
|
PB-18-001-007-001/1 (BARONGA JER)
|
2618001000NRG24021120230282424
|
02/11/2023
|
Naiba Kaur
|
2618001WL011290
|
Naiba Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112189
|
|
NAIBA KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
418
|
AMLOH
|
PB-18-001-007-001/10 (BARONGA JER)
|
2618001000NRG24021120230282425
|
02/11/2023
|
Balvir Kaur
|
2618001WL011290
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112438
|
|
BALVIR KAUR W O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
419
|
AMLOH
|
PB-18-001-007-001/104 (BARONGA JER)
|
2618001000NRG24021120230282426
|
02/11/2023
|
sarabjit Kaur
|
2618001WL011290
|
sarabjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112208
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
420
|
AMLOH
|
PB-18-001-007-001/19 (BARONGA JER)
|
2618001000NRG24021120230282434
|
02/11/2023
|
Gurjit kaur
|
2618001WL011290
|
Gurjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112205
|
|
GURJIT KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
421
|
AMLOH
|
PB-18-001-007-001/20 (BARONGA JER)
|
2618001000NRG24021120230282435
|
02/11/2023
|
Sheela
|
2618001WL011290
|
Sheela
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112127
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
422
|
AMLOH
|
PB-18-001-007-001/24 (BARONGA JER)
|
2618001000NRG24021120230282436
|
02/11/2023
|
Swaran Kaur
|
2618001WL011290
|
Swaran Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112130
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
423
|
AMLOH
|
PB-18-001-007-001/28 (BARONGA JER)
|
2618001000NRG24021120230282437
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011290
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112126
|
|
AMARJIT KAUR WO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
424
|
AMLOH
|
PB-18-001-007-001/33 (BARONGA JER)
|
2618001000NRG24021120230282438
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011290
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112210
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
425
|
AMLOH
|
PB-18-001-007-001/38 (BARONGA JER)
|
2618001000NRG24021120230282439
|
02/11/2023
|
Daljeet Kaur
|
2618001WL011290
|
Daljeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112128
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
426
|
AMLOH
|
PB-18-001-007-001/39 (BARONGA JER)
|
2618001000NRG24021120230282440
|
02/11/2023
|
Swaranjit Kaur
|
2618001WL011290
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112124
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
427
|
AMLOH
|
PB-18-001-007-001/40 (BARONGA JER)
|
2618001000NRG24021120230282441
|
02/11/2023
|
Ranjit Kaur
|
2618001WL011290
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112132
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
428
|
AMLOH
|
PB-18-001-007-001/42 (BARONGA JER)
|
2618001000NRG24021120230282442
|
02/11/2023
|
Bhajan Singh
|
2618001WL011290
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112198
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
429
|
AMLOH
|
PB-18-001-007-001/45 (BARONGA JER)
|
2618001000NRG24021120230282443
|
02/11/2023
|
Najar Singh
|
2618001WL011290
|
Najar Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112199
|
|
NAJAR SINGH S O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
430
|
AMLOH
|
PB-18-001-007-001/58 (BARONGA JER)
|
2618001000NRG24021120230282444
|
02/11/2023
|
Chhinder pal Kaur
|
2618001WL011290
|
Chhinder pal Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112125
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
431
|
AMLOH
|
PB-18-001-007-001/60 (BARONGA JER)
|
2618001000NRG24021120230282445
|
02/11/2023
|
gurnam Kaur
|
2618001WL011290
|
gurnam Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112129
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
432
|
AMLOH
|
PB-18-001-007-001/65 (BARONGA JER)
|
2618001000NRG24021120230282446
|
02/11/2023
|
Parkash Kaur
|
2618001WL011290
|
Parkash Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112131
|
|
PARKASH KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
433
|
AMLOH
|
PB-18-001-007-001/69 (BARONGA JER)
|
2618001000NRG24021120230282447
|
02/11/2023
|
Sukhwinder Kaur
|
2618001WL011290
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112186
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
434
|
AMLOH
|
PB-18-001-007-001/78 (BARONGA JER)
|
2618001000NRG24021120230282448
|
02/11/2023
|
Charanjit kaur
|
2618001WL011290
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112207
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
435
|
AMLOH
|
PB-18-001-007-001/83 (BARONGA JER)
|
2618001000NRG24021120230282449
|
02/11/2023
|
Binderpal Kaur
|
2618001WL011290
|
Binderpal Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112206
|
|
SUKHVIR SINGH
|
BANK OF BARODA(606985)
|
436
|
AMLOH
|
PB-18-001-007-001/87 (BARONGA JER)
|
2618001000NRG24021120230282450
|
02/11/2023
|
Gurwinder Kaur
|
2618001WL011290
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112203
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
437
|
AMLOH
|
PB-18-001-007-001/94 (BARONGA JER)
|
2618001000NRG24021120230282451
|
02/11/2023
|
Mandeep kaur
|
2618001WL011290
|
Mandeep kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112204
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
438
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG24021120230285168
|
02/11/2023
|
Kartar kaur
|
2618001WL011377
|
Kartar kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112212
|
|
KARTAR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
439
|
AMLOH
|
PB-18-001-012-001/105 (BHAGWAN PURA)
|
2618001000NRG24021120230282463
|
02/11/2023
|
Labh singh
|
2618001WL011292
|
Labh singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112433
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
440
|
AMLOH
|
PB-18-001-012-001/111 (BHAGWAN PURA)
|
2618001000NRG24021120230282464
|
02/11/2023
|
Ram Singh
|
2618001WL011292
|
Ram Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112434
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
441
|
AMLOH
|
PB-18-001-012-001/113 (BHAGWAN PURA)
|
2618001000NRG24021120230285169
|
02/11/2023
|
Krishana Devi
|
2618001WL011377
|
Krishana Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112436
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
442
|
AMLOH
|
PB-18-001-012-001/132 (BHAGWAN PURA)
|
2618001000NRG24021120230282466
|
02/11/2023
|
Manpreet kaur
|
2618001WL011292
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112196
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
443
|
AMLOH
|
PB-18-001-012-001/135 (BHAGWAN PURA)
|
2618001000NRG24021120230282469
|
02/11/2023
|
Jamil Khan
|
2618001WL011292
|
Jamil Khan
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112439
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
444
|
AMLOH
|
PB-18-001-012-001/140 (BHAGWAN PURA)
|
2618001000NRG24021120230282470
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011292
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112437
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
445
|
AMLOH
|
PB-18-001-012-001/159 (BHAGWAN PURA)
|
2618001000NRG24021120230282471
|
02/11/2023
|
jaswant kaur
|
2618001WL011292
|
jaswant kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112440
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
AMLOH
|
PB-18-001-012-001/179 (BHAGWAN PURA)
|
2618001000NRG24021120230285176
|
02/11/2023
|
Santosh kaur
|
2618001WL011377
|
Santosh kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112435
|
|
SANTOSH KAUR WO VICKY
|
PUNJAB NATIONAL BANK(508568)
|
447
|
AMLOH
|
PB-18-001-012-001/4 (BHAGWAN PURA)
|
2618001000NRG24021120230285179
|
02/11/2023
|
Balvir Kaur
|
2618001WL011377
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112191
|
|
BALVIR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
448
|
AMLOH
|
PB-18-001-012-001/51 (BHAGWAN PURA)
|
2618001000NRG24021120230285181
|
02/11/2023
|
Jasvir kaur
|
2618001WL011377
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112192
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
449
|
AMLOH
|
PB-18-001-012-001/57 (BHAGWAN PURA)
|
2618001000NRG24021120230285182
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011377
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112193
|
|
JASVIR KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
450
|
AMLOH
|
PB-18-001-012-001/60 (BHAGWAN PURA)
|
2618001000NRG24021120230282476
|
02/11/2023
|
kuldeep Kaur
|
2618001WL011292
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112195
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
451
|
AMLOH
|
PB-18-001-012-001/64 (BHAGWAN PURA)
|
2618001000NRG24021120230285183
|
02/11/2023
|
Harpreet Kaur
|
2618001WL011377
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112190
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
452
|
AMLOH
|
PB-18-001-012-001/66 (BHAGWAN PURA)
|
2618001000NRG24021120230282477
|
02/11/2023
|
Rimpi rani
|
2618001WL011292
|
Rimpi rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112197
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
453
|
AMLOH
|
PB-18-001-012-001/70 (BHAGWAN PURA)
|
2618001000NRG24021120230282478
|
02/11/2023
|
bimla kaur
|
2618001WL011292
|
bimla kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
454
|
AMLOH
|
PB-18-001-012-001/84 (BHAGWAN PURA)
|
2618001000NRG24021120230285185
|
02/11/2023
|
Kuldeep Kaur
|
2618001WL011377
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112209
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
455
|
AMLOH
|
PB-18-001-012-001/88 (BHAGWAN PURA)
|
2618001000NRG24021120230282479
|
02/11/2023
|
Bant kaur
|
2618001WL011292
|
Bant kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112211
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
AMLOH
|
PB-18-001-012-001/97 (BHAGWAN PURA)
|
2618001000NRG24021120230285186
|
02/11/2023
|
Nisha
|
2618001WL011377
|
Nisha
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112432
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
457
|
AMLOH
|
PB-18-001-019-001/6 (BRIHMA)
|
2618001000NRG24021120230284858
|
02/11/2023
|
lachmi devi
|
2618001WL011368
|
lachmi devi
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112441
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
458
|
AMLOH
|
PB-18-001-025-001/19 (DEEVA GANDUAN)
|
2618001000NRG24021120230282701
|
02/11/2023
|
Gurjit Singh
|
2618001WL011301
|
Gurjit Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112118
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
459
|
AMLOH
|
PB-18-001-025-001/35 (DEEVA GANDUAN)
|
2618001000NRG24021120230282705
|
02/11/2023
|
Fajli
|
2618001WL011301
|
Fajli
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112122
|
|
FAJLI WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
460
|
AMLOH
|
PB-18-001-025-001/36 (DEEVA GANDUAN)
|
2618001000NRG24021120230282706
|
02/11/2023
|
Habiban
|
2618001WL011301
|
Habiban
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112120
|
|
MRS HABIBAN HABIBAN WO SUNDER KHAN
|
STATE BANK OF INDIA(508548)
|
461
|
AMLOH
|
PB-18-001-025-001/40 (DEEVA GANDUAN)
|
2618001000NRG24021120230282707
|
02/11/2023
|
Paramjit Kaur
|
2618001WL011301
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112119
|
|
PARAMJIT KAUR WO JASBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
462
|
AMLOH
|
PB-18-001-025-001/41 (DEEVA GANDUAN)
|
2618001000NRG24021120230282708
|
02/11/2023
|
Baljit Kaur
|
2618001WL011301
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112121
|
|
BALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
463
|
AMLOH
|
PB-18-001-025-001/49 (DEEVA GANDUAN)
|
2618001000NRG24021120230282709
|
02/11/2023
|
Gurdeep Kaur
|
2618001WL011301
|
Gurdeep Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112117
|
|
GURDEEP KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
464
|
AMLOH
|
PB-18-001-025-001/50 (DEEVA GANDUAN)
|
2618001000NRG24021120230282710
|
02/11/2023
|
Paramjit Kaur
|
2618001WL011301
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112123
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
465
|
AMLOH
|
PB-18-001-025-001/73 (DEEVA GANDUAN)
|
2618001000NRG24021120230282713
|
02/11/2023
|
Parmjit Kaur
|
2618001WL011301
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112188
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
466
|
AMLOH
|
PB-18-001-055-001/9 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285209
|
02/11/2023
|
Mehar Singh
|
2618001WL011379
|
Mehar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112194
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
467
|
AMLOH
|
PB-18-001-007-001/134 (BARONGA JER)
|
2618001000NRG24021120230282428
|
02/11/2023
|
sukhwinder kaur
|
2618001WL011290
|
sukhwinder kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011112136
|
A/c Blocked or Frozen
|
|
|
468
|
AMLOH
|
PB-18-001-020-001/94 (CHATAR PURA)
|
2618001000NRG24021120230285255
|
02/11/2023
|
Manpreet Kaur
|
2618001WL011382
|
Manpreet Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112669
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
469
|
AMLOH
|
PB-18-001-036-001/100 (JASSRAN)
|
2618001000NRG24021120230284685
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011363
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112062
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
470
|
AMLOH
|
PB-18-001-036-001/104 (JASSRAN)
|
2618001000NRG24021120230284687
|
02/11/2023
|
Ranjit Kaur
|
2618001WL011363
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112063
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
471
|
AMLOH
|
PB-18-001-036-001/112 (JASSRAN)
|
2618001000NRG24021120230284689
|
02/11/2023
|
Karnail Kaur
|
2618001WL011363
|
Karnail Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112059
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
472
|
AMLOH
|
PB-18-001-036-001/118 (JASSRAN)
|
2618001000NRG24021120230284690
|
02/11/2023
|
Guljaro Kaur
|
2618001WL011363
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112065
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
473
|
AMLOH
|
PB-18-001-036-001/119 (JASSRAN)
|
2618001000NRG24021120230284691
|
02/11/2023
|
Manjeet Kaur
|
2618001WL011363
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112060
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
474
|
AMLOH
|
PB-18-001-036-001/129 (JASSRAN)
|
2618001000NRG24021120230284695
|
02/11/2023
|
Mandeep kaur
|
2618001WL011363
|
Mandeep kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112076
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
475
|
AMLOH
|
PB-18-001-036-001/84 (JASSRAN)
|
2618001000NRG24021120230284714
|
02/11/2023
|
Kawaljit kaur
|
2618001WL011363
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112066
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
AMLOH
|
PB-18-001-036-001/85 (JASSRAN)
|
2618001000NRG24021120230284715
|
02/11/2023
|
Swaranjit kaur
|
2618001WL011363
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112061
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
477
|
AMLOH
|
PB-18-001-036-001/97 (JASSRAN)
|
2618001000NRG24021120230284721
|
02/11/2023
|
Kuldeep Kaur
|
2618001WL011363
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112057
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
478
|
AMLOH
|
PB-18-001-050-001/145 (LAD PUR (T))
|
2618001000NRG24021120230284876
|
02/11/2023
|
avtar kaur
|
2618001WL011369
|
avtar kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112133
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
479
|
AMLOH
|
PB-18-001-050-001/264 (LAD PUR (T))
|
2618001000NRG24021120230284898
|
02/11/2023
|
Rupa Rani
|
2618001WL011369
|
Rupa Rani
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112055
|
|
RUPA RANI
|
STATE BANK OF INDIA(508548)
|
480
|
AMLOH
|
PB-18-001-050-001/269 (LAD PUR (T))
|
2618001000NRG24021120230284902
|
02/11/2023
|
Asha Kaur
|
2618001WL011369
|
Asha Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112323
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
481
|
AMLOH
|
PB-18-001-003-001/40 (ANIAN)
|
2618001000NRG24021120230284749
|
02/11/2023
|
Pardeep Kaur
|
2618001WL011364
|
Pardeep Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112054
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
482
|
AMLOH
|
PB-18-001-019-001/2 (BRIHMA)
|
2618001000NRG24021120230284855
|
02/11/2023
|
harnek singh
|
2618001WL011368
|
harnek singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112052
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
483
|
AMLOH
|
PB-18-001-019-001/9 (BRIHMA)
|
2618001000NRG24021120230284862
|
02/11/2023
|
Ravinder Kaur
|
2618001WL011368
|
Ravinder Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112070
|
|
RAVINDER KAUR W O JA
|
BANK OF BARODA(606985)
|
484
|
AMLOH
|
PB-18-001-023-001/11 (DHARAM GARH)
|
2618001000NRG24021120230284805
|
02/11/2023
|
Surjit Singh
|
2618001WL011366
|
Surjit Singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112668
|
|
MR SURJIT SINGH SO SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
485
|
AMLOH
|
PB-18-001-023-001/32 (DHARAM GARH)
|
2618001000NRG24021120230284812
|
02/11/2023
|
Randhir Singh
|
2618001WL011366
|
Randhir Singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112056
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
486
|
AMLOH
|
PB-18-001-055-001/87 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285208
|
02/11/2023
|
Charn Kaur
|
2618001WL011379
|
Charn Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112058
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
487
|
AMLOH
|
PB-18-001-058-001/40 (MACHHRAI KHURD)
|
2618001000NRG24021120230285100
|
02/11/2023
|
Nachhatar kaur
|
2618001WL011374
|
Nachhatar kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112674
|
|
MRS NACHHTAR KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
488
|
AMLOH
|
PB-18-001-058-001/66 (MACHHRAI KHURD)
|
2618001000NRG24021120230285110
|
02/11/2023
|
kirandeep kaur
|
2618001WL011374
|
kirandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112053
|
|
MRS KIRANDEEP KAUR WO SH SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
489
|
AMLOH
|
PB-18-001-058-001/80 (MACHHRAI KHURD)
|
2618001000NRG24021120230285115
|
02/11/2023
|
Harpreet Kaur
|
2618001WL011374
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112068
|
|
MRS HARPREET KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
490
|
AMLOH
|
PB-18-001-058-001/87 (MACHHRAI KHURD)
|
2618001000NRG24021120230285117
|
02/11/2023
|
Kaka Singh
|
2618001WL011374
|
Kaka Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011112673
|
Aadhaar Number not Mapped to Account Number
|
|
|
491
|
AMLOH
|
PB-18-001-082-001/152 (SHAH PUR)
|
2618001000NRG24021120230285215
|
02/11/2023
|
harpreet kaur
|
2618001WL011380
|
harpreet kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112069
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
492
|
AMLOH
|
PB-18-001-036-001/128 (JASSRAN)
|
2618001000NRG24021120230284694
|
02/11/2023
|
nasib kaur
|
2618001WL011363
|
nasib kaur
|
00415
|
SBIN0016199
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112670
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
493
|
AMLOH
|
PB-18-001-003-001/131 (ANIAN)
|
2618001000NRG24021120230284728
|
02/11/2023
|
Palwinder Kaur
|
2618001WL011364
|
Palwinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112513
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
494
|
AMLOH
|
PB-18-001-003-001/74 (ANIAN)
|
2618001000NRG24021120230284756
|
02/11/2023
|
Jaspal Kaur
|
2618001WL011364
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112249
|
|
JASPAL KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
495
|
AMLOH
|
PB-18-001-007-001/104 (BARONGA JER)
|
2618001000NRG24021120230282427
|
02/11/2023
|
Harbans Singh
|
2618001WL011290
|
Harbans Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112064
|
|
MR HARBHAJAN SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
496
|
AMLOH
|
PB-18-001-012-001/120 (BHAGWAN PURA)
|
2618001000NRG24021120230285170
|
02/11/2023
|
Seeto
|
2618001WL011377
|
Seeto
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112329
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
497
|
AMLOH
|
PB-18-001-019-001/4 (BRIHMA)
|
2618001000NRG24021120230284856
|
02/11/2023
|
Baldev singh
|
2618001WL011368
|
Baldev singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112516
|
|
BALDEV SINGH S/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
498
|
AMLOH
|
PB-18-001-019-001/5 (BRIHMA)
|
2618001000NRG24021120230284857
|
02/11/2023
|
Sukhwinder Singh
|
2618001WL011368
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112322
|
|
MR SUKHVINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
499
|
AMLOH
|
PB-18-001-019-001/7 (BRIHMA)
|
2618001000NRG24021120230284860
|
02/11/2023
|
sahali devi
|
2618001WL011368
|
sahali devi
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112071
|
|
MR SAHALI DEVI
|
STATE BANK OF INDIA(508548)
|
500
|
AMLOH
|
PB-18-001-019-001/8 (BRIHMA)
|
2618001000NRG24021120230284861
|
02/11/2023
|
Harminder Kaur
|
2618001WL011368
|
Harminder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112078
|
|
HARMINDERKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
501
|
AMLOH
|
PB-18-001-021-001/10 (CHEHLAN)
|
2618001000NRG24021120230285230
|
02/11/2023
|
Veena Rani
|
2618001WL011381
|
Veena Rani
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112644
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
502
|
AMLOH
|
PB-18-001-021-001/22 (CHEHLAN)
|
2618001000NRG24021120230285234
|
02/11/2023
|
Rupinder Kaur
|
2618001WL011381
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112647
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
503
|
AMLOH
|
PB-18-001-021-001/27 (CHEHLAN)
|
2618001000NRG24021120230285236
|
02/11/2023
|
Gurpreet Kaur
|
2618001WL011381
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112404
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
504
|
AMLOH
|
PB-18-001-021-001/28 (CHEHLAN)
|
2618001000NRG24021120230285237
|
02/11/2023
|
Charnjit Kaur
|
2618001WL011381
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112676
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
505
|
AMLOH
|
PB-18-001-021-001/8 (CHEHLAN)
|
2618001000NRG24021120230285243
|
02/11/2023
|
PARAMJIT KAUR
|
2618001WL011381
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112678
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
506
|
AMLOH
|
PB-18-001-023-001/86 (DHARAM GARH)
|
2618001000NRG24021120230284820
|
02/11/2023
|
Sinderpal
|
2618001WL011366
|
Sinderpal
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112067
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
507
|
AMLOH
|
PB-18-001-050-001/25 (LAD PUR (T))
|
2618001000NRG24021120230284895
|
02/11/2023
|
Balwant Kaur
|
2618001WL011369
|
Balwant Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112080
|
|
BALWANT KAUR & CDPO AMLOH
|
PUNJAB NATIONAL BANK(508568)
|
508
|
AMLOH
|
PB-18-001-050-001/87 (LAD PUR (T))
|
2618001000NRG24021120230284918
|
02/11/2023
|
manjit kaur
|
2618001WL011369
|
manjit kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112307
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
509
|
AMLOH
|
PB-18-001-058-001/100 (MACHHRAI KHURD)
|
2618001000NRG24021120230285071
|
02/11/2023
|
kamaljeet kaur
|
2618001WL011374
|
kamaljeet kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112310
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
510
|
AMLOH
|
PB-18-001-058-001/117 (MACHHRAI KHURD)
|
2618001000NRG24021120230285082
|
02/11/2023
|
Parminder Kaur
|
2618001WL011374
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112300
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
511
|
AMLOH
|
PB-18-001-058-001/147 (MACHHRAI KHURD)
|
2618001000NRG24021120230285089
|
02/11/2023
|
Bhagwan Singh
|
2618001WL011374
|
Bhagwan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011112556
|
|
BHAGWAN SINGH S/O GURDAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
512
|
AMLOH
|
PB-18-001-058-001/24 (MACHHRAI KHURD)
|
2618001000NRG24021120230285093
|
02/11/2023
|
Baljinder Kaur
|
2618001WL011374
|
Baljinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112667
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
513
|
AMLOH
|
PB-18-001-058-001/64 (MACHHRAI KHURD)
|
2618001000NRG24021120230285108
|
02/11/2023
|
sinder kaur
|
2618001WL011374
|
sinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112392
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
514
|
AMLOH
|
PB-18-001-058-001/70 (MACHHRAI KHURD)
|
2618001000NRG24021120230285112
|
02/11/2023
|
Gurpreet Kaur
|
2618001WL011374
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112671
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
515
|
AMLOH
|
PB-18-001-058-001/8 (MACHHRAI KHURD)
|
2618001000NRG24021120230285114
|
02/11/2023
|
Gurwinder Kaur
|
2618001WL011374
|
Gurwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112557
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
AMLOH
|
PB-18-001-058-001/9 (MACHHRAI KHURD)
|
2618001000NRG24021120230285119
|
02/11/2023
|
Jaswinder Kaur
|
2618001WL011374
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112391
|
|
MRS JASWINDER KAUR WO SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
517
|
AMLOH
|
PB-18-001-076-001/40 (RAI PUR RAIAN)
|
2618001000NRG24021120230285136
|
02/11/2023
|
Kuldip Singh
|
2618001WL011375
|
Kuldip Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112514
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
518
|
AMLOH
|
PB-18-001-082-001/52 (SHAH PUR)
|
2618001000NRG24021120230285220
|
02/11/2023
|
amarjit kaur
|
2618001WL011380
|
amarjit kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112290
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
519
|
AMLOH
|
PB-18-001-082-001/94 (SHAH PUR)
|
2618001000NRG24021120230285227
|
02/11/2023
|
Charanjeet Kaur
|
2618001WL011380
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112102
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
520
|
AMLOH
|
PB-18-001-082-001/96 (SHAH PUR)
|
2618001000NRG24021120230285228
|
02/11/2023
|
Baljit Kaur
|
2618001WL011380
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112672
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
521
|
AMLOH
|
PB-18-001-020-001/86 (CHATAR PURA)
|
2618001000NRG24021120230285250
|
02/11/2023
|
harpreet kaur
|
2618001WL011382
|
harpreet kaur
|
00415
|
SBIN0050023
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112328
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
522
|
AMLOH
|
PB-18-001-003-001/7 (ANIAN)
|
2618001000NRG24021120230284755
|
02/11/2023
|
Baldev Singh
|
2618001WL011364
|
Baldev Singh
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112485
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
523
|
AMLOH
|
PB-18-001-022-001/119 (DADHERI)
|
2618001000NRG24021120230284664
|
02/11/2023
|
Rupak kumar
|
2618001WL011362
|
Rupak kumar
|
00415
|
SBIN0050237
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112423
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
524
|
AMLOH
|
PB-18-001-022-001/84 (DADHERI)
|
2618001000NRG24021120230284681
|
02/11/2023
|
Charan Kaur
|
2618001WL011362
|
Charan Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112182
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
525
|
AMLOH
|
PB-18-001-022-001/96 (DADHERI)
|
2618001000NRG24021120230284684
|
02/11/2023
|
Jit Kaur
|
2618001WL011362
|
Jit Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112181
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
526
|
AMLOH
|
PB-18-001-036-001/126 (JASSRAN)
|
2618001000NRG24021120230284693
|
02/11/2023
|
jarnail Kaur
|
2618001WL011363
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112381
|
Aadhaar Number not Mapped to Account Number
|
|
|
527
|
AMLOH
|
PB-18-001-036-001/86 (JASSRAN)
|
2618001000NRG24021120230284716
|
02/11/2023
|
Harbans kaur
|
2618001WL011363
|
Harbans kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112428
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
528
|
AMLOH
|
PB-18-001-025-001/13 (DEEVA GANDUAN)
|
2618001000NRG24021120230282696
|
02/11/2023
|
Gurjit Kaur
|
2618001WL011301
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112168
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
529
|
AMLOH
|
PB-18-001-025-001/132 (DEEVA GANDUAN)
|
2618001000NRG24021120230282697
|
02/11/2023
|
harmata
|
2618001WL011301
|
harmata
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112316
|
|
MRS HARMATA HARMATA
|
STATE BANK OF INDIA(508548)
|
530
|
AMLOH
|
PB-18-001-025-001/14 (DEEVA GANDUAN)
|
2618001000NRG24021120230282699
|
02/11/2023
|
Baljinder kaur
|
2618001WL011301
|
Baljinder kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112515
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
531
|
AMLOH
|
PB-18-001-025-001/2 (DEEVA GANDUAN)
|
2618001000NRG24021120230282702
|
02/11/2023
|
Baldev Kaur
|
2618001WL011301
|
Baldev Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112682
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
532
|
AMLOH
|
PB-18-001-025-001/20 (DEEVA GANDUAN)
|
2618001000NRG24021120230282703
|
02/11/2023
|
Harpal Kaur
|
2618001WL011301
|
Harpal Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112429
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
533
|
AMLOH
|
PB-18-001-025-001/25 (DEEVA GANDUAN)
|
2618001000NRG24021120230282704
|
02/11/2023
|
Fajaldeen
|
2618001WL011301
|
Fajaldeen
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112683
|
|
FAJLA S/O DINA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
534
|
AMLOH
|
PB-18-001-025-001/58 (DEEVA GANDUAN)
|
2618001000NRG24021120230282711
|
02/11/2023
|
Sarabjit Kaur
|
2618001WL011301
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112684
|
|
MRS SARABJIT KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
535
|
AMLOH
|
PB-18-001-025-001/70 (DEEVA GANDUAN)
|
2618001000NRG24021120230282712
|
02/11/2023
|
Baljit Kaur
|
2618001WL011301
|
Baljit Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112517
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
536
|
AMLOH
|
PB-18-001-025-001/76 (DEEVA GANDUAN)
|
2618001000NRG24021120230282714
|
02/11/2023
|
Sinder Kaur
|
2618001WL011301
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112177
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
537
|
AMLOH
|
PB-18-001-025-001/81 (DEEVA GANDUAN)
|
2618001000NRG24021120230282715
|
02/11/2023
|
Charanjit kaur
|
2618001WL011301
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112169
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
538
|
AMLOH
|
PB-18-001-025-001/86 (DEEVA GANDUAN)
|
2618001000NRG24021120230282716
|
02/11/2023
|
Amar kaur
|
2618001WL011301
|
Amar kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112685
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
539
|
AMLOH
|
PB-18-001-025-001/88 (DEEVA GANDUAN)
|
2618001000NRG24021120230282717
|
02/11/2023
|
manjit kaur
|
2618001WL011301
|
manjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112178
|
|
MRS MANJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
540
|
AMLOH
|
PB-18-001-025-001/89 (DEEVA GANDUAN)
|
2618001000NRG24021120230282718
|
02/11/2023
|
majidan
|
2618001WL011301
|
majidan
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112248
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
541
|
AMLOH
|
PB-18-001-025-001/94 (DEEVA GANDUAN)
|
2618001000NRG24021120230282719
|
02/11/2023
|
swaranjeet kaur
|
2618001WL011301
|
swaranjeet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112270
|
|
MRS SWARANJEET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
542
|
AMLOH
|
PB-18-001-040-001/172 (KAUL GARH)
|
2618001000NRG24021120230284828
|
02/11/2023
|
Manpreet Kaur
|
2618001WL011367
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112408
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
543
|
AMLOH
|
PB-18-001-040-001/18 (KAUL GARH)
|
2618001000NRG24021120230284830
|
02/11/2023
|
Bhag kaur
|
2618001WL011367
|
Bhag kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112690
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
544
|
AMLOH
|
PB-18-001-040-001/191 (KAUL GARH)
|
2618001000NRG24021120230284832
|
02/11/2023
|
sumandeep Kaur
|
2618001WL011367
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112137
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
545
|
AMLOH
|
PB-18-001-040-001/35 (KAUL GARH)
|
2618001000NRG24021120230284839
|
02/11/2023
|
Jarnail Kaur
|
2618001WL011367
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112695
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
546
|
AMLOH
|
PB-18-001-040-001/36 (KAUL GARH)
|
2618001000NRG24021120230284840
|
02/11/2023
|
Sinder Kaur
|
2618001WL011367
|
Sinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112292
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
547
|
AMLOH
|
PB-18-001-040-001/5 (KAUL GARH)
|
2618001000NRG24021120230284843
|
02/11/2023
|
Binder Kaur
|
2618001WL011367
|
Binder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112293
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
548
|
AMLOH
|
PB-18-001-040-001/64 (KAUL GARH)
|
2618001000NRG24021120230284846
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011367
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112072
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
549
|
AMLOH
|
PB-18-001-040-001/70 (KAUL GARH)
|
2618001000NRG24021120230284849
|
02/11/2023
|
Harbans kaur
|
2618001WL011367
|
Harbans kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112700
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
550
|
AMLOH
|
PB-18-001-041-001/197 (KUMBH)
|
2618001000NRG24021120230285048
|
02/11/2023
|
Bhinder Kaur
|
2618001WL011373
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112176
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
551
|
AMLOH
|
PB-18-001-058-001/111 (MACHHRAI KHURD)
|
2618001000NRG24021120230285079
|
02/11/2023
|
Balwinder kaur
|
2618001WL011374
|
Balwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112389
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
552
|
AMLOH
|
PB-18-001-058-001/143 (MACHHRAI KHURD)
|
2618001000NRG24021120230285087
|
02/11/2023
|
Amarjeet Kaur
|
2618001WL011374
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112419
|
|
MRS AMARJIT KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
553
|
AMLOH
|
PB-18-001-021-001/14 (CHEHLAN)
|
2618001000NRG24021120230285231
|
02/11/2023
|
Manju Bala
|
2618001WL011381
|
Manju Bala
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112376
|
|
MANJU BALA
|
ICICI BANK LTD(508534)
|
554
|
AMLOH
|
PB-18-001-021-001/18 (CHEHLAN)
|
2618001000NRG24021120230285232
|
02/11/2023
|
Manisha
|
2618001WL011381
|
Manisha
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112645
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
555
|
AMLOH
|
PB-18-001-021-001/21 (CHEHLAN)
|
2618001000NRG24021120230285233
|
02/11/2023
|
Surinder Kaur
|
2618001WL011381
|
Surinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112646
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
556
|
AMLOH
|
PB-18-001-021-001/24 (CHEHLAN)
|
2618001000NRG24021120230285235
|
02/11/2023
|
Jaipal Singh
|
2618001WL011381
|
Jaipal Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112675
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
557
|
AMLOH
|
PB-18-001-021-001/32 (CHEHLAN)
|
2618001000NRG24021120230285238
|
02/11/2023
|
Sukhwindr kaur
|
2618001WL011381
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112677
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
558
|
AMLOH
|
PB-18-001-021-001/40 (CHEHLAN)
|
2618001000NRG24021120230285239
|
02/11/2023
|
Surinder kaur
|
2618001WL011381
|
Surinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112375
|
|
SURINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
559
|
AMLOH
|
PB-18-001-021-001/44 (CHEHLAN)
|
2618001000NRG24021120230285240
|
02/11/2023
|
Pooja Rani
|
2618001WL011381
|
Pooja Rani
|
00415
|
SBIN0051089
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
560
|
AMLOH
|
PB-18-001-021-001/67 (CHEHLAN)
|
2618001000NRG24021120230285241
|
02/11/2023
|
gurpreet kaur
|
2618001WL011381
|
gurpreet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112134
|
|
GURPREET KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
561
|
AMLOH
|
PB-18-001-023-001/18 (DHARAM GARH)
|
2618001000NRG24021120230284807
|
02/11/2023
|
Mandeep Kaur
|
2618001WL011366
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112251
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
562
|
AMLOH
|
PB-18-001-023-001/19 (DHARAM GARH)
|
2618001000NRG24021120230284808
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011366
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112679
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
563
|
AMLOH
|
PB-18-001-023-001/60 (DHARAM GARH)
|
2618001000NRG24021120230284816
|
02/11/2023
|
Shinderpal Kaur
|
2618001WL011366
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112680
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
564
|
AMLOH
|
PB-18-001-023-001/65 (DHARAM GARH)
|
2618001000NRG24021120230284817
|
02/11/2023
|
Harpal kaur
|
2618001WL011366
|
Harpal kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112681
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
565
|
AMLOH
|
PB-18-001-023-001/68 (DHARAM GARH)
|
2618001000NRG24021120230284818
|
02/11/2023
|
Karamjit kaur
|
2618001WL011366
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112318
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
566
|
AMLOH
|
PB-18-001-023-001/83 (DHARAM GARH)
|
2618001000NRG24021120230284819
|
02/11/2023
|
karamjeet kaur
|
2618001WL011366
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112106
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
567
|
AMLOH
|
PB-18-001-040-001/117 (KAUL GARH)
|
2618001000NRG24021120230284822
|
02/11/2023
|
Swaran kaur
|
2618001WL011367
|
Swaran kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112686
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
568
|
AMLOH
|
PB-18-001-040-001/118 (KAUL GARH)
|
2618001000NRG24021120230284823
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011367
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112687
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
569
|
AMLOH
|
PB-18-001-040-001/123 (KAUL GARH)
|
2618001000NRG24021120230284824
|
02/11/2023
|
Amar Kaur
|
2618001WL011367
|
Amar Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112688
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
570
|
AMLOH
|
PB-18-001-040-001/156 (KAUL GARH)
|
2618001000NRG24021120230284825
|
02/11/2023
|
Paramjit kaur
|
2618001WL011367
|
Paramjit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112689
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
571
|
AMLOH
|
PB-18-001-040-001/158 (KAUL GARH)
|
2618001000NRG24021120230284826
|
02/11/2023
|
Paramjit kaur
|
2618001WL011367
|
Paramjit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112298
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
572
|
AMLOH
|
PB-18-001-040-001/17 (KAUL GARH)
|
2618001000NRG24021120230284827
|
02/11/2023
|
Jasmail Kaur
|
2618001WL011367
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112277
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
573
|
AMLOH
|
PB-18-001-040-001/173 (KAUL GARH)
|
2618001000NRG24021120230284829
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011367
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011112299
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
574
|
AMLOH
|
PB-18-001-040-001/185 (KAUL GARH)
|
2618001000NRG24021120230284831
|
02/11/2023
|
Babli
|
2618001WL011367
|
Babli
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112412
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
575
|
AMLOH
|
PB-18-001-040-001/2 (KAUL GARH)
|
2618001000NRG24021120230284834
|
02/11/2023
|
Malkit Singh
|
2618001WL011367
|
Malkit Singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112301
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
576
|
AMLOH
|
PB-18-001-040-001/24 (KAUL GARH)
|
2618001000NRG24021120230284835
|
02/11/2023
|
Ajaib Kaur
|
2618001WL011367
|
Ajaib Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112691
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
577
|
AMLOH
|
PB-18-001-040-001/26 (KAUL GARH)
|
2618001000NRG24021120230284836
|
02/11/2023
|
Amanjit Kaur
|
2618001WL011367
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112692
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
578
|
AMLOH
|
PB-18-001-040-001/32 (KAUL GARH)
|
2618001000NRG24021120230284837
|
02/11/2023
|
Charanjit kaur
|
2618001WL011367
|
Charanjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112693
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
579
|
AMLOH
|
PB-18-001-040-001/34 (KAUL GARH)
|
2618001000NRG24021120230284838
|
02/11/2023
|
Harjinder Kaur
|
2618001WL011367
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112694
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
580
|
AMLOH
|
PB-18-001-040-001/48 (KAUL GARH)
|
2618001000NRG24021120230284841
|
02/11/2023
|
Charn Kaur
|
2618001WL011367
|
Charn Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112278
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
581
|
AMLOH
|
PB-18-001-040-001/49 (KAUL GARH)
|
2618001000NRG24021120230284842
|
02/11/2023
|
Sukhwinder kaur
|
2618001WL011367
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112696
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
582
|
AMLOH
|
PB-18-001-040-001/54 (KAUL GARH)
|
2618001000NRG24021120230284844
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011367
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112697
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
583
|
AMLOH
|
PB-18-001-040-001/61 (KAUL GARH)
|
2618001000NRG24021120230284845
|
02/11/2023
|
Karamjit Kaur
|
2618001WL011367
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112698
|
|
KARAMJIT KAUR W/O LABH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
584
|
AMLOH
|
PB-18-001-040-001/66 (KAUL GARH)
|
2618001000NRG24021120230284847
|
02/11/2023
|
Amarjot Kaur
|
2618001WL011367
|
Amarjot Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112411
|
|
MRS AMARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
AMLOH
|
PB-18-001-040-001/67 (KAUL GARH)
|
2618001000NRG24021120230284848
|
02/11/2023
|
Gurmeet Kaur
|
2618001WL011367
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112699
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
586
|
AMLOH
|
PB-18-001-040-001/73 (KAUL GARH)
|
2618001000NRG24021120230284850
|
02/11/2023
|
kulwant kaur
|
2618001WL011367
|
kulwant kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112171
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
587
|
AMLOH
|
PB-18-001-040-001/78 (KAUL GARH)
|
2618001000NRG24021120230284851
|
02/11/2023
|
Swaran Kaur
|
2618001WL011367
|
Swaran Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112701
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
588
|
AMLOH
|
PB-18-001-040-001/85 (KAUL GARH)
|
2618001000NRG24021120230284852
|
02/11/2023
|
gurcharan kaur
|
2618001WL011367
|
gurcharan kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112702
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
589
|
AMLOH
|
PB-18-001-055-001/1 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285192
|
02/11/2023
|
aMANDEEP kAUR
|
2618001WL011379
|
aMANDEEP kAUR
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112081
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
590
|
AMLOH
|
PB-18-001-055-001/22 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285201
|
02/11/2023
|
harmesh kaur
|
2618001WL011379
|
harmesh kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112082
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
591
|
AMLOH
|
PB-18-001-055-001/31 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285202
|
02/11/2023
|
Kuldeep Kaur
|
2618001WL011379
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112083
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
592
|
AMLOH
|
PB-18-001-055-001/37 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285203
|
02/11/2023
|
jasvir kaur
|
2618001WL011379
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112084
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
593
|
AMLOH
|
PB-18-001-055-001/44 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285204
|
02/11/2023
|
Bhinder kaur
|
2618001WL011379
|
Bhinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112085
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
594
|
AMLOH
|
PB-18-001-055-001/60 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285205
|
02/11/2023
|
Amarjit kaur
|
2618001WL011379
|
Amarjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112380
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
595
|
AMLOH
|
PB-18-001-076-001/1 (RAI PUR RAIAN)
|
2618001000NRG24021120230285125
|
02/11/2023
|
Sarbjit Kaur
|
2618001WL011375
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112269
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
596
|
AMLOH
|
PB-18-001-076-001/16 (RAI PUR RAIAN)
|
2618001000NRG24021120230285126
|
02/11/2023
|
Gurnam Kaur
|
2618001WL011375
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112086
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
597
|
AMLOH
|
PB-18-001-076-001/18 (RAI PUR RAIAN)
|
2618001000NRG24021120230285127
|
02/11/2023
|
Charan kaur
|
2618001WL011375
|
Charan kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112243
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
598
|
AMLOH
|
PB-18-001-076-001/19 (RAI PUR RAIAN)
|
2618001000NRG24021120230285128
|
02/11/2023
|
dalbar kaur
|
2618001WL011375
|
dalbar kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112266
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
599
|
AMLOH
|
PB-18-001-076-001/22 (RAI PUR RAIAN)
|
2618001000NRG24021120230285129
|
02/11/2023
|
Kirandeep Kaur
|
2618001WL011375
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112087
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
600
|
AMLOH
|
PB-18-001-076-001/23 (RAI PUR RAIAN)
|
2618001000NRG24021120230285130
|
02/11/2023
|
Karamjit Kaur
|
2618001WL011375
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112088
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
601
|
AMLOH
|
PB-18-001-076-001/25 (RAI PUR RAIAN)
|
2618001000NRG24021120230285131
|
02/11/2023
|
Paal Kaur
|
2618001WL011375
|
Paal Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112291
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
AMLOH
|
PB-18-001-076-001/30 (RAI PUR RAIAN)
|
2618001000NRG24021120230285132
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011375
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112089
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
603
|
AMLOH
|
PB-18-001-076-001/32 (RAI PUR RAIAN)
|
2618001000NRG24021120230285133
|
02/11/2023
|
Daljit Kaur
|
2618001WL011375
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112288
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
604
|
AMLOH
|
PB-18-001-076-001/36 (RAI PUR RAIAN)
|
2618001000NRG24021120230285134
|
02/11/2023
|
Sukhwinder Kaur
|
2618001WL011375
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112287
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
605
|
AMLOH
|
PB-18-001-076-001/42 (RAI PUR RAIAN)
|
2618001000NRG24021120230285137
|
02/11/2023
|
Charan Kaur
|
2618001WL011375
|
Charan Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112090
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
606
|
AMLOH
|
PB-18-001-076-001/43 (RAI PUR RAIAN)
|
2618001000NRG24021120230285138
|
02/11/2023
|
Meeha Singh
|
2618001WL011375
|
Meeha Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112286
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
607
|
AMLOH
|
PB-18-001-076-001/45 (RAI PUR RAIAN)
|
2618001000NRG24021120230285139
|
02/11/2023
|
Manpreet Singh
|
2618001WL011375
|
Manpreet Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112091
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
608
|
AMLOH
|
PB-18-001-076-001/46 (RAI PUR RAIAN)
|
2618001000NRG24021120230285140
|
02/11/2023
|
Darbara Singh
|
2618001WL011375
|
Darbara Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112092
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
609
|
AMLOH
|
PB-18-001-076-001/47 (RAI PUR RAIAN)
|
2618001000NRG24021120230285141
|
02/11/2023
|
kiranpal kaur
|
2618001WL011375
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112077
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
610
|
AMLOH
|
PB-18-001-076-001/49 (RAI PUR RAIAN)
|
2618001000NRG24021120230285142
|
02/11/2023
|
Kamaljit Kaur
|
2618001WL011375
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112093
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
611
|
AMLOH
|
PB-18-001-076-001/5 (RAI PUR RAIAN)
|
2618001000NRG24021120230285143
|
02/11/2023
|
Balwinder Kaur
|
2618001WL011375
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112094
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
612
|
AMLOH
|
PB-18-001-076-001/50 (RAI PUR RAIAN)
|
2618001000NRG24021120230285144
|
02/11/2023
|
Bhinder Kaur
|
2618001WL011375
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112095
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
613
|
AMLOH
|
PB-18-001-076-001/54 (RAI PUR RAIAN)
|
2618001000NRG24021120230285145
|
02/11/2023
|
Paramjit kaur
|
2618001WL011375
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112096
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
614
|
AMLOH
|
PB-18-001-076-001/56 (RAI PUR RAIAN)
|
2618001000NRG24021120230285146
|
02/11/2023
|
Paramjit kaur
|
2618001WL011375
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112327
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
615
|
AMLOH
|
PB-18-001-076-001/58 (RAI PUR RAIAN)
|
2618001000NRG24021120230285147
|
02/11/2023
|
Manjit KAur
|
2618001WL011375
|
Manjit KAur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112097
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
616
|
AMLOH
|
PB-18-001-076-001/59 (RAI PUR RAIAN)
|
2618001000NRG24021120230285148
|
02/11/2023
|
Raj Kaur
|
2618001WL011375
|
Raj Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112098
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
617
|
AMLOH
|
PB-18-001-076-001/61 (RAI PUR RAIAN)
|
2618001000NRG24021120230285149
|
02/11/2023
|
Harvinder Kaur
|
2618001WL011375
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112099
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
618
|
AMLOH
|
PB-18-001-076-001/69 (RAI PUR RAIAN)
|
2618001000NRG24021120230285151
|
02/11/2023
|
Mahinder Kaur
|
2618001WL011375
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112100
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
619
|
AMLOH
|
PB-18-001-076-001/72 (RAI PUR RAIAN)
|
2618001000NRG24021120230285152
|
02/11/2023
|
harpreet Kaur
|
2618001WL011375
|
harpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112282
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
620
|
AMLOH
|
PB-18-001-076-001/73 (RAI PUR RAIAN)
|
2618001000NRG24021120230285153
|
02/11/2023
|
Manjit Kaur
|
2618001WL011375
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112407
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
621
|
AMLOH
|
PB-18-001-076-001/76 (RAI PUR RAIAN)
|
2618001000NRG24021120230285154
|
02/11/2023
|
Manjit Kaur
|
2618001WL011375
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112101
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
622
|
AMLOH
|
PB-18-001-076-001/78 (RAI PUR RAIAN)
|
2618001000NRG24021120230285155
|
02/11/2023
|
Gurjit Kaur
|
2618001WL011375
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112242
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
623
|
AMLOH
|
PB-18-001-076-001/79 (RAI PUR RAIAN)
|
2618001000NRG24021120230285156
|
02/11/2023
|
Jasvir Kaur
|
2618001WL011375
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112281
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
624
|
AMLOH
|
PB-18-001-076-001/82 (RAI PUR RAIAN)
|
2618001000NRG24021120230285157
|
02/11/2023
|
Swaranjeet Kaur
|
2618001WL011375
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112303
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
625
|
AMLOH
|
PB-18-001-076-001/87 (RAI PUR RAIAN)
|
2618001000NRG24021120230285158
|
02/11/2023
|
Manjinder Singh
|
2618001WL011375
|
Manjinder Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112302
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
626
|
AMLOH
|
PB-18-001-076-001/90 (RAI PUR RAIAN)
|
2618001000NRG24021120230285159
|
02/11/2023
|
Gurmail kaur
|
2618001WL011375
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112284
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
627
|
AMLOH
|
PB-18-001-082-001/84 (SHAH PUR)
|
2618001000NRG24021120230285225
|
02/11/2023
|
Sandeep Kaur
|
2618001WL011380
|
Sandeep Kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112331
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
628
|
AMLOH
|
PB-18-001-025-001/114 (DEEVA GANDUAN)
|
2618001000NRG24021120230282695
|
02/11/2023
|
Mandeep Kaur
|
2618001WL011301
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112042
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
629
|
AMLOH
|
PB-18-001-025-001/168 (DEEVA GANDUAN)
|
2618001000NRG24021120230282700
|
02/11/2023
|
Gurinder Singh
|
2618001WL011301
|
Gurinder Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112043
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
630
|
AMLOH
|
PB-18-001-050-001/190 (LAD PUR (T))
|
2618001000NRG24021120230284888
|
02/11/2023
|
parmjeet kaur
|
2618001WL011369
|
parmjeet kaur
|
00462
|
UCBA0001942
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112554
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
631
|
AMLOH
|
PB-18-001-050-001/170 (LAD PUR (T))
|
2618001000NRG24021120230284883
|
02/11/2023
|
kashmiro
|
2618001WL011369
|
kashmiro
|
00468
|
UBIN0538914
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112461
|
|
KASHMIRO W O KARAMJI
|
BANK OF BARODA(606985)
|
632
|
AMLOH
|
PB-18-001-050-001/205 (LAD PUR (T))
|
2618001000NRG24021120230284893
|
02/11/2023
|
manjit kaur
|
2618001WL011369
|
manjit kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112510
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
633
|
AMLOH
|
PB-18-001-050-001/268 (LAD PUR (T))
|
2618001000NRG24021120230284901
|
02/11/2023
|
Charnjit Kaur
|
2618001WL011369
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112480
|
|
CHARNJIT KAUR
|
UNION BANK OF INDIA(508500)
|
634
|
AMLOH
|
PB-18-001-050-001/51 (LAD PUR (T))
|
2618001000NRG24021120230284911
|
02/11/2023
|
Jaswinder kaur
|
2618001WL011369
|
Jaswinder kaur
|
00468
|
UBIN0538914
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112373
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
635
|
AMLOH
|
PB-18-001-082-001/93 (SHAH PUR)
|
2618001000NRG24021120230285226
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011380
|
Amarjit Kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112135
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
636
|
AMLOH
|
PB-18-001-050-001/200 (LAD PUR (T))
|
2618001000NRG24021120230284892
|
02/11/2023
|
Shamsher singh
|
2618001WL011369
|
Shamsher singh
|
00468
|
UBIN0821837
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112504
|
|
SHAMSHER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
637
|
AMLOH
|
PB-18-001-050-001/100 (LAD PUR (T))
|
2618001000NRG24021120230284863
|
02/11/2023
|
Sukhdeep Kaur
|
2618001WL011369
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112500
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
638
|
AMLOH
|
PB-18-001-050-001/102 (LAD PUR (T))
|
2618001000NRG24021120230284864
|
02/11/2023
|
Kirandeep Kaur
|
2618001WL011369
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112478
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
639
|
AMLOH
|
PB-18-001-050-001/116 (LAD PUR (T))
|
2618001000NRG24021120230284866
|
02/11/2023
|
gurpreet kaur
|
2618001WL011369
|
gurpreet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112508
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
640
|
AMLOH
|
PB-18-001-050-001/119 (LAD PUR (T))
|
2618001000NRG24021120230284867
|
02/11/2023
|
geeta
|
2618001WL011369
|
geeta
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112505
|
|
GEETA WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
641
|
AMLOH
|
PB-18-001-050-001/121 (LAD PUR (T))
|
2618001000NRG24021120230284868
|
02/11/2023
|
avtar kaur
|
2618001WL011369
|
avtar kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112511
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
642
|
AMLOH
|
PB-18-001-050-001/13 (LAD PUR (T))
|
2618001000NRG24021120230284869
|
02/11/2023
|
Bhajan Kaur
|
2618001WL011369
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011112489
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
643
|
AMLOH
|
PB-18-001-050-001/131 (LAD PUR (T))
|
2618001000NRG24021120230284870
|
02/11/2023
|
jasvir kaur
|
2618001WL011369
|
jasvir kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112512
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
644
|
AMLOH
|
PB-18-001-050-001/133 (LAD PUR (T))
|
2618001000NRG24021120230284871
|
02/11/2023
|
sarabjit kaur
|
2618001WL011369
|
sarabjit kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112509
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
645
|
AMLOH
|
PB-18-001-050-001/134 (LAD PUR (T))
|
2618001000NRG24021120230284872
|
02/11/2023
|
balwinder kaur
|
2618001WL011369
|
balwinder kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112503
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
646
|
AMLOH
|
PB-18-001-050-001/139 (LAD PUR (T))
|
2618001000NRG24021120230284874
|
02/11/2023
|
jaspal
|
2618001WL011369
|
jaspal
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112540
|
|
Miss. JASPAL JASPAL
|
BANK OF MAHARASHTRA(607387)
|
647
|
AMLOH
|
PB-18-001-050-001/151 (LAD PUR (T))
|
2618001000NRG24021120230284878
|
02/11/2023
|
karmjeet kaur
|
2618001WL011369
|
karmjeet kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112496
|
|
JASMINE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
648
|
AMLOH
|
PB-18-001-050-001/20 (LAD PUR (T))
|
2618001000NRG24021120230284891
|
02/11/2023
|
Charanjit Kaur
|
2618001WL011369
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112493
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
649
|
AMLOH
|
PB-18-001-050-001/21 (LAD PUR (T))
|
2618001000NRG24021120230284894
|
02/11/2023
|
Mandeep Kaur
|
2618001WL011369
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112495
|
|
MANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
650
|
AMLOH
|
PB-18-001-050-001/26 (LAD PUR (T))
|
2618001000NRG24021120230284897
|
02/11/2023
|
Kuldeep Kaur
|
2618001WL011369
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112492
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
651
|
AMLOH
|
PB-18-001-050-001/29 (LAD PUR (T))
|
2618001000NRG24021120230284904
|
02/11/2023
|
Amarjit kaur
|
2618001WL011369
|
Amarjit kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011112494
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
652
|
AMLOH
|
PB-18-001-050-001/34 (LAD PUR (T))
|
2618001000NRG24021120230284905
|
02/11/2023
|
Manpreet kaur
|
2618001WL011369
|
Manpreet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112374
|
|
MANPREET KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
653
|
AMLOH
|
PB-18-001-050-001/36 (LAD PUR (T))
|
2618001000NRG24021120230284906
|
02/11/2023
|
Nirmal Kaur
|
2618001WL011369
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011112490
|
Aadhaar Number not Mapped to Account Number
|
|
|
654
|
AMLOH
|
PB-18-001-050-001/38 (LAD PUR (T))
|
2618001000NRG24021120230284907
|
02/11/2023
|
Poorni
|
2618001WL011369
|
Poorni
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112491
|
|
POORNI WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
655
|
AMLOH
|
PB-18-001-050-001/46 (LAD PUR (T))
|
2618001000NRG24021120230284909
|
02/11/2023
|
Baljit Kaur
|
2618001WL011369
|
Baljit Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112477
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
656
|
AMLOH
|
PB-18-001-050-001/47 (LAD PUR (T))
|
2618001000NRG24021120230284910
|
02/11/2023
|
Sandeep Kaur
|
2618001WL011369
|
Sandeep Kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112497
|
|
SANDEEP KAUR WO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
657
|
AMLOH
|
PB-18-001-050-001/53 (LAD PUR (T))
|
2618001000NRG24021120230284912
|
02/11/2023
|
Baljinder Kaur
|
2618001WL011369
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112498
|
Aadhaar Number not Mapped to Account Number
|
|
|
658
|
AMLOH
|
PB-18-001-050-001/63 (LAD PUR (T))
|
2618001000NRG24021120230284914
|
02/11/2023
|
Silo devi
|
2618001WL011369
|
Silo devi
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112499
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
659
|
AMLOH
|
PB-18-001-050-001/76 (LAD PUR (T))
|
2618001000NRG24021120230284915
|
02/11/2023
|
rajwinder
|
2618001WL011369
|
rajwinder
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112501
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
660
|
AMLOH
|
PB-18-001-050-001/81 (LAD PUR (T))
|
2618001000NRG24021120230284916
|
02/11/2023
|
Manjit Kaur
|
2618001WL011369
|
Manjit Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112479
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
661
|
AMLOH
|
PB-18-001-050-001/86 (LAD PUR (T))
|
2618001000NRG24021120230284917
|
02/11/2023
|
Baljinder Kaur
|
2618001WL011369
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112502
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
662
|
AMLOH
|
PB-18-001-050-001/90 (LAD PUR (T))
|
2618001000NRG24021120230284919
|
02/11/2023
|
Jaspal Kaur
|
2618001WL011369
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112506
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
663
|
AMLOH
|
PB-18-001-050-001/91 (LAD PUR (T))
|
2618001000NRG24021120230284920
|
02/11/2023
|
karamjit kaur
|
2618001WL011369
|
karamjit kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112507
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
664
|
AMLOH
|
PB-18-001-019-001/1 (BRIHMA)
|
2618001000NRG24021120230284853
|
02/11/2023
|
Rani kaur
|
2618001WL011368
|
Rani kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112483
|
|
RaniKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
665
|
AMLOH
|
PB-18-001-040-001/195 (KAUL GARH)
|
2618001000NRG24021120230284833
|
02/11/2023
|
Jaswinder singh
|
2618001WL011367
|
Jaswinder singh
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112553
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
666
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG24021120230284908
|
02/11/2023
|
Surjit Kaur
|
2618001WL011369
|
Surjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
667
|
AMLOH
|
PB-18-001-050-001/95 (LAD PUR (T))
|
2618001000NRG24021120230284921
|
02/11/2023
|
jaswinder kaur
|
2618001WL011369
|
jaswinder kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112484
|
|
HARMAN SINGH S O AVT
|
BANK OF BARODA(606985)
|
668
|
AMLOH
|
PB-18-001-055-001/116 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285193
|
02/11/2023
|
niamte
|
2618001WL011379
|
niamte
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112551
|
|
NIAMTE WO SOHANI
|
UNION BANK OF INDIA(508500)
|
669
|
AMLOH
|
PB-18-001-055-001/139 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285197
|
02/11/2023
|
Bala Devi
|
2618001WL011379
|
Bala Devi
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112548
|
|
BALA DEVI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
670
|
AMLOH
|
PB-18-001-055-001/178 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285199
|
02/11/2023
|
Surjit Singh
|
2618001WL011379
|
Surjit Singh
|
00468
|
UBIN0919322
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011112547
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
671
|
AMLOH
|
PB-18-001-055-001/185 (MAJRI KISHANE WALI)
|
2618001000NRG24021120230285200
|
02/11/2023
|
Balvir Singh
|
2618001WL011379
|
Balvir Singh
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112471
|
|
BALVIR SINGH S O MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
672
|
AMLOH
|
PB-18-001-058-001/101 (MACHHRAI KHURD)
|
2618001000NRG24021120230285072
|
02/11/2023
|
darbar kaur
|
2618001WL011374
|
darbar kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112472
|
|
DARBAR KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
673
|
AMLOH
|
PB-18-001-058-001/102 (MACHHRAI KHURD)
|
2618001000NRG24021120230285073
|
02/11/2023
|
harbans kaur
|
2618001WL011374
|
harbans kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112542
|
|
HARBANSH KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
674
|
AMLOH
|
PB-18-001-058-001/104 (MACHHRAI KHURD)
|
2618001000NRG24021120230285074
|
02/11/2023
|
raj kaur
|
2618001WL011374
|
raj kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112475
|
|
RAJ KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
675
|
AMLOH
|
PB-18-001-058-001/105 (MACHHRAI KHURD)
|
2618001000NRG24021120230285075
|
02/11/2023
|
harvinder kaur
|
2618001WL011374
|
harvinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112463
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
676
|
AMLOH
|
PB-18-001-058-001/108 (MACHHRAI KHURD)
|
2618001000NRG24021120230285077
|
02/11/2023
|
manpreet kaur
|
2618001WL011374
|
manpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112481
|
|
MANPREET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
677
|
AMLOH
|
PB-18-001-058-001/11 (MACHHRAI KHURD)
|
2618001000NRG24021120230285078
|
02/11/2023
|
Raj Kaur
|
2618001WL011374
|
Raj Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112468
|
|
RAJ KAUR WO SINDA
|
UNION BANK OF INDIA(508500)
|
678
|
AMLOH
|
PB-18-001-058-001/115 (MACHHRAI KHURD)
|
2618001000NRG24021120230285081
|
02/11/2023
|
inderjit kaur
|
2618001WL011374
|
inderjit kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112482
|
|
INDERJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
679
|
AMLOH
|
PB-18-001-058-001/117 (MACHHRAI KHURD)
|
2618001000NRG24021120230285083
|
02/11/2023
|
Harbans Singh
|
2618001WL011374
|
Harbans Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112549
|
|
HARBANS SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
680
|
AMLOH
|
PB-18-001-058-001/142 (MACHHRAI KHURD)
|
2618001000NRG24021120230285086
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011374
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112462
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
681
|
AMLOH
|
PB-18-001-058-001/144 (MACHHRAI KHURD)
|
2618001000NRG24021120230285088
|
02/11/2023
|
Harmandeep Kaur
|
2618001WL011374
|
Harmandeep Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112474
|
|
HARMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
682
|
AMLOH
|
PB-18-001-058-001/16 (MACHHRAI KHURD)
|
2618001000NRG24021120230285090
|
02/11/2023
|
Sukhwinder Kaur
|
2618001WL011374
|
Sukhwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112470
|
|
SUKHWINDER KAUR WO BITU SINGH
|
UNION BANK OF INDIA(508500)
|
683
|
AMLOH
|
PB-18-001-058-001/2 (MACHHRAI KHURD)
|
2618001000NRG24021120230285092
|
02/11/2023
|
Kulwinder Kaur
|
2618001WL011374
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112460
|
|
PRABHJOT SINGH MGM KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
684
|
AMLOH
|
PB-18-001-058-001/3 (MACHHRAI KHURD)
|
2618001000NRG24021120230285095
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011374
|
Amarjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112546
|
|
AMARJIT KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
685
|
AMLOH
|
PB-18-001-058-001/3 (MACHHRAI KHURD)
|
2618001000NRG24021120230285096
|
02/11/2023
|
Sarabjit kaur
|
2618001WL011374
|
Sarabjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112552
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
686
|
AMLOH
|
PB-18-001-058-001/37 (MACHHRAI KHURD)
|
2618001000NRG24021120230285098
|
02/11/2023
|
Sita devi
|
2618001WL011374
|
Sita devi
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112543
|
|
SITA DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
687
|
AMLOH
|
PB-18-001-058-001/43 (MACHHRAI KHURD)
|
2618001000NRG24021120230285101
|
02/11/2023
|
Shinder kaur
|
2618001WL011374
|
Shinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112464
|
|
SHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
688
|
AMLOH
|
PB-18-001-058-001/48 (MACHHRAI KHURD)
|
2618001000NRG24021120230285103
|
02/11/2023
|
gurpreet kaur
|
2618001WL011374
|
gurpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112545
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
689
|
AMLOH
|
PB-18-001-058-001/49 (MACHHRAI KHURD)
|
2618001000NRG24021120230285104
|
02/11/2023
|
kulwinder kaur
|
2618001WL011374
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112466
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
690
|
AMLOH
|
PB-18-001-058-001/52 (MACHHRAI KHURD)
|
2618001000NRG24021120230285106
|
02/11/2023
|
Mandeep kaur
|
2618001WL011374
|
Mandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112467
|
|
MANDEEP KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
691
|
AMLOH
|
PB-18-001-058-001/72 (MACHHRAI KHURD)
|
2618001000NRG24021120230285113
|
02/11/2023
|
Harjot Kaur
|
2618001WL011374
|
Harjot Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112541
|
|
HARJOT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
692
|
AMLOH
|
PB-18-001-058-001/86 (MACHHRAI KHURD)
|
2618001000NRG24021120230285116
|
02/11/2023
|
Inderjeet Kaur
|
2618001WL011374
|
Inderjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112550
|
|
INDERJEET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
693
|
AMLOH
|
PB-18-001-058-001/87 (MACHHRAI KHURD)
|
2618001000NRG24021120230285118
|
02/11/2023
|
Krishna Kaur
|
2618001WL011374
|
Krishna Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112473
|
|
KRISHNA KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
694
|
AMLOH
|
PB-18-001-058-001/94 (MACHHRAI KHURD)
|
2618001000NRG24021120230285121
|
02/11/2023
|
Gurpal Kaur
|
2618001WL011374
|
Gurpal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112469
|
|
GURPAL KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
695
|
AMLOH
|
PB-18-001-058-001/95 (MACHHRAI KHURD)
|
2618001000NRG24021120230285122
|
02/11/2023
|
Ramji Dass
|
2618001WL011374
|
Ramji Dass
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112544
|
|
RAM JI DASS SO BAKHSI SINGH
|
UNION BANK OF INDIA(508500)
|
696
|
AMLOH
|
PB-18-001-058-001/97 (MACHHRAI KHURD)
|
2618001000NRG24021120230285123
|
02/11/2023
|
sandeep kaur
|
2618001WL011374
|
sandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112476
|
|
SANDEEP KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
697
|
AMLOH
|
PB-18-001-058-001/98 (MACHHRAI KHURD)
|
2618001000NRG24021120230285124
|
02/11/2023
|
kuldeep kaur
|
2618001WL011374
|
kuldeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011112465
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086861
|
1086861
|
|
|
|
|
|
|
|