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-18-001-015-001/38 (BARECHAN)
|
2618001000NRG24111020230256311
|
11/10/2023
|
Ranjit Kaur
|
2618001WL010371
|
Ranjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428075
|
|
RANJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMLOH
|
PB-18-001-015-001/61 (BARECHAN)
|
2618001000NRG24111020230256316
|
11/10/2023
|
Namarta
|
2618001WL010371
|
Namarta
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428293
|
|
NIAMTA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
AMLOH
|
PB-18-001-015-001/63 (BARECHAN)
|
2618001000NRG24111020230256317
|
11/10/2023
|
Gurmeet Kaur
|
2618001WL010371
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428076
|
|
GURMIT KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
4
|
AMLOH
|
PB-18-001-024-001/14 (DHARGERI)
|
2618001000NRG24111020230256584
|
11/10/2023
|
Parmjit Kaur
|
2618001WL010385
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428188
|
|
PARMJIT KAUR W/O SHAMSHER SINGH
|
AXIS BANK(607153)
|
5
|
AMLOH
|
PB-18-001-024-001/3 (DHARGERI)
|
2618001000NRG24111020230256591
|
11/10/2023
|
Malkit kaur
|
2618001WL010385
|
Malkit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428079
|
|
MALKEET KAUR W O RAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMLOH
|
PB-18-001-024-001/36 (DHARGERI)
|
2618001000NRG24111020230256593
|
11/10/2023
|
Karamjit Kaur
|
2618001WL010385
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428077
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
AMLOH
|
PB-18-001-024-001/46 (DHARGERI)
|
2618001000NRG24111020230256595
|
11/10/2023
|
Gurdeep kaur
|
2618001WL010385
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428078
|
|
GURDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
AMLOH
|
PB-18-001-024-001/7 (DHARGERI)
|
2618001000NRG24111020230256601
|
11/10/2023
|
Jaspal Kaur
|
2618001WL010385
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428080
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
AMLOH
|
PB-18-001-024-001/74 (DHARGERI)
|
2618001000NRG24111020230256604
|
11/10/2023
|
Harjinder kaur
|
2618001WL010385
|
Harjinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428197
|
|
DILVIR SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-012-001/168 (BHAGWAN PURA)
|
2618001000NRG24111020230256369
|
11/10/2023
|
seema rani
|
2618001WL010374
|
seema rani
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428311
|
|
SEEMA RANI W O SUKHD
|
BANK OF BARODA(606985)
|
11
|
AMLOH
|
PB-18-001-012-001/3 (BHAGWAN PURA)
|
2618001000NRG24111020230256373
|
11/10/2023
|
Sanju
|
2618001WL010374
|
Sanju
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428315
|
|
SANJU UG BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
AMLOH
|
PB-18-001-015-001/145-C (BARECHAN)
|
2618001000NRG24111020230256298
|
11/10/2023
|
KARMJIT KAUR
|
2618001WL010371
|
KARMJIT KAUR
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428322
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
13
|
AMLOH
|
PB-18-001-015-001/177 (BARECHAN)
|
2618001000NRG24111020230256305
|
11/10/2023
|
Jasvir Kaur
|
2618001WL010371
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428313
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
14
|
AMLOH
|
PB-18-001-015-001/25 (BARECHAN)
|
2618001000NRG24111020230256308
|
11/10/2023
|
Harjinder Kaur
|
2618001WL010371
|
Harjinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428277
|
|
HARJINDER KAUR WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
AMLOH
|
PB-18-001-015-001/35 (BARECHAN)
|
2618001000NRG24111020230256112
|
11/10/2023
|
Balvir Singh
|
2618001WL010363
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428306
|
|
BALVIR SINGH S O LAB
|
BANK OF BARODA(606985)
|
16
|
AMLOH
|
PB-18-001-024-001/106 (DHARGERI)
|
2618001000NRG24111020230256582
|
11/10/2023
|
Manpreet Kaur
|
2618001WL010385
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428323
|
|
MANPREET KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
17
|
AMLOH
|
PB-18-001-024-001/6 (DHARGERI)
|
2618001000NRG24111020230256597
|
11/10/2023
|
Shingara Singh
|
2618001WL010385
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428314
|
|
SHINGARA SINGH S/O HAJZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
18
|
AMLOH
|
PB-18-001-032-001/10 (HARI PUR)
|
2618001000NRG24111020230256218
|
11/10/2023
|
Jaspreet Kaur
|
2618001WL010368
|
Jaspreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428309
|
|
ASPREET KAUR DO BH
|
BANK OF BARODA(606985)
|
19
|
AMLOH
|
PB-18-001-032-001/2 (HARI PUR)
|
2618001000NRG24111020230256226
|
11/10/2023
|
Manpreet Kaur
|
2618001WL010368
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428310
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
20
|
AMLOH
|
PB-18-001-032-001/23 (HARI PUR)
|
2618001000NRG24111020230256335
|
11/10/2023
|
Ram Singh
|
2618001WL010373
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428312
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
21
|
AMLOH
|
PB-18-001-032-001/44 (HARI PUR)
|
2618001000NRG24111020230256350
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010373
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428308
|
|
BALJINDER KAUR W O G
|
BANK OF BARODA(606985)
|
22
|
AMLOH
|
PB-18-001-046-001/77 (KHUMNA)
|
2618001000NRG24111020230255997
|
11/10/2023
|
Prabhjot Kaur
|
2618001WL010357
|
Prabhjot Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428320
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
23
|
AMLOH
|
PB-18-001-046-001/82 (KHUMNA)
|
2618001000NRG24111020230255999
|
11/10/2023
|
Harbans Kaur
|
2618001WL010357
|
Harbans Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428307
|
|
HARBANS KAUR W O MAG
|
BANK OF BARODA(606985)
|
24
|
AMLOH
|
PB-18-001-046-001/95 (KHUMNA)
|
2618001000NRG24111020230256003
|
11/10/2023
|
bimla kaur
|
2618001WL010357
|
bimla kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428305
|
|
BIMLA W O NACHHATTAR
|
BANK OF BARODA(606985)
|
25
|
AMLOH
|
PB-18-001-048-001/317 (KUMBHRA)
|
2618001000NRG24111020230256499
|
11/10/2023
|
Krishna Devi
|
2618001WL010381
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428175
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
26
|
AMLOH
|
PB-18-001-055-001/123 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256042
|
11/10/2023
|
paramjit kaur
|
2618001WL010361
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428304
|
|
PARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
27
|
AMLOH
|
PB-18-001-055-001/141 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256046
|
11/10/2023
|
Sukhvir Kaur
|
2618001WL010361
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428318
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
28
|
AMLOH
|
PB-18-001-055-001/142 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256047
|
11/10/2023
|
Gagandeep Kaur
|
2618001WL010361
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428319
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
29
|
AMLOH
|
PB-18-001-061-001/113 (MALO WAL)
|
2618001000NRG24111020230256327
|
11/10/2023
|
Pooja Devi
|
2618001WL010372
|
Pooja Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428317
|
|
POOJA DEVI DO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
30
|
AMLOH
|
PB-18-001-061-001/16 (MALO WAL)
|
2618001000NRG24111020230256328
|
11/10/2023
|
Balvir Kaur
|
2618001WL010372
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428316
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
31
|
AMLOH
|
PB-18-001-061-001/96 (MALO WAL)
|
2618001000NRG24111020230256395
|
11/10/2023
|
Kamaljit Kaur
|
2618001WL010375
|
Kamaljit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428321
|
|
KAMALJIT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-008-001/176 (BADIN PUR)
|
2618001000NRG24111020230256688
|
11/10/2023
|
Reena devi
|
2618001WL010388
|
Reena devi
|
00045
|
BARB0DBMUGH
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428281
|
|
REENA DEVI W O RAJES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-048-001/319 (KUMBHRA)
|
2618001000NRG24111020230256500
|
11/10/2023
|
Mandeep kaur
|
2618001WL010381
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428147
|
|
MANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-004-001/102 (BHATTON)
|
2618001000NRG24111020230255961
|
11/10/2023
|
bagga singh
|
2618001WL010356
|
bagga singh
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428591
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
35
|
AMLOH
|
PB-18-001-004-001/106 (BHATTON)
|
2618001000NRG24111020230255962
|
11/10/2023
|
frida
|
2618001WL010356
|
frida
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428391
|
|
FARIDA WO SULTAN KHAN
|
BANK OF INDIA(508505)
|
36
|
AMLOH
|
PB-18-001-004-001/115 (BHATTON)
|
2618001000NRG24111020230255965
|
11/10/2023
|
gurtej singh
|
2618001WL010356
|
gurtej singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428194
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
AMLOH
|
PB-18-001-004-001/116 (BHATTON)
|
2618001000NRG24111020230255966
|
11/10/2023
|
sarabjit kaur
|
2618001WL010356
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428285
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
38
|
AMLOH
|
PB-18-001-004-001/2 (BHATTON)
|
2618001000NRG24111020230255967
|
11/10/2023
|
Ramanpreet Kaur
|
2618001WL010356
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428593
|
|
RAMANPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
39
|
AMLOH
|
PB-18-001-004-001/32 (BHATTON)
|
2618001000NRG24111020230255969
|
11/10/2023
|
Shibana
|
2618001WL010356
|
Shibana
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428251
|
|
SHIBANA
|
BANK OF INDIA(508505)
|
40
|
AMLOH
|
PB-18-001-004-001/36 (BHATTON)
|
2618001000NRG24111020230255971
|
11/10/2023
|
Karamjit Kaur
|
2618001WL010356
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428594
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
41
|
AMLOH
|
PB-18-001-004-001/39 (BHATTON)
|
2618001000NRG24111020230255972
|
11/10/2023
|
Gurmit Kaur
|
2618001WL010356
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428595
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
42
|
AMLOH
|
PB-18-001-004-001/45 (BHATTON)
|
2618001000NRG24111020230255973
|
11/10/2023
|
charanjit kaur
|
2618001WL010356
|
charanjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428592
|
|
CHARANJIT KAUR W/O KIRANPAL SINGH
|
BANK OF INDIA(508505)
|
43
|
AMLOH
|
PB-18-001-004-001/5 (BHATTON)
|
2618001000NRG24111020230255974
|
11/10/2023
|
Bhinder Kaur
|
2618001WL010356
|
Bhinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428596
|
|
BHINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
44
|
AMLOH
|
PB-18-001-004-001/55 (BHATTON)
|
2618001000NRG24111020230255975
|
11/10/2023
|
manjit kaur
|
2618001WL010356
|
manjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428597
|
|
MANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
45
|
AMLOH
|
PB-18-001-004-001/57 (BHATTON)
|
2618001000NRG24111020230255976
|
11/10/2023
|
Barkate
|
2618001WL010356
|
Barkate
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428598
|
|
BARKATE W/O FAKIRIA KHAN
|
BANK OF INDIA(508505)
|
46
|
AMLOH
|
PB-18-001-004-001/62 (BHATTON)
|
2618001000NRG24111020230255977
|
11/10/2023
|
Parmjit Kaur
|
2618001WL010356
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428599
|
|
PARMJIT KAUR W/O KARNAIL SINGH'
|
BANK OF INDIA(508505)
|
47
|
AMLOH
|
PB-18-001-004-001/63 (BHATTON)
|
2618001000NRG24111020230255978
|
11/10/2023
|
Bhinder Kaur
|
2618001WL010356
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428600
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
48
|
AMLOH
|
PB-18-001-004-001/64 (BHATTON)
|
2618001000NRG24111020230255979
|
11/10/2023
|
Charanjit Kaur
|
2618001WL010356
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428601
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-004-001/65 (BHATTON)
|
2618001000NRG24111020230255980
|
11/10/2023
|
Sarabjit Kaur
|
2618001WL010356
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428384
|
|
Sarabhjit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
50
|
AMLOH
|
PB-18-001-004-001/7 (BHATTON)
|
2618001000NRG24111020230255981
|
11/10/2023
|
Surjit Kaur
|
2618001WL010356
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428602
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
51
|
AMLOH
|
PB-18-001-004-001/70 (BHATTON)
|
2618001000NRG24111020230255982
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010356
|
Paramjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428603
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
52
|
AMLOH
|
PB-18-001-004-001/73 (BHATTON)
|
2618001000NRG24111020230255984
|
11/10/2023
|
Harjeet Kaur
|
2618001WL010356
|
Harjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428604
|
|
HARJEET KAUR WO SAPINDER SINGH
|
BANK OF INDIA(508505)
|
53
|
AMLOH
|
PB-18-001-004-001/75 (BHATTON)
|
2618001000NRG24111020230255985
|
11/10/2023
|
Jaspal Kaur
|
2618001WL010356
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428605
|
|
JASPAL KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
54
|
AMLOH
|
PB-18-001-004-001/77 (BHATTON)
|
2618001000NRG24111020230256004
|
11/10/2023
|
Bhinder kaur
|
2618001WL010358
|
Bhinder kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428334
|
|
BHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
55
|
AMLOH
|
PB-18-001-004-001/78 (BHATTON)
|
2618001000NRG24111020230256005
|
11/10/2023
|
Salamte
|
2618001WL010358
|
Salamte
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428606
|
|
SALAMTE WO KESAR KHA
|
BANK OF INDIA(508505)
|
56
|
AMLOH
|
PB-18-001-004-001/79 (BHATTON)
|
2618001000NRG24111020230256006
|
11/10/2023
|
Hardeep Kaur
|
2618001WL010358
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428607
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
57
|
AMLOH
|
PB-18-001-004-001/80 (BHATTON)
|
2618001000NRG24111020230256007
|
11/10/2023
|
Salma Begum
|
2618001WL010358
|
Salma Begum
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428608
|
|
SALMA BEGUM WO BALI MOHAMAD
|
BANK OF INDIA(508505)
|
58
|
AMLOH
|
PB-18-001-004-001/83 (BHATTON)
|
2618001000NRG24111020230256008
|
11/10/2023
|
Bholi
|
2618001WL010358
|
Bholi
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428609
|
|
BHOLI WO SALIM KHAN
|
BANK OF INDIA(508505)
|
59
|
AMLOH
|
PB-18-001-004-001/85 (BHATTON)
|
2618001000NRG24111020230256009
|
11/10/2023
|
Amandeep Kaur
|
2618001WL010358
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428505
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
AMLOH
|
PB-18-001-004-001/91 (BHATTON)
|
2618001000NRG24111020230256011
|
11/10/2023
|
Sonny
|
2618001WL010358
|
Sonny
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428610
|
|
SONNY WO KUSHI MUHAMMAD
|
BANK OF INDIA(508505)
|
61
|
AMLOH
|
PB-18-001-005-001/10 (BHOLIAN)
|
2618001000NRG24111020230256021
|
11/10/2023
|
Charanjit kaur
|
2618001WL010360
|
Charanjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428611
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
62
|
AMLOH
|
PB-18-001-005-001/12 (BHOLIAN)
|
2618001000NRG24111020230256022
|
11/10/2023
|
Balvir Kaur
|
2618001WL010360
|
Balvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376428246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
AMLOH
|
PB-18-001-005-001/16 (BHOLIAN)
|
2618001000NRG24111020230256023
|
11/10/2023
|
Sarbjit Kaur
|
2618001WL010360
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428612
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
64
|
AMLOH
|
PB-18-001-005-001/18 (BHOLIAN)
|
2618001000NRG24111020230256024
|
11/10/2023
|
Raja Singh
|
2618001WL010360
|
Raja Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428613
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
65
|
AMLOH
|
PB-18-001-005-001/19 (BHOLIAN)
|
2618001000NRG24111020230256025
|
11/10/2023
|
simranjeet kaur
|
2618001WL010360
|
simranjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428192
|
|
SIMRANJEET KAUR DO SURINDER SINGH
|
BANK OF INDIA(508505)
|
66
|
AMLOH
|
PB-18-001-005-001/2 (BHOLIAN)
|
2618001000NRG24111020230256026
|
11/10/2023
|
karamjit Kaur
|
2618001WL010360
|
karamjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428614
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
67
|
AMLOH
|
PB-18-001-005-001/21 (BHOLIAN)
|
2618001000NRG24111020230256027
|
11/10/2023
|
Manjit Kaur
|
2618001WL010360
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428615
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
68
|
AMLOH
|
PB-18-001-005-001/28 (BHOLIAN)
|
2618001000NRG24111020230256028
|
11/10/2023
|
Gurnam Singh
|
2618001WL010360
|
Gurnam Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428616
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
69
|
AMLOH
|
PB-18-001-005-001/3 (BHOLIAN)
|
2618001000NRG24111020230256029
|
11/10/2023
|
Swaranjit Kaur
|
2618001WL010360
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428617
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
70
|
AMLOH
|
PB-18-001-005-001/35 (BHOLIAN)
|
2618001000NRG24111020230256030
|
11/10/2023
|
Karamjit Kaur
|
2618001WL010360
|
Karamjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428618
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
71
|
AMLOH
|
PB-18-001-005-001/44 (BHOLIAN)
|
2618001000NRG24111020230256031
|
11/10/2023
|
Paramjit kaur
|
2618001WL010360
|
Paramjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428620
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
72
|
AMLOH
|
PB-18-001-005-001/50 (BHOLIAN)
|
2618001000NRG24111020230256032
|
11/10/2023
|
Sarabjit Kaur
|
2618001WL010360
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428352
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
73
|
AMLOH
|
PB-18-001-005-001/59 (BHOLIAN)
|
2618001000NRG24111020230256034
|
11/10/2023
|
Sukhdeep Kaur
|
2618001WL010360
|
Sukhdeep Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428142
|
|
SUKHDEEP KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
74
|
AMLOH
|
PB-18-001-005-001/6 (BHOLIAN)
|
2618001000NRG24111020230256035
|
11/10/2023
|
harwinder kaur
|
2618001WL010360
|
harwinder kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428621
|
|
HARVINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
75
|
AMLOH
|
PB-18-001-005-001/8 (BHOLIAN)
|
2618001000NRG24111020230256037
|
11/10/2023
|
Balvir Kaur
|
2618001WL010360
|
Balvir Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428622
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
76
|
AMLOH
|
PB-18-001-012-001/101 (BHAGWAN PURA)
|
2618001000NRG24111020230256362
|
11/10/2023
|
Charanjit Kaur
|
2618001WL010374
|
Charanjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428242
|
|
CHARANJIT KAUR WO MALUK SINGH
|
BANK OF INDIA(508505)
|
77
|
AMLOH
|
PB-18-001-012-001/119 (BHAGWAN PURA)
|
2618001000NRG24111020230256426
|
11/10/2023
|
Surjit Kaur
|
2618001WL010378
|
Surjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428183
|
|
SURJIT KAUR WO DEDAR SINGH
|
BANK OF INDIA(508505)
|
78
|
AMLOH
|
PB-18-001-012-001/126 (BHAGWAN PURA)
|
2618001000NRG24111020230256365
|
11/10/2023
|
Manjit Kaur
|
2618001WL010374
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428401
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
79
|
AMLOH
|
PB-18-001-012-001/129 (BHAGWAN PURA)
|
2618001000NRG24111020230256366
|
11/10/2023
|
Gurmeet Kaur
|
2618001WL010374
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428245
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
80
|
AMLOH
|
PB-18-001-012-001/133 (BHAGWAN PURA)
|
2618001000NRG24111020230256428
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010378
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428239
|
|
BALJINDER KAUR WO CHANDA SINGH
|
BANK OF INDIA(508505)
|
81
|
AMLOH
|
PB-18-001-012-001/134 (BHAGWAN PURA)
|
2618001000NRG24111020230256429
|
11/10/2023
|
Karnail Kaur
|
2618001WL010378
|
Karnail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428399
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
82
|
AMLOH
|
PB-18-001-012-001/139 (BHAGWAN PURA)
|
2618001000NRG24111020230256367
|
11/10/2023
|
Rajwinder kaur
|
2618001WL010374
|
Rajwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428400
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
83
|
AMLOH
|
PB-18-001-012-001/144 (BHAGWAN PURA)
|
2618001000NRG24111020230256432
|
11/10/2023
|
Bala Devi
|
2618001WL010378
|
Bala Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428403
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
84
|
AMLOH
|
PB-18-001-012-001/156 (BHAGWAN PURA)
|
2618001000NRG24111020230256433
|
11/10/2023
|
Harjinder kaur
|
2618001WL010378
|
Harjinder kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428226
|
|
HARJINDER KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
85
|
AMLOH
|
PB-18-001-012-001/44 (BHAGWAN PURA)
|
2618001000NRG24111020230256375
|
11/10/2023
|
Shehnaaz
|
2618001WL010374
|
Shehnaaz
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428294
|
|
SHEHNAJ DO MANGU KHAN
|
BANK OF INDIA(508505)
|
86
|
AMLOH
|
PB-18-001-012-001/65 (BHAGWAN PURA)
|
2618001000NRG24111020230256380
|
11/10/2023
|
KRISHNA DEVI
|
2618001WL010374
|
KRISHNA DEVI
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428295
|
|
KRISHNA DEVI WO PAWAN KUMAR
|
BANK OF INDIA(508505)
|
87
|
AMLOH
|
PB-18-001-015-001/17 (BARECHAN)
|
2618001000NRG24111020230256151
|
11/10/2023
|
GURDEEP SINGH
|
2618001WL010365
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428247
|
|
GURDEEP SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
88
|
AMLOH
|
PB-18-001-032-001/1 (HARI PUR)
|
2618001000NRG24111020230256217
|
11/10/2023
|
mohan singh
|
2618001WL010368
|
mohan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428640
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
89
|
AMLOH
|
PB-18-001-032-001/13 (HARI PUR)
|
2618001000NRG24111020230256220
|
11/10/2023
|
Darso
|
2618001WL010368
|
Darso
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428641
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
90
|
AMLOH
|
PB-18-001-032-001/14 (HARI PUR)
|
2618001000NRG24111020230256221
|
11/10/2023
|
amarjit kaur
|
2618001WL010368
|
amarjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428395
|
|
AMARJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
91
|
AMLOH
|
PB-18-001-032-001/15 (HARI PUR)
|
2618001000NRG24111020230256222
|
11/10/2023
|
Charnjeet Kaur
|
2618001WL010368
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428385
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
92
|
AMLOH
|
PB-18-001-032-001/16 (HARI PUR)
|
2618001000NRG24111020230256223
|
11/10/2023
|
surjit kaur
|
2618001WL010368
|
surjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428300
|
|
SURJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
93
|
AMLOH
|
PB-18-001-032-001/18 (HARI PUR)
|
2618001000NRG24111020230256224
|
11/10/2023
|
Gurmeet Singh
|
2618001WL010368
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428642
|
|
GURMIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
94
|
AMLOH
|
PB-18-001-032-001/21 (HARI PUR)
|
2618001000NRG24111020230256334
|
11/10/2023
|
Parmjit Kaur
|
2618001WL010373
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428340
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
95
|
AMLOH
|
PB-18-001-032-001/24 (HARI PUR)
|
2618001000NRG24111020230256336
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010373
|
Paramjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428402
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
96
|
AMLOH
|
PB-18-001-032-001/26 (HARI PUR)
|
2618001000NRG24111020230256337
|
11/10/2023
|
jaswinder Kaur
|
2618001WL010373
|
jaswinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428141
|
|
JASWINDER KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
97
|
AMLOH
|
PB-18-001-032-001/27 (HARI PUR)
|
2618001000NRG24111020230256338
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010373
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428643
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
98
|
AMLOH
|
PB-18-001-032-001/28 (HARI PUR)
|
2618001000NRG24111020230256339
|
11/10/2023
|
Sarabjit Kaur
|
2618001WL010373
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428355
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
99
|
AMLOH
|
PB-18-001-032-001/29 (HARI PUR)
|
2618001000NRG24111020230256340
|
11/10/2023
|
Manjit Kaur
|
2618001WL010373
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428644
|
|
MANJIT KAUR WO DARSH
|
BANK OF BARODA(606985)
|
100
|
AMLOH
|
PB-18-001-032-001/35 (HARI PUR)
|
2618001000NRG24111020230256343
|
11/10/2023
|
Charan Singh
|
2618001WL010373
|
Charan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428174
|
|
CHARAN SINGH S O NAR
|
BANK OF BARODA(606985)
|
101
|
AMLOH
|
PB-18-001-032-001/37 (HARI PUR)
|
2618001000NRG24111020230256346
|
11/10/2023
|
Karam Singh
|
2618001WL010373
|
Karam Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428646
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
102
|
AMLOH
|
PB-18-001-032-001/38 (HARI PUR)
|
2618001000NRG24111020230256347
|
11/10/2023
|
Fakireya Singh
|
2618001WL010373
|
Fakireya Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428647
|
|
FAKIRIA SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
103
|
AMLOH
|
PB-18-001-032-001/39 (HARI PUR)
|
2618001000NRG24111020230256348
|
11/10/2023
|
Gurdev Kaur
|
2618001WL010373
|
Gurdev Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428356
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
104
|
AMLOH
|
PB-18-001-032-001/4 (HARI PUR)
|
2618001000NRG24111020230256349
|
11/10/2023
|
Balwinder Singh
|
2618001WL010373
|
Balwinder Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428648
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
105
|
AMLOH
|
PB-18-001-032-001/5 (HARI PUR)
|
2618001000NRG24111020230256351
|
11/10/2023
|
fateh Singh
|
2618001WL010373
|
fateh Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428645
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
106
|
AMLOH
|
PB-18-001-032-001/50 (HARI PUR)
|
2618001000NRG24111020230256352
|
11/10/2023
|
Balvir kaur
|
2618001WL010373
|
Balvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428462
|
|
BALBIR KAUR W O AVTA
|
BANK OF BARODA(606985)
|
107
|
AMLOH
|
PB-18-001-032-001/53 (HARI PUR)
|
2618001000NRG24111020230256353
|
11/10/2023
|
Jaswant kaur
|
2618001WL010373
|
Jaswant kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428461
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
108
|
AMLOH
|
PB-18-001-032-001/56 (HARI PUR)
|
2618001000NRG24111020230256354
|
11/10/2023
|
Daljit Kaur
|
2618001WL010373
|
Daljit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428397
|
|
DALJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
109
|
AMLOH
|
PB-18-001-032-001/59 (HARI PUR)
|
2618001000NRG24111020230256357
|
11/10/2023
|
kirandeep kaur
|
2618001WL010373
|
kirandeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428140
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
110
|
AMLOH
|
PB-18-001-032-001/6 (HARI PUR)
|
2618001000NRG24111020230256358
|
11/10/2023
|
Hardeep Kaur
|
2618001WL010373
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428438
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
111
|
AMLOH
|
PB-18-001-032-001/7 (HARI PUR)
|
2618001000NRG24111020230256360
|
11/10/2023
|
Nachhatar Kaur
|
2618001WL010373
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428386
|
|
NACHHTER KAUR WO HAR
|
BANK OF BARODA(606985)
|
112
|
AMLOH
|
PB-18-001-048-001/198 (KUMBHRA)
|
2618001000NRG24111020230256460
|
11/10/2023
|
sohan singh
|
2618001WL010379
|
sohan singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428348
|
|
SOHAN SINGH SO DIDAR SINGH
|
BANK OF INDIA(508505)
|
113
|
AMLOH
|
PB-18-001-048-001/82 (KUMBHRA)
|
2618001000NRG24111020230256505
|
11/10/2023
|
Banaso
|
2618001WL010381
|
Banaso
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428231
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
114
|
AMLOH
|
PB-18-001-055-001/115 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256038
|
11/10/2023
|
inderjit kaur
|
2618001WL010361
|
inderjit kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428240
|
|
INDERJIT KAUR WO OM PRAKASH
|
BANK OF INDIA(508505)
|
115
|
AMLOH
|
PB-18-001-055-001/120 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256041
|
11/10/2023
|
simranpreet kaur
|
2618001WL010361
|
simranpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428232
|
|
SIMRANPREET KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
116
|
AMLOH
|
PB-18-001-055-001/184 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256050
|
11/10/2023
|
Karamjit Kaur
|
2618001WL010361
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428249
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
117
|
AMLOH
|
PB-18-001-055-001/30 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256054
|
11/10/2023
|
Rani
|
2618001WL010361
|
Rani
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428660
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
118
|
AMLOH
|
PB-18-001-055-001/96 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256068
|
11/10/2023
|
noori
|
2618001WL010361
|
noori
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428439
|
|
NOORI WO AKBAR KHAN
|
BANK OF INDIA(508505)
|
119
|
AMLOH
|
PB-18-001-084-001/150 (SAMAS PUR)
|
2618001000NRG24111020230256242
|
11/10/2023
|
shingara khan
|
2618001WL010369
|
shingara khan
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428492
|
|
SHINGARA KHAN SO BHAG KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144834
|
144834
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-048-001/286 (KUMBHRA)
|
2618001000NRG24111020230256497
|
11/10/2023
|
Reena
|
2618001WL010381
|
Reena
|
00051
|
MAHB0001268
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428457
|
|
Mrs. REENA REENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-015-001/71 (BARECHAN)
|
2618001000NRG24111020230256320
|
11/10/2023
|
Kamalpreet kaur
|
2618001WL010371
|
Kamalpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428540
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
122
|
AMLOH
|
PB-18-001-046-001/151 (KHUMNA)
|
2618001000NRG24111020230256012
|
11/10/2023
|
Gurnam Kaur
|
2618001WL010359
|
Gurnam Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428538
|
|
GURNAM KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
123
|
AMLOH
|
PB-18-001-046-001/16 (KHUMNA)
|
2618001000NRG24111020230256013
|
11/10/2023
|
Nachhattar Kaur
|
2618001WL010359
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428524
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
124
|
AMLOH
|
PB-18-001-046-001/161 (KHUMNA)
|
2618001000NRG24111020230256014
|
11/10/2023
|
Harjit Kaur
|
2618001WL010359
|
Harjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428536
|
|
HARJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
AMLOH
|
PB-18-001-046-001/173 (KHUMNA)
|
2618001000NRG24111020230256015
|
11/10/2023
|
surinder kaur
|
2618001WL010359
|
surinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428470
|
|
SURINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
126
|
AMLOH
|
PB-18-001-046-001/189 (KHUMNA)
|
2618001000NRG24111020230256017
|
11/10/2023
|
Bhinder Kaur
|
2618001WL010359
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428528
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
127
|
AMLOH
|
PB-18-001-046-001/19 (KHUMNA)
|
2618001000NRG24111020230256018
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010359
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428516
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
128
|
AMLOH
|
PB-18-001-046-001/190 (KHUMNA)
|
2618001000NRG24111020230256019
|
11/10/2023
|
Baljeet Kaur
|
2618001WL010359
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428515
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
129
|
AMLOH
|
PB-18-001-046-001/192 (KHUMNA)
|
2618001000NRG24111020230256020
|
11/10/2023
|
Harjeet kaur
|
2618001WL010359
|
Harjeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428542
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
130
|
AMLOH
|
PB-18-001-046-001/201 (KHUMNA)
|
2618001000NRG24111020230255987
|
11/10/2023
|
Kashmir kaur
|
2618001WL010357
|
Kashmir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428520
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
131
|
AMLOH
|
PB-18-001-046-001/205 (KHUMNA)
|
2618001000NRG24111020230255988
|
11/10/2023
|
Jaswant kaur
|
2618001WL010357
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428523
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
132
|
AMLOH
|
PB-18-001-046-001/208 (KHUMNA)
|
2618001000NRG24111020230255989
|
11/10/2023
|
Angrej Kaur
|
2618001WL010357
|
Angrej Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428517
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
133
|
AMLOH
|
PB-18-001-046-001/33 (KHUMNA)
|
2618001000NRG24111020230255990
|
11/10/2023
|
Harbans Kaur
|
2618001WL010357
|
Harbans Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428522
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
134
|
AMLOH
|
PB-18-001-046-001/34 (KHUMNA)
|
2618001000NRG24111020230255991
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010357
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428514
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
135
|
AMLOH
|
PB-18-001-046-001/37 (KHUMNA)
|
2618001000NRG24111020230255992
|
11/10/2023
|
baljeet Kaur
|
2618001WL010357
|
baljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428519
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
136
|
AMLOH
|
PB-18-001-046-001/4 (KHUMNA)
|
2618001000NRG24111020230255993
|
11/10/2023
|
Manjit Kaur
|
2618001WL010357
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428525
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
137
|
AMLOH
|
PB-18-001-046-001/61 (KHUMNA)
|
2618001000NRG24111020230255994
|
11/10/2023
|
Darshan Kaur
|
2618001WL010357
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376428521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
138
|
AMLOH
|
PB-18-001-046-001/71 (KHUMNA)
|
2618001000NRG24111020230255995
|
11/10/2023
|
Parmjit Kaur
|
2618001WL010357
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428533
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
139
|
AMLOH
|
PB-18-001-046-001/73 (KHUMNA)
|
2618001000NRG24111020230255996
|
11/10/2023
|
Balvir Kaur
|
2618001WL010357
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428531
|
|
BALVIR KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
AMLOH
|
PB-18-001-046-001/80 (KHUMNA)
|
2618001000NRG24111020230255998
|
11/10/2023
|
Bhajan Kaur
|
2618001WL010357
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428529
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
141
|
AMLOH
|
PB-18-001-046-001/88 (KHUMNA)
|
2618001000NRG24111020230256000
|
11/10/2023
|
Charanjit Kau
|
2618001WL010357
|
Charanjit Kau
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428351
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
142
|
AMLOH
|
PB-18-001-046-001/91 (KHUMNA)
|
2618001000NRG24111020230256001
|
11/10/2023
|
Karnail Kaur
|
2618001WL010357
|
Karnail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428518
|
|
KARNAIL KAUR W O UJA
|
BANK OF BARODA(606985)
|
143
|
AMLOH
|
PB-18-001-046-001/94 (KHUMNA)
|
2618001000NRG24111020230256002
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010357
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428532
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
144
|
AMLOH
|
PB-18-001-081-001/101 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256411
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010377
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428483
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
145
|
AMLOH
|
PB-18-001-081-001/105 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256412
|
11/10/2023
|
Mehar Singh
|
2618001WL010377
|
Mehar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428426
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
146
|
AMLOH
|
PB-18-001-081-001/111 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256413
|
11/10/2023
|
Ghola singh
|
2618001WL010377
|
Ghola singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428381
|
|
GHOLA SINGH
|
CANARA BANK(508532)
|
147
|
AMLOH
|
PB-18-001-081-001/113 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256414
|
11/10/2023
|
Manjit kaur
|
2618001WL010377
|
Manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428484
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
148
|
AMLOH
|
PB-18-001-081-001/115 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256415
|
11/10/2023
|
Mandeep Kaur
|
2618001WL010377
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428479
|
|
MANDEEP KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
149
|
AMLOH
|
PB-18-001-081-001/122 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256416
|
11/10/2023
|
Darbara Singh
|
2618001WL010377
|
Darbara Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428372
|
|
DARBARA SINGH
|
CANARA BANK(508532)
|
150
|
AMLOH
|
PB-18-001-081-001/124 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256417
|
11/10/2023
|
Gurdev Singh
|
2618001WL010377
|
Gurdev Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428367
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
151
|
AMLOH
|
PB-18-001-081-001/126 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256418
|
11/10/2023
|
Kulwinder Kaur
|
2618001WL010377
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428482
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
152
|
AMLOH
|
PB-18-001-081-001/127 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256419
|
11/10/2023
|
Sudagar Singh
|
2618001WL010377
|
Sudagar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428361
|
|
SUDAGAR SINGH
|
CANARA BANK(508532)
|
153
|
AMLOH
|
PB-18-001-081-001/129 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256420
|
11/10/2023
|
Amarjit kaur
|
2618001WL010377
|
Amarjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428487
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
154
|
AMLOH
|
PB-18-001-081-001/133 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256421
|
11/10/2023
|
Charanjit Kaur
|
2618001WL010377
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428488
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
155
|
AMLOH
|
PB-18-001-081-001/140 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256422
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010377
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428416
|
|
PARAMJIT KAUR W O BAGGA SINGH
|
CANARA BANK(508532)
|
156
|
AMLOH
|
PB-18-001-081-001/141 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256423
|
11/10/2023
|
Kulwinder Kaur
|
2618001WL010377
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428535
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
157
|
AMLOH
|
PB-18-001-081-001/147 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256424
|
11/10/2023
|
kulwant kaur
|
2618001WL010377
|
kulwant kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428380
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
158
|
AMLOH
|
PB-18-001-081-001/149 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256425
|
11/10/2023
|
seena begam
|
2618001WL010377
|
seena begam
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428486
|
|
SEENA BEGUM
|
CANARA BANK(508532)
|
159
|
AMLOH
|
PB-18-001-081-001/159 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256154
|
11/10/2023
|
Kulwinder Kaur
|
2618001WL010366
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428527
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
160
|
AMLOH
|
PB-18-001-081-001/165 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256155
|
11/10/2023
|
Raj Rani
|
2618001WL010366
|
Raj Rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428423
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
AMLOH
|
PB-18-001-081-001/167 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256156
|
11/10/2023
|
Binder Kaur
|
2618001WL010366
|
Binder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428434
|
|
BINDER KAUR W/O JAWALA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
162
|
AMLOH
|
PB-18-001-081-001/168 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256157
|
11/10/2023
|
Sarabjit Kaur
|
2618001WL010366
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428537
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
163
|
AMLOH
|
PB-18-001-081-001/169 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256158
|
11/10/2023
|
Ram Singh
|
2618001WL010366
|
Ram Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428425
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
164
|
AMLOH
|
PB-18-001-081-001/173 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256159
|
11/10/2023
|
surjeet kaur
|
2618001WL010366
|
surjeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428478
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
165
|
AMLOH
|
PB-18-001-081-001/175 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256160
|
11/10/2023
|
sukhwinder kaur
|
2618001WL010366
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428378
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
166
|
AMLOH
|
PB-18-001-081-001/184 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256161
|
11/10/2023
|
Masgoor
|
2618001WL010366
|
Masgoor
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428543
|
|
MASGOOR
|
CANARA BANK(508532)
|
167
|
AMLOH
|
PB-18-001-081-001/20 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256162
|
11/10/2023
|
gurmail Kaur
|
2618001WL010366
|
gurmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428376
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
168
|
AMLOH
|
PB-18-001-081-001/205 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256163
|
11/10/2023
|
Balvir Kaur
|
2618001WL010366
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428539
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
169
|
AMLOH
|
PB-18-001-081-001/207 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256164
|
11/10/2023
|
Chand Singh
|
2618001WL010366
|
Chand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428366
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
170
|
AMLOH
|
PB-18-001-081-001/210 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256165
|
11/10/2023
|
Amandeep Kaur
|
2618001WL010366
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428485
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
171
|
AMLOH
|
PB-18-001-081-001/211 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256166
|
11/10/2023
|
kamaljeet Kaur
|
2618001WL010366
|
kamaljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428473
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
172
|
AMLOH
|
PB-18-001-081-001/26 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256167
|
11/10/2023
|
Paramjit kaur
|
2618001WL010366
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428415
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
173
|
AMLOH
|
PB-18-001-081-001/28 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256168
|
11/10/2023
|
Sarbjeet Kaur
|
2618001WL010366
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428476
|
|
SARABJIT KAUR WO LATE KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
174
|
AMLOH
|
PB-18-001-081-001/3 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256169
|
11/10/2023
|
Gurmukh Singh
|
2618001WL010366
|
Gurmukh Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428412
|
|
GURMUKH SINGH
|
CANARA BANK(508532)
|
175
|
AMLOH
|
PB-18-001-081-001/34 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256170
|
11/10/2023
|
Harchand Singh
|
2618001WL010366
|
Harchand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428364
|
|
HARCHAND SINGH
|
CANARA BANK(508532)
|
176
|
AMLOH
|
PB-18-001-081-001/48 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256171
|
11/10/2023
|
Karnail Singh
|
2618001WL010366
|
Karnail Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428428
|
|
KARNAIL KAUR W/O BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
177
|
AMLOH
|
PB-18-001-081-001/5 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256172
|
11/10/2023
|
Sinder Singh
|
2618001WL010366
|
Sinder Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428411
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
178
|
AMLOH
|
PB-18-001-081-001/53 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256173
|
11/10/2023
|
Mahinder Kaur
|
2618001WL010366
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428433
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
AMLOH
|
PB-18-001-081-001/59 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256174
|
11/10/2023
|
Shinder Kaur
|
2618001WL010366
|
Shinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428382
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
180
|
AMLOH
|
PB-18-001-081-001/63 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256175
|
11/10/2023
|
Sinder Kaur
|
2618001WL010366
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428379
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
181
|
AMLOH
|
PB-18-001-081-001/72 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256176
|
11/10/2023
|
Sinder Kaur
|
2618001WL010366
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428465
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
182
|
AMLOH
|
PB-18-001-081-001/79 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256177
|
11/10/2023
|
Kulwant Kaur
|
2618001WL010366
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428432
|
|
KULWANT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
AMLOH
|
PB-18-001-081-001/82 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256178
|
11/10/2023
|
Tej Kaur
|
2618001WL010366
|
Tej Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428363
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
184
|
AMLOH
|
PB-18-001-081-001/85 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256179
|
11/10/2023
|
Makhan Singh
|
2618001WL010366
|
Makhan Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376428362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
185
|
AMLOH
|
PB-18-001-081-001/88 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256180
|
11/10/2023
|
Jasvir Kaur
|
2618001WL010366
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428427
|
|
JASVIR KAUR W/O BHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
186
|
AMLOH
|
PB-18-001-081-001/91 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256181
|
11/10/2023
|
Hardeep Kaur
|
2618001WL010366
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428424
|
|
HARDEEP KAUR W/O BUTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
187
|
AMLOH
|
PB-18-001-081-001/97 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24111020230256182
|
11/10/2023
|
Swaranjit Kaur
|
2618001WL010366
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428471
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
188
|
AMLOH
|
PB-18-001-095-001/1 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256397
|
11/10/2023
|
Kuldeep kaur
|
2618001WL010376
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428435
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
189
|
AMLOH
|
PB-18-001-095-001/10 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256398
|
11/10/2023
|
Bimla Kaur
|
2618001WL010376
|
Bimla Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428371
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
190
|
AMLOH
|
PB-18-001-095-001/103 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256399
|
11/10/2023
|
Jaspreet Kaur
|
2618001WL010376
|
Jaspreet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428469
|
|
JASPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
191
|
AMLOH
|
PB-18-001-095-001/113 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256400
|
11/10/2023
|
Manpreet kaur
|
2618001WL010376
|
Manpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428544
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
192
|
AMLOH
|
PB-18-001-095-001/114 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256401
|
11/10/2023
|
Jinder kaur
|
2618001WL010376
|
Jinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428475
|
|
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)
|
2618001000NRG24111020230256402
|
11/10/2023
|
Paramjit kaur
|
2618001WL010376
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428472
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
194
|
AMLOH
|
PB-18-001-095-001/121 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256403
|
11/10/2023
|
Sarbjeet Kaur
|
2618001WL010376
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428474
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
195
|
AMLOH
|
PB-18-001-095-001/123 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256404
|
11/10/2023
|
Parmjeet Kaur
|
2618001WL010376
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428414
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
196
|
AMLOH
|
PB-18-001-095-001/125 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256405
|
11/10/2023
|
Amandeep Kaur
|
2618001WL010376
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428480
|
|
AMANDEEP KAUR W/O MALKIAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
197
|
AMLOH
|
PB-18-001-095-001/127 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256406
|
11/10/2023
|
Chhinderpal kaur
|
2618001WL010376
|
Chhinderpal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428526
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
198
|
AMLOH
|
PB-18-001-095-001/13 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256407
|
11/10/2023
|
Parminder Kaur
|
2618001WL010376
|
Parminder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428422
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
199
|
AMLOH
|
PB-18-001-095-001/16 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256408
|
11/10/2023
|
Baljeet Kaur
|
2618001WL010376
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428464
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
200
|
AMLOH
|
PB-18-001-095-001/17 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256409
|
11/10/2023
|
Surjit kaur
|
2618001WL010376
|
Surjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428418
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
201
|
AMLOH
|
PB-18-001-095-001/20 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256410
|
11/10/2023
|
Jaswant Kaur
|
2618001WL010376
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428431
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
202
|
AMLOH
|
PB-18-001-095-001/23 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256069
|
11/10/2023
|
manju Devi
|
2618001WL010362
|
manju Devi
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428421
|
|
MANJU DEVI W/O GARISH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
203
|
AMLOH
|
PB-18-001-095-001/24 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256070
|
11/10/2023
|
Bharpoor Singh
|
2618001WL010362
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428534
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
204
|
AMLOH
|
PB-18-001-095-001/31 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256071
|
11/10/2023
|
Amar Kaur
|
2618001WL010362
|
Amar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428417
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
205
|
AMLOH
|
PB-18-001-095-001/39 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256073
|
11/10/2023
|
Major Singh
|
2618001WL010362
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428365
|
|
MEJAR SINGH S/O CHINTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
206
|
AMLOH
|
PB-18-001-095-001/4 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256074
|
11/10/2023
|
Manjit Kaur
|
2618001WL010362
|
Manjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428545
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
207
|
AMLOH
|
PB-18-001-095-001/44 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256075
|
11/10/2023
|
najar singh
|
2618001WL010362
|
najar singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428377
|
|
NAJAR SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
208
|
AMLOH
|
PB-18-001-095-001/47 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256076
|
11/10/2023
|
Ravinder Kaur
|
2618001WL010362
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428383
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
209
|
AMLOH
|
PB-18-001-095-001/50 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256077
|
11/10/2023
|
Jasmail Kaur
|
2618001WL010362
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428466
|
|
JASMEL KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
210
|
AMLOH
|
PB-18-001-095-001/51 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256078
|
11/10/2023
|
Jaspal kaur
|
2618001WL010362
|
Jaspal kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428429
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
211
|
AMLOH
|
PB-18-001-095-001/52 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256079
|
11/10/2023
|
Parmjit kaur
|
2618001WL010362
|
Parmjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428481
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
212
|
AMLOH
|
PB-18-001-095-001/53 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256080
|
11/10/2023
|
Amarjit kaur
|
2618001WL010362
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428370
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
213
|
AMLOH
|
PB-18-001-095-001/62 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256082
|
11/10/2023
|
Jasmail Kaur
|
2618001WL010362
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428477
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
214
|
AMLOH
|
PB-18-001-095-001/63 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256083
|
11/10/2023
|
Satia
|
2618001WL010362
|
Satia
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428373
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
215
|
AMLOH
|
PB-18-001-095-001/65 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256084
|
11/10/2023
|
Baljeet kaur
|
2618001WL010362
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428420
|
|
Baljeet kaur
|
INDUSIND BANK(607189)
|
216
|
AMLOH
|
PB-18-001-095-001/7 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256085
|
11/10/2023
|
Harpreet Kaur
|
2618001WL010362
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428541
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
217
|
AMLOH
|
PB-18-001-095-001/72 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256086
|
11/10/2023
|
Netar Singh
|
2618001WL010362
|
Netar Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428375
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
AMLOH
|
PB-18-001-095-001/75 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256087
|
11/10/2023
|
Hari singh
|
2618001WL010362
|
Hari singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428369
|
|
HARI SINGH
|
CANARA BANK(508532)
|
219
|
AMLOH
|
PB-18-001-095-001/80 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256088
|
11/10/2023
|
Mandeep kaur
|
2618001WL010362
|
Mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428463
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
220
|
AMLOH
|
PB-18-001-095-001/84 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256089
|
11/10/2023
|
Manjit kaur
|
2618001WL010362
|
Manjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428419
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
221
|
AMLOH
|
PB-18-001-095-001/9 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256090
|
11/10/2023
|
Jeet Singh
|
2618001WL010362
|
Jeet Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428413
|
|
JIT SING
|
CANARA BANK(508532)
|
222
|
AMLOH
|
PB-18-001-095-001/93 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256091
|
11/10/2023
|
Jaspal Kaur
|
2618001WL010362
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428410
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
223
|
AMLOH
|
PB-18-001-095-001/95 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256092
|
11/10/2023
|
Charan singh
|
2618001WL010362
|
Charan singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428368
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
224
|
AMLOH
|
PB-18-001-095-001/97 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256093
|
11/10/2023
|
Amrik Kaur
|
2618001WL010362
|
Amrik Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428530
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
225
|
AMLOH
|
PB-18-001-095-001/98 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256094
|
11/10/2023
|
Gurmail Kaur
|
2618001WL010362
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428468
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
226
|
AMLOH
|
PB-18-001-095-001/99 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256095
|
11/10/2023
|
Manjeet Kaur
|
2618001WL010362
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428430
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207858
|
207858
|
|
|
|
|
|
|
|
227
|
AMLOH
|
PB-18-001-030-001/19 (GHULU MAJRA)
|
2618001000NRG24111020230256508
|
11/10/2023
|
Khushwinder Kaur
|
2618001WL010382
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428507
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
228
|
AMLOH
|
PB-18-001-030-001/21 (GHULU MAJRA)
|
2618001000NRG24111020230256510
|
11/10/2023
|
Najia
|
2618001WL010382
|
Najia
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428082
|
|
NAJIA
|
CANARA BANK(508532)
|
229
|
AMLOH
|
PB-18-001-030-001/32 (GHULU MAJRA)
|
2618001000NRG24111020230256512
|
11/10/2023
|
Seema Begam
|
2618001WL010382
|
Seema Begam
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376428083
|
Aadhaar Number not Mapped to Account Number
|
|
|
230
|
AMLOH
|
PB-18-001-030-001/35 (GHULU MAJRA)
|
2618001000NRG24111020230256513
|
11/10/2023
|
Sukhvir Kaur
|
2618001WL010382
|
Sukhvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428084
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
231
|
AMLOH
|
PB-18-001-030-001/36 (GHULU MAJRA)
|
2618001000NRG24111020230256514
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010382
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428085
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
232
|
AMLOH
|
PB-18-001-030-001/38 (GHULU MAJRA)
|
2618001000NRG24111020230256515
|
11/10/2023
|
Jaspal Kaur
|
2618001WL010382
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428086
|
|
JASPAL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
AMLOH
|
PB-18-001-030-001/42 (GHULU MAJRA)
|
2618001000NRG24111020230256516
|
11/10/2023
|
Kulwant kaur
|
2618001WL010382
|
Kulwant kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428087
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
234
|
AMLOH
|
PB-18-001-030-001/44 (GHULU MAJRA)
|
2618001000NRG24111020230256517
|
11/10/2023
|
Harpreet Kaur
|
2618001WL010382
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428088
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
235
|
AMLOH
|
PB-18-001-030-001/55 (GHULU MAJRA)
|
2618001000NRG24111020230256519
|
11/10/2023
|
Mailo Kaur
|
2618001WL010382
|
Mailo Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428089
|
|
MELO KAUR W O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
AMLOH
|
PB-18-001-030-001/58 (GHULU MAJRA)
|
2618001000NRG24111020230256520
|
11/10/2023
|
Hajra
|
2618001WL010382
|
Hajra
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428090
|
|
HAJRA
|
CANARA BANK(508532)
|
237
|
AMLOH
|
PB-18-001-030-001/65 (GHULU MAJRA)
|
2618001000NRG24111020230256521
|
11/10/2023
|
rupinder kaur
|
2618001WL010382
|
rupinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428331
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
238
|
AMLOH
|
PB-18-001-030-001/66 (GHULU MAJRA)
|
2618001000NRG24111020230256522
|
11/10/2023
|
karamjit kaur
|
2618001WL010382
|
karamjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428335
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
239
|
AMLOH
|
PB-18-001-030-001/72 (GHULU MAJRA)
|
2618001000NRG24111020230256523
|
11/10/2023
|
harpreet kaur
|
2618001WL010382
|
harpreet kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428398
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
240
|
AMLOH
|
PB-18-001-038-001/109 (JHAMBALA)
|
2618001000NRG24111020230255942
|
11/10/2023
|
Malkit singh
|
2618001WL010355
|
Malkit singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428396
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
241
|
AMLOH
|
PB-18-001-038-001/120 (JHAMBALA)
|
2618001000NRG24111020230255944
|
11/10/2023
|
Karamjit kaur
|
2618001WL010355
|
Karamjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428503
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
242
|
AMLOH
|
PB-18-001-038-001/126 (JHAMBALA)
|
2618001000NRG24111020230255948
|
11/10/2023
|
Manpreet Kaur
|
2618001WL010355
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428241
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
243
|
AMLOH
|
PB-18-001-038-001/134 (JHAMBALA)
|
2618001000NRG24111020230255950
|
11/10/2023
|
mukhtiar kaur
|
2618001WL010355
|
mukhtiar kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428286
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
244
|
AMLOH
|
PB-18-001-038-001/135 (JHAMBALA)
|
2618001000NRG24111020230255951
|
11/10/2023
|
sinderpal kaur
|
2618001WL010355
|
sinderpal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428508
|
|
SINDER PAL KAUR
|
CANARA BANK(508532)
|
245
|
AMLOH
|
PB-18-001-038-001/64 (JHAMBALA)
|
2618001000NRG24111020230256679
|
11/10/2023
|
Bahadar Singh
|
2618001WL010387
|
Bahadar Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428303
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
246
|
AMLOH
|
PB-18-001-038-001/67 (JHAMBALA)
|
2618001000NRG24111020230256680
|
11/10/2023
|
Karamjeet Kaur
|
2618001WL010387
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428349
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
247
|
AMLOH
|
PB-18-001-078-001/116 (RANGHERA KHURD)
|
2618001000NRG24111020230256116
|
11/10/2023
|
sandeep kaur
|
2618001WL010364
|
sandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428288
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
248
|
AMLOH
|
PB-18-001-078-001/124 (RANGHERA KHURD)
|
2618001000NRG24111020230256117
|
11/10/2023
|
Amarjit Singh
|
2618001WL010364
|
Amarjit Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428289
|
|
AMARJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
AMLOH
|
PB-18-001-078-001/127 (RANGHERA KHURD)
|
2618001000NRG24111020230256118
|
11/10/2023
|
Teja singh
|
2618001WL010364
|
Teja singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428234
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
250
|
AMLOH
|
PB-18-001-078-001/129 (RANGHERA KHURD)
|
2618001000NRG24111020230256119
|
11/10/2023
|
jasvir kaur
|
2618001WL010364
|
jasvir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428134
|
|
Mr. PARVINDER SINGH (M)
|
INDIAN BANK(607105)
|
251
|
AMLOH
|
PB-18-001-078-001/17 (RANGHERA KHURD)
|
2618001000NRG24111020230256121
|
11/10/2023
|
Ravina
|
2618001WL010364
|
Ravina
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428091
|
|
RAVINA
|
CANARA BANK(508532)
|
252
|
AMLOH
|
PB-18-001-078-001/18 (RANGHERA KHURD)
|
2618001000NRG24111020230256122
|
11/10/2023
|
Balvir Singh
|
2618001WL010364
|
Balvir Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428338
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
253
|
AMLOH
|
PB-18-001-078-001/2 (RANGHERA KHURD)
|
2618001000NRG24111020230256123
|
11/10/2023
|
Gurmeet Kaur
|
2618001WL010364
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428135
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
254
|
AMLOH
|
PB-18-001-078-001/21 (RANGHERA KHURD)
|
2618001000NRG24111020230256124
|
11/10/2023
|
Mukhtiar Singh
|
2618001WL010364
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428092
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
255
|
AMLOH
|
PB-18-001-078-001/27 (RANGHERA KHURD)
|
2618001000NRG24111020230256125
|
11/10/2023
|
Charanjit Singh
|
2618001WL010364
|
Charanjit Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428093
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
256
|
AMLOH
|
PB-18-001-078-001/27 (RANGHERA KHURD)
|
2618001000NRG24111020230256126
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010364
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428094
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
257
|
AMLOH
|
PB-18-001-078-001/3 (RANGHERA KHURD)
|
2618001000NRG24111020230256127
|
11/10/2023
|
Sunita
|
2618001WL010364
|
Sunita
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428189
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
258
|
AMLOH
|
PB-18-001-078-001/30 (RANGHERA KHURD)
|
2618001000NRG24111020230256128
|
11/10/2023
|
Charnjit Kaur
|
2618001WL010364
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428347
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
259
|
AMLOH
|
PB-18-001-078-001/42 (RANGHERA KHURD)
|
2618001000NRG24111020230256129
|
11/10/2023
|
Harpal Kaur
|
2618001WL010364
|
Harpal Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428095
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
260
|
AMLOH
|
PB-18-001-078-001/46 (RANGHERA KHURD)
|
2618001000NRG24111020230256130
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010364
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428123
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
261
|
AMLOH
|
PB-18-001-078-001/47 (RANGHERA KHURD)
|
2618001000NRG24111020230256131
|
11/10/2023
|
Malkit Kaur
|
2618001WL010364
|
Malkit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428124
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
262
|
AMLOH
|
PB-18-001-078-001/49 (RANGHERA KHURD)
|
2618001000NRG24111020230256132
|
11/10/2023
|
Hardeep Kaur
|
2618001WL010364
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428136
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
263
|
AMLOH
|
PB-18-001-078-001/53 (RANGHERA KHURD)
|
2618001000NRG24111020230256133
|
11/10/2023
|
Jasveer Kaur
|
2618001WL010364
|
Jasveer Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428125
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
264
|
AMLOH
|
PB-18-001-078-001/54 (RANGHERA KHURD)
|
2618001000NRG24111020230256134
|
11/10/2023
|
gurmail kaur
|
2618001WL010364
|
gurmail kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428339
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
265
|
AMLOH
|
PB-18-001-078-001/6 (RANGHERA KHURD)
|
2618001000NRG24111020230256135
|
11/10/2023
|
Karnail kaur
|
2618001WL010364
|
Karnail kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428122
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
266
|
AMLOH
|
PB-18-001-078-001/60 (RANGHERA KHURD)
|
2618001000NRG24111020230256136
|
11/10/2023
|
Manjeet Kaur
|
2618001WL010364
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428337
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
267
|
AMLOH
|
PB-18-001-078-001/65 (RANGHERA KHURD)
|
2618001000NRG24111020230256137
|
11/10/2023
|
Majidan
|
2618001WL010364
|
Majidan
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428336
|
|
MAJIDAN
|
CANARA BANK(508532)
|
268
|
AMLOH
|
PB-18-001-078-001/7 (RANGHERA KHURD)
|
2618001000NRG24111020230256139
|
11/10/2023
|
Harjinder Kaur
|
2618001WL010364
|
Harjinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428127
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
269
|
AMLOH
|
PB-18-001-078-001/7 (RANGHERA KHURD)
|
2618001000NRG24111020230256138
|
11/10/2023
|
Jarnail singh
|
2618001WL010364
|
Jarnail singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428126
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
270
|
AMLOH
|
PB-18-001-078-001/73 (RANGHERA KHURD)
|
2618001000NRG24111020230256140
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010364
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428128
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
271
|
AMLOH
|
PB-18-001-078-001/77 (RANGHERA KHURD)
|
2618001000NRG24111020230256141
|
11/10/2023
|
Dalbir Kaur
|
2618001WL010364
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428129
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
272
|
AMLOH
|
PB-18-001-078-001/78 (RANGHERA KHURD)
|
2618001000NRG24111020230256142
|
11/10/2023
|
Sapna Rani
|
2618001WL010364
|
Sapna Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428137
|
|
SAPNA RANI
|
CANARA BANK(508532)
|
273
|
AMLOH
|
PB-18-001-078-001/9 (RANGHERA KHURD)
|
2618001000NRG24111020230256143
|
11/10/2023
|
Mahinder Kaur
|
2618001WL010364
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428130
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
274
|
AMLOH
|
PB-18-001-095-001/33 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256072
|
11/10/2023
|
Balbir Singh
|
2618001WL010362
|
Balbir Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428374
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
275
|
AMLOH
|
PB-18-001-095-001/58 (SALANA DARA SINGH WALA)
|
2618001000NRG24111020230256081
|
11/10/2023
|
Sarbjit Kaur
|
2618001WL010362
|
Sarbjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428467
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91809
|
91809
|
|
|
|
|
|
|
|
276
|
AMLOH
|
PB-18-001-032-001/12 (HARI PUR)
|
2618001000NRG24111020230256219
|
11/10/2023
|
Balwinder Kaur
|
2618001WL010368
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428301
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
277
|
AMLOH
|
PB-18-001-032-001/33 (HARI PUR)
|
2618001000NRG24111020230256341
|
11/10/2023
|
Jaswinder Kaur
|
2618001WL010373
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428450
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
278
|
AMLOH
|
PB-18-001-032-001/36 (HARI PUR)
|
2618001000NRG24111020230256345
|
11/10/2023
|
Navjot Kaur
|
2618001WL010373
|
Navjot Kaur
|
00078
|
CNRB0005885
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428409
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
279
|
AMLOH
|
PB-18-001-032-001/57 (HARI PUR)
|
2618001000NRG24111020230256355
|
11/10/2023
|
gurmeet kaur
|
2618001WL010373
|
gurmeet kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428138
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
280
|
AMLOH
|
PB-18-001-032-001/58 (HARI PUR)
|
2618001000NRG24111020230256356
|
11/10/2023
|
rajinder kaur
|
2618001WL010373
|
rajinder kaur
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428139
|
|
RAJINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
AMLOH
|
PB-18-001-032-001/8 (HARI PUR)
|
2618001000NRG24111020230256361
|
11/10/2023
|
Avtar Kaur
|
2618001WL010373
|
Avtar Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428437
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
282
|
AMLOH
|
PB-18-001-037-001/114 (JALAL PUR)
|
2618001000NRG24111020230256472
|
11/10/2023
|
karmjeet kaur
|
2618001WL010380
|
karmjeet kaur
|
00078
|
CNRB0018128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428287
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
283
|
AMLOH
|
PB-18-001-037-001/115 (JALAL PUR)
|
2618001000NRG24111020230256473
|
11/10/2023
|
jaswinder kaur
|
2618001WL010380
|
jaswinder kaur
|
00089
|
CBIN0280323
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428578
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
284
|
AMLOH
|
PB-18-001-008-001/136 (BADIN PUR)
|
2618001000NRG24111020230256687
|
11/10/2023
|
Parwinder Kaur
|
2618001WL010388
|
Parwinder Kaur
|
00127
|
FDRL0002134
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428546
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
285
|
AMLOH
|
PB-18-001-004-001/33 (BHATTON)
|
2618001000NRG24111020230255970
|
11/10/2023
|
Harpreet kaur
|
2618001WL010356
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428116
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
286
|
AMLOH
|
PB-18-001-005-001/52 (BHOLIAN)
|
2618001000NRG24111020230256033
|
11/10/2023
|
jasvir kaur
|
2618001WL010360
|
jasvir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428118
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
287
|
AMLOH
|
PB-18-001-005-001/62 (BHOLIAN)
|
2618001000NRG24111020230256036
|
11/10/2023
|
swaran kaur
|
2618001WL010360
|
swaran kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428190
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
288
|
AMLOH
|
PB-18-001-037-001/1 (JALAL PUR)
|
2618001000NRG24111020230256468
|
11/10/2023
|
Manpreet Kaur
|
2618001WL010380
|
Manpreet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428111
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
289
|
AMLOH
|
PB-18-001-037-001/16 (JALAL PUR)
|
2618001000NRG24111020230256475
|
11/10/2023
|
Jaswinder Kaur
|
2618001WL010380
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428113
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
290
|
AMLOH
|
PB-18-001-037-001/18 (JALAL PUR)
|
2618001000NRG24111020230256476
|
11/10/2023
|
Bimal Kaur
|
2618001WL010380
|
Bimal Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428117
|
|
Mrs. BIMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
291
|
AMLOH
|
PB-18-001-037-001/19 (JALAL PUR)
|
2618001000NRG24111020230256477
|
11/10/2023
|
MANJIT KAUR
|
2618001WL010380
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428114
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
292
|
AMLOH
|
PB-18-001-037-001/25 (JALAL PUR)
|
2618001000NRG24111020230256478
|
11/10/2023
|
Sarabjit Kaur
|
2618001WL010380
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428109
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
293
|
AMLOH
|
PB-18-001-037-001/30 (JALAL PUR)
|
2618001000NRG24111020230256479
|
11/10/2023
|
Binder Kaur
|
2618001WL010380
|
Binder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428108
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
294
|
AMLOH
|
PB-18-001-037-001/32 (JALAL PUR)
|
2618001000NRG24111020230256480
|
11/10/2023
|
Jasvir Kaur
|
2618001WL010380
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428110
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
295
|
AMLOH
|
PB-18-001-037-001/35 (JALAL PUR)
|
2618001000NRG24111020230256481
|
11/10/2023
|
Mandip Kaur
|
2618001WL010380
|
Mandip Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428112
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
296
|
AMLOH
|
PB-18-001-037-001/39 (JALAL PUR)
|
2618001000NRG24111020230256482
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010380
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428115
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
297
|
AMLOH
|
PB-18-001-037-001/46 (JALAL PUR)
|
2618001000NRG24111020230256483
|
11/10/2023
|
Gurpreet Kaur
|
2618001WL010380
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428131
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
298
|
AMLOH
|
PB-18-001-037-001/50 (JALAL PUR)
|
2618001000NRG24111020230256484
|
11/10/2023
|
Harmesh kaur
|
2618001WL010380
|
Harmesh kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428132
|
|
Mr. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
299
|
AMLOH
|
PB-18-001-037-001/59 (JALAL PUR)
|
2618001000NRG24111020230256485
|
11/10/2023
|
Ranbir kaur
|
2618001WL010380
|
Ranbir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428296
|
|
Mrs. RANBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
300
|
AMLOH
|
PB-18-001-037-001/75 (JALAL PUR)
|
2618001000NRG24111020230256486
|
11/10/2023
|
Gurbeant Kaur
|
2618001WL010380
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428297
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
301
|
AMLOH
|
PB-18-001-037-001/88 (JALAL PUR)
|
2618001000NRG24111020230256489
|
11/10/2023
|
Usha Rani
|
2618001WL010380
|
Usha Rani
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428346
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
AMLOH
|
PB-18-001-055-001/78 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256065
|
11/10/2023
|
Sukhdev kaur
|
2618001WL010361
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428107
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
303
|
AMLOH
|
PB-18-001-048-001/214 (KUMBHRA)
|
2618001000NRG24111020230256462
|
11/10/2023
|
rajwant kaur
|
2618001WL010379
|
rajwant kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428343
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
304
|
AMLOH
|
PB-18-001-048-001/264 (KUMBHRA)
|
2618001000NRG24111020230256492
|
11/10/2023
|
rajni
|
2618001WL010381
|
rajni
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428143
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
305
|
AMLOH
|
PB-18-001-084-001/85 (SAMAS PUR)
|
2618001000NRG24111020230256260
|
11/10/2023
|
Parmjit Kaur
|
2618001WL010369
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428290
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
306
|
AMLOH
|
PB-18-001-086-001/100 (SHER GARH)
|
2618001000NRG24111020230256184
|
11/10/2023
|
Sunita Rani
|
2618001WL010367
|
Sunita Rani
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428282
|
|
SUNITA RANI D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
307
|
AMLOH
|
PB-18-001-012-001/36 (BHAGWAN PURA)
|
2618001000NRG24111020230256374
|
11/10/2023
|
parkash kaur
|
2618001WL010374
|
parkash kaur
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428187
|
|
Mrs. PASHO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
308
|
AMLOH
|
PB-18-001-015-001/64 (BARECHAN)
|
2618001000NRG24111020230256318
|
11/10/2023
|
Jaswinder kaur
|
2618001WL010371
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428292
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
309
|
AMLOH
|
PB-18-001-037-001/103 (JALAL PUR)
|
2618001000NRG24111020230256470
|
11/10/2023
|
Manjit kaur
|
2618001WL010380
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428458
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
310
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG24111020230256471
|
11/10/2023
|
Swaran Kaur
|
2618001WL010380
|
Swaran Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428144
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
311
|
AMLOH
|
PB-18-001-037-001/98 (JALAL PUR)
|
2618001000NRG24111020230256490
|
11/10/2023
|
harlabh kaur
|
2618001WL010380
|
harlabh kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428460
|
|
Mrs. HARLABH KAUR
|
INDIAN BANK(607105)
|
312
|
AMLOH
|
PB-18-001-048-001/134 (KUMBHRA)
|
2618001000NRG24111020230256449
|
11/10/2023
|
Kanta Devi
|
2618001WL010379
|
Kanta Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428649
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
313
|
AMLOH
|
PB-18-001-048-001/14 (KUMBHRA)
|
2618001000NRG24111020230256450
|
11/10/2023
|
Sarbjit Kaur
|
2618001WL010379
|
Sarbjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428302
|
|
Mr. SARABJEET KAUR
|
INDIAN BANK(607105)
|
314
|
AMLOH
|
PB-18-001-048-001/145 (KUMBHRA)
|
2618001000NRG24111020230256451
|
11/10/2023
|
Karanjit kaur
|
2618001WL010379
|
Karanjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428650
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
315
|
AMLOH
|
PB-18-001-048-001/151 (KUMBHRA)
|
2618001000NRG24111020230256452
|
11/10/2023
|
Jasvir kaur
|
2618001WL010379
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428651
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
316
|
AMLOH
|
PB-18-001-048-001/154 (KUMBHRA)
|
2618001000NRG24111020230256453
|
11/10/2023
|
Surinder kaur
|
2618001WL010379
|
Surinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428652
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
317
|
AMLOH
|
PB-18-001-048-001/155 (KUMBHRA)
|
2618001000NRG24111020230256454
|
11/10/2023
|
Sukhvir kar
|
2618001WL010379
|
Sukhvir kar
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428332
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
318
|
AMLOH
|
PB-18-001-048-001/165 (KUMBHRA)
|
2618001000NRG24111020230256455
|
11/10/2023
|
Baljit kaur
|
2618001WL010379
|
Baljit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428243
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
319
|
AMLOH
|
PB-18-001-048-001/168 (KUMBHRA)
|
2618001000NRG24111020230256456
|
11/10/2023
|
Balvir kaur
|
2618001WL010379
|
Balvir kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428653
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
320
|
AMLOH
|
PB-18-001-048-001/170 (KUMBHRA)
|
2618001000NRG24111020230256457
|
11/10/2023
|
Phatti Devi
|
2618001WL010379
|
Phatti Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428654
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
321
|
AMLOH
|
PB-18-001-048-001/176 (KUMBHRA)
|
2618001000NRG24111020230256458
|
11/10/2023
|
Harpreet kaur
|
2618001WL010379
|
Harpreet kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428655
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
322
|
AMLOH
|
PB-18-001-048-001/182 (KUMBHRA)
|
2618001000NRG24111020230256459
|
11/10/2023
|
Harjit singh
|
2618001WL010379
|
Harjit singh
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428656
|
|
HARJIT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
323
|
AMLOH
|
PB-18-001-048-001/203 (KUMBHRA)
|
2618001000NRG24111020230256461
|
11/10/2023
|
balwinder kaur
|
2618001WL010379
|
balwinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428345
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
324
|
AMLOH
|
PB-18-001-048-001/226 (KUMBHRA)
|
2618001000NRG24111020230256463
|
11/10/2023
|
balvir kaur
|
2618001WL010379
|
balvir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428389
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
325
|
AMLOH
|
PB-18-001-048-001/232 (KUMBHRA)
|
2618001000NRG24111020230256464
|
11/10/2023
|
jaswinder kaur
|
2618001WL010379
|
jaswinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376428344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
326
|
AMLOH
|
PB-18-001-048-001/244 (KUMBHRA)
|
2618001000NRG24111020230256465
|
11/10/2023
|
parwinder kaur
|
2618001WL010379
|
parwinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428014
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
327
|
AMLOH
|
PB-18-001-048-001/248 (KUMBHRA)
|
2618001000NRG24111020230256467
|
11/10/2023
|
Raj kaur
|
2618001WL010379
|
Raj kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428404
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
328
|
AMLOH
|
PB-18-001-048-001/258 (KUMBHRA)
|
2618001000NRG24111020230256491
|
11/10/2023
|
GIAN KAUR
|
2618001WL010381
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428436
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
329
|
AMLOH
|
PB-18-001-048-001/268 (KUMBHRA)
|
2618001000NRG24111020230256493
|
11/10/2023
|
sandeep kaur
|
2618001WL010381
|
sandeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428230
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
330
|
AMLOH
|
PB-18-001-048-001/271 (KUMBHRA)
|
2618001000NRG24111020230256494
|
11/10/2023
|
HARPINDER KAUR
|
2618001WL010381
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428490
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
331
|
AMLOH
|
PB-18-001-048-001/275 (KUMBHRA)
|
2618001000NRG24111020230256495
|
11/10/2023
|
seema devi
|
2618001WL010381
|
seema devi
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428495
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
332
|
AMLOH
|
PB-18-001-048-001/290 (KUMBHRA)
|
2618001000NRG24111020230256498
|
11/10/2023
|
gurmeet kaur
|
2618001WL010381
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428459
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
333
|
AMLOH
|
PB-18-001-048-001/323 (KUMBHRA)
|
2618001000NRG24111020230256501
|
11/10/2023
|
Jagwinder Kaur
|
2618001WL010381
|
Jagwinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428284
|
|
Mrs. Jagwinder Kaur
|
INDIAN BANK(607105)
|
334
|
AMLOH
|
PB-18-001-048-001/51 (KUMBHRA)
|
2618001000NRG24111020230256503
|
11/10/2023
|
Ranjit Kaur
|
2618001WL010381
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428512
|
|
Mr. RANJIT KAUR
|
INDIAN BANK(607105)
|
335
|
AMLOH
|
PB-18-001-048-001/9 (KUMBHRA)
|
2618001000NRG24111020230256506
|
11/10/2023
|
Manjit kaur
|
2618001WL010381
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428657
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
336
|
AMLOH
|
PB-18-001-048-001/92 (KUMBHRA)
|
2618001000NRG24111020230256507
|
11/10/2023
|
Garib Nath
|
2618001WL010381
|
Garib Nath
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428658
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
337
|
AMLOH
|
PB-18-001-004-001/114 (BHATTON)
|
2618001000NRG24111020230255964
|
11/10/2023
|
rukaia
|
2618001WL010356
|
rukaia
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428506
|
|
RUKAIA .
|
PUNJAB GRAMIN BANK(607138)
|
338
|
AMLOH
|
PB-18-001-013-001/102 (BHARPOOR GARH)
|
2618001000NRG24111020230256532
|
11/10/2023
|
Sinder kaur
|
2618001WL010384
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428619
|
|
SINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
339
|
AMLOH
|
PB-18-001-013-001/114 (BHARPOOR GARH)
|
2618001000NRG24111020230256534
|
11/10/2023
|
Amandeep kaur
|
2618001WL010384
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428623
|
|
AMANDEEP KAUR W O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
340
|
AMLOH
|
PB-18-001-013-001/116 (BHARPOOR GARH)
|
2618001000NRG24111020230256535
|
11/10/2023
|
Mohinder kaur
|
2618001WL010384
|
Mohinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428624
|
|
MOHINDER KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
341
|
AMLOH
|
PB-18-001-013-001/119 (BHARPOOR GARH)
|
2618001000NRG24111020230256536
|
11/10/2023
|
baljinder kaur
|
2618001WL010384
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428625
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
342
|
AMLOH
|
PB-18-001-013-001/124 (BHARPOOR GARH)
|
2618001000NRG24111020230256538
|
11/10/2023
|
Amandeep Kaur
|
2618001WL010384
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428626
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
343
|
AMLOH
|
PB-18-001-013-001/144 (BHARPOOR GARH)
|
2618001000NRG24111020230256540
|
11/10/2023
|
Dalvar Kaur
|
2618001WL010384
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428627
|
|
DALVAR KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
344
|
AMLOH
|
PB-18-001-013-001/15 (BHARPOOR GARH)
|
2618001000NRG24111020230256541
|
11/10/2023
|
Jatinder kaur
|
2618001WL010384
|
Jatinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428628
|
|
JATINDER KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
345
|
AMLOH
|
PB-18-001-013-001/16 (BHARPOOR GARH)
|
2618001000NRG24111020230256543
|
11/10/2023
|
Gurdev Kaur
|
2618001WL010384
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428629
|
|
GURDEV KAUR W O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
346
|
AMLOH
|
PB-18-001-013-001/17 (BHARPOOR GARH)
|
2618001000NRG24111020230256545
|
11/10/2023
|
Karam Singh
|
2618001WL010384
|
Karam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428630
|
|
KARAM SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
347
|
AMLOH
|
PB-18-001-013-001/176 (BHARPOOR GARH)
|
2618001000NRG24111020230256547
|
11/10/2023
|
Paramjeet Kaur
|
2618001WL010384
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428198
|
|
PARAMJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
348
|
AMLOH
|
PB-18-001-013-001/178 (BHARPOOR GARH)
|
2618001000NRG24111020230256548
|
11/10/2023
|
Jasveer Kaur
|
2618001WL010384
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428353
|
|
JASVEER KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
349
|
AMLOH
|
PB-18-001-013-001/183 (BHARPOOR GARH)
|
2618001000NRG24111020230256549
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010384
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428350
|
|
HARMAN SINGH BY M G
|
BANK OF BARODA(606985)
|
350
|
AMLOH
|
PB-18-001-013-001/184 (BHARPOOR GARH)
|
2618001000NRG24111020230256550
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010384
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428501
|
|
KULDEEP KAUR W O JASMEL SINGH VPO,BHARP
|
PUNJAB GRAMIN BANK(607138)
|
351
|
AMLOH
|
PB-18-001-013-001/26 (BHARPOOR GARH)
|
2618001000NRG24111020230256565
|
11/10/2023
|
Malkit Singh
|
2618001WL010384
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428631
|
|
MALKIT SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
352
|
AMLOH
|
PB-18-001-013-001/3 (BHARPOOR GARH)
|
2618001000NRG24111020230256566
|
11/10/2023
|
Kulwant Kaur
|
2618001WL010384
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428632
|
|
KULWANT KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
353
|
AMLOH
|
PB-18-001-013-001/45 (BHARPOOR GARH)
|
2618001000NRG24111020230256568
|
11/10/2023
|
Sinder Kaur
|
2618001WL010384
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428633
|
|
MOHINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
354
|
AMLOH
|
PB-18-001-013-001/49 (BHARPOOR GARH)
|
2618001000NRG24111020230256569
|
11/10/2023
|
Kulwant kaur
|
2618001WL010384
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428634
|
|
KULWANT KAUR W O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
355
|
AMLOH
|
PB-18-001-013-001/6 (BHARPOOR GARH)
|
2618001000NRG24111020230256570
|
11/10/2023
|
Amarjit Kaur
|
2618001WL010384
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428635
|
|
AMARJIT KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
356
|
AMLOH
|
PB-18-001-013-001/71 (BHARPOOR GARH)
|
2618001000NRG24111020230256571
|
11/10/2023
|
Jasmail Kaur
|
2618001WL010384
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428636
|
|
JASMAIL KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
357
|
AMLOH
|
PB-18-001-013-001/88 (BHARPOOR GARH)
|
2618001000NRG24111020230256572
|
11/10/2023
|
Usha Rani
|
2618001WL010384
|
Usha Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428637
|
|
USHA RANI W O MUNSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
358
|
AMLOH
|
PB-18-001-013-001/93 (BHARPOOR GARH)
|
2618001000NRG24111020230256573
|
11/10/2023
|
Baljit Kaur
|
2618001WL010384
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428638
|
|
BALJEET KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
359
|
AMLOH
|
PB-18-001-013-001/97 (BHARPOOR GARH)
|
2618001000NRG24111020230256575
|
11/10/2023
|
Shinder Kaur
|
2618001WL010384
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428639
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
360
|
AMLOH
|
PB-18-001-061-001/25 (MALO WAL)
|
2618001000NRG24111020230256330
|
11/10/2023
|
Manjit Kaur
|
2618001WL010372
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428668
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
361
|
AMLOH
|
PB-18-001-061-001/28 (MALO WAL)
|
2618001000NRG24111020230256331
|
11/10/2023
|
Himati
|
2618001WL010372
|
Himati
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428588
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
362
|
AMLOH
|
PB-18-001-061-001/3 (MALO WAL)
|
2618001000NRG24111020230256332
|
11/10/2023
|
Karamjit Kaur
|
2618001WL010372
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428669
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
363
|
AMLOH
|
PB-18-001-061-001/33 (MALO WAL)
|
2618001000NRG24111020230256333
|
11/10/2023
|
Harjinder Kaur
|
2618001WL010372
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428670
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
364
|
AMLOH
|
PB-18-001-061-001/4 (MALO WAL)
|
2618001000NRG24111020230256383
|
11/10/2023
|
surjit kaur
|
2618001WL010375
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428443
|
|
SURJIT KAUR W/O SAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
365
|
AMLOH
|
PB-18-001-061-001/40 (MALO WAL)
|
2618001000NRG24111020230256384
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010375
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428019
|
|
SUKHWINDER KAUR D/O ANGRAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
366
|
AMLOH
|
PB-18-001-061-001/43 (MALO WAL)
|
2618001000NRG24111020230256385
|
11/10/2023
|
Mahinder Kaur
|
2618001WL010375
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428020
|
|
MAHINDER KAUR W O JAUGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
367
|
AMLOH
|
PB-18-001-061-001/56 (MALO WAL)
|
2618001000NRG24111020230256387
|
11/10/2023
|
sadhu
|
2618001WL010375
|
sadhu
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428018
|
|
SADHU SINGH S O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
368
|
AMLOH
|
PB-18-001-061-001/71 (MALO WAL)
|
2618001000NRG24111020230256389
|
11/10/2023
|
Jasvir Kaur
|
2618001WL010375
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428022
|
|
ASVIR KAUR W O BAHA
|
BANK OF BARODA(606985)
|
369
|
AMLOH
|
PB-18-001-061-001/84 (MALO WAL)
|
2618001000NRG24111020230256390
|
11/10/2023
|
Sarabjit Kaur
|
2618001WL010375
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428388
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
370
|
AMLOH
|
PB-18-001-061-001/9 (MALO WAL)
|
2618001000NRG24111020230256391
|
11/10/2023
|
bachi devi
|
2618001WL010375
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428023
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
371
|
AMLOH
|
PB-18-001-086-001/13 (SHER GARH)
|
2618001000NRG24111020230256186
|
11/10/2023
|
Bhuro
|
2618001WL010367
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428025
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
372
|
AMLOH
|
PB-18-001-086-001/19 (SHER GARH)
|
2618001000NRG24111020230256189
|
11/10/2023
|
Charanjit Kaur
|
2618001WL010367
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428026
|
|
CHARANJEET KAUR CO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
373
|
AMLOH
|
PB-18-001-086-001/24 (SHER GARH)
|
2618001000NRG24111020230256190
|
11/10/2023
|
Mandeep Kaur
|
2618001WL010367
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428027
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
374
|
AMLOH
|
PB-18-001-086-001/26 (SHER GARH)
|
2618001000NRG24111020230256192
|
11/10/2023
|
Jarnail kaur
|
2618001WL010367
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428028
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
375
|
AMLOH
|
PB-18-001-086-001/28 (SHER GARH)
|
2618001000NRG24111020230256193
|
11/10/2023
|
Sarda Rani
|
2618001WL010367
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428589
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
376
|
AMLOH
|
PB-18-001-086-001/30 (SHER GARH)
|
2618001000NRG24111020230256194
|
11/10/2023
|
Simranjit Kaur
|
2618001WL010367
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428029
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
377
|
AMLOH
|
PB-18-001-086-001/32 (SHER GARH)
|
2618001000NRG24111020230256195
|
11/10/2023
|
kirandeep Kaur
|
2618001WL010367
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428590
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
378
|
AMLOH
|
PB-18-001-086-001/34 (SHER GARH)
|
2618001000NRG24111020230256196
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010367
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428030
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
379
|
AMLOH
|
PB-18-001-086-001/49 (SHER GARH)
|
2618001000NRG24111020230256201
|
11/10/2023
|
Mukhtiar Singh
|
2618001WL010367
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428031
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
380
|
AMLOH
|
PB-18-001-086-001/5 (SHER GARH)
|
2618001000NRG24111020230256202
|
11/10/2023
|
Jarnail Kaur
|
2618001WL010367
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428032
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
381
|
AMLOH
|
PB-18-001-086-001/65 (SHER GARH)
|
2618001000NRG24111020230256207
|
11/10/2023
|
Gurmeet singh
|
2618001WL010367
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428033
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
382
|
AMLOH
|
PB-18-001-086-001/83 (SHER GARH)
|
2618001000NRG24111020230256212
|
11/10/2023
|
Lakhwinder kaur
|
2618001WL010367
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428394
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
383
|
AMLOH
|
PB-18-001-048-001/285 (KUMBHRA)
|
2618001000NRG24111020230256496
|
11/10/2023
|
Rekha devi
|
2618001WL010381
|
Rekha devi
|
00349
|
PSIB0000195
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428010
|
|
MANNAT UG REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
384
|
AMLOH
|
PB-18-001-037-001/100 (JALAL PUR)
|
2618001000NRG24111020230256469
|
11/10/2023
|
bheem Singh
|
2618001WL010380
|
bheem Singh
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428011
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
385
|
AMLOH
|
PB-18-001-048-001/245 (KUMBHRA)
|
2618001000NRG24111020230256466
|
11/10/2023
|
paso kaur
|
2618001WL010379
|
paso kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428012
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
386
|
AMLOH
|
PB-18-001-078-001/139 (RANGHERA KHURD)
|
2618001000NRG24111020230256120
|
11/10/2023
|
Rajwant Kaur
|
2618001WL010364
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428013
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
387
|
AMLOH
|
PB-18-001-012-001/160 (BHAGWAN PURA)
|
2618001000NRG24111020230256435
|
11/10/2023
|
Gurnam Khan
|
2618001WL010378
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428016
|
|
GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/
|
PUNJAB & SIND BANK(607087)
|
388
|
AMLOH
|
PB-18-001-030-001/45 (GHULU MAJRA)
|
2618001000NRG24111020230256518
|
11/10/2023
|
Bholi
|
2618001WL010382
|
Bholi
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428096
|
|
BHOLI
|
CANARA BANK(508532)
|
389
|
AMLOH
|
PB-18-001-032-001/34 (HARI PUR)
|
2618001000NRG24111020230256342
|
11/10/2023
|
Jangir Singh
|
2618001WL010373
|
Jangir Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428106
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
390
|
AMLOH
|
PB-18-001-037-001/85 (JALAL PUR)
|
2618001000NRG24111020230256488
|
11/10/2023
|
Paramjeet Kaur
|
2618001WL010380
|
Paramjeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428105
|
|
PARMJIT KAUR WO SUKHJEET SINGH
|
BANK OF INDIA(508505)
|
391
|
AMLOH
|
PB-18-001-038-001/10 (JHAMBALA)
|
2618001000NRG24111020230255939
|
11/10/2023
|
Ranjit Kaur
|
2618001WL010355
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428059
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
392
|
AMLOH
|
PB-18-001-038-001/104 (JHAMBALA)
|
2618001000NRG24111020230255940
|
11/10/2023
|
Nacchhatar Kaur
|
2618001WL010355
|
Nacchhatar Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428054
|
|
NACHHATAR KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
393
|
AMLOH
|
PB-18-001-038-001/107 (JHAMBALA)
|
2618001000NRG24111020230255941
|
11/10/2023
|
Jaswinder kaur
|
2618001WL010355
|
Jaswinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428067
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
394
|
AMLOH
|
PB-18-001-038-001/110 (JHAMBALA)
|
2618001000NRG24111020230255943
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010355
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428061
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
395
|
AMLOH
|
PB-18-001-038-001/121 (JHAMBALA)
|
2618001000NRG24111020230255945
|
11/10/2023
|
Harmesh kaur
|
2618001WL010355
|
Harmesh kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428097
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
396
|
AMLOH
|
PB-18-001-038-001/122 (JHAMBALA)
|
2618001000NRG24111020230255946
|
11/10/2023
|
Ranjit Kaur
|
2618001WL010355
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428100
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
397
|
AMLOH
|
PB-18-001-038-001/124 (JHAMBALA)
|
2618001000NRG24111020230255947
|
11/10/2023
|
harvinder kaur
|
2618001WL010355
|
harvinder kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428098
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
398
|
AMLOH
|
PB-18-001-038-001/13 (JHAMBALA)
|
2618001000NRG24111020230255949
|
11/10/2023
|
Harwinder Kaur
|
2618001WL010355
|
Harwinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428053
|
|
HARWINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
399
|
AMLOH
|
PB-18-001-038-001/14 (JHAMBALA)
|
2618001000NRG24111020230255952
|
11/10/2023
|
Gurmeet Kaur
|
2618001WL010355
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428066
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
400
|
AMLOH
|
PB-18-001-038-001/15 (JHAMBALA)
|
2618001000NRG24111020230255953
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010355
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428060
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
401
|
AMLOH
|
PB-18-001-038-001/18 (JHAMBALA)
|
2618001000NRG24111020230255955
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010355
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428046
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
402
|
AMLOH
|
PB-18-001-038-001/21 (JHAMBALA)
|
2618001000NRG24111020230255956
|
11/10/2023
|
Sinder Kaur
|
2618001WL010355
|
Sinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428048
|
|
SINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
403
|
AMLOH
|
PB-18-001-038-001/25 (JHAMBALA)
|
2618001000NRG24111020230255957
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010355
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428052
|
|
BALJINDER KAUR WO SH.BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
404
|
AMLOH
|
PB-18-001-038-001/31 (JHAMBALA)
|
2618001000NRG24111020230256669
|
11/10/2023
|
Gurmeet Kaur
|
2618001WL010387
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428050
|
|
GURMEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
405
|
AMLOH
|
PB-18-001-038-001/34 (JHAMBALA)
|
2618001000NRG24111020230256670
|
11/10/2023
|
Rani Kaur
|
2618001WL010387
|
Rani Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428047
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
406
|
AMLOH
|
PB-18-001-038-001/36 (JHAMBALA)
|
2618001000NRG24111020230256671
|
11/10/2023
|
Darshan Kaur
|
2618001WL010387
|
Darshan Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428062
|
|
DARSHAN KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
407
|
AMLOH
|
PB-18-001-038-001/40 (JHAMBALA)
|
2618001000NRG24111020230256672
|
11/10/2023
|
Swaran kaur
|
2618001WL010387
|
Swaran kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428069
|
|
SWARAN KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
408
|
AMLOH
|
PB-18-001-038-001/42 (JHAMBALA)
|
2618001000NRG24111020230256673
|
11/10/2023
|
Amarjeet Kaur
|
2618001WL010387
|
Amarjeet Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428102
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
409
|
AMLOH
|
PB-18-001-038-001/43 (JHAMBALA)
|
2618001000NRG24111020230256674
|
11/10/2023
|
Manjit Kaur
|
2618001WL010387
|
Manjit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428101
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
410
|
AMLOH
|
PB-18-001-038-001/50 (JHAMBALA)
|
2618001000NRG24111020230256675
|
11/10/2023
|
Pal Singh
|
2618001WL010387
|
Pal Singh
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428063
|
|
PAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
411
|
AMLOH
|
PB-18-001-038-001/51 (JHAMBALA)
|
2618001000NRG24111020230256676
|
11/10/2023
|
Rajwinder Kaur
|
2618001WL010387
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428055
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
412
|
AMLOH
|
PB-18-001-038-001/56 (JHAMBALA)
|
2618001000NRG24111020230256677
|
11/10/2023
|
Amarjit Singh
|
2618001WL010387
|
Amarjit Singh
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428099
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
413
|
AMLOH
|
PB-18-001-038-001/58 (JHAMBALA)
|
2618001000NRG24111020230256678
|
11/10/2023
|
Ramjan Khan
|
2618001WL010387
|
Ramjan Khan
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428068
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
414
|
AMLOH
|
PB-18-001-038-001/68 (JHAMBALA)
|
2618001000NRG24111020230256681
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010387
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428015
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
415
|
AMLOH
|
PB-18-001-038-001/81 (JHAMBALA)
|
2618001000NRG24111020230256682
|
11/10/2023
|
Gurmeet Kaur
|
2618001WL010387
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428044
|
|
GURMEET KAUR WO KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
416
|
AMLOH
|
PB-18-001-038-001/82 (JHAMBALA)
|
2618001000NRG24111020230256683
|
11/10/2023
|
Manjeet Kaur
|
2618001WL010387
|
Manjeet Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428057
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
417
|
AMLOH
|
PB-18-001-038-001/83 (JHAMBALA)
|
2618001000NRG24111020230256684
|
11/10/2023
|
Harminder Kaur
|
2618001WL010387
|
Harminder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428056
|
|
HARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
418
|
AMLOH
|
PB-18-001-038-001/87 (JHAMBALA)
|
2618001000NRG24111020230256685
|
11/10/2023
|
Amandeep Kaur
|
2618001WL010387
|
Amandeep Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428058
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
419
|
AMLOH
|
PB-18-001-038-001/88 (JHAMBALA)
|
2618001000NRG24111020230256686
|
11/10/2023
|
Ramjit Kaur
|
2618001WL010387
|
Ramjit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428051
|
|
RAMJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
420
|
AMLOH
|
PB-18-001-038-001/89 (JHAMBALA)
|
2618001000NRG24111020230255958
|
11/10/2023
|
Gagndeep Kaur
|
2618001WL010355
|
Gagndeep Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428049
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
421
|
AMLOH
|
PB-18-001-038-001/98 (JHAMBALA)
|
2618001000NRG24111020230255959
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010355
|
Kuldeep Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428065
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
422
|
AMLOH
|
PB-18-001-038-001/99 (JHAMBALA)
|
2618001000NRG24111020230255960
|
11/10/2023
|
Charanjit Kaur
|
2618001WL010355
|
Charanjit Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428064
|
|
CHARANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
423
|
AMLOH
|
PB-18-001-048-001/49 (KUMBHRA)
|
2618001000NRG24111020230256502
|
11/10/2023
|
charan singh
|
2618001WL010381
|
charan singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428017
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
424
|
AMLOH
|
PB-18-001-055-001/119 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256040
|
11/10/2023
|
jasvir kaur
|
2618001WL010361
|
jasvir kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428045
|
|
JASBIR KAUR WO GULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
425
|
AMLOH
|
PB-18-001-061-001/93 (MALO WAL)
|
2618001000NRG24111020230256393
|
11/10/2023
|
Amanpal Kaur
|
2618001WL010375
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376428103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
426
|
AMLOH
|
PB-18-001-077-001/8 (RAJ GARH CHHANA)
|
2618001000NRG24111020230256530
|
11/10/2023
|
Ram Singh
|
2618001WL010383
|
Ram Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428104
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
427
|
AMLOH
|
PB-18-001-012-001/172 (BHAGWAN PURA)
|
2618001000NRG24111020230256436
|
11/10/2023
|
Jang Singh
|
2618001WL010378
|
Jang Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428229
|
|
JANG SINGH SO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
428
|
AMLOH
|
PB-18-001-012-001/188 (BHAGWAN PURA)
|
2618001000NRG24111020230256439
|
11/10/2023
|
BABU KHAN
|
2618001WL010378
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428493
|
|
BABU KHAN SO NOORDEEN
|
PUNJAB GRAMIN BANK(607138)
|
429
|
AMLOH
|
PB-18-001-013-001/120 (BHARPOOR GARH)
|
2618001000NRG24111020230256537
|
11/10/2023
|
sarabjit kaur
|
2618001WL010384
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428498
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
430
|
AMLOH
|
PB-18-001-013-001/152 (BHARPOOR GARH)
|
2618001000NRG24111020230256542
|
11/10/2023
|
Sarabjit kaur
|
2618001WL010384
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428133
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
431
|
AMLOH
|
PB-18-001-013-001/165 (BHARPOOR GARH)
|
2618001000NRG24111020230256544
|
11/10/2023
|
Daljit Kaur
|
2618001WL010384
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428193
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
432
|
AMLOH
|
PB-18-001-013-001/170 (BHARPOOR GARH)
|
2618001000NRG24111020230256546
|
11/10/2023
|
Manjit Kaur
|
2618001WL010384
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428176
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
433
|
AMLOH
|
PB-18-001-013-001/19 (BHARPOOR GARH)
|
2618001000NRG24111020230256553
|
11/10/2023
|
Harpal kaur
|
2618001WL010384
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428500
|
|
HARPAL KAUR W/O JINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
434
|
AMLOH
|
PB-18-001-013-001/219 (BHARPOOR GARH)
|
2618001000NRG24111020230256564
|
11/10/2023
|
Paramjit singh
|
2618001WL010384
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428502
|
|
PARAMJIT SINGH S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
435
|
AMLOH
|
PB-18-001-013-001/95 (BHARPOOR GARH)
|
2618001000NRG24111020230256574
|
11/10/2023
|
Amandeep Kaur
|
2618001WL010384
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428499
|
|
AMANDEEP KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
436
|
AMLOH
|
PB-18-001-030-001/20 (GHULU MAJRA)
|
2618001000NRG24111020230256509
|
11/10/2023
|
Nikhat jahan
|
2618001WL010382
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428227
|
|
NIKHAT JAHAN
|
PUNJAB GRAMIN BANK(607138)
|
437
|
AMLOH
|
PB-18-001-030-001/26 (GHULU MAJRA)
|
2618001000NRG24111020230256511
|
11/10/2023
|
Sandeep Kaur
|
2618001WL010382
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428177
|
|
SANDEEP KAUR W O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
438
|
AMLOH
|
PB-18-001-030-001/83 (GHULU MAJRA)
|
2618001000NRG24111020230256526
|
11/10/2023
|
jaswinder kaur
|
2618001WL010382
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428494
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
439
|
AMLOH
|
PB-18-001-030-001/88 (GHULU MAJRA)
|
2618001000NRG24111020230256527
|
11/10/2023
|
kamaldeep
|
2618001WL010382
|
kamaldeep
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428199
|
|
KAMALDEEP .
|
KOTAK MAHINDRA BANK LTD(607420)
|
440
|
AMLOH
|
PB-18-001-061-001/108 (MALO WAL)
|
2618001000NRG24111020230256324
|
11/10/2023
|
Mandeep Kaur
|
2618001WL010372
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428280
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
441
|
AMLOH
|
PB-18-001-061-001/111 (MALO WAL)
|
2618001000NRG24111020230256325
|
11/10/2023
|
Dharam Singh
|
2618001WL010372
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428456
|
|
DHARAM SINGH S/O NATHU LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
442
|
AMLOH
|
PB-18-001-061-001/112 (MALO WAL)
|
2618001000NRG24111020230256326
|
11/10/2023
|
Harbans Singh
|
2618001WL010372
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428279
|
|
HARBANS SINGH S/O BHAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
443
|
AMLOH
|
PB-18-001-061-001/35 (MALO WAL)
|
2618001000NRG24111020230256382
|
11/10/2023
|
Karamjeet kaur
|
2618001WL010375
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428235
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
444
|
AMLOH
|
PB-18-001-061-001/48 (MALO WAL)
|
2618001000NRG24111020230256386
|
11/10/2023
|
Gurpreet Kaur
|
2618001WL010375
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428021
|
|
GURPREET KAUR W/O HUKAM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
445
|
AMLOH
|
PB-18-001-061-001/90 (MALO WAL)
|
2618001000NRG24111020230256392
|
11/10/2023
|
Sandeep Kaur
|
2618001WL010375
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428442
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
446
|
AMLOH
|
PB-18-001-061-001/95 (MALO WAL)
|
2618001000NRG24111020230256394
|
11/10/2023
|
Baljit Kaur
|
2618001WL010375
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428455
|
|
BALJIT KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
447
|
AMLOH
|
PB-18-001-061-001/97 (MALO WAL)
|
2618001000NRG24111020230256396
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010375
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428228
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
448
|
AMLOH
|
PB-18-001-086-001/53 (SHER GARH)
|
2618001000NRG24111020230256204
|
11/10/2023
|
manpreet Kaur
|
2618001WL010367
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428180
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
449
|
AMLOH
|
PB-18-001-086-001/60 (SHER GARH)
|
2618001000NRG24111020230256206
|
11/10/2023
|
jasveer kaur
|
2618001WL010367
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428196
|
|
JASVIR KAUR W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
450
|
AMLOH
|
PB-18-001-086-001/82 (SHER GARH)
|
2618001000NRG24111020230256211
|
11/10/2023
|
Gurcharan singh
|
2618001WL010367
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428408
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
451
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG24111020230256363
|
11/10/2023
|
Kartar kaur
|
2618001WL010374
|
Kartar kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428207
|
|
KARTAR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
452
|
AMLOH
|
PB-18-001-012-001/132 (BHAGWAN PURA)
|
2618001000NRG24111020230256427
|
11/10/2023
|
Manpreet kaur
|
2618001WL010378
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428172
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
453
|
AMLOH
|
PB-18-001-012-001/140 (BHAGWAN PURA)
|
2618001000NRG24111020230256430
|
11/10/2023
|
Charanjit Kaur
|
2618001WL010378
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428261
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
454
|
AMLOH
|
PB-18-001-012-001/141 (BHAGWAN PURA)
|
2618001000NRG24111020230256431
|
11/10/2023
|
Manjeet Kaur
|
2618001WL010378
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428262
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
455
|
AMLOH
|
PB-18-001-012-001/149 (BHAGWAN PURA)
|
2618001000NRG24111020230256368
|
11/10/2023
|
balwinder kaur
|
2618001WL010374
|
balwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428203
|
|
BALWINDER KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
456
|
AMLOH
|
PB-18-001-012-001/159 (BHAGWAN PURA)
|
2618001000NRG24111020230256434
|
11/10/2023
|
jaswant kaur
|
2618001WL010378
|
jaswant kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428273
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
457
|
AMLOH
|
PB-18-001-012-001/178 (BHAGWAN PURA)
|
2618001000NRG24111020230256438
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010378
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428275
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
458
|
AMLOH
|
PB-18-001-012-001/21 (BHAGWAN PURA)
|
2618001000NRG24111020230256371
|
11/10/2023
|
Charnjit Kaur
|
2618001WL010374
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428164
|
|
CHARNJIT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
459
|
AMLOH
|
PB-18-001-012-001/23 (BHAGWAN PURA)
|
2618001000NRG24111020230256372
|
11/10/2023
|
Pammi
|
2618001WL010374
|
Pammi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428202
|
|
PAMMI
|
HDFC BANK LTD(607152)
|
460
|
AMLOH
|
PB-18-001-012-001/46 (BHAGWAN PURA)
|
2618001000NRG24111020230256376
|
11/10/2023
|
Karamjeet Kaur
|
2618001WL010374
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428161
|
|
KARAMJEET KAUR W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
461
|
AMLOH
|
PB-18-001-012-001/51 (BHAGWAN PURA)
|
2618001000NRG24111020230256377
|
11/10/2023
|
Jasvir kaur
|
2618001WL010374
|
Jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428163
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
462
|
AMLOH
|
PB-18-001-012-001/55 (BHAGWAN PURA)
|
2618001000NRG24111020230256440
|
11/10/2023
|
Dharamjeet Kaur
|
2618001WL010378
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428168
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
463
|
AMLOH
|
PB-18-001-012-001/57 (BHAGWAN PURA)
|
2618001000NRG24111020230256378
|
11/10/2023
|
Jasvir Kaur
|
2618001WL010374
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428165
|
|
JASVIR KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
464
|
AMLOH
|
PB-18-001-012-001/58 (BHAGWAN PURA)
|
2618001000NRG24111020230256441
|
11/10/2023
|
Balwinder Kaur
|
2618001WL010378
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428171
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
465
|
AMLOH
|
PB-18-001-012-001/60 (BHAGWAN PURA)
|
2618001000NRG24111020230256442
|
11/10/2023
|
kuldeep Kaur
|
2618001WL010378
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428170
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
466
|
AMLOH
|
PB-18-001-012-001/64 (BHAGWAN PURA)
|
2618001000NRG24111020230256379
|
11/10/2023
|
Harpreet Kaur
|
2618001WL010374
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428162
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
467
|
AMLOH
|
PB-18-001-012-001/66 (BHAGWAN PURA)
|
2618001000NRG24111020230256443
|
11/10/2023
|
Rimpi rani
|
2618001WL010378
|
Rimpi rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428201
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
468
|
AMLOH
|
PB-18-001-012-001/67 (BHAGWAN PURA)
|
2618001000NRG24111020230256444
|
11/10/2023
|
Parkash kaur
|
2618001WL010378
|
Parkash kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428173
|
|
PARKASH KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
469
|
AMLOH
|
PB-18-001-012-001/83 (BHAGWAN PURA)
|
2618001000NRG24111020230256445
|
11/10/2023
|
Bhapa
|
2618001WL010378
|
Bhapa
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428204
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
470
|
AMLOH
|
PB-18-001-012-001/84 (BHAGWAN PURA)
|
2618001000NRG24111020230256381
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010374
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428205
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
471
|
AMLOH
|
PB-18-001-012-001/86 (BHAGWAN PURA)
|
2618001000NRG24111020230256446
|
11/10/2023
|
Mewa singh
|
2618001WL010378
|
Mewa singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428166
|
|
MEWA SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
472
|
AMLOH
|
PB-18-001-012-001/90 (BHAGWAN PURA)
|
2618001000NRG24111020230256447
|
11/10/2023
|
Harpal kaur
|
2618001WL010378
|
Harpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428206
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
473
|
AMLOH
|
PB-18-001-012-001/98 (BHAGWAN PURA)
|
2618001000NRG24111020230256448
|
11/10/2023
|
Manjit kaur
|
2618001WL010378
|
Manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376428200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
474
|
AMLOH
|
PB-18-001-015-001/1 (BARECHAN)
|
2618001000NRG24111020230256144
|
11/10/2023
|
Sinder Kaur
|
2618001WL010365
|
Sinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428256
|
|
SINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
AMLOH
|
PB-18-001-015-001/104 (BARECHAN)
|
2618001000NRG24111020230256145
|
11/10/2023
|
Jaswinder kaur
|
2618001WL010365
|
Jaswinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376428215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
476
|
AMLOH
|
PB-18-001-015-001/107 (BARECHAN)
|
2618001000NRG24111020230256297
|
11/10/2023
|
Dalwara singh
|
2618001WL010371
|
Dalwara singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376428268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
477
|
AMLOH
|
PB-18-001-015-001/108 (BARECHAN)
|
2618001000NRG24111020230256146
|
11/10/2023
|
charanjit kaur
|
2618001WL010365
|
charanjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428217
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
478
|
AMLOH
|
PB-18-001-015-001/109 (BARECHAN)
|
2618001000NRG24111020230256147
|
11/10/2023
|
Charan kaur
|
2618001WL010365
|
Charan kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428211
|
|
CHARAN KAUR W O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
479
|
AMLOH
|
PB-18-001-015-001/11 (BARECHAN)
|
2618001000NRG24111020230256096
|
11/10/2023
|
Rani Kaur
|
2618001WL010363
|
Rani Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428214
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
480
|
AMLOH
|
PB-18-001-015-001/112 (BARECHAN)
|
2618001000NRG24111020230256097
|
11/10/2023
|
Kulwinder kaur
|
2618001WL010363
|
Kulwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428216
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
481
|
AMLOH
|
PB-18-001-015-001/117 (BARECHAN)
|
2618001000NRG24111020230256098
|
11/10/2023
|
Amanveer Kaur
|
2618001WL010363
|
Amanveer Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428254
|
|
AMANBIR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
482
|
AMLOH
|
PB-18-001-015-001/118 (BARECHAN)
|
2618001000NRG24111020230256099
|
11/10/2023
|
Sinderpal Kaur
|
2618001WL010363
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428210
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
483
|
AMLOH
|
PB-18-001-015-001/12 (BARECHAN)
|
2618001000NRG24111020230256100
|
11/10/2023
|
Parveen begam
|
2618001WL010363
|
Parveen begam
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428156
|
|
PARVEEN BEGAM W O LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
484
|
AMLOH
|
PB-18-001-015-001/121 (BARECHAN)
|
2618001000NRG24111020230256101
|
11/10/2023
|
Jasvir Kaur
|
2618001WL010363
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428208
|
|
JASVEER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
485
|
AMLOH
|
PB-18-001-015-001/128 (BARECHAN)
|
2618001000NRG24111020230256148
|
11/10/2023
|
Partap singh
|
2618001WL010365
|
Partap singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428155
|
|
PARTAP SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
486
|
AMLOH
|
PB-18-001-015-001/130 (BARECHAN)
|
2618001000NRG24111020230256149
|
11/10/2023
|
Balwant Singh
|
2618001WL010365
|
Balwant Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428212
|
|
BALWANT SINGH S O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
AMLOH
|
PB-18-001-015-001/131 (BARECHAN)
|
2618001000NRG24111020230256102
|
11/10/2023
|
Vavy kaur
|
2618001WL010363
|
Vavy kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428259
|
|
VEVY KAUR WO HARINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
488
|
AMLOH
|
PB-18-001-015-001/133 (BARECHAN)
|
2618001000NRG24111020230256103
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010363
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428255
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
489
|
AMLOH
|
PB-18-001-015-001/135 (BARECHAN)
|
2618001000NRG24111020230256104
|
11/10/2023
|
Sardara Begam
|
2618001WL010363
|
Sardara Begam
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428150
|
|
SARDARA BEGAM W O CHHOTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
490
|
AMLOH
|
PB-18-001-015-001/145-C (BARECHAN)
|
2618001000NRG24111020230256150
|
11/10/2023
|
Balvir Singh
|
2618001WL010365
|
Balvir Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428264
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
491
|
AMLOH
|
PB-18-001-015-001/147 (BARECHAN)
|
2618001000NRG24111020230256106
|
11/10/2023
|
Kuldeep kaur
|
2618001WL010363
|
Kuldeep kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428222
|
|
KULDEEP KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
AMLOH
|
PB-18-001-015-001/15 (BARECHAN)
|
2618001000NRG24111020230256107
|
11/10/2023
|
Kararmjit Kaur
|
2618001WL010363
|
Kararmjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428157
|
|
KARAMJIT KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
493
|
AMLOH
|
PB-18-001-015-001/153 (BARECHAN)
|
2618001000NRG24111020230256108
|
11/10/2023
|
Sukhdeep Kaur
|
2618001WL010363
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428267
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
494
|
AMLOH
|
PB-18-001-015-001/158 (BARECHAN)
|
2618001000NRG24111020230256109
|
11/10/2023
|
Balvir kaur
|
2618001WL010363
|
Balvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428120
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
495
|
AMLOH
|
PB-18-001-015-001/162 (BARECHAN)
|
2618001000NRG24111020230256111
|
11/10/2023
|
Kesaro kaur
|
2618001WL010363
|
Kesaro kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428276
|
|
KESARO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
496
|
AMLOH
|
PB-18-001-015-001/164 (BARECHAN)
|
2618001000NRG24111020230256299
|
11/10/2023
|
Harbans kaur
|
2618001WL010371
|
Harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428266
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
497
|
AMLOH
|
PB-18-001-015-001/165 (BARECHAN)
|
2618001000NRG24111020230256300
|
11/10/2023
|
Gurmail Kaur
|
2618001WL010371
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428121
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
498
|
AMLOH
|
PB-18-001-015-001/170 (BARECHAN)
|
2618001000NRG24111020230256301
|
11/10/2023
|
Harbans kaur
|
2618001WL010371
|
Harbans kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428154
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
499
|
AMLOH
|
PB-18-001-015-001/171 (BARECHAN)
|
2618001000NRG24111020230256302
|
11/10/2023
|
Jaswinder Kaur
|
2618001WL010371
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428263
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
500
|
AMLOH
|
PB-18-001-015-001/173 (BARECHAN)
|
2618001000NRG24111020230256303
|
11/10/2023
|
Jarnail Singh
|
2618001WL010371
|
Jarnail Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428223
|
|
JARNAIL SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
501
|
AMLOH
|
PB-18-001-015-001/175 (BARECHAN)
|
2618001000NRG24111020230256152
|
11/10/2023
|
Chet Singh
|
2618001WL010365
|
Chet Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428151
|
|
CHET SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
502
|
AMLOH
|
PB-18-001-015-001/176 (BARECHAN)
|
2618001000NRG24111020230256304
|
11/10/2023
|
Hasan Muhamd
|
2618001WL010371
|
Hasan Muhamd
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428159
|
|
HASAN MUHAMD
|
PUNJAB NATIONAL BANK(508568)
|
503
|
AMLOH
|
PB-18-001-015-001/2 (BARECHAN)
|
2618001000NRG24111020230256306
|
11/10/2023
|
Soma
|
2618001WL010371
|
Soma
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428252
|
|
SOMA WO BALOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
504
|
AMLOH
|
PB-18-001-015-001/20 (BARECHAN)
|
2618001000NRG24111020230256153
|
11/10/2023
|
Chamkour Singh
|
2618001WL010365
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428213
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
505
|
AMLOH
|
PB-18-001-015-001/24 (BARECHAN)
|
2618001000NRG24111020230256307
|
11/10/2023
|
Jaspal Kaur
|
2618001WL010371
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428257
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
506
|
AMLOH
|
PB-18-001-015-001/29 (BARECHAN)
|
2618001000NRG24111020230256309
|
11/10/2023
|
manjit kaur
|
2618001WL010371
|
manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428221
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
507
|
AMLOH
|
PB-18-001-015-001/31 (BARECHAN)
|
2618001000NRG24111020230256310
|
11/10/2023
|
PARAMJIT KAUR
|
2618001WL010371
|
PARAMJIT KAUR
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428260
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
508
|
AMLOH
|
PB-18-001-015-001/39 (BARECHAN)
|
2618001000NRG24111020230256312
|
11/10/2023
|
Jarnail kaur
|
2618001WL010371
|
Jarnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428218
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
509
|
AMLOH
|
PB-18-001-015-001/43 (BARECHAN)
|
2618001000NRG24111020230256313
|
11/10/2023
|
jasvir kaur
|
2618001WL010371
|
jasvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428258
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
510
|
AMLOH
|
PB-18-001-015-001/48 (BARECHAN)
|
2618001000NRG24111020230256314
|
11/10/2023
|
Amarjit kaur
|
2618001WL010371
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428152
|
|
AMARJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
511
|
AMLOH
|
PB-18-001-015-001/5 (BARECHAN)
|
2618001000NRG24111020230256113
|
11/10/2023
|
Jaspinder Singh
|
2618001WL010363
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428224
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
512
|
AMLOH
|
PB-18-001-015-001/53 (BARECHAN)
|
2618001000NRG24111020230256315
|
11/10/2023
|
kuldeep kaur
|
2618001WL010371
|
kuldeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428160
|
|
KULDEEP KAUR W O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
513
|
AMLOH
|
PB-18-001-015-001/58 (BARECHAN)
|
2618001000NRG24111020230256114
|
11/10/2023
|
Kesar Singh
|
2618001WL010363
|
Kesar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428158
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
514
|
AMLOH
|
PB-18-001-015-001/69 (BARECHAN)
|
2618001000NRG24111020230256319
|
11/10/2023
|
Jarnail Kaur
|
2618001WL010371
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376428149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
515
|
AMLOH
|
PB-18-001-015-001/7 (BARECHAN)
|
2618001000NRG24111020230256115
|
11/10/2023
|
Sukhdev Singh
|
2618001WL010363
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428153
|
|
SUKHDEV SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
516
|
AMLOH
|
PB-18-001-015-001/75 (BARECHAN)
|
2618001000NRG24111020230256321
|
11/10/2023
|
Parminder Kaur
|
2618001WL010371
|
Parminder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428209
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
517
|
AMLOH
|
PB-18-001-015-001/85 (BARECHAN)
|
2618001000NRG24111020230256322
|
11/10/2023
|
mohinder kaur
|
2618001WL010371
|
mohinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428148
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
518
|
AMLOH
|
PB-18-001-024-001/101 (DHARGERI)
|
2618001000NRG24111020230256578
|
11/10/2023
|
baljinder kaur
|
2618001WL010385
|
baljinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428265
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
519
|
AMLOH
|
PB-18-001-024-001/103 (DHARGERI)
|
2618001000NRG24111020230256579
|
11/10/2023
|
harpreet kaur
|
2618001WL010385
|
harpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428269
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
520
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG24111020230256583
|
11/10/2023
|
Mahinder Kaur
|
2618001WL010385
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376428220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
521
|
AMLOH
|
PB-18-001-024-001/26 (DHARGERI)
|
2618001000NRG24111020230256588
|
11/10/2023
|
sarabjit kaur
|
2618001WL010385
|
sarabjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428253
|
|
SARBJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
522
|
AMLOH
|
PB-18-001-024-001/29 (DHARGERI)
|
2618001000NRG24111020230256590
|
11/10/2023
|
Jaswant Kaur
|
2618001WL010385
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428272
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
523
|
AMLOH
|
PB-18-001-024-001/80 (DHARGERI)
|
2618001000NRG24111020230256606
|
11/10/2023
|
Bhinder Kaur
|
2618001WL010385
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428271
|
|
BHINDER KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
524
|
AMLOH
|
PB-18-001-024-001/98 (DHARGERI)
|
2618001000NRG24111020230256615
|
11/10/2023
|
Jaspal Kaur
|
2618001WL010385
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376428225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
525
|
AMLOH
|
PB-18-001-024-001/99 (DHARGERI)
|
2618001000NRG24111020230256616
|
11/10/2023
|
surjit singh
|
2618001WL010385
|
surjit singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428270
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
526
|
AMLOH
|
PB-18-001-030-001/78 (GHULU MAJRA)
|
2618001000NRG24111020230256524
|
11/10/2023
|
Raveena
|
2618001WL010382
|
Raveena
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428167
|
|
RAMEENA W O NAZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
527
|
AMLOH
|
PB-18-001-030-001/82 (GHULU MAJRA)
|
2618001000NRG24111020230256525
|
11/10/2023
|
Balwinder Singh
|
2618001WL010382
|
Balwinder Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428219
|
|
BALWINDER SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
528
|
AMLOH
|
PB-18-001-046-001/180 (KHUMNA)
|
2618001000NRG24111020230256016
|
11/10/2023
|
sarabjit kaur
|
2618001WL010359
|
sarabjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428274
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
529
|
AMLOH
|
PB-18-001-055-001/9 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256067
|
11/10/2023
|
Mehar Singh
|
2618001WL010361
|
Mehar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428169
|
|
MEHAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151197
|
151197
|
|
|
|
|
|
|
|
530
|
AMLOH
|
PB-18-001-004-001/23 (BHATTON)
|
2618001000NRG24111020230255968
|
11/10/2023
|
Ramsaroop Singh
|
2618001WL010356
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428552
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
531
|
AMLOH
|
PB-18-001-004-001/72 (BHATTON)
|
2618001000NRG24111020230255983
|
11/10/2023
|
Balwinder Singh
|
2618001WL010356
|
Balwinder Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428553
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
532
|
AMLOH
|
PB-18-001-012-001/190 (BHAGWAN PURA)
|
2618001000NRG24111020230256370
|
11/10/2023
|
Ajay Singh
|
2618001WL010374
|
Ajay Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428551
|
|
MR AJAY SINGH SO SH BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
533
|
AMLOH
|
PB-18-001-015-001/143 (BARECHAN)
|
2618001000NRG24111020230256105
|
11/10/2023
|
kashmir
|
2618001WL010363
|
kashmir
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428550
|
|
MRS KASHMIR BEGUM
|
STATE BANK OF INDIA(508548)
|
534
|
AMLOH
|
PB-18-001-024-001/104 (DHARGERI)
|
2618001000NRG24111020230256580
|
11/10/2023
|
manjit kaur
|
2618001WL010385
|
manjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428567
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
535
|
AMLOH
|
PB-18-001-024-001/105 (DHARGERI)
|
2618001000NRG24111020230256581
|
11/10/2023
|
jasvir kaur
|
2618001WL010385
|
jasvir kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428574
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
536
|
AMLOH
|
PB-18-001-024-001/19 (DHARGERI)
|
2618001000NRG24111020230256585
|
11/10/2023
|
ranjit kaur
|
2618001WL010385
|
ranjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428564
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
537
|
AMLOH
|
PB-18-001-024-001/20 (DHARGERI)
|
2618001000NRG24111020230256586
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010385
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428571
|
|
MR SUKHWINDER KAUR SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
538
|
AMLOH
|
PB-18-001-024-001/23 (DHARGERI)
|
2618001000NRG24111020230256587
|
11/10/2023
|
Jarnail Kaur
|
2618001WL010385
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428547
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
539
|
AMLOH
|
PB-18-001-024-001/28 (DHARGERI)
|
2618001000NRG24111020230256589
|
11/10/2023
|
Rajinder kaur
|
2618001WL010385
|
Rajinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428563
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
540
|
AMLOH
|
PB-18-001-024-001/31 (DHARGERI)
|
2618001000NRG24111020230256592
|
11/10/2023
|
Rampal Singh
|
2618001WL010385
|
Rampal Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428548
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
541
|
AMLOH
|
PB-18-001-024-001/42 (DHARGERI)
|
2618001000NRG24111020230256594
|
11/10/2023
|
mandeep kaur
|
2618001WL010385
|
mandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428560
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
542
|
AMLOH
|
PB-18-001-024-001/56 (DHARGERI)
|
2618001000NRG24111020230256596
|
11/10/2023
|
manpreet kaur
|
2618001WL010385
|
manpreet kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376428562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
543
|
AMLOH
|
PB-18-001-024-001/60 (DHARGERI)
|
2618001000NRG24111020230256598
|
11/10/2023
|
Gurmeet kaur
|
2618001WL010385
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428559
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
544
|
AMLOH
|
PB-18-001-024-001/64 (DHARGERI)
|
2618001000NRG24111020230256599
|
11/10/2023
|
Baljinder kaur
|
2618001WL010385
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428557
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
545
|
AMLOH
|
PB-18-001-024-001/65 (DHARGERI)
|
2618001000NRG24111020230256600
|
11/10/2023
|
Paramjit kaur
|
2618001WL010385
|
Paramjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428558
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
546
|
AMLOH
|
PB-18-001-024-001/70 (DHARGERI)
|
2618001000NRG24111020230256602
|
11/10/2023
|
Sardara singh
|
2618001WL010385
|
Sardara singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428565
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
547
|
AMLOH
|
PB-18-001-024-001/72 (DHARGERI)
|
2618001000NRG24111020230256603
|
11/10/2023
|
Rani Kaur
|
2618001WL010385
|
Rani Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428556
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
548
|
AMLOH
|
PB-18-001-024-001/75 (DHARGERI)
|
2618001000NRG24111020230256605
|
11/10/2023
|
Ratia ram
|
2618001WL010385
|
Ratia ram
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376428569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
549
|
AMLOH
|
PB-18-001-024-001/84 (DHARGERI)
|
2618001000NRG24111020230256607
|
11/10/2023
|
Kamaljit kaur
|
2618001WL010385
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428570
|
|
KAMALJIT KAUR W/O MAGHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
550
|
AMLOH
|
PB-18-001-024-001/85 (DHARGERI)
|
2618001000NRG24111020230256608
|
11/10/2023
|
Lakhwinder kaur
|
2618001WL010385
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428568
|
|
LAKHWINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
551
|
AMLOH
|
PB-18-001-024-001/87 (DHARGERI)
|
2618001000NRG24111020230256609
|
11/10/2023
|
Baljit kaur
|
2618001WL010385
|
Baljit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428572
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
552
|
AMLOH
|
PB-18-001-024-001/88 (DHARGERI)
|
2618001000NRG24111020230256610
|
11/10/2023
|
Sinderpal kaur
|
2618001WL010385
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428566
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
553
|
AMLOH
|
PB-18-001-024-001/89 (DHARGERI)
|
2618001000NRG24111020230256611
|
11/10/2023
|
Lachhmi Kaur
|
2618001WL010385
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428573
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
554
|
AMLOH
|
PB-18-001-024-001/91 (DHARGERI)
|
2618001000NRG24111020230256612
|
11/10/2023
|
Karamjeet kaur
|
2618001WL010385
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428561
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
555
|
AMLOH
|
PB-18-001-024-001/96 (DHARGERI)
|
2618001000NRG24111020230256614
|
11/10/2023
|
Gurjant Singh
|
2618001WL010385
|
Gurjant Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428554
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
556
|
AMLOH
|
PB-18-001-037-001/79 (JALAL PUR)
|
2618001000NRG24111020230256487
|
11/10/2023
|
Rano
|
2618001WL010380
|
Rano
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428358
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
557
|
AMLOH
|
PB-18-001-046-001/20 (KHUMNA)
|
2618001000NRG24111020230255986
|
11/10/2023
|
Harbhajan Kaur
|
2618001WL010357
|
Harbhajan Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428577
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
558
|
AMLOH
|
PB-18-001-055-001/65 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256062
|
11/10/2023
|
Harjinder kaur
|
2618001WL010361
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428555
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
559
|
AMLOH
|
PB-18-001-055-001/87 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256066
|
11/10/2023
|
Charn Kaur
|
2618001WL010361
|
Charn Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428575
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
560
|
AMLOH
|
PB-18-001-061-001/62 (MALO WAL)
|
2618001000NRG24111020230256388
|
11/10/2023
|
Gurpreet Kaur
|
2618001WL010375
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428360
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
561
|
AMLOH
|
PB-18-001-077-001/23 (RAJ GARH CHHANA)
|
2618001000NRG24111020230256528
|
11/10/2023
|
Sadiq Mohamad
|
2618001WL010383
|
Sadiq Mohamad
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428576
|
|
MR SADIK MOHAMAD SO RAIHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
562
|
AMLOH
|
PB-18-001-004-001/111 (BHATTON)
|
2618001000NRG24111020230255963
|
11/10/2023
|
Shamsher Kaur
|
2618001WL010356
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428387
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
563
|
AMLOH
|
PB-18-001-004-001/90 (BHATTON)
|
2618001000NRG24111020230256010
|
11/10/2023
|
Maya Devi
|
2618001WL010358
|
Maya Devi
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428451
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
564
|
AMLOH
|
PB-18-001-012-001/120 (BHAGWAN PURA)
|
2618001000NRG24111020230256364
|
11/10/2023
|
Seeto
|
2618001WL010374
|
Seeto
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428236
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
565
|
AMLOH
|
PB-18-001-012-001/176 (BHAGWAN PURA)
|
2618001000NRG24111020230256437
|
11/10/2023
|
manjit kaur
|
2618001WL010378
|
manjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428489
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
566
|
AMLOH
|
PB-18-001-013-001/188 (BHARPOOR GARH)
|
2618001000NRG24111020230256552
|
11/10/2023
|
Bhan Singh
|
2618001WL010384
|
Bhan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428440
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
567
|
AMLOH
|
PB-18-001-015-001/160 (BARECHAN)
|
2618001000NRG24111020230256110
|
11/10/2023
|
Sandeep kaur
|
2618001WL010363
|
Sandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428191
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
568
|
AMLOH
|
PB-18-001-024-001/93 (DHARGERI)
|
2618001000NRG24111020230256613
|
11/10/2023
|
Jasvir Kaur
|
2618001WL010385
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428333
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
569
|
AMLOH
|
PB-18-001-032-001/19 (HARI PUR)
|
2618001000NRG24111020230256225
|
11/10/2023
|
Surjan Singh
|
2618001WL010368
|
Surjan Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376428354
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
570
|
AMLOH
|
PB-18-001-032-001/67 (HARI PUR)
|
2618001000NRG24111020230256359
|
11/10/2023
|
kulwant kaur
|
2618001WL010373
|
kulwant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428185
|
|
KULWANT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
571
|
AMLOH
|
PB-18-001-038-001/151 (JHAMBALA)
|
2618001000NRG24111020230255954
|
11/10/2023
|
Amandeep Kaur
|
2618001WL010355
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428359
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
572
|
AMLOH
|
PB-18-001-055-001/24 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256052
|
11/10/2023
|
kulwant kaur
|
2618001WL010361
|
kulwant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428299
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
573
|
AMLOH
|
PB-18-001-055-001/5 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256061
|
11/10/2023
|
Mamta kaur
|
2618001WL010361
|
Mamta kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428549
|
|
MAMTA KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
574
|
AMLOH
|
PB-18-001-077-001/63 (RAJ GARH CHHANA)
|
2618001000NRG24111020230256529
|
11/10/2023
|
Akbar Khan
|
2618001WL010383
|
Akbar Khan
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428250
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
575
|
AMLOH
|
PB-18-001-084-001/100 (SAMAS PUR)
|
2618001000NRG24111020230256227
|
11/10/2023
|
Malkiat kaur
|
2618001WL010369
|
Malkiat kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428034
|
|
MRS MALKIAT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
576
|
AMLOH
|
PB-18-001-084-001/92 (SAMAS PUR)
|
2618001000NRG24111020230256262
|
11/10/2023
|
Karnail kaur
|
2618001WL010369
|
Karnail kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428072
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
577
|
AMLOH
|
PB-18-001-084-001/94 (SAMAS PUR)
|
2618001000NRG24111020230256263
|
11/10/2023
|
Jarnail kaur
|
2618001WL010369
|
Jarnail kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428073
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
578
|
AMLOH
|
PB-18-001-084-001/98 (SAMAS PUR)
|
2618001000NRG24111020230256265
|
11/10/2023
|
Jaswant kaur
|
2618001WL010369
|
Jaswant kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428070
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
579
|
AMLOH
|
PB-18-001-087-001/25 (SHER PUR MAJRA)
|
2618001000NRG24111020230256323
|
11/10/2023
|
harjinder kaur
|
2618001WL010371
|
harjinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428581
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
580
|
AMLOH
|
PB-18-001-013-001/101 (BHARPOOR GARH)
|
2618001000NRG24111020230256531
|
11/10/2023
|
Ram Krishan
|
2618001WL010384
|
Ram Krishan
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428448
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
581
|
AMLOH
|
PB-18-001-013-001/109 (BHARPOOR GARH)
|
2618001000NRG24111020230256533
|
11/10/2023
|
avtar singh
|
2618001WL010384
|
avtar singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428179
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
582
|
AMLOH
|
PB-18-001-013-001/133 (BHARPOOR GARH)
|
2618001000NRG24111020230256539
|
11/10/2023
|
Balwinder singh
|
2618001WL010384
|
Balwinder singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428244
|
|
MR AMRITPAL SINGH UG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
583
|
AMLOH
|
PB-18-001-013-001/186 (BHARPOOR GARH)
|
2618001000NRG24111020230256551
|
11/10/2023
|
Malkit Kaur
|
2618001WL010384
|
Malkit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428445
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
584
|
AMLOH
|
PB-18-001-013-001/190 (BHARPOOR GARH)
|
2618001000NRG24111020230256554
|
11/10/2023
|
Harjeet Kaur
|
2618001WL010384
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428580
|
|
MRS HARJEET KAUR WO GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
585
|
AMLOH
|
PB-18-001-013-001/194 (BHARPOOR GARH)
|
2618001000NRG24111020230256555
|
11/10/2023
|
Rajinder Kaur
|
2618001WL010384
|
Rajinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428182
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
586
|
AMLOH
|
PB-18-001-013-001/197 (BHARPOOR GARH)
|
2618001000NRG24111020230256556
|
11/10/2023
|
Darshan Singh
|
2618001WL010384
|
Darshan Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428583
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
587
|
AMLOH
|
PB-18-001-013-001/202 (BHARPOOR GARH)
|
2618001000NRG24111020230256557
|
11/10/2023
|
SHINDER
|
2618001WL010384
|
SHINDER
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428585
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
588
|
AMLOH
|
PB-18-001-013-001/203 (BHARPOOR GARH)
|
2618001000NRG24111020230256558
|
11/10/2023
|
DAVINDER KAUR
|
2618001WL010384
|
DAVINDER KAUR
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428496
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
589
|
AMLOH
|
PB-18-001-013-001/204 (BHARPOOR GARH)
|
2618001000NRG24111020230256559
|
11/10/2023
|
Mandeep Singh
|
2618001WL010384
|
Mandeep Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428582
|
|
MANDEEP SINGH S/O HARMAIL SINGH
|
BANK OF INDIA(508505)
|
590
|
AMLOH
|
PB-18-001-013-001/205 (BHARPOOR GARH)
|
2618001000NRG24111020230256560
|
11/10/2023
|
Babli
|
2618001WL010384
|
Babli
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428145
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
591
|
AMLOH
|
PB-18-001-013-001/206 (BHARPOOR GARH)
|
2618001000NRG24111020230256561
|
11/10/2023
|
Jassi Kaur
|
2618001WL010384
|
Jassi Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428146
|
|
JASSI KAUR W/OGURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
592
|
AMLOH
|
PB-18-001-013-001/207 (BHARPOOR GARH)
|
2618001000NRG24111020230256562
|
11/10/2023
|
binder kaur
|
2618001WL010384
|
binder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428584
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
593
|
AMLOH
|
PB-18-001-013-001/208 (BHARPOOR GARH)
|
2618001000NRG24111020230256563
|
11/10/2023
|
bhana singh
|
2618001WL010384
|
bhana singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428181
|
|
MR BHANA SINGH
|
STATE BANK OF INDIA(508548)
|
594
|
AMLOH
|
PB-18-001-013-001/42 (BHARPOOR GARH)
|
2618001000NRG24111020230256567
|
11/10/2023
|
bhola singh
|
2618001WL010384
|
bhola singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428291
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
595
|
AMLOH
|
PB-18-001-013-001/97 (BHARPOOR GARH)
|
2618001000NRG24111020230256576
|
11/10/2023
|
Gurmel Singh
|
2618001WL010384
|
Gurmel Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428184
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
596
|
AMLOH
|
PB-18-001-061-001/2 (MALO WAL)
|
2618001000NRG24111020230256329
|
11/10/2023
|
Gulzar Kaur
|
2618001WL010372
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428454
|
|
GULJAR KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
597
|
AMLOH
|
PB-18-001-084-001/103 (SAMAS PUR)
|
2618001000NRG24111020230256228
|
11/10/2023
|
Avtar Kaur
|
2618001WL010369
|
Avtar Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428035
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
598
|
AMLOH
|
PB-18-001-084-001/105 (SAMAS PUR)
|
2618001000NRG24111020230256229
|
11/10/2023
|
Karamjit Kaur
|
2618001WL010369
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376428036
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
599
|
AMLOH
|
PB-18-001-084-001/106 (SAMAS PUR)
|
2618001000NRG24111020230256230
|
11/10/2023
|
parwinder kaur
|
2618001WL010369
|
parwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428449
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
600
|
AMLOH
|
PB-18-001-084-001/107 (SAMAS PUR)
|
2618001000NRG24111020230256231
|
11/10/2023
|
Karnail Kaur
|
2618001WL010369
|
Karnail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428037
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
601
|
AMLOH
|
PB-18-001-084-001/118 (SAMAS PUR)
|
2618001000NRG24111020230256232
|
11/10/2023
|
Kulwinder Kaur
|
2618001WL010369
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428497
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
602
|
AMLOH
|
PB-18-001-084-001/120 (SAMAS PUR)
|
2618001000NRG24111020230256233
|
11/10/2023
|
kirandeep kaur
|
2618001WL010369
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428342
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
603
|
AMLOH
|
PB-18-001-084-001/121 (SAMAS PUR)
|
2618001000NRG24111020230256234
|
11/10/2023
|
bhupinder kaur
|
2618001WL010369
|
bhupinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428341
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
604
|
AMLOH
|
PB-18-001-084-001/125 (SAMAS PUR)
|
2618001000NRG24111020230256235
|
11/10/2023
|
jang singh
|
2618001WL010369
|
jang singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428441
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
605
|
AMLOH
|
PB-18-001-084-001/129 (SAMAS PUR)
|
2618001000NRG24111020230256236
|
11/10/2023
|
Manpreet kaur
|
2618001WL010369
|
Manpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428186
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
606
|
AMLOH
|
PB-18-001-084-001/131 (SAMAS PUR)
|
2618001000NRG24111020230256237
|
11/10/2023
|
Jaswinder kaur
|
2618001WL010369
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428233
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
607
|
AMLOH
|
PB-18-001-084-001/136 (SAMAS PUR)
|
2618001000NRG24111020230256239
|
11/10/2023
|
Shahnaj Begam
|
2618001WL010369
|
Shahnaj Begam
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428447
|
|
MISS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
608
|
AMLOH
|
PB-18-001-084-001/143 (SAMAS PUR)
|
2618001000NRG24111020230256240
|
11/10/2023
|
baljinder kaur
|
2618001WL010369
|
baljinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428446
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
609
|
AMLOH
|
PB-18-001-084-001/15 (SAMAS PUR)
|
2618001000NRG24111020230256241
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010369
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428587
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
610
|
AMLOH
|
PB-18-001-084-001/151 (SAMAS PUR)
|
2618001000NRG24111020230256243
|
11/10/2023
|
narinder kaur
|
2618001WL010369
|
narinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428491
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
611
|
AMLOH
|
PB-18-001-084-001/155 (SAMAS PUR)
|
2618001000NRG24111020230256244
|
11/10/2023
|
baljeet kaur
|
2618001WL010369
|
baljeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428510
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
612
|
AMLOH
|
PB-18-001-084-001/163 (SAMAS PUR)
|
2618001000NRG24111020230256245
|
11/10/2023
|
Chhinder Kaur
|
2618001WL010369
|
Chhinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428511
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
613
|
AMLOH
|
PB-18-001-084-001/170 (SAMAS PUR)
|
2618001000NRG24111020230256246
|
11/10/2023
|
Harpreet Kaur
|
2618001WL010369
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428513
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
614
|
AMLOH
|
PB-18-001-084-001/173 (SAMAS PUR)
|
2618001000NRG24111020230256247
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010369
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428178
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
615
|
AMLOH
|
PB-18-001-084-001/47 (SAMAS PUR)
|
2618001000NRG24111020230256250
|
11/10/2023
|
Karamjit kaur
|
2618001WL010369
|
Karamjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428039
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
616
|
AMLOH
|
PB-18-001-084-001/60 (SAMAS PUR)
|
2618001000NRG24111020230256251
|
11/10/2023
|
Harbans kaur
|
2618001WL010369
|
Harbans kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428452
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
617
|
AMLOH
|
PB-18-001-084-001/62 (SAMAS PUR)
|
2618001000NRG24111020230256252
|
11/10/2023
|
Manjit kaur
|
2618001WL010369
|
Manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428040
|
|
Manjit kaur
|
INDUSIND BANK(607189)
|
618
|
AMLOH
|
PB-18-001-084-001/64 (SAMAS PUR)
|
2618001000NRG24111020230256253
|
11/10/2023
|
Nand Singh
|
2618001WL010369
|
Nand Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428237
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
619
|
AMLOH
|
PB-18-001-084-001/67 (SAMAS PUR)
|
2618001000NRG24111020230256254
|
11/10/2023
|
Kulvir kaur
|
2618001WL010369
|
Kulvir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428041
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
620
|
AMLOH
|
PB-18-001-084-001/77 (SAMAS PUR)
|
2618001000NRG24111020230256255
|
11/10/2023
|
Sukhkwinder Kaur
|
2618001WL010369
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428042
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
621
|
AMLOH
|
PB-18-001-084-001/78 (SAMAS PUR)
|
2618001000NRG24111020230256256
|
11/10/2023
|
Randhir Kaur
|
2618001WL010369
|
Randhir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428043
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
622
|
AMLOH
|
PB-18-001-084-001/79 (SAMAS PUR)
|
2618001000NRG24111020230256257
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010369
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428071
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
623
|
AMLOH
|
PB-18-001-084-001/8 (SAMAS PUR)
|
2618001000NRG24111020230256258
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010369
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428405
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
624
|
AMLOH
|
PB-18-001-084-001/88 (SAMAS PUR)
|
2618001000NRG24111020230256261
|
11/10/2023
|
Harpreet kaur
|
2618001WL010369
|
Harpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428298
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
625
|
AMLOH
|
PB-18-001-086-001/10 (SHER GARH)
|
2618001000NRG24111020230256183
|
11/10/2023
|
karnail kaur
|
2618001WL010367
|
karnail kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428024
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
626
|
AMLOH
|
PB-18-001-086-001/102 (SHER GARH)
|
2618001000NRG24111020230256185
|
11/10/2023
|
Kulwant Kaur
|
2618001WL010367
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428586
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
627
|
AMLOH
|
PB-18-001-086-001/14 (SHER GARH)
|
2618001000NRG24111020230256187
|
11/10/2023
|
gurpreet Kaur
|
2618001WL010367
|
gurpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428195
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
628
|
AMLOH
|
PB-18-001-086-001/25 (SHER GARH)
|
2618001000NRG24111020230256191
|
11/10/2023
|
Sahani
|
2618001WL010367
|
Sahani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428579
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
629
|
AMLOH
|
PB-18-001-086-001/42 (SHER GARH)
|
2618001000NRG24111020230256198
|
11/10/2023
|
Hem raj
|
2618001WL010367
|
Hem raj
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428357
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
630
|
AMLOH
|
PB-18-001-086-001/46 (SHER GARH)
|
2618001000NRG24111020230256199
|
11/10/2023
|
Piar Kaur
|
2618001WL010367
|
Piar Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428074
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
631
|
AMLOH
|
PB-18-001-086-001/48 (SHER GARH)
|
2618001000NRG24111020230256200
|
11/10/2023
|
Paramjeet Kaur
|
2618001WL010367
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428278
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
632
|
AMLOH
|
PB-18-001-086-001/52 (SHER GARH)
|
2618001000NRG24111020230256203
|
11/10/2023
|
Meta Singh
|
2618001WL010367
|
Meta Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428390
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
633
|
AMLOH
|
PB-18-001-086-001/59 (SHER GARH)
|
2618001000NRG24111020230256205
|
11/10/2023
|
Kulwant singh
|
2618001WL010367
|
Kulwant singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376428081
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
634
|
AMLOH
|
PB-18-001-086-001/78 (SHER GARH)
|
2618001000NRG24111020230256208
|
11/10/2023
|
Nimrat Kaur
|
2618001WL010367
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428406
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
635
|
AMLOH
|
PB-18-001-086-001/85 (SHER GARH)
|
2618001000NRG24111020230256213
|
11/10/2023
|
Harjeet Kaur
|
2618001WL010367
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428444
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
636
|
AMLOH
|
PB-18-001-086-001/91 (SHER GARH)
|
2618001000NRG24111020230256214
|
11/10/2023
|
Harpreet kaur
|
2618001WL010367
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428504
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
637
|
AMLOH
|
PB-18-001-086-001/93 (SHER GARH)
|
2618001000NRG24111020230256215
|
11/10/2023
|
sandeep kaur
|
2618001WL010367
|
sandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428283
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
638
|
AMLOH
|
PB-18-001-086-001/95 (SHER GARH)
|
2618001000NRG24111020230256216
|
11/10/2023
|
gurwinder kaur
|
2618001WL010367
|
gurwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428238
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116655
|
116655
|
|
|
|
|
|
|
|
639
|
AMLOH
|
PB-18-001-055-001/26 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256053
|
11/10/2023
|
manjeet Kaur
|
2618001WL010361
|
manjeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428659
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
640
|
AMLOH
|
PB-18-001-055-001/31 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256055
|
11/10/2023
|
Kuldeep Kaur
|
2618001WL010361
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428661
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
641
|
AMLOH
|
PB-18-001-055-001/37 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256056
|
11/10/2023
|
jasvir kaur
|
2618001WL010361
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428662
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
642
|
AMLOH
|
PB-18-001-055-001/4 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256057
|
11/10/2023
|
jaspal kaur
|
2618001WL010361
|
jaspal kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428663
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
643
|
AMLOH
|
PB-18-001-055-001/42 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256058
|
11/10/2023
|
Harpal Kaur
|
2618001WL010361
|
Harpal Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428664
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
644
|
AMLOH
|
PB-18-001-055-001/44 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256059
|
11/10/2023
|
Bhinder kaur
|
2618001WL010361
|
Bhinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428665
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
645
|
AMLOH
|
PB-18-001-055-001/68 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256063
|
11/10/2023
|
Charanjit Kaur
|
2618001WL010361
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428666
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
646
|
AMLOH
|
PB-18-001-055-001/69 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256064
|
11/10/2023
|
Jaspreet Kaur
|
2618001WL010361
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428667
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
647
|
AMLOH
|
PB-18-001-084-001/27 (SAMAS PUR)
|
2618001000NRG24111020230256249
|
11/10/2023
|
Sukhdeep Kaur
|
2618001WL010369
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428038
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
648
|
AMLOH
|
PB-18-001-086-001/15 (SHER GARH)
|
2618001000NRG24111020230256188
|
11/10/2023
|
Baljinder Kaur
|
2618001WL010367
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428392
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
649
|
AMLOH
|
PB-18-001-086-001/79 (SHER GARH)
|
2618001000NRG24111020230256209
|
11/10/2023
|
Manjit Kaur
|
2618001WL010367
|
Manjit Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428407
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
650
|
AMLOH
|
PB-18-001-086-001/80 (SHER GARH)
|
2618001000NRG24111020230256210
|
11/10/2023
|
Bhajan Kaur
|
2618001WL010367
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428393
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
651
|
AMLOH
|
PB-18-001-048-001/7 (KUMBHRA)
|
2618001000NRG24111020230256504
|
11/10/2023
|
Bant Singh
|
2618001WL010381
|
Bant Singh
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428324
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
652
|
AMLOH
|
PB-18-001-055-001/116 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256039
|
11/10/2023
|
niamte
|
2618001WL010361
|
niamte
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428330
|
|
NIAMTE WO SOHANI
|
UNION BANK OF INDIA(508500)
|
653
|
AMLOH
|
PB-18-001-055-001/128 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256043
|
11/10/2023
|
Sham Lal
|
2618001WL010361
|
Sham Lal
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428327
|
|
SHAM LAL SO CHHAJU SINGH
|
UNION BANK OF INDIA(508500)
|
654
|
AMLOH
|
PB-18-001-055-001/136 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256044
|
11/10/2023
|
kulwant kaur
|
2618001WL010361
|
kulwant kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376428453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
655
|
AMLOH
|
PB-18-001-055-001/139 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256045
|
11/10/2023
|
Bala Devi
|
2618001WL010361
|
Bala Devi
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428328
|
|
BALA DEVI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
656
|
AMLOH
|
PB-18-001-055-001/162 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256048
|
11/10/2023
|
Aman
|
2618001WL010361
|
Aman
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428509
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
657
|
AMLOH
|
PB-18-001-055-001/178 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256049
|
11/10/2023
|
Surjit Singh
|
2618001WL010361
|
Surjit Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428326
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
658
|
AMLOH
|
PB-18-001-055-001/185 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256051
|
11/10/2023
|
Balvir Singh
|
2618001WL010361
|
Balvir Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376428248
|
|
BALVIR SINGH S O MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
659
|
AMLOH
|
PB-18-001-055-001/48 (MAJRI KISHANE WALI)
|
2618001000NRG24111020230256060
|
11/10/2023
|
Kaka Singh
|
2618001WL010361
|
Kaka Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376428329
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
660
|
AMLOH
|
PB-18-001-086-001/37 (SHER GARH)
|
2618001000NRG24111020230256197
|
11/10/2023
|
Paramjit Kaur
|
2618001WL010367
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376428325
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
661
|
AMLOH
|
PB-18-001-037-001/118 (JALAL PUR)
|
2618001000NRG24111020230256474
|
11/10/2023
|
Manpreet Kaur
|
2618001WL010380
|
Manpreet Kaur
|
00553
|
INDB0000244
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376428119
|
|
Manpreet Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188669
|
1188669
|
|
|
|
|
|
|
|