|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-044-001/214
(KOTLA DADHERI)
|
2618001000NRG24171120230297232
|
17/11/2023
|
Parkash Kaur
|
2618001WL012037
|
Parkash Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494261
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-015-001/6
(BARECHAN)
|
2618001000NRG24171120230297662
|
17/11/2023
|
Lakhvir singh
|
2618001WL012105
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494389
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG24171120230297659
|
17/11/2023
|
Balvir Singh
|
2618001WL012105
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494315
|
|
BALVIR SINGH S O LAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-050-001/267
(LAD PUR (T))
|
2618001000NRG24171120230297577
|
17/11/2023
|
Ajmer Singh
|
2618001WL012091
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494341
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG24171120230297651
|
17/11/2023
|
manpreet kaur
|
2618001WL012104
|
manpreet kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494401
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-050-001/192
(LAD PUR (T))
|
2618001000NRG24171120230297569
|
17/11/2023
|
Raman
|
2618001WL012091
|
Raman
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494398
|
|
RAMAN WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-003-001/105
(ANIAN)
|
2618001000NRG24171120230297246
|
17/11/2023
|
Lakhvir kaur
|
2618001WL012040
|
Lakhvir kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494392
|
|
LAKHBIR KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-003-001/11
(ANIAN)
|
2618001000NRG24171120230297247
|
17/11/2023
|
Surinder Kaur
|
2618001WL012040
|
Surinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494235
|
|
SURINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/117
(ANIAN)
|
2618001000NRG24171120230297248
|
17/11/2023
|
Rupinder Kaur
|
2618001WL012040
|
Rupinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494240
|
|
RUPINDER KAUR W/O RAGAHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG24171120230297249
|
17/11/2023
|
Harbans kaur
|
2618001WL012040
|
Harbans kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494252
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/127
(ANIAN)
|
2618001000NRG24171120230297250
|
17/11/2023
|
Amarjit kaur
|
2618001WL012040
|
Amarjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494239
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/128
(ANIAN)
|
2618001000NRG24171120230297251
|
17/11/2023
|
Mandeep Kaur
|
2618001WL012040
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494237
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/143
(ANIAN)
|
2618001000NRG24171120230297253
|
17/11/2023
|
Bholi
|
2618001WL012040
|
Bholi
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494226
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/165
(ANIAN)
|
2618001000NRG24171120230297256
|
17/11/2023
|
Krishan Kaur
|
2618001WL012040
|
Krishan Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494244
|
|
KRISHAN KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/168
(ANIAN)
|
2618001000NRG24171120230297258
|
17/11/2023
|
Mandeep Kaur
|
2618001WL012040
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494246
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG24171120230297259
|
17/11/2023
|
Baldev Kaur
|
2618001WL012040
|
Baldev Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494230
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24171120230297262
|
17/11/2023
|
Nachhatar Singh
|
2618001WL012040
|
Nachhatar Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494242
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24171120230297261
|
17/11/2023
|
Rajwant Kaur
|
2618001WL012040
|
Rajwant Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494255
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-003-001/186
(ANIAN)
|
2618001000NRG24171120230297263
|
17/11/2023
|
Charanjit Kaur
|
2618001WL012040
|
Charanjit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494394
|
|
CHARANJIT KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/193
(ANIAN)
|
2618001000NRG24171120230297265
|
17/11/2023
|
Kirandeep kaur
|
2618001WL012040
|
Kirandeep kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494249
|
|
KIRANDEEP KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/196
(ANIAN)
|
2618001000NRG24171120230297266
|
17/11/2023
|
Hardeep kaur
|
2618001WL012040
|
Hardeep kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494396
|
|
HARDEEP KAUR W/O BHUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-003-001/202
(ANIAN)
|
2618001000NRG24171120230297269
|
17/11/2023
|
Kamaljeet kaur
|
2618001WL012040
|
Kamaljeet kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494393
|
|
KAMALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/21
(ANIAN)
|
2618001000NRG24171120230297270
|
17/11/2023
|
Hardeep Kaur
|
2618001WL012040
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494231
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-003-001/24
(ANIAN)
|
2618001000NRG24171120230297272
|
17/11/2023
|
Harbans kaur
|
2618001WL012040
|
Harbans kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494238
|
|
HARBANS KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG24171120230297274
|
17/11/2023
|
Kuldeep Kaur
|
2618001WL012040
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494397
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-003-001/51
(ANIAN)
|
2618001000NRG24171120230297276
|
17/11/2023
|
Simran kaur
|
2618001WL012040
|
Simran kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494234
|
|
SIMRAN KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG24171120230297277
|
17/11/2023
|
Akabr Khan
|
2618001WL012040
|
Akabr Khan
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494250
|
|
AKABAR KHAN S/O BALJEET KHAN
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-003-001/64
(ANIAN)
|
2618001000NRG24171120230297278
|
17/11/2023
|
Gurmeet Kaur
|
2618001WL012040
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494228
|
|
GURMEET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
AMLOH
|
PB-18-001-003-001/66
(ANIAN)
|
2618001000NRG24171120230297279
|
17/11/2023
|
Kulwant Kaur
|
2618001WL012040
|
Kulwant Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494243
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-003-001/72
(ANIAN)
|
2618001000NRG24171120230297281
|
17/11/2023
|
Gurmeet Kaur
|
2618001WL012040
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494232
|
|
GURMEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-003-001/73
(ANIAN)
|
2618001000NRG24171120230297282
|
17/11/2023
|
Jasvir Kaur
|
2618001WL012040
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494236
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-003-001/82
(ANIAN)
|
2618001000NRG24171120230297284
|
17/11/2023
|
Harpal Kaur
|
2618001WL012040
|
Harpal Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494227
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-003-001/86
(ANIAN)
|
2618001000NRG24171120230297285
|
17/11/2023
|
Sukhwinder kaur
|
2618001WL012040
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494229
|
|
SUKHWINDER KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-003-001/92
(ANIAN)
|
2618001000NRG24171120230297287
|
17/11/2023
|
Bhinder Kaur
|
2618001WL012040
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494224
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-003-001/94
(ANIAN)
|
2618001000NRG24171120230297289
|
17/11/2023
|
Sarbjit kaur
|
2618001WL012040
|
Sarbjit kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494253
|
|
SARBJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG24171120230297657
|
17/11/2023
|
GURDEEP SINGH
|
2618001WL012105
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494248
|
|
GURDEEP SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-021-001/68
(CHEHLAN)
|
2618001000NRG24171120230297606
|
17/11/2023
|
Amanjot kaur
|
2618001WL012092
|
Amanjot kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494223
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-068-001/1
(NARAIN GARH)
|
2618001000NRG24171120230297607
|
17/11/2023
|
Harpreet Kaur
|
2618001WL012093
|
Harpreet Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494247
|
|
HARPREET KAUR D O HA
|
BANK OF BARODA(606985)
|
|
39
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG24171120230297609
|
17/11/2023
|
balwinder kaur
|
2618001WL012093
|
balwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494390
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
40
|
AMLOH
|
PB-18-001-068-001/116
(NARAIN GARH)
|
2618001000NRG24171120230297610
|
17/11/2023
|
Mahinder Kaur
|
2618001WL012093
|
Mahinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494233
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG24171120230297611
|
17/11/2023
|
Amarjeet Kaur
|
2618001WL012093
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494241
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG24171120230297612
|
17/11/2023
|
Parveen Begam
|
2618001WL012093
|
Parveen Begam
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494245
|
|
PARVEEN BEGAM WO RAFIK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG24171120230297614
|
17/11/2023
|
Kirandeep kaur
|
2618001WL012093
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494251
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-068-001/148
(NARAIN GARH)
|
2618001000NRG24171120230297615
|
17/11/2023
|
Paramjit kaur
|
2618001WL012093
|
Paramjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494254
|
|
PARMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-068-001/176
(NARAIN GARH)
|
2618001000NRG24171120230297618
|
17/11/2023
|
sukhchan singh
|
2618001WL012093
|
sukhchan singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008494225
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMLOH
|
PB-18-001-068-001/22
(NARAIN GARH)
|
2618001000NRG24171120230297619
|
17/11/2023
|
Baljeet Kaur
|
2618001WL012093
|
Baljeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008494395
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMLOH
|
PB-18-001-068-001/31
(NARAIN GARH)
|
2618001000NRG24171120230297621
|
17/11/2023
|
Darshna Kaur
|
2618001WL012093
|
Darshna Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494391
|
|
DARSHAN KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24171120230297672
|
17/11/2023
|
Nachatar kaur
|
2618001WL012106
|
Nachatar kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494417
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-027-001/198
(FARJULA PUR)
|
2618001000NRG24171120230297244
|
17/11/2023
|
Gurpreet kaur
|
2618001WL012039
|
Gurpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494340
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24171120230297640
|
17/11/2023
|
Karamjit Kaur
|
2618001WL012100
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494369
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG24171120230297641
|
17/11/2023
|
Amandeep Kaur
|
2618001WL012100
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494368
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG24171120230297546
|
17/11/2023
|
harmit kaur
|
2618001WL012091
|
harmit kaur
|
00078
|
CNRB0003782
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494366
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-050-001/153
(LAD PUR (T))
|
2618001000NRG24171120230297558
|
17/11/2023
|
Harjinder Kaur
|
2618001WL012091
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494343
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-050-001/160
(LAD PUR (T))
|
2618001000NRG24171120230297563
|
17/11/2023
|
Paramjit kaur
|
2618001WL012091
|
Paramjit kaur
|
00078
|
CNRB0003782
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494342
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG24171120230297686
|
17/11/2023
|
Balveer Kaur
|
2618001WL012110
|
Balveer Kaur
|
00078
|
CNRB0004332
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008494346
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24171120230297667
|
17/11/2023
|
Surinder Kaur
|
2618001WL012106
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494352
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24171120230297668
|
17/11/2023
|
Paramjit kaur
|
2618001WL012106
|
Paramjit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494348
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24171120230297669
|
17/11/2023
|
Gurmail kaur
|
2618001WL012106
|
Gurmail kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494350
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG24171120230297670
|
17/11/2023
|
Piar kaur
|
2618001WL012106
|
Piar kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494347
|
|
PIARI WO RAGHBIR SINGH
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24171120230297671
|
17/11/2023
|
Krishna kaur
|
2618001WL012106
|
Krishna kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494349
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24171120230297674
|
17/11/2023
|
KARNAIL KAUR
|
2618001WL012106
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494351
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG24171120230297210
|
17/11/2023
|
jasmail Kaur
|
2618001WL012037
|
jasmail Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494363
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24171120230297211
|
17/11/2023
|
parwati Devi
|
2618001WL012037
|
parwati Devi
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494356
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24171120230297212
|
17/11/2023
|
Harpreet Kaur
|
2618001WL012037
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494424
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24171120230297213
|
17/11/2023
|
surinder kaur
|
2618001WL012037
|
surinder kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494418
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG24171120230297214
|
17/11/2023
|
gurdev kaur
|
2618001WL012037
|
gurdev kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494353
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-044-001/12
(KOTLA DADHERI)
|
2618001000NRG24171120230297215
|
17/11/2023
|
Gurmeet Kaur
|
2618001WL012037
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494425
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
AMLOH
|
PB-18-001-044-001/127
(KOTLA DADHERI)
|
2618001000NRG24171120230297217
|
17/11/2023
|
Surinder Kaur
|
2618001WL012037
|
Surinder Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494422
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-044-001/135
(KOTLA DADHERI)
|
2618001000NRG24171120230297218
|
17/11/2023
|
Gurmeet singh
|
2618001WL012037
|
Gurmeet singh
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494423
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24171120230297219
|
17/11/2023
|
Jasvir kaur
|
2618001WL012037
|
Jasvir kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494421
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24171120230297220
|
17/11/2023
|
Rattan Kaur
|
2618001WL012037
|
Rattan Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494357
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG24171120230297221
|
17/11/2023
|
Rajinder Kaur
|
2618001WL012037
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494428
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-044-001/160
(KOTLA DADHERI)
|
2618001000NRG24171120230297224
|
17/11/2023
|
renu
|
2618001WL012037
|
renu
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494430
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-044-001/173
(KOTLA DADHERI)
|
2618001000NRG24171120230297225
|
17/11/2023
|
Anarkali
|
2618001WL012037
|
Anarkali
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494359
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG24171120230297226
|
17/11/2023
|
Nachhatar Kaur
|
2618001WL012037
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494364
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-044-001/176
(KOTLA DADHERI)
|
2618001000NRG24171120230297227
|
17/11/2023
|
Kulwinder Kaur
|
2618001WL012037
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494419
|
|
KULVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG24171120230297228
|
17/11/2023
|
sukhwinder kaur
|
2618001WL012037
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494431
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24171120230297229
|
17/11/2023
|
Ranjit Kaur
|
2618001WL012037
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494361
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24171120230297230
|
17/11/2023
|
Shwaran Kaur
|
2618001WL012037
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494358
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-044-001/206
(KOTLA DADHERI)
|
2618001000NRG24171120230297231
|
17/11/2023
|
Balwinder Kaur
|
2618001WL012037
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494360
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24171120230297233
|
17/11/2023
|
Manjot Kaur
|
2618001WL012037
|
Manjot Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494299
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24171120230297234
|
17/11/2023
|
Sukhwinder Kaur
|
2618001WL012037
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494427
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24171120230297235
|
17/11/2023
|
Shinder Kaur
|
2618001WL012037
|
Shinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494426
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
84
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24171120230297236
|
17/11/2023
|
Daljit kaur
|
2618001WL012037
|
Daljit kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494354
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24171120230297237
|
17/11/2023
|
Harjinder Kaur
|
2618001WL012037
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494362
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24171120230297238
|
17/11/2023
|
Jaswant Kaur
|
2618001WL012037
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494429
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24171120230297239
|
17/11/2023
|
Bhinder kaur
|
2618001WL012037
|
Bhinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494355
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-085-001/315
(SONTI)
|
2618001000NRG24171120230297309
|
17/11/2023
|
Rajwinder Kaur
|
2618001WL012041
|
Rajwinder Kaur
|
00078
|
CNRB0005885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494449
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-050-001/144
(LAD PUR (T))
|
2618001000NRG24171120230297555
|
17/11/2023
|
Amandeep Kaur
|
2618001WL012091
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494339
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-085-001/270
(SONTI)
|
2618001000NRG24171120230297308
|
17/11/2023
|
Bagga Khan
|
2618001WL012041
|
Bagga Khan
|
00152
|
HDFC0000112
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494439
|
|
MR BAGGA BAGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-003-001/136
(ANIAN)
|
2618001000NRG24171120230297252
|
17/11/2023
|
Harpal Kaur
|
2618001WL012040
|
Harpal Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494412
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG24171120230297254
|
17/11/2023
|
Santokh Kaur
|
2618001WL012040
|
Santokh Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494270
|
|
SANTOKH KAUR W O GIA
|
BANK OF BARODA(606985)
|
|
93
|
AMLOH
|
PB-18-001-003-001/16
(ANIAN)
|
2618001000NRG24171120230297255
|
17/11/2023
|
Sukhwinder Kaur
|
2618001WL012040
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494416
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
AMLOH
|
PB-18-001-003-001/166
(ANIAN)
|
2618001000NRG24171120230297257
|
17/11/2023
|
Sivtar Singh
|
2618001WL012040
|
Sivtar Singh
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494410
|
|
SHIVTAR SINGH
|
AXIS BANK(607153)
|
|
95
|
AMLOH
|
PB-18-001-003-001/170
(ANIAN)
|
2618001000NRG24171120230297260
|
17/11/2023
|
Rani
|
2618001WL012040
|
Rani
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494435
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-003-001/190
(ANIAN)
|
2618001000NRG24171120230297264
|
17/11/2023
|
sunil kumar
|
2618001WL012040
|
sunil kumar
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494437
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-003-001/197
(ANIAN)
|
2618001000NRG24171120230297267
|
17/11/2023
|
Jaspal Singh
|
2618001WL012040
|
Jaspal Singh
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494271
|
|
ASPAL SINGH S O NIK
|
BANK OF BARODA(606985)
|
|
98
|
AMLOH
|
PB-18-001-003-001/200
(ANIAN)
|
2618001000NRG24171120230297268
|
17/11/2023
|
Harpreet kaur
|
2618001WL012040
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494438
|
|
HARPREET KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
99
|
AMLOH
|
PB-18-001-003-001/22
(ANIAN)
|
2618001000NRG24171120230297271
|
17/11/2023
|
Taro
|
2618001WL012040
|
Taro
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494413
|
|
TARO WO SULEMAN
|
BANK OF INDIA(508505)
|
|
100
|
AMLOH
|
PB-18-001-003-001/37
(ANIAN)
|
2618001000NRG24171120230297273
|
17/11/2023
|
Kulwant Kaur
|
2618001WL012040
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494408
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-003-001/47
(ANIAN)
|
2618001000NRG24171120230297275
|
17/11/2023
|
Pushpa Rani
|
2618001WL012040
|
Pushpa Rani
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494415
|
|
PUSHPA RANI WO DEV KRISHAN
|
BANK OF INDIA(508505)
|
|
102
|
AMLOH
|
PB-18-001-003-001/8
(ANIAN)
|
2618001000NRG24171120230297283
|
17/11/2023
|
Shinder Kaur
|
2618001WL012040
|
Shinder Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494436
|
|
SHINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
103
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG24171120230297288
|
17/11/2023
|
Gian singh
|
2618001WL012040
|
Gian singh
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494414
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-050-001/135
(LAD PUR (T))
|
2618001000NRG24171120230297554
|
17/11/2023
|
kiranjeet kaur
|
2618001WL012091
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494405
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
AMLOH
|
PB-18-001-050-001/178
(LAD PUR (T))
|
2618001000NRG24171120230297565
|
17/11/2023
|
Singara Singh
|
2618001WL012091
|
Singara Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494409
|
|
SINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
AMLOH
|
PB-18-001-050-001/188
(LAD PUR (T))
|
2618001000NRG24171120230297567
|
17/11/2023
|
Kashmiro devi
|
2618001WL012091
|
Kashmiro devi
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494433
|
|
KASHMIRO DEVI
|
HDFC BANK LTD(607152)
|
|
107
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24171120230297576
|
17/11/2023
|
Bhinder Kaur
|
2618001WL012091
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008494407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
AMLOH
|
PB-18-001-050-001/28
(LAD PUR (T))
|
2618001000NRG24171120230297578
|
17/11/2023
|
jit Singh
|
2618001WL012091
|
jit Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494434
|
|
JIT SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-050-001/55
(LAD PUR (T))
|
2618001000NRG24171120230297588
|
17/11/2023
|
Pooja Devi
|
2618001WL012091
|
Pooja Devi
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494432
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-050-001/159
(LAD PUR (T))
|
2618001000NRG24171120230297561
|
17/11/2023
|
Beant Kaur
|
2618001WL012091
|
Beant Kaur
|
00152
|
HDFC0002768
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494406
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-027-001/166
(FARJULA PUR)
|
2618001000NRG24171120230297243
|
17/11/2023
|
Soni kaur
|
2618001WL012039
|
Soni kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494411
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-050-001/175
(LAD PUR (T))
|
2618001000NRG24171120230297564
|
17/11/2023
|
amarjit kaur
|
2618001WL012091
|
amarjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494256
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMLOH
|
PB-18-001-050-001/185
(LAD PUR (T))
|
2618001000NRG24171120230297566
|
17/11/2023
|
Karmjeet kaur
|
2618001WL012091
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008494257
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG24171120230297597
|
17/11/2023
|
bholi
|
2618001WL012091
|
bholi
|
00349
|
PSIB0000195
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494388
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-050-001/154
(LAD PUR (T))
|
2618001000NRG24171120230297559
|
17/11/2023
|
Jarnail Kaur
|
2618001WL012091
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494264
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG24171120230297608
|
17/11/2023
|
Harvinder Kaur
|
2618001WL012093
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494268
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
AMLOH
|
PB-18-001-068-001/142
(NARAIN GARH)
|
2618001000NRG24171120230297613
|
17/11/2023
|
Shinderpal Kaur
|
2618001WL012093
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494266
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
AMLOH
|
PB-18-001-068-001/149
(NARAIN GARH)
|
2618001000NRG24171120230297616
|
17/11/2023
|
Gurmeet Kaur
|
2618001WL012093
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494269
|
|
GURMIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
119
|
AMLOH
|
PB-18-001-068-001/29
(NARAIN GARH)
|
2618001000NRG24171120230297620
|
17/11/2023
|
Jaswinder Kaur
|
2618001WL012093
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494387
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
120
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24171120230297622
|
17/11/2023
|
Sinderpal Kaur
|
2618001WL012093
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494267
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
AMLOH
|
PB-18-001-068-001/71
(NARAIN GARH)
|
2618001000NRG24171120230297625
|
17/11/2023
|
Satiya Devi
|
2618001WL012093
|
Satiya Devi
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494265
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
122
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG24171120230297648
|
17/11/2023
|
Jarnail singh
|
2618001WL012104
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494259
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG24171120230297649
|
17/11/2023
|
Sukhwinder Kaur
|
2618001WL012104
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494258
|
|
SUKHWINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG24171120230297650
|
17/11/2023
|
Baljit kaur
|
2618001WL012104
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494260
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24171120230297223
|
17/11/2023
|
Lakhvir Singh
|
2618001WL012037
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494262
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-050-001/256
(LAD PUR (T))
|
2618001000NRG24171120230297574
|
17/11/2023
|
malkit kaur
|
2618001WL012091
|
malkit kaur
|
00354
|
PUNB0019100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494263
|
|
MALKIT KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
127
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG24171120230297653
|
17/11/2023
|
Dalwara singh
|
2618001WL012105
|
Dalwara singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494373
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-015-001/128
(BARECHAN)
|
2618001000NRG24171120230297654
|
17/11/2023
|
Partap singh
|
2618001WL012105
|
Partap singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494379
|
|
PARTAP SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-015-001/130
(BARECHAN)
|
2618001000NRG24171120230297655
|
17/11/2023
|
Balwant Singh
|
2618001WL012105
|
Balwant Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494310
|
|
BALWANT SINGH S O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-015-001/145-C
(BARECHAN)
|
2618001000NRG24171120230297656
|
17/11/2023
|
Balvir Singh
|
2618001WL012105
|
Balvir Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494313
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-015-001/175
(BARECHAN)
|
2618001000NRG24171120230297658
|
17/11/2023
|
Chet Singh
|
2618001WL012105
|
Chet Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494380
|
|
CHET SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG24171120230297660
|
17/11/2023
|
Jaspinder Singh
|
2618001WL012105
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494375
|
|
JASPINDER SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-015-001/58
(BARECHAN)
|
2618001000NRG24171120230297661
|
17/11/2023
|
Kesar Singh
|
2618001WL012105
|
Kesar Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494302
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG24171120230297663
|
17/11/2023
|
Sukhdev Singh
|
2618001WL012105
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494301
|
|
SUKHDEV SINGH S O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24171120230297687
|
17/11/2023
|
Jaspal Kaur
|
2618001WL012111
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494374
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-085-001/115
(SONTI)
|
2618001000NRG24171120230297290
|
17/11/2023
|
Sarbjeet Singh
|
2618001WL012041
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494309
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG24171120230297291
|
17/11/2023
|
Amarjit Kaur
|
2618001WL012041
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008494304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
AMLOH
|
PB-18-001-085-001/123
(SONTI)
|
2618001000NRG24171120230297292
|
17/11/2023
|
Pal Kaur
|
2618001WL012041
|
Pal Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494306
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
AMLOH
|
PB-18-001-085-001/127
(SONTI)
|
2618001000NRG24171120230297293
|
17/11/2023
|
jaspreet kaur
|
2618001WL012041
|
jaspreet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494305
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
AMLOH
|
PB-18-001-085-001/144
(SONTI)
|
2618001000NRG24171120230297294
|
17/11/2023
|
Parmjit Kaur
|
2618001WL012041
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494303
|
|
PARMJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-085-001/150
(SONTI)
|
2618001000NRG24171120230297295
|
17/11/2023
|
Kamlesh kaur
|
2618001WL012041
|
Kamlesh kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494307
|
|
KAMLESH KAUR W O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-085-001/155
(SONTI)
|
2618001000NRG24171120230297296
|
17/11/2023
|
Paramjit Kaur
|
2618001WL012041
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494308
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMLOH
|
PB-18-001-085-001/163
(SONTI)
|
2618001000NRG24171120230297298
|
17/11/2023
|
Balveer Kaur
|
2618001WL012041
|
Balveer Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494377
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
AMLOH
|
PB-18-001-085-001/188
(SONTI)
|
2618001000NRG24171120230297300
|
17/11/2023
|
Surinder Kaur
|
2618001WL012041
|
Surinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494378
|
|
SURINDER KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-085-001/215
(SONTI)
|
2618001000NRG24171120230297306
|
17/11/2023
|
Ranjeet kaur
|
2618001WL012041
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494312
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG24171120230297675
|
17/11/2023
|
Parveen Kaur
|
2618001WL012107
|
Parveen Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494314
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24171120230297676
|
17/11/2023
|
Sindro
|
2618001WL012107
|
Sindro
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494311
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG24171120230297677
|
17/11/2023
|
Hajara
|
2618001WL012107
|
Hajara
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494300
|
|
HAZRAN W O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG24171120230297678
|
17/11/2023
|
rafik khan
|
2618001WL012107
|
rafik khan
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494376
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-050-001/145
(LAD PUR (T))
|
2618001000NRG24171120230297556
|
17/11/2023
|
avtar kaur
|
2618001WL012091
|
avtar kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494344
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
151
|
AMLOH
|
PB-18-001-015-001/101
(BARECHAN)
|
2618001000NRG24171120230297652
|
17/11/2023
|
Kashmira Singh
|
2618001WL012105
|
Kashmira Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494367
|
|
KASHMIRA SINGH SON OF BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
152
|
AMLOH
|
PB-18-001-003-001/88
(ANIAN)
|
2618001000NRG24171120230297286
|
17/11/2023
|
Parminder Kaur
|
2618001WL012040
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494403
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-021-001/10
(CHEHLAN)
|
2618001000NRG24171120230297598
|
17/11/2023
|
Veena Rani
|
2618001WL012092
|
Veena Rani
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494453
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
154
|
AMLOH
|
PB-18-001-021-001/27
(CHEHLAN)
|
2618001000NRG24171120230297601
|
17/11/2023
|
Gurpreet Kaur
|
2618001WL012092
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494452
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
AMLOH
|
PB-18-001-021-001/35
(CHEHLAN)
|
2618001000NRG24171120230297602
|
17/11/2023
|
Amrjit Singh
|
2618001WL012092
|
Amrjit Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494402
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-050-001/25
(LAD PUR (T))
|
2618001000NRG24171120230297573
|
17/11/2023
|
Balwant Kaur
|
2618001WL012091
|
Balwant Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494450
|
|
BALWANT KAUR & CDPO AMLOH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG24171120230297594
|
17/11/2023
|
manjit kaur
|
2618001WL012091
|
manjit kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494451
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-085-001/16
(SONTI)
|
2618001000NRG24171120230297297
|
17/11/2023
|
Ranjit Kaur
|
2618001WL012041
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494400
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG24171120230297301
|
17/11/2023
|
Pardeep Kaur
|
2618001WL012041
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494222
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
AMLOH
|
PB-18-001-085-001/196
(SONTI)
|
2618001000NRG24171120230297302
|
17/11/2023
|
Sukhwinder Kaur
|
2618001WL012041
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494220
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
AMLOH
|
PB-18-001-085-001/209
(SONTI)
|
2618001000NRG24171120230297303
|
17/11/2023
|
jaswinder kaur
|
2618001WL012041
|
jaswinder kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494399
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-085-001/210
(SONTI)
|
2618001000NRG24171120230297304
|
17/11/2023
|
gurjinder kaur
|
2618001WL012041
|
gurjinder kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494219
|
|
gurjinder kaur
|
INDUSIND BANK(607189)
|
|
163
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG24171120230297305
|
17/11/2023
|
preetam kaur
|
2618001WL012041
|
preetam kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494221
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
AMLOH
|
PB-18-001-085-001/229
(SONTI)
|
2618001000NRG24171120230297307
|
17/11/2023
|
Harbans Kaur
|
2618001WL012041
|
Harbans Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494212
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24171120230297222
|
17/11/2023
|
Dalwara Singh
|
2618001WL012037
|
Dalwara Singh
|
00415
|
SBIN0050023
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494345
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG24171120230297280
|
17/11/2023
|
Baldev Singh
|
2618001WL012040
|
Baldev Singh
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494448
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-027-001/122
(FARJULA PUR)
|
2618001000NRG24171120230297242
|
17/11/2023
|
Swarnjit kaur
|
2618001WL012039
|
Swarnjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494215
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-027-001/277
(FARJULA PUR)
|
2618001000NRG24171120230297245
|
17/11/2023
|
Avtar Singh
|
2618001WL012039
|
Avtar Singh
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494213
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-021-001/12
(CHEHLAN)
|
2618001000NRG24171120230297599
|
17/11/2023
|
amandeep kaur
|
2618001WL012092
|
amandeep kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494457
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG24171120230297600
|
17/11/2023
|
Jaipal Singh
|
2618001WL012092
|
Jaipal Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494456
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-021-001/44
(CHEHLAN)
|
2618001000NRG24171120230297603
|
17/11/2023
|
Pooja Rani
|
2618001WL012092
|
Pooja Rani
|
00415
|
SBIN0051089
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008494214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG24171120230297604
|
17/11/2023
|
Jasvir Kaur
|
2618001WL012092
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494218
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
AMLOH
|
PB-18-001-021-001/67
(CHEHLAN)
|
2618001000NRG24171120230297605
|
17/11/2023
|
gurpreet kaur
|
2618001WL012092
|
gurpreet kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494365
|
|
GURPREET KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
AMLOH
|
PB-18-001-039-001/194
(KHANIAN)
|
2618001000NRG24171120230297310
|
17/11/2023
|
Hardeep kaur
|
2618001WL012042
|
Hardeep kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494216
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-039-001/203
(KHANIAN)
|
2618001000NRG24171120230297312
|
17/11/2023
|
jasvir kaur
|
2618001WL012042
|
jasvir kaur
|
00415
|
SBIN0051089
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008494455
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-039-001/203
(KHANIAN)
|
2618001000NRG24171120230297311
|
17/11/2023
|
jasvir kaur
|
2618001WL012042
|
jasvir kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494454
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-085-001/173
(SONTI)
|
2618001000NRG24171120230297299
|
17/11/2023
|
Manjit Kaur
|
2618001WL012041
|
Manjit Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494217
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-026-001/10
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297688
|
17/11/2023
|
Baljit Kaur
|
2618001WL012112
|
Baljit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494420
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
179
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297689
|
17/11/2023
|
RANJIT KAUR
|
2618001WL012112
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494289
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
180
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297690
|
17/11/2023
|
Ravtej Kaur
|
2618001WL012112
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494295
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
181
|
AMLOH
|
PB-18-001-026-001/111
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297691
|
17/11/2023
|
Paramjit Kaur
|
2618001WL012112
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494283
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
182
|
AMLOH
|
PB-18-001-026-001/113
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297692
|
17/11/2023
|
Jasvir Kaur
|
2618001WL012112
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494381
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
183
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297693
|
17/11/2023
|
HARJIT KAUR
|
2618001WL012112
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494288
|
|
HARJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
184
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297680
|
17/11/2023
|
RAJWINDER KAUR
|
2618001WL012108
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494291
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
185
|
AMLOH
|
PB-18-001-026-001/126
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297679
|
17/11/2023
|
RAJWINDER KAUR
|
2618001WL012108
|
RAJWINDER KAUR
|
00462
|
UCBA0000915
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008494290
|
|
SANDEEP KAUR UG RAJWINDER KAUR
|
UCO BANK(607066)
|
|
186
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297694
|
17/11/2023
|
JASPREET KAUR
|
2618001WL012112
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494298
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
187
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297695
|
17/11/2023
|
RANJIT KAUR
|
2618001WL012112
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494383
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
188
|
AMLOH
|
PB-18-001-026-001/133
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297696
|
17/11/2023
|
Ramandeep Kaur
|
2618001WL012112
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494286
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
189
|
AMLOH
|
PB-18-001-026-001/134
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297697
|
17/11/2023
|
Sarabjit Kaur
|
2618001WL012112
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494287
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
190
|
AMLOH
|
PB-18-001-026-001/136
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297698
|
17/11/2023
|
Mandeep Kaur
|
2618001WL012112
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494292
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
191
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297699
|
17/11/2023
|
Jasvir Kaur
|
2618001WL012112
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494279
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
UCO BANK(607066)
|
|
192
|
AMLOH
|
PB-18-001-026-001/16
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297700
|
17/11/2023
|
Manjeet kaur
|
2618001WL012112
|
Manjeet kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494276
|
|
MANJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
193
|
AMLOH
|
PB-18-001-026-001/171
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297682
|
17/11/2023
|
Kamaljit kaur
|
2618001WL012108
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008494337
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
194
|
AMLOH
|
PB-18-001-026-001/171
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297681
|
17/11/2023
|
Kamaljit kaur
|
2618001WL012108
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494336
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
195
|
AMLOH
|
PB-18-001-026-001/189
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297701
|
17/11/2023
|
Soni Kaur
|
2618001WL012112
|
Soni Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494294
|
|
SONI KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
196
|
AMLOH
|
PB-18-001-026-001/190
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297702
|
17/11/2023
|
Parmjit Kaur
|
2618001WL012112
|
Parmjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494277
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
197
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297703
|
17/11/2023
|
Jagtar Kaur
|
2618001WL012112
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494284
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
198
|
AMLOH
|
PB-18-001-026-001/44
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297685
|
17/11/2023
|
Sukhwinder Kaur
|
2618001WL012109
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008494282
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-026-001/46
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297704
|
17/11/2023
|
Kulwinder kaur
|
2618001WL012112
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494272
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297705
|
17/11/2023
|
Dalvir Kaur
|
2618001WL012112
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494297
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
201
|
AMLOH
|
PB-18-001-026-001/53
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297706
|
17/11/2023
|
Jaswant Kaur
|
2618001WL012112
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494274
|
|
JASWANT KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
202
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297707
|
17/11/2023
|
Sarabjit Kaur
|
2618001WL012112
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494273
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
203
|
AMLOH
|
PB-18-001-026-001/58
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297708
|
17/11/2023
|
Harjit Kaur
|
2618001WL012112
|
Harjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494293
|
|
HARJEET KAUR
|
UCO BANK(607066)
|
|
204
|
AMLOH
|
PB-18-001-026-001/62
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297684
|
17/11/2023
|
dalvir kaur
|
2618001WL012108
|
dalvir kaur
|
00462
|
UCBA0000915
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008494281
|
|
DALVIR KAUR W/O KASTURI LAL
|
UCO BANK(607066)
|
|
205
|
AMLOH
|
PB-18-001-026-001/62
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297683
|
17/11/2023
|
dalvir kaur
|
2618001WL012108
|
dalvir kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494280
|
|
DALVIR KAUR W/O KASTURI LAL
|
UCO BANK(607066)
|
|
206
|
AMLOH
|
PB-18-001-026-001/66
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297709
|
17/11/2023
|
Sukhwant Kaur
|
2618001WL012112
|
Sukhwant Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494275
|
|
SUKHWANT KAUR
|
UCO BANK(607066)
|
|
207
|
AMLOH
|
PB-18-001-026-001/72
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297710
|
17/11/2023
|
PARMJIT KAUR
|
2618001WL012112
|
PARMJIT KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494296
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
208
|
AMLOH
|
PB-18-001-026-001/82
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297711
|
17/11/2023
|
Karnail Kaur
|
2618001WL012112
|
Karnail Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494285
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
|
209
|
AMLOH
|
PB-18-001-026-001/95
(FATEHGARH NIWAN)
|
2618001000NRG24171120230297712
|
17/11/2023
|
Swaran Kaur
|
2618001WL012112
|
Swaran Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008494385
|
|
SAWRAN KAUR
|
UCO BANK(607066)
|
|
210
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG24171120230297664
|
17/11/2023
|
Hardev Singh
|
2618001WL012106
|
Hardev Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494386
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24171120230297665
|
17/11/2023
|
Kamaljit kaur
|
2618001WL012106
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008494384
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
212
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24171120230297666
|
17/11/2023
|
surinder kaur
|
2618001WL012106
|
surinder kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008494382
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
213
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24171120230297673
|
17/11/2023
|
Kuldeep kaur
|
2618001WL012106
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494278
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
214
|
AMLOH
|
PB-18-001-050-001/190
(LAD PUR (T))
|
2618001000NRG24171120230297568
|
17/11/2023
|
parmjeet kaur
|
2618001WL012091
|
parmjeet kaur
|
00462
|
UCBA0001942
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494338
|
|
PARMJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
215
|
AMLOH
|
PB-18-001-050-001/205
(LAD PUR (T))
|
2618001000NRG24171120230297571
|
17/11/2023
|
manjit kaur
|
2618001WL012091
|
manjit kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494333
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
AMLOH
|
PB-18-001-050-001/51
(LAD PUR (T))
|
2618001000NRG24171120230297586
|
17/11/2023
|
Jaswinder kaur
|
2618001WL012091
|
Jaswinder kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494441
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
217
|
AMLOH
|
PB-18-001-050-001/200
(LAD PUR (T))
|
2618001000NRG24171120230297570
|
17/11/2023
|
Shamsher singh
|
2618001WL012091
|
Shamsher singh
|
00468
|
UBIN0821837
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494329
|
|
SHAMSHER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
AMLOH
|
PB-18-001-050-001/100
(LAD PUR (T))
|
2618001000NRG24171120230297544
|
17/11/2023
|
Sukhdeep Kaur
|
2618001WL012091
|
Sukhdeep Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494326
|
|
SUKHDEEP KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMLOH
|
PB-18-001-050-001/102
(LAD PUR (T))
|
2618001000NRG24171120230297545
|
17/11/2023
|
Kirandeep Kaur
|
2618001WL012091
|
Kirandeep Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494445
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AMLOH
|
PB-18-001-050-001/116
(LAD PUR (T))
|
2618001000NRG24171120230297547
|
17/11/2023
|
gurpreet kaur
|
2618001WL012091
|
gurpreet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494331
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
AMLOH
|
PB-18-001-050-001/119
(LAD PUR (T))
|
2618001000NRG24171120230297548
|
17/11/2023
|
geeta
|
2618001WL012091
|
geeta
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494370
|
|
GEETA WO JAGDISH LAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMLOH
|
PB-18-001-050-001/121
(LAD PUR (T))
|
2618001000NRG24171120230297549
|
17/11/2023
|
avtar kaur
|
2618001WL012091
|
avtar kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494334
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLOH
|
PB-18-001-050-001/13
(LAD PUR (T))
|
2618001000NRG24171120230297550
|
17/11/2023
|
Bhajan Kaur
|
2618001WL012091
|
Bhajan Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494316
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
224
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG24171120230297551
|
17/11/2023
|
jasvir kaur
|
2618001WL012091
|
jasvir kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494335
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMLOH
|
PB-18-001-050-001/133
(LAD PUR (T))
|
2618001000NRG24171120230297552
|
17/11/2023
|
sarabjit kaur
|
2618001WL012091
|
sarabjit kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494332
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMLOH
|
PB-18-001-050-001/134
(LAD PUR (T))
|
2618001000NRG24171120230297553
|
17/11/2023
|
balwinder kaur
|
2618001WL012091
|
balwinder kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494371
|
|
BALWINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMLOH
|
PB-18-001-050-001/151
(LAD PUR (T))
|
2618001000NRG24171120230297557
|
17/11/2023
|
karmjeet kaur
|
2618001WL012091
|
karmjeet kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494321
|
|
JASMINE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AMLOH
|
PB-18-001-050-001/156
(LAD PUR (T))
|
2618001000NRG24171120230297560
|
17/11/2023
|
shinder kaur
|
2618001WL012091
|
shinder kaur
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494404
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMLOH
|
PB-18-001-050-001/16
(LAD PUR (T))
|
2618001000NRG24171120230297562
|
17/11/2023
|
Manjit Kaur
|
2618001WL012091
|
Manjit Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494440
|
|
MANJIT KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMLOH
|
PB-18-001-050-001/21
(LAD PUR (T))
|
2618001000NRG24171120230297572
|
17/11/2023
|
Mandeep Kaur
|
2618001WL012091
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494320
|
|
MANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG24171120230297575
|
17/11/2023
|
Kuldeep Kaur
|
2618001WL012091
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494318
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
AMLOH
|
PB-18-001-050-001/29
(LAD PUR (T))
|
2618001000NRG24171120230297579
|
17/11/2023
|
Amarjit kaur
|
2618001WL012091
|
Amarjit kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494319
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
233
|
AMLOH
|
PB-18-001-050-001/34
(LAD PUR (T))
|
2618001000NRG24171120230297580
|
17/11/2023
|
Manpreet kaur
|
2618001WL012091
|
Manpreet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494442
|
|
MANPREET KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMLOH
|
PB-18-001-050-001/36
(LAD PUR (T))
|
2618001000NRG24171120230297581
|
17/11/2023
|
Nirmal Kaur
|
2618001WL012091
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494372
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
AMLOH
|
PB-18-001-050-001/38
(LAD PUR (T))
|
2618001000NRG24171120230297582
|
17/11/2023
|
Poorni
|
2618001WL012091
|
Poorni
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494317
|
|
POORNI WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
AMLOH
|
PB-18-001-050-001/45
(LAD PUR (T))
|
2618001000NRG24171120230297584
|
17/11/2023
|
Paramjit Kaur
|
2618001WL012091
|
Paramjit Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494322
|
|
PARAMJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMLOH
|
PB-18-001-050-001/46
(LAD PUR (T))
|
2618001000NRG24171120230297585
|
17/11/2023
|
Baljit Kaur
|
2618001WL012091
|
Baljit Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494444
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMLOH
|
PB-18-001-050-001/53
(LAD PUR (T))
|
2618001000NRG24171120230297587
|
17/11/2023
|
Baljinder Kaur
|
2618001WL012091
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494324
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
AMLOH
|
PB-18-001-050-001/63
(LAD PUR (T))
|
2618001000NRG24171120230297589
|
17/11/2023
|
Silo devi
|
2618001WL012091
|
Silo devi
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494325
|
|
SILO DEVI
|
BANK OF BARODA(606985)
|
|
240
|
AMLOH
|
PB-18-001-050-001/64
(LAD PUR (T))
|
2618001000NRG24171120230297590
|
17/11/2023
|
Rani
|
2618001WL012091
|
Rani
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008494327
|
|
RANI W O HARMESH SIN
|
BANK OF BARODA(606985)
|
|
241
|
AMLOH
|
PB-18-001-050-001/72
(LAD PUR (T))
|
2618001000NRG24171120230297591
|
17/11/2023
|
Gurpreet kaur
|
2618001WL012091
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494323
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
AMLOH
|
PB-18-001-050-001/76
(LAD PUR (T))
|
2618001000NRG24171120230297592
|
17/11/2023
|
rajwinder
|
2618001WL012091
|
rajwinder
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008494328
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
AMLOH
|
PB-18-001-050-001/81
(LAD PUR (T))
|
2618001000NRG24171120230297593
|
17/11/2023
|
Manjit Kaur
|
2618001WL012091
|
Manjit Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494446
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
AMLOH
|
PB-18-001-050-001/90
(LAD PUR (T))
|
2618001000NRG24171120230297595
|
17/11/2023
|
Jaspal Kaur
|
2618001WL012091
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008494330
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
245
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24171120230297583
|
17/11/2023
|
Surjit Kaur
|
2618001WL012091
|
Surjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008494443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
AMLOH
|
PB-18-001-050-001/95
(LAD PUR (T))
|
2618001000NRG24171120230297596
|
17/11/2023
|
jaswinder kaur
|
2618001WL012091
|
jaswinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008494447
|
|
HARMAN SINGH S O AVT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294819
|
294819
|
|
|
|
|
|
|
|