|
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-18-001-003-001/158
(ANIAN)
|
2618001000NRG24230620230109576
|
23/06/2023
|
Urvashi
|
2618001WL004559
|
Urvashi
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200063
|
|
URVASHI RAVINDER
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-016-001/1
(BHAMBRI)
|
2618001000NRG24230620230109517
|
23/06/2023
|
Shingara Singh
|
2618001WL004558
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409199980
|
|
SINGARA SINGH S O PAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-016-001/118
(BHAMBRI)
|
2618001000NRG24230620230109520
|
23/06/2023
|
Fakiria
|
2618001WL004558
|
Fakiria
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200064
|
|
FAKIRIA S O FAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-016-001/179
(BHAMBRI)
|
2618001000NRG24230620230109536
|
23/06/2023
|
Gurdas singh
|
2618001WL004558
|
Gurdas singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200070
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-016-001/197
(BHAMBRI)
|
2618001000NRG24230620230109541
|
23/06/2023
|
Gurpal Singh
|
2618001WL004558
|
Gurpal Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200071
|
|
Gurpal Singh
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-016-001/202
(BHAMBRI)
|
2618001000NRG24230620230109544
|
23/06/2023
|
Gurjeet Kaur
|
2618001WL004558
|
Gurjeet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200065
|
|
GURJEET KAUR WO HARPREET SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG24230620230109553
|
23/06/2023
|
Lakhvir singh
|
2618001WL004558
|
Lakhvir singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200062
|
|
LAKHVIR SINGH S O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-019-001/12
(BRIHMA)
|
2618001000NRG24230620230109997
|
23/06/2023
|
varinder kaur
|
2618001WL004579
|
varinder kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200068
|
|
Varinder Kaur
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-019-001/15
(BRIHMA)
|
2618001000NRG24230620230109999
|
23/06/2023
|
Charan Singh
|
2618001WL004579
|
Charan Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200060
|
|
CHARAN SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-058-001/77
(MACHHRAI KHURD)
|
2618001000NRG24230620230109867
|
23/06/2023
|
Chint Kaur
|
2618001WL004568
|
Chint Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199981
|
|
MRS CHINT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-058-001/91
(MACHHRAI KHURD)
|
2618001000NRG24230620230109872
|
23/06/2023
|
Harpreet Kaur
|
2618001WL004568
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200069
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24230620230109580
|
23/06/2023
|
Swaranjit Kaur
|
2618001WL004560
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409200066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMLOH
|
PB-18-001-066-001/23
(MANN GARH)
|
2618001000NRG24230620230109581
|
23/06/2023
|
Jaswant Kaur
|
2618001WL004560
|
Jaswant Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199979
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG24230620230109585
|
23/06/2023
|
labh singh
|
2618001WL004560
|
labh singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199977
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-066-001/43
(MANN GARH)
|
2618001000NRG24230620230109586
|
23/06/2023
|
kuldeep kaur
|
2618001WL004560
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200067
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG24230620230109588
|
23/06/2023
|
paramjit kaur
|
2618001WL004560
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200061
|
|
PARAMJIT KAUR W O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-066-001/78
(MANN GARH)
|
2618001000NRG24230620230109595
|
23/06/2023
|
harpreet kaur
|
2618001WL004560
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409199978
|
|
HARPREET KAUR W O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-003-001/105
(ANIAN)
|
2618001000NRG24230620230109557
|
23/06/2023
|
Lakhvir kaur
|
2618001WL004559
|
Lakhvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200025
|
|
LAKHBIR KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-003-001/110
(ANIAN)
|
2618001000NRG24230620230109558
|
23/06/2023
|
Manjit Kaur
|
2618001WL004559
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200164
|
|
MANJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/111
(ANIAN)
|
2618001000NRG24230620230109559
|
23/06/2023
|
Gurmeet Kaur
|
2618001WL004559
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200169
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
AMLOH
|
PB-18-001-003-001/117
(ANIAN)
|
2618001000NRG24230620230109561
|
23/06/2023
|
Rupinder Kaur
|
2618001WL004559
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200165
|
|
RUPINDER KAUR W/O RAGAHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG24230620230109562
|
23/06/2023
|
Harbans kaur
|
2618001WL004559
|
Harbans kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200167
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG24230620230109563
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004559
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200161
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-003-001/128
(ANIAN)
|
2618001000NRG24230620230109566
|
23/06/2023
|
Mandeep Kaur
|
2618001WL004559
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200163
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-003-001/14
(ANIAN)
|
2618001000NRG24230620230109568
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004559
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200162
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-003-001/143
(ANIAN)
|
2618001000NRG24230620230109569
|
23/06/2023
|
Bholi
|
2618001WL004559
|
Bholi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200019
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-003-001/145
(ANIAN)
|
2618001000NRG24230620230109570
|
23/06/2023
|
Gurpreet kaur
|
2618001WL004559
|
Gurpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200020
|
|
GURPREET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG24230620230109571
|
23/06/2023
|
Balvir Kaur
|
2618001WL004559
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200174
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-003-001/147
(ANIAN)
|
2618001000NRG24230620230109572
|
23/06/2023
|
Labh Singh
|
2618001WL004559
|
Labh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200022
|
|
LABH SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-003-001/152
(ANIAN)
|
2618001000NRG24230620230109575
|
23/06/2023
|
Harjeet Kaur
|
2618001WL004559
|
Harjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200160
|
|
HARJEET KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-016-001/191
(BHAMBRI)
|
2618001000NRG24230620230109540
|
23/06/2023
|
Rupi kaur
|
2618001WL004558
|
Rupi kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200024
|
|
RUPI KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-016-001/21
(BHAMBRI)
|
2618001000NRG24230620230109546
|
23/06/2023
|
Jyoti Kaur
|
2618001WL004558
|
Jyoti Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200175
|
|
JYOTI KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-058-001/114
(MACHHRAI KHURD)
|
2618001000NRG24230620230109841
|
23/06/2023
|
karamjeet kaur
|
2618001WL004568
|
karamjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200171
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-058-001/141
(MACHHRAI KHURD)
|
2618001000NRG24230620230109843
|
23/06/2023
|
Gurmeet Kaur
|
2618001WL004568
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200021
|
|
GURMEET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-058-001/45
(MACHHRAI KHURD)
|
2618001000NRG24230620230109855
|
23/06/2023
|
Manjeet kaur
|
2618001WL004568
|
Manjeet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200166
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-058-001/50
(MACHHRAI KHURD)
|
2618001000NRG24230620230109858
|
23/06/2023
|
jaswinder kaur
|
2618001WL004568
|
jaswinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200172
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-058-001/55
(MACHHRAI KHURD)
|
2618001000NRG24230620230109861
|
23/06/2023
|
Gurcharn kaur
|
2618001WL004568
|
Gurcharn kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200173
|
|
GURCHARAN KAUR
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-066-001/90
(MANN GARH)
|
2618001000NRG24230620230109596
|
23/06/2023
|
Gain Vanti
|
2618001WL004560
|
Gain Vanti
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200170
|
|
GIAN VANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-040-001/115
(KAUL GARH)
|
2618001000NRG24230620230109964
|
23/06/2023
|
Jasvir kaur
|
2618001WL004578
|
Jasvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199968
|
|
JASVIR KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-042-001/100
(KALAL MAJRA)
|
2618001000NRG24230620230109713
|
23/06/2023
|
Amar Kaur
|
2618001WL004563
|
Amar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199957
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24230620230109714
|
23/06/2023
|
Beant Kaur
|
2618001WL004563
|
Beant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200084
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG24230620230109715
|
23/06/2023
|
Indro
|
2618001WL004563
|
Indro
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409199956
|
|
INDRO
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG24230620230109716
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004563
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200196
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG24230620230109717
|
23/06/2023
|
Karmjit Kaur
|
2618001WL004563
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200195
|
|
KARAMJIT KAUR D O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24230620230109719
|
23/06/2023
|
Sukhwant Kaur
|
2618001WL004563
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200079
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG24230620230109720
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004563
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200080
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24230620230109722
|
23/06/2023
|
Prabhjot kaur
|
2618001WL004563
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200194
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/18
(KALAL MAJRA)
|
2618001000NRG24230620230109724
|
23/06/2023
|
Harnek Singh
|
2618001WL004563
|
Harnek Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200026
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24230620230109725
|
23/06/2023
|
Bholi
|
2618001WL004563
|
Bholi
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200083
|
|
BHOLI
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG24230620230109726
|
23/06/2023
|
Paramjit kaur
|
2618001WL004563
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199971
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24230620230109728
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004563
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199967
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG24230620230109729
|
23/06/2023
|
Sandeep kaur
|
2618001WL004563
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409199962
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24230620230109730
|
23/06/2023
|
Rajinder Kaur
|
2618001WL004563
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409199965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG24230620230109731
|
23/06/2023
|
Darshan Kaur
|
2618001WL004563
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199966
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24230620230109732
|
23/06/2023
|
Balvir Kaur
|
2618001WL004563
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409199970
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24230620230109733
|
23/06/2023
|
Balwinder kaur
|
2618001WL004563
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199963
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24230620230109734
|
23/06/2023
|
Darshana kaur
|
2618001WL004563
|
Darshana kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199964
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24230620230109736
|
23/06/2023
|
Harpreet kaur
|
2618001WL004563
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409199961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG24230620230109737
|
23/06/2023
|
kesro
|
2618001WL004563
|
kesro
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199972
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG24230620230109738
|
23/06/2023
|
Kuljeet kaur
|
2618001WL004563
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200085
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24230620230109739
|
23/06/2023
|
Anwari
|
2618001WL004563
|
Anwari
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409199960
|
|
ANWARI
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG24230620230109740
|
23/06/2023
|
Kulwant Kaur
|
2618001WL004563
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199959
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
63
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24230620230109741
|
23/06/2023
|
Jeeto Kaur
|
2618001WL004563
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409199973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24230620230109742
|
23/06/2023
|
Jaswant Kaur
|
2618001WL004563
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200089
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24230620230109743
|
23/06/2023
|
Rajinder Kaur
|
2618001WL004563
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200087
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG24230620230109744
|
23/06/2023
|
Surinder Kaur
|
2618001WL004563
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200088
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-042-001/73
(KALAL MAJRA)
|
2618001000NRG24230620230109745
|
23/06/2023
|
Bholi
|
2618001WL004563
|
Bholi
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200086
|
|
BHOLI
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24230620230109746
|
23/06/2023
|
Major Singh
|
2618001WL004563
|
Major Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409200090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG24230620230109747
|
23/06/2023
|
Balbir Kaur
|
2618001WL004563
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199969
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG24230620230109748
|
23/06/2023
|
Amandeep Kaur
|
2618001WL004563
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200082
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG24230620230109749
|
23/06/2023
|
Kuldeep Kaur
|
2618001WL004563
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200081
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG24230620230109750
|
23/06/2023
|
Daljeet Kaur
|
2618001WL004563
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199958
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-016-001/80
(BHAMBRI)
|
2618001000NRG24230620230109960
|
23/06/2023
|
Manjeet Kaur
|
2618001WL004577
|
Manjeet Kaur
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200179
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-003-001/112
(ANIAN)
|
2618001000NRG24230620230109560
|
23/06/2023
|
Baljinder Kaur
|
2618001WL004559
|
Baljinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200189
|
|
BALJINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-003-001/121
(ANIAN)
|
2618001000NRG24230620230109564
|
23/06/2023
|
Swaran Kaur
|
2618001WL004559
|
Swaran Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200188
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-003-001/126
(ANIAN)
|
2618001000NRG24230620230109565
|
23/06/2023
|
Karamjit Kaur
|
2618001WL004559
|
Karamjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200191
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG24230620230109567
|
23/06/2023
|
Balwinder Singh
|
2618001WL004559
|
Balwinder Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200190
|
|
BALWINDER SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
78
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG24230620230109573
|
23/06/2023
|
Paramjit Kaur
|
2618001WL004559
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200029
|
|
PARAMJIT KAUR W/O INDERJIT SIN
|
BANK OF BARODA(606985)
|
|
79
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG24230620230109574
|
23/06/2023
|
Santokh Kaur
|
2618001WL004559
|
Santokh Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199997
|
|
SANTOKH KAUR W O GIAN SINGH
|
BANK OF BARODA(606985)
|
|
80
|
AMLOH
|
PB-18-001-016-001/106
(BHAMBRI)
|
2618001000NRG24230620230109518
|
23/06/2023
|
Swaranjit kaur
|
2618001WL004558
|
Swaranjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200099
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
AMLOH
|
PB-18-001-016-001/134
(BHAMBRI)
|
2618001000NRG24230620230109526
|
23/06/2023
|
Paramjit Kaur
|
2618001WL004558
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200003
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
AMLOH
|
PB-18-001-016-001/147
(BHAMBRI)
|
2618001000NRG24230620230109939
|
23/06/2023
|
Kiran Kaur
|
2618001WL004577
|
Kiran Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200109
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-016-001/161
(BHAMBRI)
|
2618001000NRG24230620230109531
|
23/06/2023
|
Sandeep kaur
|
2618001WL004558
|
Sandeep kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200103
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-016-001/164
(BHAMBRI)
|
2618001000NRG24230620230109940
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004577
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200107
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
AMLOH
|
PB-18-001-016-001/19
(BHAMBRI)
|
2618001000NRG24230620230109942
|
23/06/2023
|
Parmjit Kaur
|
2618001WL004577
|
Parmjit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200010
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-016-001/22
(BHAMBRI)
|
2618001000NRG24230620230109943
|
23/06/2023
|
Harbans Singh
|
2618001WL004577
|
Harbans Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200009
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-016-001/23
(BHAMBRI)
|
2618001000NRG24230620230109547
|
23/06/2023
|
Bhupinder Singh
|
2618001WL004558
|
Bhupinder Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200011
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-016-001/24
(BHAMBRI)
|
2618001000NRG24230620230109944
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004577
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200007
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-016-001/25
(BHAMBRI)
|
2618001000NRG24230620230109945
|
23/06/2023
|
Balbir Kaur
|
2618001WL004577
|
Balbir Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409199999
|
|
BALBIR KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-016-001/29
(BHAMBRI)
|
2618001000NRG24230620230109947
|
23/06/2023
|
Harjit Kaur
|
2618001WL004577
|
Harjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199998
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-016-001/39
(BHAMBRI)
|
2618001000NRG24230620230109550
|
23/06/2023
|
Sarabjit Kaur
|
2618001WL004558
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200008
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
AMLOH
|
PB-18-001-016-001/44
(BHAMBRI)
|
2618001000NRG24230620230109949
|
23/06/2023
|
Babli
|
2618001WL004577
|
Babli
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200001
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
93
|
AMLOH
|
PB-18-001-016-001/46
(BHAMBRI)
|
2618001000NRG24230620230109950
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004577
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200005
|
|
KULWINDER KAUR W O PAVITAR SINGH
|
BANK OF BARODA(606985)
|
|
94
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG24230620230109951
|
23/06/2023
|
Malkit Kaur
|
2618001WL004577
|
Malkit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200004
|
|
MALKIT KAUR W O PAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
95
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG24230620230109952
|
23/06/2023
|
Jasveer Kaur
|
2618001WL004577
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200012
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMLOH
|
PB-18-001-016-001/63
(BHAMBRI)
|
2618001000NRG24230620230109954
|
23/06/2023
|
Rita
|
2618001WL004577
|
Rita
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200002
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-016-001/64
(BHAMBRI)
|
2618001000NRG24230620230109955
|
23/06/2023
|
KAMALJIT KAUR
|
2618001WL004577
|
KAMALJIT KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200006
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-016-001/70
(BHAMBRI)
|
2618001000NRG24230620230109554
|
23/06/2023
|
Gurmeet Kaur
|
2618001WL004558
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200000
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG24230620230109587
|
23/06/2023
|
bant singh
|
2618001WL004560
|
bant singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200013
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG24230620230109597
|
23/06/2023
|
Balwinder Kaur
|
2618001WL004561
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200101
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG24230620230109598
|
23/06/2023
|
Baldev kaur
|
2618001WL004561
|
Baldev kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200102
|
|
MS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG24230620230109600
|
23/06/2023
|
Meeto
|
2618001WL004561
|
Meeto
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200104
|
|
MITO KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG24230620230109601
|
23/06/2023
|
Balwinder kaur
|
2618001WL004561
|
Balwinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200186
|
|
BALWINDER KAUR W/O SAMSER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG24230620230109602
|
23/06/2023
|
mahinder kaur
|
2618001WL004561
|
mahinder kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200105
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG24230620230109603
|
23/06/2023
|
Lachhmi kaur
|
2618001WL004561
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200106
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG24230620230109604
|
23/06/2023
|
Anlo Kaur
|
2618001WL004561
|
Anlo Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200185
|
|
ANLO KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG24230620230109606
|
23/06/2023
|
Balwinder Kaur
|
2618001WL004561
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200187
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG24230620230109607
|
23/06/2023
|
baljinder kaur
|
2618001WL004561
|
baljinder kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200108
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-057-001/62
(MIAN PUR)
|
2618001000NRG24230620230109609
|
23/06/2023
|
Harpreet Khan
|
2618001WL004561
|
Harpreet Khan
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200184
|
|
HARPREET KHAN
|
HDFC BANK LTD(607152)
|
|
110
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG24230620230109612
|
23/06/2023
|
Shinder Kaur
|
2618001WL004561
|
Shinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200100
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-016-001/160
(BHAMBRI)
|
2618001000NRG24230620230109530
|
23/06/2023
|
Labh singh
|
2618001WL004558
|
Labh singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200016
|
|
LABH SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
AMLOH
|
PB-18-001-016-001/182
(BHAMBRI)
|
2618001000NRG24230620230109538
|
23/06/2023
|
Mandeep Kaur
|
2618001WL004558
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200015
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
113
|
AMLOH
|
PB-18-001-016-001/200
(BHAMBRI)
|
2618001000NRG24230620230109543
|
23/06/2023
|
Gurinder Singh
|
2618001WL004558
|
Gurinder Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200014
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-058-001/42
(MACHHRAI KHURD)
|
2618001000NRG24230620230109852
|
23/06/2023
|
Kamaljeet kaur
|
2618001WL004568
|
Kamaljeet kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200017
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
115
|
AMLOH
|
PB-18-001-019-001/15
(BRIHMA)
|
2618001000NRG24230620230110000
|
23/06/2023
|
Ramandeep kaur
|
2618001WL004579
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200176
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG24230620230109723
|
23/06/2023
|
Ram Singh
|
2618001WL004563
|
Ram Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200028
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG24230620230109735
|
23/06/2023
|
Jagir Singh
|
2618001WL004563
|
Jagir Singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200018
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG24230620230109934
|
23/06/2023
|
karamjit kaur
|
2618001WL004577
|
karamjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199991
|
|
KARAM JIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG24230620230109519
|
23/06/2023
|
karnail singh
|
2618001WL004558
|
karnail singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199993
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
120
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG24230620230109521
|
23/06/2023
|
Nachhtar Singh
|
2618001WL004558
|
Nachhtar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200048
|
|
NACHTAR SINGH SO KISHAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
121
|
AMLOH
|
PB-18-001-016-001/120
(BHAMBRI)
|
2618001000NRG24230620230109522
|
23/06/2023
|
Amarjit Kaur
|
2618001WL004558
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200041
|
|
AMARJIT KAUR W O KAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLOH
|
PB-18-001-016-001/122
(BHAMBRI)
|
2618001000NRG24230620230109523
|
23/06/2023
|
Reena Devi
|
2618001WL004558
|
Reena Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200054
|
|
REENA DEVI W/O JAGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG24230620230109935
|
23/06/2023
|
Sukhjeet Kaur
|
2618001WL004577
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200044
|
|
SUKHJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-016-001/127
(BHAMBRI)
|
2618001000NRG24230620230109525
|
23/06/2023
|
Ram Rakha
|
2618001WL004558
|
Ram Rakha
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200046
|
|
RAM RAKHA S O MANGA SINGH
|
BANK OF BARODA(606985)
|
|
125
|
AMLOH
|
PB-18-001-016-001/142
(BHAMBRI)
|
2618001000NRG24230620230109938
|
23/06/2023
|
Paramjit Kaur
|
2618001WL004577
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200031
|
|
PARAMJIT KAUR WO PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLOH
|
PB-18-001-016-001/143
(BHAMBRI)
|
2618001000NRG24230620230109527
|
23/06/2023
|
Bala Devi
|
2618001WL004558
|
Bala Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200045
|
|
BALA DEVI W O KARMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLOH
|
PB-18-001-016-001/150
(BHAMBRI)
|
2618001000NRG24230620230109528
|
23/06/2023
|
Jaspal Kaur
|
2618001WL004558
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199990
|
|
JASPAL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-016-001/153
(BHAMBRI)
|
2618001000NRG24230620230109529
|
23/06/2023
|
Harjit Kaur
|
2618001WL004558
|
Harjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199992
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-016-001/168
(BHAMBRI)
|
2618001000NRG24230620230109533
|
23/06/2023
|
Kuldeep Kaur
|
2618001WL004558
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199983
|
|
KULDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-016-001/169
(BHAMBRI)
|
2618001000NRG24230620230109941
|
23/06/2023
|
Raji
|
2618001WL004577
|
Raji
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200057
|
|
RAJI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-016-001/170
(BHAMBRI)
|
2618001000NRG24230620230109534
|
23/06/2023
|
Daljit Kaur
|
2618001WL004558
|
Daljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200053
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
132
|
AMLOH
|
PB-18-001-016-001/174
(BHAMBRI)
|
2618001000NRG24230620230109535
|
23/06/2023
|
Harjit Kaur
|
2618001WL004558
|
Harjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199984
|
|
HARJEET KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-016-001/18
(BHAMBRI)
|
2618001000NRG24230620230109537
|
23/06/2023
|
Jagtar Singh
|
2618001WL004558
|
Jagtar Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409199987
|
|
JAGTAR SINGH S O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLOH
|
PB-18-001-016-001/21
(BHAMBRI)
|
2618001000NRG24230620230109545
|
23/06/2023
|
Labh singh
|
2618001WL004558
|
Labh singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200055
|
|
LABH SINGH S O AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-016-001/26
(BHAMBRI)
|
2618001000NRG24230620230109946
|
23/06/2023
|
Ram Murti
|
2618001WL004577
|
Ram Murti
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199989
|
|
MURTI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLOH
|
PB-18-001-016-001/34
(BHAMBRI)
|
2618001000NRG24230620230109548
|
23/06/2023
|
Jaspal Kaur
|
2618001WL004558
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200042
|
|
JASPAL KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-016-001/35
(BHAMBRI)
|
2618001000NRG24230620230109549
|
23/06/2023
|
Jaswinder Kaur
|
2618001WL004558
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200039
|
|
JASWINDER KAUR W/O NIRBHA SINGH
|
BANK OF INDIA(508505)
|
|
138
|
AMLOH
|
PB-18-001-016-001/40
(BHAMBRI)
|
2618001000NRG24230620230109551
|
23/06/2023
|
Lakhvir Singh
|
2618001WL004558
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199986
|
|
LAKHVIR SINGH S O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-016-001/42
(BHAMBRI)
|
2618001000NRG24230620230109948
|
23/06/2023
|
Balvir Kaur
|
2618001WL004577
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200052
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
140
|
AMLOH
|
PB-18-001-016-001/49
(BHAMBRI)
|
2618001000NRG24230620230109552
|
23/06/2023
|
Jarnail Kaur
|
2618001WL004558
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200030
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
141
|
AMLOH
|
PB-18-001-016-001/57
(BHAMBRI)
|
2618001000NRG24230620230109953
|
23/06/2023
|
Raj Kaur
|
2618001WL004577
|
Raj Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200047
|
|
RAJ KAUR W O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG24230620230109956
|
23/06/2023
|
Rani Kaur
|
2618001WL004577
|
Rani Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199994
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-016-001/75
(BHAMBRI)
|
2618001000NRG24230620230109957
|
23/06/2023
|
Anita Rani
|
2618001WL004577
|
Anita Rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199995
|
|
ANITA RANI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLOH
|
PB-18-001-016-001/76
(BHAMBRI)
|
2618001000NRG24230620230109958
|
23/06/2023
|
Sukhwinder kaur
|
2618001WL004577
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200038
|
|
SUKHWINDER KAUR W/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
145
|
AMLOH
|
PB-18-001-016-001/77
(BHAMBRI)
|
2618001000NRG24230620230109959
|
23/06/2023
|
Jaswinder Kaur
|
2618001WL004577
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409199988
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG24230620230109961
|
23/06/2023
|
Mohan Singh
|
2618001WL004577
|
Mohan Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200043
|
|
MOHAN SINGH S O ATAMA SINGH
|
BANK OF BARODA(606985)
|
|
147
|
AMLOH
|
PB-18-001-016-001/86
(BHAMBRI)
|
2618001000NRG24230620230109962
|
23/06/2023
|
Gurmail Kaur
|
2618001WL004577
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199982
|
|
Gurmel Kaur
|
BANK OF BARODA(606985)
|
|
148
|
AMLOH
|
PB-18-001-016-001/89
(BHAMBRI)
|
2618001000NRG24230620230109555
|
23/06/2023
|
Harjinder Kaur
|
2618001WL004558
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200032
|
|
HARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-016-001/90
(BHAMBRI)
|
2618001000NRG24230620230109963
|
23/06/2023
|
Jaspal Kaur
|
2618001WL004577
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200040
|
|
JASPAL KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
AMLOH
|
PB-18-001-016-001/95
(BHAMBRI)
|
2618001000NRG24230620230109556
|
23/06/2023
|
harjeet kaur
|
2618001WL004558
|
harjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199996
|
|
HARJEET KAUR W O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-019-001/6
(BRIHMA)
|
2618001000NRG24230620230110003
|
23/06/2023
|
lachmi devi
|
2618001WL004579
|
lachmi devi
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200059
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-066-001/17
(MANN GARH)
|
2618001000NRG24230620230109578
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004560
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200033
|
|
SUKHWINDER KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
153
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG24230620230109579
|
23/06/2023
|
Simranjeet Kaur
|
2618001WL004560
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409200035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG24230620230109582
|
23/06/2023
|
Balwinder kaur
|
2618001WL004560
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200037
|
|
BALWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG24230620230109583
|
23/06/2023
|
Mahinder Kaur
|
2618001WL004560
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200034
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
156
|
AMLOH
|
PB-18-001-066-001/33
(MANN GARH)
|
2618001000NRG24230620230109584
|
23/06/2023
|
Lajo
|
2618001WL004560
|
Lajo
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200051
|
|
LAJO W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-066-001/48
(MANN GARH)
|
2618001000NRG24230620230109589
|
23/06/2023
|
Harnek Singh
|
2618001WL004560
|
Harnek Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200036
|
|
HARNEK SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
158
|
AMLOH
|
PB-18-001-066-001/50
(MANN GARH)
|
2618001000NRG24230620230109590
|
23/06/2023
|
Manjit Kaur
|
2618001WL004560
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200050
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
159
|
AMLOH
|
PB-18-001-066-001/62
(MANN GARH)
|
2618001000NRG24230620230109591
|
23/06/2023
|
Rajni
|
2618001WL004560
|
Rajni
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200049
|
|
RAJNI W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG24230620230109592
|
23/06/2023
|
Lakhwinder Kaur
|
2618001WL004560
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200056
|
|
LAKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-066-001/68
(MANN GARH)
|
2618001000NRG24230620230109593
|
23/06/2023
|
paramjeet kaur
|
2618001WL004560
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409199985
|
|
PARAMJIT KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG24230620230109594
|
23/06/2023
|
surjit kaur
|
2618001WL004560
|
surjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200058
|
|
SURJIT KAUR WO GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-042-001/124
(KALAL MAJRA)
|
2618001000NRG24230620230109718
|
23/06/2023
|
Kuldeep kaur
|
2618001WL004563
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200073
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
164
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24230620230109727
|
23/06/2023
|
Swarn Kaur
|
2618001WL004563
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200072
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-016-001/198
(BHAMBRI)
|
2618001000NRG24230620230109542
|
23/06/2023
|
lakhvir Singh
|
2618001WL004558
|
lakhvir Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200091
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-019-001/9
(BRIHMA)
|
2618001000NRG24230620230110005
|
23/06/2023
|
Ravinder Kaur
|
2618001WL004579
|
Ravinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200193
|
|
RAVINDER KAUR W O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
167
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24230620230109847
|
23/06/2023
|
Angrej Kaur
|
2618001WL004568
|
Angrej Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409200094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
AMLOH
|
PB-18-001-058-001/26
(MACHHRAI KHURD)
|
2618001000NRG24230620230109848
|
23/06/2023
|
Chana Singh
|
2618001WL004568
|
Chana Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200096
|
|
MR CHANA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-058-001/40
(MACHHRAI KHURD)
|
2618001000NRG24230620230109851
|
23/06/2023
|
Nachhatar kaur
|
2618001WL004568
|
Nachhatar kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200095
|
|
MRS NACHHTAR KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-058-001/44
(MACHHRAI KHURD)
|
2618001000NRG24230620230109854
|
23/06/2023
|
Hardeep Kaur
|
2618001WL004568
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200092
|
|
MISS HARDEEP KAUR DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
171
|
AMLOH
|
PB-18-001-016-001/183
(BHAMBRI)
|
2618001000NRG24230620230109539
|
23/06/2023
|
Gagandeep Kaur
|
2618001WL004558
|
Gagandeep Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200098
|
|
GAGANDEEP KAUR W/O GAGANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
172
|
AMLOH
|
PB-18-001-019-001/4
(BRIHMA)
|
2618001000NRG24230620230110001
|
23/06/2023
|
Baldev singh
|
2618001WL004579
|
Baldev singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200122
|
|
BALDEV SINGH S/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
173
|
AMLOH
|
PB-18-001-019-001/5
(BRIHMA)
|
2618001000NRG24230620230110002
|
23/06/2023
|
Sukhwinder Singh
|
2618001WL004579
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200123
|
|
MR SUKHVINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-019-001/8
(BRIHMA)
|
2618001000NRG24230620230110004
|
23/06/2023
|
Harminder Kaur
|
2618001WL004579
|
Harminder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200097
|
|
HARMINDERKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
AMLOH
|
PB-18-001-058-001/1
(MACHHRAI KHURD)
|
2618001000NRG24230620230109835
|
23/06/2023
|
Kulwant Singh
|
2618001WL004568
|
Kulwant Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200133
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-058-001/117
(MACHHRAI KHURD)
|
2618001000NRG24230620230109842
|
23/06/2023
|
Parminder Kaur
|
2618001WL004568
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200150
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-058-001/64
(MACHHRAI KHURD)
|
2618001000NRG24230620230109864
|
23/06/2023
|
sinder kaur
|
2618001WL004568
|
sinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200146
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLOH
|
PB-18-001-058-001/70
(MACHHRAI KHURD)
|
2618001000NRG24230620230109865
|
23/06/2023
|
Gurpreet Kaur
|
2618001WL004568
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200093
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
|
179
|
AMLOH
|
PB-18-001-058-001/9
(MACHHRAI KHURD)
|
2618001000NRG24230620230109871
|
23/06/2023
|
Jaswinder Kaur
|
2618001WL004568
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200145
|
|
MRS JASWINDER KAUR WO SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-040-001/169
(KAUL GARH)
|
2618001000NRG24230620230109973
|
23/06/2023
|
Lakhvir Singh
|
2618001WL004578
|
Lakhvir Singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200151
|
|
MR LAKHVIR SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-040-001/172
(KAUL GARH)
|
2618001000NRG24230620230109975
|
23/06/2023
|
Manpreet Kaur
|
2618001WL004578
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200159
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-040-001/18
(KAUL GARH)
|
2618001000NRG24230620230109977
|
23/06/2023
|
Bhag kaur
|
2618001WL004578
|
Bhag kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200127
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-040-001/35
(KAUL GARH)
|
2618001000NRG24230620230109982
|
23/06/2023
|
Jarnail Kaur
|
2618001WL004578
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200136
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-040-001/36
(KAUL GARH)
|
2618001000NRG24230620230109983
|
23/06/2023
|
Sinder Kaur
|
2618001WL004578
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200155
|
|
MRS SHINDER KAUR WO JASSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-040-001/39
(KAUL GARH)
|
2618001000NRG24230620230109984
|
23/06/2023
|
Baljit Kaur
|
2618001WL004578
|
Baljit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200149
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG24230620230109986
|
23/06/2023
|
Binder Kaur
|
2618001WL004578
|
Binder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200156
|
|
BINDER KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
AMLOH
|
PB-18-001-040-001/64
(KAUL GARH)
|
2618001000NRG24230620230109991
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004578
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200192
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG24230620230109611
|
23/06/2023
|
Sunita Kaur
|
2618001WL004561
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200157
|
|
MISS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-058-001/111
(MACHHRAI KHURD)
|
2618001000NRG24230620230109839
|
23/06/2023
|
Balwinder kaur
|
2618001WL004568
|
Balwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200124
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
190
|
AMLOH
|
PB-18-001-040-001/117
(KAUL GARH)
|
2618001000NRG24230620230109965
|
23/06/2023
|
Swaran kaur
|
2618001WL004578
|
Swaran kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200131
|
|
SAWARAN KAUR W/O BALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
191
|
AMLOH
|
PB-18-001-040-001/118
(KAUL GARH)
|
2618001000NRG24230620230109966
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004578
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200128
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-040-001/123
(KAUL GARH)
|
2618001000NRG24230620230109967
|
23/06/2023
|
Amar Kaur
|
2618001WL004578
|
Amar Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200126
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-040-001/137
(KAUL GARH)
|
2618001000NRG24230620230109968
|
23/06/2023
|
charanjit kaur
|
2618001WL004578
|
charanjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200125
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-040-001/143
(KAUL GARH)
|
2618001000NRG24230620230109969
|
23/06/2023
|
kesar singh
|
2618001WL004578
|
kesar singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200135
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-040-001/15
(KAUL GARH)
|
2618001000NRG24230620230109970
|
23/06/2023
|
Parmjit Kaur
|
2618001WL004578
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200144
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-040-001/157
(KAUL GARH)
|
2618001000NRG24230620230109971
|
23/06/2023
|
Baljit kaur
|
2618001WL004578
|
Baljit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200168
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLOH
|
PB-18-001-040-001/158
(KAUL GARH)
|
2618001000NRG24230620230109972
|
23/06/2023
|
Paramjit kaur
|
2618001WL004578
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200140
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
198
|
AMLOH
|
PB-18-001-040-001/17
(KAUL GARH)
|
2618001000NRG24230620230109974
|
23/06/2023
|
Jasmail Kaur
|
2618001WL004578
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200023
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-040-001/173
(KAUL GARH)
|
2618001000NRG24230620230109976
|
23/06/2023
|
Charanjit Kaur
|
2618001WL004578
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200143
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
AMLOH
|
PB-18-001-040-001/185
(KAUL GARH)
|
2618001000NRG24230620230109978
|
23/06/2023
|
Babli
|
2618001WL004578
|
Babli
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200148
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLOH
|
PB-18-001-040-001/26
(KAUL GARH)
|
2618001000NRG24230620230109979
|
23/06/2023
|
Amanjit Kaur
|
2618001WL004578
|
Amanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200137
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
AMLOH
|
PB-18-001-040-001/32
(KAUL GARH)
|
2618001000NRG24230620230109980
|
23/06/2023
|
Charanjit kaur
|
2618001WL004578
|
Charanjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200141
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-040-001/34
(KAUL GARH)
|
2618001000NRG24230620230109981
|
23/06/2023
|
Harjinder Kaur
|
2618001WL004578
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200138
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-040-001/49
(KAUL GARH)
|
2618001000NRG24230620230109985
|
23/06/2023
|
Sukhwinder kaur
|
2618001WL004578
|
Sukhwinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200178
|
|
SUKHWINDER KAUR W/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
205
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG24230620230109987
|
23/06/2023
|
Baljit Kaur
|
2618001WL004578
|
Baljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200147
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-040-001/54
(KAUL GARH)
|
2618001000NRG24230620230109988
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004578
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200132
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-040-001/58
(KAUL GARH)
|
2618001000NRG24230620230109989
|
23/06/2023
|
Charanjit Kaur
|
2618001WL004578
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200130
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-040-001/61
(KAUL GARH)
|
2618001000NRG24230620230109990
|
23/06/2023
|
Karamjit Kaur
|
2618001WL004578
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200139
|
|
KARAMJIT KAUR W/O LABH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
209
|
AMLOH
|
PB-18-001-040-001/66
(KAUL GARH)
|
2618001000NRG24230620230109992
|
23/06/2023
|
Amarjot Kaur
|
2618001WL004578
|
Amarjot Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200158
|
|
MRS AMARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-040-001/67
(KAUL GARH)
|
2618001000NRG24230620230109993
|
23/06/2023
|
Gurmeet Kaur
|
2618001WL004578
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200142
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-040-001/73
(KAUL GARH)
|
2618001000NRG24230620230109994
|
23/06/2023
|
kulwant kaur
|
2618001WL004578
|
kulwant kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200154
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-040-001/78
(KAUL GARH)
|
2618001000NRG24230620230109995
|
23/06/2023
|
Swaran Kaur
|
2618001WL004578
|
Swaran Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200134
|
|
SWARAN KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
213
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG24230620230109599
|
23/06/2023
|
Gurmeet Kaur
|
2618001WL004561
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200177
|
|
GARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG24230620230109605
|
23/06/2023
|
jasvir kaur
|
2618001WL004561
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200153
|
|
JASVIR KAUR W/O KAMALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
215
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG24230620230109608
|
23/06/2023
|
Amarjeet kaur
|
2618001WL004561
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200129
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG24230620230109610
|
23/06/2023
|
Jasvir Kaur
|
2618001WL004561
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200152
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
217
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG24230620230109721
|
23/06/2023
|
Kirandeep kaur
|
2618001WL004563
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200121
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG24230620230109524
|
23/06/2023
|
Shehnaz
|
2618001WL004558
|
Shehnaz
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409200078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
AMLOH
|
PB-18-001-016-001/162
(BHAMBRI)
|
2618001000NRG24230620230109532
|
23/06/2023
|
Jeet Singh
|
2618001WL004558
|
Jeet Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200116
|
|
JIT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
AMLOH
|
PB-18-001-019-001/1
(BRIHMA)
|
2618001000NRG24230620230109996
|
23/06/2023
|
Rani kaur
|
2618001WL004579
|
Rani kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200120
|
|
RaniKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
AMLOH
|
PB-18-001-058-001/101
(MACHHRAI KHURD)
|
2618001000NRG24230620230109836
|
23/06/2023
|
darbar kaur
|
2618001WL004568
|
darbar kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200117
|
|
DARBAR KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMLOH
|
PB-18-001-058-001/104
(MACHHRAI KHURD)
|
2618001000NRG24230620230109837
|
23/06/2023
|
raj kaur
|
2618001WL004568
|
raj kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200118
|
|
RAJ KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLOH
|
PB-18-001-058-001/108
(MACHHRAI KHURD)
|
2618001000NRG24230620230109838
|
23/06/2023
|
manpreet kaur
|
2618001WL004568
|
manpreet kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200180
|
|
MANPREET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
AMLOH
|
PB-18-001-058-001/113
(MACHHRAI KHURD)
|
2618001000NRG24230620230109840
|
23/06/2023
|
kulwinder kaur
|
2618001WL004568
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200119
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
225
|
AMLOH
|
PB-18-001-058-001/16
(MACHHRAI KHURD)
|
2618001000NRG24230620230109844
|
23/06/2023
|
Sukhwinder Kaur
|
2618001WL004568
|
Sukhwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200113
|
|
SUKHWINDER KAUR WO BITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMLOH
|
PB-18-001-058-001/2
(MACHHRAI KHURD)
|
2618001000NRG24230620230109845
|
23/06/2023
|
Kulwinder Kaur
|
2618001WL004568
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200183
|
|
PRABHJOT SINGH MGM KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
AMLOH
|
PB-18-001-058-001/20
(MACHHRAI KHURD)
|
2618001000NRG24230620230109846
|
23/06/2023
|
Gurdev Kaur
|
2618001WL004568
|
Gurdev Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200181
|
|
GURDEV KAUR WO RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
228
|
AMLOH
|
PB-18-001-058-001/37
(MACHHRAI KHURD)
|
2618001000NRG24230620230109849
|
23/06/2023
|
Sita devi
|
2618001WL004568
|
Sita devi
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199976
|
|
SITA DEVI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMLOH
|
PB-18-001-058-001/38
(MACHHRAI KHURD)
|
2618001000NRG24230620230109850
|
23/06/2023
|
swaran kaur
|
2618001WL004568
|
swaran kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200077
|
|
SWARAN KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMLOH
|
PB-18-001-058-001/43
(MACHHRAI KHURD)
|
2618001000NRG24230620230109853
|
23/06/2023
|
Shinder kaur
|
2618001WL004568
|
Shinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200111
|
|
SHINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMLOH
|
PB-18-001-058-001/48
(MACHHRAI KHURD)
|
2618001000NRG24230620230109856
|
23/06/2023
|
gurpreet kaur
|
2618001WL004568
|
gurpreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200074
|
|
GURPREET KAUR
|
BANK OF INDIA(508505)
|
|
232
|
AMLOH
|
PB-18-001-058-001/49
(MACHHRAI KHURD)
|
2618001000NRG24230620230109857
|
23/06/2023
|
kulwinder kaur
|
2618001WL004568
|
kulwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200112
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
233
|
AMLOH
|
PB-18-001-058-001/52
(MACHHRAI KHURD)
|
2618001000NRG24230620230109859
|
23/06/2023
|
Mandeep kaur
|
2618001WL004568
|
Mandeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200182
|
|
MANDEEP KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMLOH
|
PB-18-001-058-001/53
(MACHHRAI KHURD)
|
2618001000NRG24230620230109860
|
23/06/2023
|
sukhwinder kaur
|
2618001WL004568
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200075
|
|
SUKHWINDER KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMLOH
|
PB-18-001-058-001/57
(MACHHRAI KHURD)
|
2618001000NRG24230620230109862
|
23/06/2023
|
Reshma kaur
|
2618001WL004568
|
Reshma kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200076
|
|
Reshma Kaur
|
PUNJAB & SIND BANK(607087)
|
|
236
|
AMLOH
|
PB-18-001-058-001/62
(MACHHRAI KHURD)
|
2618001000NRG24230620230109863
|
23/06/2023
|
Balwinder Kaur
|
2618001WL004568
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199974
|
|
BALWINDER KAUR WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMLOH
|
PB-18-001-058-001/74
(MACHHRAI KHURD)
|
2618001000NRG24230620230109866
|
23/06/2023
|
mahinder kaur
|
2618001WL004568
|
mahinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200115
|
|
MAHINDER KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
AMLOH
|
PB-18-001-058-001/78
(MACHHRAI KHURD)
|
2618001000NRG24230620230109868
|
23/06/2023
|
Bhinder Kaur
|
2618001WL004568
|
Bhinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200027
|
|
BHINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
AMLOH
|
PB-18-001-058-001/80
(MACHHRAI KHURD)
|
2618001000NRG24230620230109869
|
23/06/2023
|
Paramjit Kaur
|
2618001WL004568
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409199975
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
AMLOH
|
PB-18-001-058-001/84
(MACHHRAI KHURD)
|
2618001000NRG24230620230109870
|
23/06/2023
|
Gurcharan Singh
|
2618001WL004568
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200114
|
|
GURCHARAN SINGH SO RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
AMLOH
|
PB-18-001-066-001/119
(MANN GARH)
|
2618001000NRG24230620230109577
|
23/06/2023
|
Rajinder Kaur
|
2618001WL004560
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409200110
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453288
|
453288
|
|
|
|
|
|
|
|