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-18-001-036-001/19 (JASSRAN)
|
2618001000NRG24020620230071557
|
02/06/2023
|
Darshan Singh
|
2618001WL003107
|
Darshan Singh
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917807
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
2
|
AMLOH
|
PB-18-001-036-001/28 (JASSRAN)
|
2618001000NRG24020620230071558
|
02/06/2023
|
Labh Kaur
|
2618001WL003107
|
Labh Kaur
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917808
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
3
|
AMLOH
|
PB-18-001-036-001/29 (JASSRAN)
|
2618001000NRG24020620230071559
|
02/06/2023
|
Parkash Kaur
|
2618001WL003107
|
Parkash Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917860
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
4
|
AMLOH
|
PB-18-001-036-001/34 (JASSRAN)
|
2618001000NRG24020620230071560
|
02/06/2023
|
Bhinder Kaur
|
2618001WL003107
|
Bhinder Kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917809
|
|
Mrs. BHINDER KAUR W/o HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
5
|
AMLOH
|
PB-18-001-036-001/37 (JASSRAN)
|
2618001000NRG24020620230071561
|
02/06/2023
|
Bhupinder Kaur
|
2618001WL003107
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917810
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
6
|
AMLOH
|
PB-18-001-036-001/39 (JASSRAN)
|
2618001000NRG24020620230071562
|
02/06/2023
|
Minder Kaur
|
2618001WL003107
|
Minder Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917811
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
7
|
AMLOH
|
PB-18-001-036-001/45 (JASSRAN)
|
2618001000NRG24020620230071563
|
02/06/2023
|
Dilbir Kaur
|
2618001WL003107
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917812
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
8
|
AMLOH
|
PB-18-001-036-001/53 (JASSRAN)
|
2618001000NRG24020620230071565
|
02/06/2023
|
Swarn Kaur
|
2618001WL003107
|
Swarn Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917813
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
AMLOH
|
PB-18-001-036-001/58 (JASSRAN)
|
2618001000NRG24020620230071566
|
02/06/2023
|
Harprit Kaur
|
2618001WL003107
|
Harprit Kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917814
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
10
|
AMLOH
|
PB-18-001-036-001/59 (JASSRAN)
|
2618001000NRG24020620230071567
|
02/06/2023
|
jaspal kaur
|
2618001WL003107
|
jaspal kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917815
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
11
|
AMLOH
|
PB-18-001-036-001/63 (JASSRAN)
|
2618001000NRG24020620230071569
|
02/06/2023
|
Hardeep Kaur
|
2618001WL003107
|
Hardeep Kaur
|
00032
|
UTIB0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918106
|
|
HARDEEP KAUR D/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
12
|
AMLOH
|
PB-18-001-036-001/88 (JASSRAN)
|
2618001000NRG24020620230071573
|
02/06/2023
|
sawarnjit kaur
|
2618001WL003107
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917816
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-062-001/50 (MACHHRAI KALAN)
|
2618001000NRG24020620230070423
|
02/06/2023
|
Maya Devi
|
2618001WL003062
|
Maya Devi
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917817
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-034-001/71 (HAIBAT PUR)
|
2618001000NRG24020620230071128
|
02/06/2023
|
bhinder kaur
|
2618001WL003085
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917344
|
|
BHINDER KAUR W O SH ARJUN SING
|
BANK OF BARODA(606985)
|
15
|
AMLOH
|
PB-18-001-043-001/117 (KAHANPUR)
|
2618001000NRG24020620230072218
|
02/06/2023
|
manisha
|
2618001WL003127
|
manisha
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918000
|
|
Manisha
|
BANK OF BARODA(606985)
|
16
|
AMLOH
|
PB-18-001-062-001/110 (MACHHRAI KALAN)
|
2618001000NRG24020620230070409
|
02/06/2023
|
sonu
|
2618001WL003062
|
sonu
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917351
|
|
Sonu
|
BANK OF BARODA(606985)
|
17
|
AMLOH
|
PB-18-001-062-001/131 (MACHHRAI KALAN)
|
2618001000NRG24020620230070414
|
02/06/2023
|
harpreet kaur
|
2618001WL003062
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917352
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
18
|
AMLOH
|
PB-18-001-062-001/141 (MACHHRAI KALAN)
|
2618001000NRG24020620230070417
|
02/06/2023
|
pritam singh
|
2618001WL003062
|
pritam singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917358
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
19
|
AMLOH
|
PB-18-001-062-001/151 (MACHHRAI KALAN)
|
2618001000NRG24020620230070419
|
02/06/2023
|
Balvir Kaur
|
2618001WL003062
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918036
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
20
|
AMLOH
|
PB-18-001-062-001/82 (MACHHRAI KALAN)
|
2618001000NRG24020620230070427
|
02/06/2023
|
Ramandeep kaur
|
2618001WL003062
|
Ramandeep kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918060
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
21
|
AMLOH
|
PB-18-001-063-001/79 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070464
|
02/06/2023
|
ranjeet kaur
|
2618001WL003063
|
ranjeet kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917347
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
22
|
AMLOH
|
PB-18-001-063-001/81 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070466
|
02/06/2023
|
sarbjeet kaur
|
2618001WL003063
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917348
|
|
Sarbjeet Kaur
|
BANK OF BARODA(606985)
|
23
|
AMLOH
|
PB-18-001-063-001/83 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070468
|
02/06/2023
|
Sona Kaur
|
2618001WL003063
|
Sona Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917353
|
|
SONA KAUR DO SURJIT SINGH
|
BANK OF INDIA(508505)
|
24
|
AMLOH
|
PB-18-001-065-001/86 (MARARU)
|
2618001000NRG24020620230070591
|
02/06/2023
|
balwinder kaur
|
2618001WL003068
|
balwinder kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917342
|
|
BALWINDER KAUR WO MEETA SINGH
|
BANK OF BARODA(606985)
|
25
|
AMLOH
|
PB-18-001-068-001/62 (NARAIN GARH)
|
2618001000NRG24020620230070682
|
02/06/2023
|
Harpal Singh
|
2618001WL003071
|
Harpal Singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917991
|
|
HARPAL SINGH S O SH NACHHATAR
|
BANK OF BARODA(606985)
|
26
|
AMLOH
|
PB-18-001-073-001/101 (RAIE-WAL)
|
2618001000NRG24020620230070619
|
02/06/2023
|
Tania Begam
|
2618001WL003070
|
Tania Begam
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917356
|
|
Tania Begam
|
BANK OF BARODA(606985)
|
27
|
AMLOH
|
PB-18-001-073-001/36 (RAIE-WAL)
|
2618001000NRG24020620230070634
|
02/06/2023
|
Sroja Begam
|
2618001WL003070
|
Sroja Begam
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917354
|
|
Sroja Begam
|
BANK OF BARODA(606985)
|
28
|
AMLOH
|
PB-18-001-073-001/44 (RAIE-WAL)
|
2618001000NRG24020620230070642
|
02/06/2023
|
amarjit Singh
|
2618001WL003070
|
amarjit Singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917699
|
|
AMARJIT SINGH SO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
29
|
AMLOH
|
PB-18-001-077-001/57 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070711
|
02/06/2023
|
Seema
|
2618001WL003072
|
Seema
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918034
|
|
Seema
|
BANK OF BARODA(606985)
|
30
|
AMLOH
|
PB-18-001-077-001/70 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070721
|
02/06/2023
|
satnam kaur
|
2618001WL003072
|
satnam kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917999
|
|
Satnam Kaur
|
BANK OF BARODA(606985)
|
31
|
AMLOH
|
PB-18-001-077-001/76 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070921
|
02/06/2023
|
Sabnam
|
2618001WL003079
|
Sabnam
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917355
|
|
Sabnam
|
BANK OF BARODA(606985)
|
32
|
AMLOH
|
PB-18-001-082-001/98 (SHAH PUR)
|
2618001000NRG24020620230070914
|
02/06/2023
|
Naranjan Singh
|
2618001WL003078
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917993
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-008-001/184 (BADIN PUR)
|
2618001000NRG24020620230071877
|
02/06/2023
|
Baljinder Kaur
|
2618001WL003118
|
Baljinder Kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917782
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-036-001/102 (JASSRAN)
|
2618001000NRG24020620230071542
|
02/06/2023
|
Billu singh
|
2618001WL003107
|
Billu singh
|
00045
|
BARB0SSIGOB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917926
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
AMLOH
|
PB-18-001-050-001/267 (LAD PUR (T))
|
2618001000NRG24020620230072793
|
02/06/2023
|
Ajmer Singh
|
2618001WL003141
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917921
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-008-001/67 (BADIN PUR)
|
2618001000NRG24020620230071891
|
02/06/2023
|
Raldu Singh
|
2618001WL003118
|
Raldu Singh
|
00045
|
BARB0VJMAFA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917781
|
|
RALDU SINGH S/O PURAN SINGH
|
BANK OF BARODA(606985)
|
37
|
AMLOH
|
PB-18-001-008-001/80 (BADIN PUR)
|
2618001000NRG24020620230071895
|
02/06/2023
|
sonia
|
2618001WL003118
|
sonia
|
00045
|
BARB0VJMAFA
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917735
|
|
SONIA
|
BANK OF BARODA(606985)
|
38
|
AMLOH
|
PB-18-001-082-001/128 (SHAH PUR)
|
2618001000NRG24020620230070892
|
02/06/2023
|
Kirshana Devi
|
2618001WL003078
|
Kirshana Devi
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918097
|
|
KIRSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
AMLOH
|
PB-18-001-082-001/81 (SHAH PUR)
|
2618001000NRG24020620230070911
|
02/06/2023
|
Sinder Kaur
|
2618001WL003078
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917799
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-008-001/20 (BADIN PUR)
|
2618001000NRG24020620230071879
|
02/06/2023
|
Narinderjit Kaur
|
2618001WL003118
|
Narinderjit Kaur
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917887
|
|
NARINDERJIT KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
41
|
AMLOH
|
PB-18-001-050-001/192 (LAD PUR (T))
|
2618001000NRG24020620230072786
|
02/06/2023
|
Raman
|
2618001WL003141
|
Raman
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917842
|
|
RAMAN WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-003-001/147 (ANIAN)
|
2618001000NRG24020620230071664
|
02/06/2023
|
Labh Singh
|
2618001WL003111
|
Labh Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917705
|
|
LABH SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
43
|
AMLOH
|
PB-18-001-012-001/110 (BHAGWAN PURA)
|
2618001000NRG24020620230070379
|
02/06/2023
|
Charanjeet Kaur
|
2618001WL003060
|
Charanjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917442
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
44
|
AMLOH
|
PB-18-001-012-001/119 (BHAGWAN PURA)
|
2618001000NRG24020620230070327
|
02/06/2023
|
Surjit Kaur
|
2618001WL003056
|
Surjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918113
|
|
SURJIT KAUR WO DEDAR SINGH
|
BANK OF INDIA(508505)
|
45
|
AMLOH
|
PB-18-001-012-001/128 (BHAGWAN PURA)
|
2618001000NRG24020620230070381
|
02/06/2023
|
Ravinder Kaur
|
2618001WL003060
|
Ravinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917740
|
|
RAVINDER KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
46
|
AMLOH
|
PB-18-001-012-001/134 (BHAGWAN PURA)
|
2618001000NRG24020620230070328
|
02/06/2023
|
Karnail Kaur
|
2618001WL003056
|
Karnail Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917737
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
47
|
AMLOH
|
PB-18-001-012-001/136 (BHAGWAN PURA)
|
2618001000NRG24020620230070330
|
02/06/2023
|
Sarabjit Kaur
|
2618001WL003056
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917736
|
|
SARABJIT KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
48
|
AMLOH
|
PB-18-001-012-001/139 (BHAGWAN PURA)
|
2618001000NRG24020620230070382
|
02/06/2023
|
Rajwinder kaur
|
2618001WL003060
|
Rajwinder kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917739
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-012-001/144 (BHAGWAN PURA)
|
2618001000NRG24020620230072879
|
02/06/2023
|
Bala Devi
|
2618001WL003146
|
Bala Devi
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917741
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
50
|
AMLOH
|
PB-18-001-012-001/156 (BHAGWAN PURA)
|
2618001000NRG24020620230072880
|
02/06/2023
|
Harjinder kaur
|
2618001WL003146
|
Harjinder kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917901
|
|
HARJINDER KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
51
|
AMLOH
|
PB-18-001-012-001/183 (BHAGWAN PURA)
|
2618001000NRG24020620230070384
|
02/06/2023
|
Lajwanti
|
2618001WL003060
|
Lajwanti
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917795
|
|
MRS LAJVANTI
|
STATE BANK OF INDIA(508548)
|
52
|
AMLOH
|
PB-18-001-012-001/184 (BHAGWAN PURA)
|
2618001000NRG24020620230070385
|
02/06/2023
|
Usha Rani
|
2618001WL003060
|
Usha Rani
|
00048
|
BKID0006575
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385917836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
AMLOH
|
PB-18-001-012-001/191 (BHAGWAN PURA)
|
2618001000NRG24020620230072886
|
02/06/2023
|
Rajinder Kaur
|
2618001WL003146
|
Rajinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918114
|
|
RAJINDER KAUR WO DC SINGH
|
BANK OF INDIA(508505)
|
54
|
AMLOH
|
PB-18-001-012-001/32 (BHAGWAN PURA)
|
2618001000NRG24020620230070333
|
02/06/2023
|
sakila
|
2618001WL003057
|
sakila
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917791
|
|
Mrs. Sakila Begam
|
INDIAN BANK(607105)
|
55
|
AMLOH
|
PB-18-001-012-001/34 (BHAGWAN PURA)
|
2618001000NRG24020620230070334
|
02/06/2023
|
Akbri Begam
|
2618001WL003057
|
Akbri Begam
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917891
|
|
AKBRI BEGAM
|
BANK OF INDIA(508505)
|
56
|
AMLOH
|
PB-18-001-012-001/7 (BHAGWAN PURA)
|
2618001000NRG24020620230070395
|
02/06/2023
|
Sito Devi
|
2618001WL003060
|
Sito Devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917787
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
57
|
AMLOH
|
PB-18-001-012-001/74 (BHAGWAN PURA)
|
2618001000NRG24020620230070349
|
02/06/2023
|
Sant Ram
|
2618001WL003057
|
Sant Ram
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917902
|
|
SANT RAM
|
BANK OF INDIA(508505)
|
58
|
AMLOH
|
PB-18-001-034-001/13 (HAIBAT PUR)
|
2618001000NRG24020620230071106
|
02/06/2023
|
Nachhatter Kaur
|
2618001WL003085
|
Nachhatter Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917692
|
|
NACHHATTER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
59
|
AMLOH
|
PB-18-001-034-001/14 (HAIBAT PUR)
|
2618001000NRG24020620230071109
|
02/06/2023
|
Ameen Khan
|
2618001WL003085
|
Ameen Khan
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917882
|
|
AMEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
60
|
AMLOH
|
PB-18-001-034-001/2 (HAIBAT PUR)
|
2618001000NRG24020620230071111
|
02/06/2023
|
Sandip singh
|
2618001WL003085
|
Sandip singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917372
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
61
|
AMLOH
|
PB-18-001-034-001/21 (HAIBAT PUR)
|
2618001000NRG24020620230071112
|
02/06/2023
|
HARPREET SINGH
|
2618001WL003085
|
HARPREET SINGH
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917393
|
|
HARPREET SINGH S/O SHER SINGH
|
HDFC BANK LTD(607152)
|
62
|
AMLOH
|
PB-18-001-034-001/37 (HAIBAT PUR)
|
2618001000NRG24020620230071116
|
02/06/2023
|
Amarjit kaur
|
2618001WL003085
|
Amarjit kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917854
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
63
|
AMLOH
|
PB-18-001-034-001/51 (HAIBAT PUR)
|
2618001000NRG24020620230071122
|
02/06/2023
|
Parmjeet Kaur
|
2618001WL003085
|
Parmjeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917738
|
|
PARAMJEET KAUR WO GURDHYEAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
AMLOH
|
PB-18-001-034-001/61 (HAIBAT PUR)
|
2618001000NRG24020620230071126
|
02/06/2023
|
lakhvir kaur
|
2618001WL003085
|
lakhvir kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917377
|
|
LAKHVIR KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
65
|
AMLOH
|
PB-18-001-034-001/69 (HAIBAT PUR)
|
2618001000NRG24020620230071127
|
02/06/2023
|
karnail kaur
|
2618001WL003085
|
karnail kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917378
|
|
KARNAIL KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
66
|
AMLOH
|
PB-18-001-065-001/29 (MARARU)
|
2618001000NRG24020620230070567
|
02/06/2023
|
Harwinder kaur
|
2618001WL003068
|
Harwinder kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918109
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
67
|
AMLOH
|
PB-18-001-065-001/70 (MARARU)
|
2618001000NRG24020620230070586
|
02/06/2023
|
surjit singh
|
2618001WL003068
|
surjit singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918110
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
68
|
AMLOH
|
PB-18-001-068-001/10 (NARAIN GARH)
|
2618001000NRG24020620230070656
|
02/06/2023
|
Sarjeet Kaur
|
2618001WL003071
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917728
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
69
|
AMLOH
|
PB-18-001-068-001/131 (NARAIN GARH)
|
2618001000NRG24020620230070660
|
02/06/2023
|
Surinder Kaur
|
2618001WL003071
|
Surinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917833
|
|
SURINDER KAUR WO SAWARAN SINGH
|
BANK OF INDIA(508505)
|
70
|
AMLOH
|
PB-18-001-068-001/134 (NARAIN GARH)
|
2618001000NRG24020620230070661
|
02/06/2023
|
Gurmail Kaur
|
2618001WL003071
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917844
|
|
GURMAIL KAUR W O SURJIT SINGH
|
BANK OF BARODA(606985)
|
71
|
AMLOH
|
PB-18-001-068-001/154 (NARAIN GARH)
|
2618001000NRG24020620230070663
|
02/06/2023
|
Baljinder Kaur
|
2618001WL003071
|
Baljinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917381
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
72
|
AMLOH
|
PB-18-001-068-001/155 (NARAIN GARH)
|
2618001000NRG24020620230070664
|
02/06/2023
|
Mandeep Kaur
|
2618001WL003071
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917427
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
AMLOH
|
PB-18-001-068-001/166 (NARAIN GARH)
|
2618001000NRG24020620230070666
|
02/06/2023
|
Jagtar Singh
|
2618001WL003071
|
Jagtar Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917886
|
|
JAGTAR SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
74
|
AMLOH
|
PB-18-001-068-001/188 (NARAIN GARH)
|
2618001000NRG24020620230070667
|
02/06/2023
|
Charanjit Kaur
|
2618001WL003071
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917832
|
|
CHARANJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
75
|
AMLOH
|
PB-18-001-068-001/26 (NARAIN GARH)
|
2618001000NRG24020620230070669
|
02/06/2023
|
Pawandeep Kaur
|
2618001WL003071
|
Pawandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917885
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
AMLOH
|
PB-18-001-068-001/32 (NARAIN GARH)
|
2618001000NRG24020620230070672
|
02/06/2023
|
Mukhtiar Singh
|
2618001WL003071
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917729
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
77
|
AMLOH
|
PB-18-001-068-001/35 (NARAIN GARH)
|
2618001000NRG24020620230070674
|
02/06/2023
|
Jasvir kaur
|
2618001WL003071
|
Jasvir kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917750
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
78
|
AMLOH
|
PB-18-001-068-001/46 (NARAIN GARH)
|
2618001000NRG24020620230070677
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003071
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917861
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
79
|
AMLOH
|
PB-18-001-068-001/47 (NARAIN GARH)
|
2618001000NRG24020620230070678
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003071
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917433
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
80
|
AMLOH
|
PB-18-001-068-001/5 (NARAIN GARH)
|
2618001000NRG24020620230070679
|
02/06/2023
|
Kamaljit Kaur
|
2618001WL003071
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917831
|
|
KAMALJIT KAUR DO GURMEET SINGH
|
BANK OF INDIA(508505)
|
81
|
AMLOH
|
PB-18-001-073-001/114 (RAIE-WAL)
|
2618001000NRG24020620230070626
|
02/06/2023
|
Gurmeet Kaur
|
2618001WL003070
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917850
|
|
GURMEET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
82
|
AMLOH
|
PB-18-001-085-001/233 (SONTI)
|
2618001000NRG24020620230070748
|
02/06/2023
|
Gita Kaur
|
2618001WL003073
|
Gita Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917903
|
|
GITA KAUR
|
ICICI BANK LTD(508534)
|
83
|
AMLOH
|
PB-18-001-085-001/27 (SONTI)
|
2618001000NRG24020620230070749
|
02/06/2023
|
Parmjit Kaur
|
2618001WL003073
|
Parmjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918103
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-008-001/45 (BADIN PUR)
|
2618001000NRG24020620230071885
|
02/06/2023
|
Kirandeep Kaur
|
2618001WL003118
|
Kirandeep Kaur
|
00051
|
MAHB0001289
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917875
|
|
KIRANDEEP D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
85
|
AMLOH
|
PB-18-001-043-001/137 (KAHANPUR)
|
2618001000NRG24020620230072231
|
02/06/2023
|
Hardeep kaur
|
2618001WL003127
|
Hardeep kaur
|
00051
|
MAHB0001289
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917829
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-042-001/102 (KALAL MAJRA)
|
2618001000NRG24020620230073036
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003152
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917674
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
87
|
AMLOH
|
PB-18-001-042-001/108 (KALAL MAJRA)
|
2618001000NRG24020620230073037
|
02/06/2023
|
Beant Kaur
|
2618001WL003152
|
Beant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917679
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
88
|
AMLOH
|
PB-18-001-042-001/109 (KALAL MAJRA)
|
2618001000NRG24020620230073038
|
02/06/2023
|
Indro
|
2618001WL003152
|
Indro
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917634
|
|
INDRO
|
CANARA BANK(508532)
|
89
|
AMLOH
|
PB-18-001-042-001/110 (KALAL MAJRA)
|
2618001000NRG24020620230073039
|
02/06/2023
|
Gurpreet Kaur
|
2618001WL003152
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917567
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
90
|
AMLOH
|
PB-18-001-042-001/111 (KALAL MAJRA)
|
2618001000NRG24020620230073040
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003152
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917635
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
91
|
AMLOH
|
PB-18-001-042-001/113 (KALAL MAJRA)
|
2618001000NRG24020620230073041
|
02/06/2023
|
Karmjit Kaur
|
2618001WL003152
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917661
|
|
KARAMJIT KAUR D O DHARAM SINGH
|
BANK OF BARODA(606985)
|
92
|
AMLOH
|
PB-18-001-042-001/114 (KALAL MAJRA)
|
2618001000NRG24020620230073042
|
02/06/2023
|
Harpreet Kaur
|
2618001WL003152
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917633
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
93
|
AMLOH
|
PB-18-001-042-001/126 (KALAL MAJRA)
|
2618001000NRG24020620230073044
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003152
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917637
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
94
|
AMLOH
|
PB-18-001-042-001/131 (KALAL MAJRA)
|
2618001000NRG24020620230073046
|
02/06/2023
|
Prabhjot kaur
|
2618001WL003152
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917663
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
95
|
AMLOH
|
PB-18-001-042-001/18 (KALAL MAJRA)
|
2618001000NRG24020620230073048
|
02/06/2023
|
Harnek Singh
|
2618001WL003152
|
Harnek Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917525
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
96
|
AMLOH
|
PB-18-001-042-001/21 (KALAL MAJRA)
|
2618001000NRG24020620230073049
|
02/06/2023
|
Sheela
|
2618001WL003152
|
Sheela
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917576
|
|
SHEELA W O KAKA SINGH
|
CANARA BANK(508532)
|
97
|
AMLOH
|
PB-18-001-042-001/25 (KALAL MAJRA)
|
2618001000NRG24020620230073050
|
02/06/2023
|
Bholi
|
2618001WL003152
|
Bholi
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917662
|
|
BHOLI
|
CANARA BANK(508532)
|
98
|
AMLOH
|
PB-18-001-042-001/31 (KALAL MAJRA)
|
2618001000NRG24020620230073051
|
02/06/2023
|
Prem singh
|
2618001WL003152
|
Prem singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917476
|
|
PREM SINGH
|
CANARA BANK(508532)
|
99
|
AMLOH
|
PB-18-001-042-001/33 (KALAL MAJRA)
|
2618001000NRG24020620230073053
|
02/06/2023
|
Karamjit Kaur
|
2618001WL003152
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917581
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
100
|
AMLOH
|
PB-18-001-042-001/34 (KALAL MAJRA)
|
2618001000NRG24020620230073054
|
02/06/2023
|
Paramjit kaur
|
2618001WL003152
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917559
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
101
|
AMLOH
|
PB-18-001-042-001/38 (KALAL MAJRA)
|
2618001000NRG24020620230073057
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003152
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917612
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
AMLOH
|
PB-18-001-042-001/39 (KALAL MAJRA)
|
2618001000NRG24020620230073058
|
02/06/2023
|
Sandeep kaur
|
2618001WL003152
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917616
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
103
|
AMLOH
|
PB-18-001-042-001/46 (KALAL MAJRA)
|
2618001000NRG24020620230073059
|
02/06/2023
|
Darshan Kaur
|
2618001WL003152
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917613
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
104
|
AMLOH
|
PB-18-001-042-001/47 (KALAL MAJRA)
|
2618001000NRG24020620230073060
|
02/06/2023
|
Balvir Kaur
|
2618001WL003152
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917561
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
105
|
AMLOH
|
PB-18-001-042-001/48 (KALAL MAJRA)
|
2618001000NRG24020620230073061
|
02/06/2023
|
Balwinder kaur
|
2618001WL003152
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917615
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
106
|
AMLOH
|
PB-18-001-042-001/51 (KALAL MAJRA)
|
2618001000NRG24020620230073062
|
02/06/2023
|
Darshana kaur
|
2618001WL003152
|
Darshana kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917614
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
107
|
AMLOH
|
PB-18-001-042-001/52 (KALAL MAJRA)
|
2618001000NRG24020620230073063
|
02/06/2023
|
Harpreet kaur
|
2618001WL003152
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917618
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
108
|
AMLOH
|
PB-18-001-042-001/58 (KALAL MAJRA)
|
2618001000NRG24020620230073064
|
02/06/2023
|
Harpreet kaur
|
2618001WL003152
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385917621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
AMLOH
|
PB-18-001-042-001/59 (KALAL MAJRA)
|
2618001000NRG24020620230073065
|
02/06/2023
|
Charanjit kaur
|
2618001WL003152
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917619
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
110
|
AMLOH
|
PB-18-001-042-001/60 (KALAL MAJRA)
|
2618001000NRG24020620230073066
|
02/06/2023
|
kesro
|
2618001WL003152
|
kesro
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917711
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
AMLOH
|
PB-18-001-042-001/62 (KALAL MAJRA)
|
2618001000NRG24020620230073067
|
02/06/2023
|
Kuljeet kaur
|
2618001WL003152
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917683
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
112
|
AMLOH
|
PB-18-001-042-001/65 (KALAL MAJRA)
|
2618001000NRG24020620230073068
|
02/06/2023
|
Kulwant Kaur
|
2618001WL003152
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917622
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
113
|
AMLOH
|
PB-18-001-042-001/67 (KALAL MAJRA)
|
2618001000NRG24020620230073069
|
02/06/2023
|
Jeeto Kaur
|
2618001WL003152
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385917520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
AMLOH
|
PB-18-001-042-001/69 (KALAL MAJRA)
|
2618001000NRG24020620230073070
|
02/06/2023
|
Jaswant Kaur
|
2618001WL003152
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917908
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
115
|
AMLOH
|
PB-18-001-042-001/70 (KALAL MAJRA)
|
2618001000NRG24020620230073071
|
02/06/2023
|
Rajinder Kaur
|
2618001WL003152
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917904
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
116
|
AMLOH
|
PB-18-001-042-001/71 (KALAL MAJRA)
|
2618001000NRG24020620230073072
|
02/06/2023
|
Surinder Kaur
|
2618001WL003152
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917907
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
AMLOH
|
PB-18-001-042-001/75 (KALAL MAJRA)
|
2618001000NRG24020620230073073
|
02/06/2023
|
Charanjit Kaur
|
2618001WL003152
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917580
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
118
|
AMLOH
|
PB-18-001-042-001/80 (KALAL MAJRA)
|
2618001000NRG24020620230073074
|
02/06/2023
|
Jaspal Kaur
|
2618001WL003152
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917626
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
119
|
AMLOH
|
PB-18-001-042-001/85 (KALAL MAJRA)
|
2618001000NRG24020620230073075
|
02/06/2023
|
Balbir Kaur
|
2618001WL003152
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917566
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
120
|
AMLOH
|
PB-18-001-042-001/86 (KALAL MAJRA)
|
2618001000NRG24020620230073076
|
02/06/2023
|
Amandeep Kaur
|
2618001WL003152
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917676
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
121
|
AMLOH
|
PB-18-001-042-001/87 (KALAL MAJRA)
|
2618001000NRG24020620230073077
|
02/06/2023
|
Kuldeep Kaur
|
2618001WL003152
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917675
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
122
|
AMLOH
|
PB-18-001-042-001/95 (KALAL MAJRA)
|
2618001000NRG24020620230073078
|
02/06/2023
|
Daljeet Kaur
|
2618001WL003152
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917627
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
123
|
AMLOH
|
PB-18-001-043-001/100 (KAHANPUR)
|
2618001000NRG24020620230072212
|
02/06/2023
|
Lakhvir Singh
|
2618001WL003127
|
Lakhvir Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917656
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
124
|
AMLOH
|
PB-18-001-043-001/115 (KAHANPUR)
|
2618001000NRG24020620230072217
|
02/06/2023
|
Rupinder Kaur
|
2618001WL003127
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917530
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
125
|
AMLOH
|
PB-18-001-043-001/118 (KAHANPUR)
|
2618001000NRG24020620230072219
|
02/06/2023
|
mahinder singh
|
2618001WL003127
|
mahinder singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917568
|
|
MAHINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
126
|
AMLOH
|
PB-18-001-079-001/111 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071668
|
02/06/2023
|
Rani kaur
|
2618001WL003112
|
Rani kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917623
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
127
|
AMLOH
|
PB-18-001-079-001/119 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071669
|
02/06/2023
|
Darsan singh
|
2618001WL003112
|
Darsan singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917526
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
128
|
AMLOH
|
PB-18-001-079-001/13-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071670
|
02/06/2023
|
Malkit Singh
|
2618001WL003112
|
Malkit Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917713
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
129
|
AMLOH
|
PB-18-001-079-001/15-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071671
|
02/06/2023
|
Manpreet kaur
|
2618001WL003112
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917577
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
130
|
AMLOH
|
PB-18-001-079-001/16-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071672
|
02/06/2023
|
Harbans kaur
|
2618001WL003112
|
Harbans kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917508
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
131
|
AMLOH
|
PB-18-001-079-001/168 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071673
|
02/06/2023
|
Jasbir Kaur
|
2618001WL003112
|
Jasbir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917715
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
132
|
AMLOH
|
PB-18-001-079-001/182 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071674
|
02/06/2023
|
Kulwant Kaur
|
2618001WL003112
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917646
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
133
|
AMLOH
|
PB-18-001-079-001/233 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071675
|
02/06/2023
|
Balwinder kaur
|
2618001WL003112
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917519
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
134
|
AMLOH
|
PB-18-001-079-001/51 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071676
|
02/06/2023
|
Shinder kaur
|
2618001WL003112
|
Shinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917522
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
135
|
AMLOH
|
PB-18-001-079-001/53 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071677
|
02/06/2023
|
Bhooli
|
2618001WL003112
|
Bhooli
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917505
|
|
BHOLI
|
CANARA BANK(508532)
|
136
|
AMLOH
|
PB-18-001-079-001/63 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071678
|
02/06/2023
|
Jasvir kaur
|
2618001WL003112
|
Jasvir kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917906
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
137
|
AMLOH
|
PB-18-001-079-001/64 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071679
|
02/06/2023
|
Swaran kaur
|
2618001WL003112
|
Swaran kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917570
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
138
|
AMLOH
|
PB-18-001-079-001/65 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071680
|
02/06/2023
|
Jasbant kaur
|
2618001WL003112
|
Jasbant kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917905
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
139
|
AMLOH
|
PB-18-001-079-001/7-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071681
|
02/06/2023
|
Nasib Kaur
|
2618001WL003112
|
Nasib Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917617
|
|
NASIB KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
140
|
AMLOH
|
PB-18-001-079-001/72 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071682
|
02/06/2023
|
Lakhvir kaur
|
2618001WL003112
|
Lakhvir kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917513
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
141
|
AMLOH
|
PB-18-001-079-001/79 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071683
|
02/06/2023
|
KULDEEP KAUR
|
2618001WL003112
|
KULDEEP KAUR
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917569
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
142
|
AMLOH
|
PB-18-001-079-001/88 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071684
|
02/06/2023
|
Lakhvir singh
|
2618001WL003112
|
Lakhvir singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917920
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
143
|
AMLOH
|
PB-18-001-079-001/9-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071685
|
02/06/2023
|
Sinder Kaur
|
2618001WL003112
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917609
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
144
|
AMLOH
|
PB-18-001-079-001/97 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24020620230071686
|
02/06/2023
|
Gurmail Kaur
|
2618001WL003112
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917714
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
145
|
AMLOH
|
PB-18-001-081-001/103 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071819
|
02/06/2023
|
Babli
|
2618001WL003116
|
Babli
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917582
|
|
BABLI W/O NAHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
146
|
AMLOH
|
PB-18-001-081-001/119 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071820
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003116
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917638
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
147
|
AMLOH
|
PB-18-001-081-001/126 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071821
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003116
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917583
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
148
|
AMLOH
|
PB-18-001-081-001/132 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071822
|
02/06/2023
|
Amarjit Kaur
|
2618001WL003116
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917512
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
AMLOH
|
PB-18-001-081-001/140 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071823
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003116
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917710
|
|
PARAMJIT KAUR W O BAGGA SINGH
|
CANARA BANK(508532)
|
150
|
AMLOH
|
PB-18-001-081-001/142 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071824
|
02/06/2023
|
Parmjit Kaur
|
2618001WL003116
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917620
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
151
|
AMLOH
|
PB-18-001-081-001/146 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071825
|
02/06/2023
|
binder kaur
|
2618001WL003116
|
binder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917584
|
|
BINDER KAUR W/O BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
152
|
AMLOH
|
PB-18-001-081-001/153 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071826
|
02/06/2023
|
Rupinder Kaur
|
2618001WL003116
|
Rupinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917624
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
153
|
AMLOH
|
PB-18-001-081-001/158 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071827
|
02/06/2023
|
Rani Kaur
|
2618001WL003116
|
Rani Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917630
|
|
RANI KAUR
|
CANARA BANK(508532)
|
154
|
AMLOH
|
PB-18-001-081-001/162 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071828
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003116
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917709
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
AMLOH
|
PB-18-001-081-001/174 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071829
|
02/06/2023
|
jaspal kaur
|
2618001WL003116
|
jaspal kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917527
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
156
|
AMLOH
|
PB-18-001-081-001/180 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071830
|
02/06/2023
|
jaswinder kaur
|
2618001WL003116
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917564
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
157
|
AMLOH
|
PB-18-001-081-001/189 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071831
|
02/06/2023
|
Jeet singh
|
2618001WL003116
|
Jeet singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917579
|
|
JEET SINGH
|
CANARA BANK(508532)
|
158
|
AMLOH
|
PB-18-001-081-001/22 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071832
|
02/06/2023
|
Karamjit Kaur
|
2618001WL003116
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917475
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
159
|
AMLOH
|
PB-18-001-081-001/23 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071833
|
02/06/2023
|
Raj Kaur
|
2618001WL003116
|
Raj Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917643
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
160
|
AMLOH
|
PB-18-001-081-001/27 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071834
|
02/06/2023
|
Amarjit Kaur
|
2618001WL003116
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917558
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
161
|
AMLOH
|
PB-18-001-081-001/29 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071835
|
02/06/2023
|
Balwinder Singh
|
2618001WL003116
|
Balwinder Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917529
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
162
|
AMLOH
|
PB-18-001-081-001/30 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071836
|
02/06/2023
|
Jaspreet kaur
|
2618001WL003116
|
Jaspreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917667
|
|
JASPREET KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
163
|
AMLOH
|
PB-18-001-081-001/42 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071837
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003116
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917511
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
164
|
AMLOH
|
PB-18-001-081-001/63 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24020620230071838
|
02/06/2023
|
Sinder Kaur
|
2618001WL003116
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917507
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
165
|
AMLOH
|
PB-18-001-082-001/120 (SHAH PUR)
|
2618001000NRG24020620230070889
|
02/06/2023
|
Gagandeep Kaur
|
2618001WL003078
|
Gagandeep Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917673
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
166
|
AMLOH
|
PB-18-001-082-001/124 (SHAH PUR)
|
2618001000NRG24020620230070891
|
02/06/2023
|
Nachhatar Kaur
|
2618001WL003078
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917660
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
167
|
AMLOH
|
PB-18-001-082-001/132 (SHAH PUR)
|
2618001000NRG24020620230070894
|
02/06/2023
|
sharnjit kaur
|
2618001WL003078
|
sharnjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917658
|
|
SHARNJIT KAUR
|
CANARA BANK(508532)
|
168
|
AMLOH
|
PB-18-001-082-001/142 (SHAH PUR)
|
2618001000NRG24020620230070895
|
02/06/2023
|
Kuldeep Kaur
|
2618001WL003078
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917668
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
169
|
AMLOH
|
PB-18-001-082-001/143 (SHAH PUR)
|
2618001000NRG24020620230070896
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003078
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917669
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
170
|
AMLOH
|
PB-18-001-082-001/148 (SHAH PUR)
|
2618001000NRG24020620230070897
|
02/06/2023
|
Darghana Rani
|
2618001WL003078
|
Darghana Rani
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917664
|
|
DARGHANA RANI
|
CANARA BANK(508532)
|
171
|
AMLOH
|
PB-18-001-082-001/153 (SHAH PUR)
|
2618001000NRG24020620230070901
|
02/06/2023
|
Paramjit Masih
|
2618001WL003078
|
Paramjit Masih
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917573
|
|
PARAMJIT MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
AMLOH
|
PB-18-001-082-001/157 (SHAH PUR)
|
2618001000NRG24020620230070902
|
02/06/2023
|
Ramandeep Kaur
|
2618001WL003078
|
Ramandeep Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917670
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
173
|
AMLOH
|
PB-18-001-082-001/161 (SHAH PUR)
|
2618001000NRG24020620230070903
|
02/06/2023
|
amarjot kaur
|
2618001WL003078
|
amarjot kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917681
|
|
AMARJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
AMLOH
|
PB-18-001-082-001/189 (SHAH PUR)
|
2618001000NRG24020620230070904
|
02/06/2023
|
Gurmeet Kaur
|
2618001WL003078
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917671
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
175
|
AMLOH
|
PB-18-001-082-001/66 (SHAH PUR)
|
2618001000NRG24020620230070908
|
02/06/2023
|
Piyar Kaur
|
2618001WL003078
|
Piyar Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917631
|
|
PIYAR KAUR
|
CANARA BANK(508532)
|
176
|
AMLOH
|
PB-18-001-082-001/67 (SHAH PUR)
|
2618001000NRG24020620230070909
|
02/06/2023
|
Usha Rani
|
2618001WL003078
|
Usha Rani
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917672
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
AMLOH
|
PB-18-001-082-001/68 (SHAH PUR)
|
2618001000NRG24020620230070910
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003078
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917659
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
178
|
AMLOH
|
PB-18-001-095-001/10 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071839
|
02/06/2023
|
Bimla Kaur
|
2618001WL003116
|
Bimla Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917602
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
AMLOH
|
PB-18-001-095-001/100 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071840
|
02/06/2023
|
Swaran Kaur
|
2618001WL003116
|
Swaran Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917471
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
180
|
AMLOH
|
PB-18-001-095-001/102 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071841
|
02/06/2023
|
Amarjeet Kaur
|
2618001WL003116
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385917604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
181
|
AMLOH
|
PB-18-001-095-001/104 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071842
|
02/06/2023
|
Manjeet Kaur
|
2618001WL003116
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917712
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
182
|
AMLOH
|
PB-18-001-095-001/105 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071843
|
02/06/2023
|
Amarjeet Kaur
|
2618001WL003116
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917650
|
|
AMARJIT KAUR W/O RAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
183
|
AMLOH
|
PB-18-001-095-001/106 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071844
|
02/06/2023
|
Kuldeep Kaur
|
2618001WL003116
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917608
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
184
|
AMLOH
|
PB-18-001-095-001/108 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071845
|
02/06/2023
|
Harpreet Kaur
|
2618001WL003116
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917645
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
185
|
AMLOH
|
PB-18-001-095-001/111 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071846
|
02/06/2023
|
Harjinder kaur
|
2618001WL003116
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917571
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
186
|
AMLOH
|
PB-18-001-095-001/113 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071847
|
02/06/2023
|
Manpreet kaur
|
2618001WL003116
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917682
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
187
|
AMLOH
|
PB-18-001-095-001/117 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071848
|
02/06/2023
|
Jinder kaur
|
2618001WL003116
|
Jinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917640
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
188
|
AMLOH
|
PB-18-001-095-001/122 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071849
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003116
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917572
|
|
JASWINDER KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
189
|
AMLOH
|
PB-18-001-095-001/123 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071850
|
02/06/2023
|
Parmjeet Kaur
|
2618001WL003116
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917514
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
190
|
AMLOH
|
PB-18-001-095-001/128 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071851
|
02/06/2023
|
Mandeep Kaur
|
2618001WL003116
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917628
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
191
|
AMLOH
|
PB-18-001-095-001/44 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071853
|
02/06/2023
|
najar singh
|
2618001WL003116
|
najar singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917603
|
|
NAJAR SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
192
|
AMLOH
|
PB-18-001-095-001/55 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071854
|
02/06/2023
|
Gurmail Kaur
|
2618001WL003116
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917644
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
193
|
AMLOH
|
PB-18-001-095-001/76 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071855
|
02/06/2023
|
Harjit kaur
|
2618001WL003116
|
Harjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917560
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
194
|
AMLOH
|
PB-18-001-095-001/9 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071856
|
02/06/2023
|
Jeet Singh
|
2618001WL003116
|
Jeet Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917607
|
|
JIT SING
|
CANARA BANK(508532)
|
195
|
AMLOH
|
PB-18-001-095-001/95 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071857
|
02/06/2023
|
Charan singh
|
2618001WL003116
|
Charan singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917708
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
196
|
AMLOH
|
PB-18-001-050-001/153 (LAD PUR (T))
|
2618001000NRG24020620230072777
|
02/06/2023
|
Harjinder Kaur
|
2618001WL003141
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918003
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
197
|
AMLOH
|
PB-18-001-050-001/160 (LAD PUR (T))
|
2618001000NRG24020620230072781
|
02/06/2023
|
Paramjit kaur
|
2618001WL003141
|
Paramjit kaur
|
00078
|
CNRB0003782
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918002
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-030-001/17 (GHULU MAJRA)
|
2618001000NRG24020620230072033
|
02/06/2023
|
Sardara
|
2618001WL003123
|
Sardara
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918039
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
199
|
AMLOH
|
PB-18-001-030-001/19 (GHULU MAJRA)
|
2618001000NRG24020620230072034
|
02/06/2023
|
Khushwinder Kaur
|
2618001WL003123
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918054
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
200
|
AMLOH
|
PB-18-001-030-001/21 (GHULU MAJRA)
|
2618001000NRG24020620230072035
|
02/06/2023
|
Najia
|
2618001WL003123
|
Najia
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918040
|
|
NAJIA
|
CANARA BANK(508532)
|
201
|
AMLOH
|
PB-18-001-030-001/23 (GHULU MAJRA)
|
2618001000NRG24020620230072036
|
02/06/2023
|
Preetpal
|
2618001WL003123
|
Preetpal
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918041
|
|
PREETPAL S O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
202
|
AMLOH
|
PB-18-001-030-001/26 (GHULU MAJRA)
|
2618001000NRG24020620230072037
|
02/06/2023
|
Bimal Kaur
|
2618001WL003123
|
Bimal Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918042
|
|
BIMAL KAUR
|
CANARA BANK(508532)
|
203
|
AMLOH
|
PB-18-001-030-001/29 (GHULU MAJRA)
|
2618001000NRG24020620230072038
|
02/06/2023
|
Kamaljeet Kaur
|
2618001WL003123
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918043
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
204
|
AMLOH
|
PB-18-001-030-001/31 (GHULU MAJRA)
|
2618001000NRG24020620230072039
|
02/06/2023
|
Baljit Kaur
|
2618001WL003123
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918044
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
205
|
AMLOH
|
PB-18-001-030-001/32 (GHULU MAJRA)
|
2618001000NRG24020620230072040
|
02/06/2023
|
Seema Begam
|
2618001WL003123
|
Seema Begam
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918045
|
|
MEHTAB KHAN
|
PUNJAB & SIND BANK(607087)
|
206
|
AMLOH
|
PB-18-001-030-001/35 (GHULU MAJRA)
|
2618001000NRG24020620230072041
|
02/06/2023
|
Sukhvir Kaur
|
2618001WL003123
|
Sukhvir Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918047
|
|
SUKHVIR KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
AMLOH
|
PB-18-001-030-001/36 (GHULU MAJRA)
|
2618001000NRG24020620230072042
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003123
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918048
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
208
|
AMLOH
|
PB-18-001-030-001/38 (GHULU MAJRA)
|
2618001000NRG24020620230072043
|
02/06/2023
|
Jaspal Kaur
|
2618001WL003123
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918049
|
|
JASPAL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
AMLOH
|
PB-18-001-030-001/41 (GHULU MAJRA)
|
2618001000NRG24020620230072044
|
02/06/2023
|
Kulwant Kaur
|
2618001WL003123
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918050
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
210
|
AMLOH
|
PB-18-001-030-001/42 (GHULU MAJRA)
|
2618001000NRG24020620230072045
|
02/06/2023
|
Kulwant kaur
|
2618001WL003123
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918051
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
211
|
AMLOH
|
PB-18-001-030-001/55 (GHULU MAJRA)
|
2618001000NRG24020620230072048
|
02/06/2023
|
Mailo Kaur
|
2618001WL003123
|
Mailo Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917825
|
|
MELO KAUR W O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
212
|
AMLOH
|
PB-18-001-030-001/64 (GHULU MAJRA)
|
2618001000NRG24020620230072049
|
02/06/2023
|
Kuldeep kaur
|
2618001WL003123
|
Kuldeep kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918046
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
213
|
AMLOH
|
PB-18-001-030-001/65 (GHULU MAJRA)
|
2618001000NRG24020620230072050
|
02/06/2023
|
rupinder kaur
|
2618001WL003123
|
rupinder kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918052
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
214
|
AMLOH
|
PB-18-001-030-001/71 (GHULU MAJRA)
|
2618001000NRG24020620230072051
|
02/06/2023
|
Mandeep Kaur
|
2618001WL003123
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917429
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
215
|
AMLOH
|
PB-18-001-065-001/1 (MARARU)
|
2618001000NRG24020620230070557
|
02/06/2023
|
Jaswant Kaur
|
2618001WL003068
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917826
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
216
|
AMLOH
|
PB-18-001-065-001/108 (MARARU)
|
2618001000NRG24020620230070559
|
02/06/2023
|
Navneet kaur
|
2618001WL003068
|
Navneet kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917452
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
217
|
AMLOH
|
PB-18-001-065-001/12 (MARARU)
|
2618001000NRG24020620230070560
|
02/06/2023
|
Surjit kaur
|
2618001WL003068
|
Surjit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918057
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
218
|
AMLOH
|
PB-18-001-065-001/13 (MARARU)
|
2618001000NRG24020620230070561
|
02/06/2023
|
manjit kaur
|
2618001WL003068
|
manjit kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917827
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
219
|
AMLOH
|
PB-18-001-065-001/14 (MARARU)
|
2618001000NRG24020620230070562
|
02/06/2023
|
Leelo
|
2618001WL003068
|
Leelo
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917540
|
|
LILO WO BHAG SINGH
|
BANK OF INDIA(508505)
|
220
|
AMLOH
|
PB-18-001-065-001/17 (MARARU)
|
2618001000NRG24020620230070563
|
02/06/2023
|
Sunita
|
2618001WL003068
|
Sunita
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917483
|
|
SUNITA
|
BANK OF INDIA(508505)
|
221
|
AMLOH
|
PB-18-001-065-001/2 (MARARU)
|
2618001000NRG24020620230070564
|
02/06/2023
|
Amarjit kaur
|
2618001WL003068
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917541
|
|
MRS AMARJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
222
|
AMLOH
|
PB-18-001-065-001/20 (MARARU)
|
2618001000NRG24020620230070565
|
02/06/2023
|
jeet singh
|
2618001WL003068
|
jeet singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917542
|
|
JIT SINGH SO SHYAM SINGH
|
BANK OF INDIA(508505)
|
223
|
AMLOH
|
PB-18-001-065-001/25 (MARARU)
|
2618001000NRG24020620230070566
|
02/06/2023
|
Siti
|
2618001WL003068
|
Siti
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917480
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
224
|
AMLOH
|
PB-18-001-065-001/3 (MARARU)
|
2618001000NRG24020620230070568
|
02/06/2023
|
Balvir Kaur
|
2618001WL003068
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918055
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
225
|
AMLOH
|
PB-18-001-065-001/31 (MARARU)
|
2618001000NRG24020620230070569
|
02/06/2023
|
Harpal Kaur
|
2618001WL003068
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917543
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
226
|
AMLOH
|
PB-18-001-065-001/33 (MARARU)
|
2618001000NRG24020620230070570
|
02/06/2023
|
Jamna
|
2618001WL003068
|
Jamna
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917485
|
|
JAMNA
|
CANARA BANK(508532)
|
227
|
AMLOH
|
PB-18-001-065-001/35 (MARARU)
|
2618001000NRG24020620230070571
|
02/06/2023
|
Mandeep Kaur
|
2618001WL003068
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917486
|
|
MANDEEP KAUR WO BANTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
228
|
AMLOH
|
PB-18-001-065-001/39 (MARARU)
|
2618001000NRG24020620230070572
|
02/06/2023
|
Ranjit Kaur
|
2618001WL003068
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917859
|
|
RANJIT KAUR W O MALKIAT SINGH
|
BANK OF BARODA(606985)
|
229
|
AMLOH
|
PB-18-001-065-001/4 (MARARU)
|
2618001000NRG24020620230070573
|
02/06/2023
|
Paramjit kaur
|
2618001WL003068
|
Paramjit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917481
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
230
|
AMLOH
|
PB-18-001-065-001/40 (MARARU)
|
2618001000NRG24020620230070574
|
02/06/2023
|
Gurmel Singh
|
2618001WL003068
|
Gurmel Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917544
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
231
|
AMLOH
|
PB-18-001-065-001/43 (MARARU)
|
2618001000NRG24020620230070576
|
02/06/2023
|
Rassa
|
2618001WL003068
|
Rassa
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917478
|
|
RASSA
|
CANARA BANK(508532)
|
232
|
AMLOH
|
PB-18-001-065-001/48 (MARARU)
|
2618001000NRG24020620230070577
|
02/06/2023
|
Chhoti
|
2618001WL003068
|
Chhoti
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917434
|
|
CHHOTI WO CHOTU RAM
|
BANK OF INDIA(508505)
|
233
|
AMLOH
|
PB-18-001-065-001/5 (MARARU)
|
2618001000NRG24020620230070578
|
02/06/2023
|
Karamjit Kaur
|
2618001WL003068
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917545
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
234
|
AMLOH
|
PB-18-001-065-001/56 (MARARU)
|
2618001000NRG24020620230070579
|
02/06/2023
|
Kanta Devi
|
2618001WL003068
|
Kanta Devi
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918056
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
235
|
AMLOH
|
PB-18-001-065-001/65 (MARARU)
|
2618001000NRG24020620230070580
|
02/06/2023
|
Komal kaur
|
2618001WL003068
|
Komal kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918059
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
236
|
AMLOH
|
PB-18-001-065-001/66 (MARARU)
|
2618001000NRG24020620230070581
|
02/06/2023
|
Manjit Kaur
|
2618001WL003068
|
Manjit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917479
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
237
|
AMLOH
|
PB-18-001-065-001/67 (MARARU)
|
2618001000NRG24020620230070582
|
02/06/2023
|
Bhano
|
2618001WL003068
|
Bhano
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918058
|
|
KAMLESH KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
238
|
AMLOH
|
PB-18-001-065-001/68 (MARARU)
|
2618001000NRG24020620230070583
|
02/06/2023
|
Hans Kaur
|
2618001WL003068
|
Hans Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917477
|
|
HANS KAUR
|
CANARA BANK(508532)
|
239
|
AMLOH
|
PB-18-001-065-001/69 (MARARU)
|
2618001000NRG24020620230070584
|
02/06/2023
|
Gurjit kaur
|
2618001WL003068
|
Gurjit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917704
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
240
|
AMLOH
|
PB-18-001-065-001/7 (MARARU)
|
2618001000NRG24020620230070585
|
02/06/2023
|
Radha
|
2618001WL003068
|
Radha
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917546
|
|
RADHA
|
CANARA BANK(508532)
|
241
|
AMLOH
|
PB-18-001-065-001/72 (MARARU)
|
2618001000NRG24020620230070587
|
02/06/2023
|
Baljinder Kaur
|
2618001WL003068
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917747
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
242
|
AMLOH
|
PB-18-001-065-001/74 (MARARU)
|
2618001000NRG24020620230070588
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003068
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917547
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
243
|
AMLOH
|
PB-18-001-065-001/77 (MARARU)
|
2618001000NRG24020620230070589
|
02/06/2023
|
Manjit Kaur
|
2618001WL003068
|
Manjit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917748
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
244
|
AMLOH
|
PB-18-001-065-001/9 (MARARU)
|
2618001000NRG24020620230070592
|
02/06/2023
|
Usha Rani
|
2618001WL003068
|
Usha Rani
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917749
|
|
USHA RANI
|
CANARA BANK(508532)
|
245
|
AMLOH
|
PB-18-001-065-001/91 (MARARU)
|
2618001000NRG24020620230070593
|
02/06/2023
|
Sunita
|
2618001WL003068
|
Sunita
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918053
|
|
SUNITA
|
CANARA BANK(508532)
|
246
|
AMLOH
|
PB-18-001-065-001/92 (MARARU)
|
2618001000NRG24020620230070594
|
02/06/2023
|
malkit kaur
|
2618001WL003068
|
malkit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917878
|
|
MALKIT KAUR WO MOTI
|
BANK OF INDIA(508505)
|
247
|
AMLOH
|
PB-18-001-065-001/93 (MARARU)
|
2618001000NRG24020620230070596
|
02/06/2023
|
achhro
|
2618001WL003068
|
achhro
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917690
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
248
|
AMLOH
|
PB-18-001-065-001/94 (MARARU)
|
2618001000NRG24020620230070597
|
02/06/2023
|
Harpreet Kaur
|
2618001WL003068
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917482
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
249
|
AMLOH
|
PB-18-001-095-001/33 (SALANA DARA SINGH WALA)
|
2618001000NRG24020620230071852
|
02/06/2023
|
Balbir Singh
|
2618001WL003116
|
Balbir Singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917474
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
250
|
AMLOH
|
PB-18-001-022-001/104 (DADHERI)
|
2618001000NRG24020620230072889
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003147
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917688
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
251
|
AMLOH
|
PB-18-001-022-001/105 (DADHERI)
|
2618001000NRG24020620230072890
|
02/06/2023
|
Manjit Kaur
|
2618001WL003147
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917687
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
252
|
AMLOH
|
PB-18-001-022-001/106 (DADHERI)
|
2618001000NRG24020620230072891
|
02/06/2023
|
Jaspal Kaur
|
2618001WL003147
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917686
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
253
|
AMLOH
|
PB-18-001-022-001/112 (DADHERI)
|
2618001000NRG24020620230072892
|
02/06/2023
|
Charanjit kaur
|
2618001WL003147
|
Charanjit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917447
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
254
|
AMLOH
|
PB-18-001-022-001/113 (DADHERI)
|
2618001000NRG24020620230072893
|
02/06/2023
|
Sarbjit Kaur
|
2618001WL003147
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917446
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
255
|
AMLOH
|
PB-18-001-022-001/115 (DADHERI)
|
2618001000NRG24020620230072894
|
02/06/2023
|
Paramjeet Kaur
|
2618001WL003147
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917443
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
256
|
AMLOH
|
PB-18-001-022-001/140 (DADHERI)
|
2618001000NRG24020620230072897
|
02/06/2023
|
Rajwinder Kaur
|
2618001WL003147
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385918101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
257
|
AMLOH
|
PB-18-001-022-001/46 (DADHERI)
|
2618001000NRG24020620230072898
|
02/06/2023
|
Hardeep Singh
|
2618001WL003147
|
Hardeep Singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917818
|
|
HARDEEP SINGH SO BHAG SINGH
|
CANARA BANK(508532)
|
258
|
AMLOH
|
PB-18-001-022-001/49 (DADHERI)
|
2618001000NRG24020620230072899
|
02/06/2023
|
Naseeb Kaur
|
2618001WL003147
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917819
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
259
|
AMLOH
|
PB-18-001-022-001/50 (DADHERI)
|
2618001000NRG24020620230072900
|
02/06/2023
|
Amarjit Kaur
|
2618001WL003147
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917820
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
260
|
AMLOH
|
PB-18-001-022-001/53 (DADHERI)
|
2618001000NRG24020620230072901
|
02/06/2023
|
Jaswant Kaur
|
2618001WL003147
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917821
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
261
|
AMLOH
|
PB-18-001-022-001/55 (DADHERI)
|
2618001000NRG24020620230072902
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003147
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917822
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
262
|
AMLOH
|
PB-18-001-022-001/57 (DADHERI)
|
2618001000NRG24020620230072903
|
02/06/2023
|
Surinder Kaur
|
2618001WL003147
|
Surinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917724
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
263
|
AMLOH
|
PB-18-001-022-001/65 (DADHERI)
|
2618001000NRG24020620230072905
|
02/06/2023
|
Manjit Kaur
|
2618001WL003147
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917824
|
|
MANJIT KAUR W O RAJ SINGH
|
CANARA BANK(508532)
|
264
|
AMLOH
|
PB-18-001-022-001/72 (DADHERI)
|
2618001000NRG24020620230072906
|
02/06/2023
|
Balvir kaur
|
2618001WL003147
|
Balvir kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917876
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
265
|
AMLOH
|
PB-18-001-022-001/80 (DADHERI)
|
2618001000NRG24020620230072907
|
02/06/2023
|
Manjit Kaur
|
2618001WL003147
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917858
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
266
|
AMLOH
|
PB-18-001-022-001/89 (DADHERI)
|
2618001000NRG24020620230072909
|
02/06/2023
|
Manjeet Kaur
|
2618001WL003147
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917685
|
|
MANJIT W O BEANT SINGH
|
CANARA BANK(508532)
|
267
|
AMLOH
|
PB-18-001-022-001/97 (DADHERI)
|
2618001000NRG24020620230072912
|
02/06/2023
|
Pargat Singh
|
2618001WL003147
|
Pargat Singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917725
|
|
PARGAT SINGH S O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
268
|
AMLOH
|
PB-18-001-037-001/61 (JALAL PUR)
|
2618001000NRG24020620230070606
|
02/06/2023
|
manjeet kaur
|
2618001WL003069
|
manjeet kaur
|
00078
|
CNRB0005885
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918093
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
269
|
AMLOH
|
PB-18-001-043-001/101 (KAHANPUR)
|
2618001000NRG24020620230072213
|
02/06/2023
|
Amar kaur
|
2618001WL003127
|
Amar kaur
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917898
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
270
|
AMLOH
|
PB-18-001-085-001/315 (SONTI)
|
2618001000NRG24020620230070750
|
02/06/2023
|
Rajwinder Kaur
|
2618001WL003073
|
Rajwinder Kaur
|
00078
|
CNRB0005885
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917375
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
271
|
AMLOH
|
PB-18-001-043-001/129 (KAHANPUR)
|
2618001000NRG24020620230072226
|
02/06/2023
|
Mamta Rani
|
2618001WL003127
|
Mamta Rani
|
00078
|
CNRB0018152
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918104
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
272
|
AMLOH
|
PB-18-001-037-001/115 (JALAL PUR)
|
2618001000NRG24020620230070499
|
02/06/2023
|
jaswinder kaur
|
2618001WL003065
|
jaswinder kaur
|
00089
|
CBIN0280323
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917996
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
273
|
AMLOH
|
PB-18-001-037-001/94 (JALAL PUR)
|
2618001000NRG24020620230070615
|
02/06/2023
|
sukhwinder kaur
|
2618001WL003069
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917998
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
274
|
AMLOH
|
PB-18-001-037-001/99 (JALAL PUR)
|
2618001000NRG24020620230070617
|
02/06/2023
|
ranjit kaur
|
2618001WL003069
|
ranjit kaur
|
00089
|
CBIN0280323
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917997
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
275
|
AMLOH
|
PB-18-001-050-001/144 (LAD PUR (T))
|
2618001000NRG24020620230072774
|
02/06/2023
|
Amandeep Kaur
|
2618001WL003141
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917467
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
276
|
AMLOH
|
PB-18-001-022-001/139 (DADHERI)
|
2618001000NRG24020620230072896
|
02/06/2023
|
Ravinder Kaur
|
2618001WL003147
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917784
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
277
|
AMLOH
|
PB-18-001-003-001/190 (ANIAN)
|
2618001000NRG24020620230071665
|
02/06/2023
|
sunil kumar
|
2618001WL003111
|
sunil kumar
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917800
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
278
|
AMLOH
|
PB-18-001-003-001/197 (ANIAN)
|
2618001000NRG24020620230071666
|
02/06/2023
|
Jaspal Singh
|
2618001WL003111
|
Jaspal Singh
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917466
|
|
JASPAL SINGH S O NIKKA SINGH
|
BANK OF BARODA(606985)
|
279
|
AMLOH
|
PB-18-001-037-001/16 (JALAL PUR)
|
2618001000NRG24020620230070503
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003065
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917472
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
280
|
AMLOH
|
PB-18-001-037-001/19 (JALAL PUR)
|
2618001000NRG24020620230070598
|
02/06/2023
|
MANJIT KAUR
|
2618001WL003069
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917469
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
281
|
AMLOH
|
PB-18-001-037-001/22 (JALAL PUR)
|
2618001000NRG24020620230070599
|
02/06/2023
|
Gurmeet Kaur
|
2618001WL003069
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917464
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
282
|
AMLOH
|
PB-18-001-037-001/27 (JALAL PUR)
|
2618001000NRG24020620230070600
|
02/06/2023
|
jagtar Singh
|
2618001WL003069
|
jagtar Singh
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917689
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
283
|
AMLOH
|
PB-18-001-037-001/29 (JALAL PUR)
|
2618001000NRG24020620230070601
|
02/06/2023
|
Malkit kaur
|
2618001WL003069
|
Malkit kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917473
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
284
|
AMLOH
|
PB-18-001-037-001/35 (JALAL PUR)
|
2618001000NRG24020620230070602
|
02/06/2023
|
Mandip Kaur
|
2618001WL003069
|
Mandip Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917504
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
285
|
AMLOH
|
PB-18-001-037-001/38 (JALAL PUR)
|
2618001000NRG24020620230070603
|
02/06/2023
|
Karamjeet kaur
|
2618001WL003069
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917468
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
286
|
AMLOH
|
PB-18-001-037-001/46 (JALAL PUR)
|
2618001000NRG24020620230070604
|
02/06/2023
|
Gurpreet Kaur
|
2618001WL003069
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917855
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
287
|
AMLOH
|
PB-18-001-037-001/59 (JALAL PUR)
|
2618001000NRG24020620230070605
|
02/06/2023
|
Ranbir kaur
|
2618001WL003069
|
Ranbir kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917856
|
|
Mrs. RANBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
288
|
AMLOH
|
PB-18-001-037-001/63 (JALAL PUR)
|
2618001000NRG24020620230070607
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003069
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917857
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
289
|
AMLOH
|
PB-18-001-037-001/84 (JALAL PUR)
|
2618001000NRG24020620230070609
|
02/06/2023
|
Rajinder Kaur
|
2618001WL003069
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917916
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
290
|
AMLOH
|
PB-18-001-037-001/86 (JALAL PUR)
|
2618001000NRG24020620230070611
|
02/06/2023
|
Sarabjeet Kaur
|
2618001WL003069
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917917
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
291
|
AMLOH
|
PB-18-001-037-001/88 (JALAL PUR)
|
2618001000NRG24020620230070613
|
02/06/2023
|
Usha Rani
|
2618001WL003069
|
Usha Rani
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917915
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
AMLOH
|
PB-18-001-063-001/84 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070469
|
02/06/2023
|
gurdeep kaur
|
2618001WL003063
|
gurdeep kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917436
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
293
|
AMLOH
|
PB-18-001-036-001/106 (JASSRAN)
|
2618001000NRG24020620230071543
|
02/06/2023
|
Amarjit Kaur
|
2618001WL003107
|
Amarjit Kaur
|
00152
|
HDFC0002763
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917911
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
294
|
AMLOH
|
PB-18-001-050-001/135 (LAD PUR (T))
|
2618001000NRG24020620230072772
|
02/06/2023
|
kiranjeet kaur
|
2618001WL003141
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917423
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
295
|
AMLOH
|
PB-18-001-050-001/178 (LAD PUR (T))
|
2618001000NRG24020620230072782
|
02/06/2023
|
Singara Singh
|
2618001WL003141
|
Singara Singh
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918108
|
|
SINGARA SINGH
|
HDFC BANK LTD(607152)
|
296
|
AMLOH
|
PB-18-001-050-001/188 (LAD PUR (T))
|
2618001000NRG24020620230072785
|
02/06/2023
|
Kashmiro devi
|
2618001WL003141
|
Kashmiro devi
|
00152
|
HDFC0002763
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917370
|
|
KASHMIRO DEVI
|
HDFC BANK LTD(607152)
|
297
|
AMLOH
|
PB-18-001-050-001/28 (LAD PUR (T))
|
2618001000NRG24020620230072796
|
02/06/2023
|
jit Singh
|
2618001WL003141
|
jit Singh
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918107
|
|
JIT SINGH
|
HDFC BANK LTD(607152)
|
298
|
AMLOH
|
PB-18-001-050-001/55 (LAD PUR (T))
|
2618001000NRG24020620230072804
|
02/06/2023
|
Pooja Devi
|
2618001WL003141
|
Pooja Devi
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917539
|
|
POOJA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
299
|
AMLOH
|
PB-18-001-082-001/110 (SHAH PUR)
|
2618001000NRG24020620230070885
|
02/06/2023
|
Baljeet Kaur
|
2618001WL003078
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917924
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
AMLOH
|
PB-18-001-082-001/112 (SHAH PUR)
|
2618001000NRG24020620230070886
|
02/06/2023
|
Inderjit Kaur
|
2618001WL003078
|
Inderjit Kaur
|
00168
|
ICIC0000004
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917922
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
301
|
AMLOH
|
PB-18-001-082-001/99 (SHAH PUR)
|
2618001000NRG24020620230070915
|
02/06/2023
|
Bhupinder Kaur
|
2618001WL003078
|
Bhupinder Kaur
|
00168
|
ICIC0000004
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917716
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
302
|
AMLOH
|
PB-18-001-063-001/76 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070461
|
02/06/2023
|
charanjit kaur
|
2618001WL003063
|
charanjit kaur
|
00168
|
ICIC0001514
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917657
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
303
|
AMLOH
|
PB-18-001-082-001/149 (SHAH PUR)
|
2618001000NRG24020620230070898
|
02/06/2023
|
Mahinder Kaur
|
2618001WL003078
|
Mahinder Kaur
|
00168
|
ICIC0002751
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917923
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
304
|
AMLOH
|
PB-18-001-012-001/36 (BHAGWAN PURA)
|
2618001000NRG24020620230070389
|
02/06/2023
|
parkash kaur
|
2618001WL003060
|
parkash kaur
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917845
|
|
Mrs. PASHO .
|
INDIAN BANK(607105)
|
305
|
AMLOH
|
PB-18-001-012-001/94 (BHAGWAN PURA)
|
2618001000NRG24020620230070356
|
02/06/2023
|
Nath Singh
|
2618001WL003057
|
Nath Singh
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917837
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
306
|
AMLOH
|
PB-18-001-043-001/122 (KAHANPUR)
|
2618001000NRG24020620230072224
|
02/06/2023
|
manjit kaur
|
2618001WL003127
|
manjit kaur
|
00176
|
IDIB000K035
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917745
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
307
|
AMLOH
|
PB-18-001-082-001/190 (SHAH PUR)
|
2618001000NRG24020620230070905
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003078
|
Sukhwinder Kaur
|
00176
|
IDIB000K035
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918100
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
308
|
AMLOH
|
PB-18-001-043-001/113 (KAHANPUR)
|
2618001000NRG24020620230072216
|
02/06/2023
|
kamaljit kaur
|
2618001WL003127
|
kamaljit kaur
|
00176
|
IDIB000K680
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918112
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
309
|
AMLOH
|
PB-18-001-043-001/135 (KAHANPUR)
|
2618001000NRG24020620230072230
|
02/06/2023
|
Sharanjeet Kaur
|
2618001WL003127
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918094
|
|
Mrs. SHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
310
|
AMLOH
|
PB-18-001-020-001/12 (CHATAR PURA)
|
2618001000NRG24020620230071985
|
02/06/2023
|
jasvir kaur
|
2618001WL003122
|
jasvir kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917489
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
311
|
AMLOH
|
PB-18-001-020-001/15 (CHATAR PURA)
|
2618001000NRG24020620230071986
|
02/06/2023
|
Kulbir Kaur
|
2618001WL003122
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917431
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
312
|
AMLOH
|
PB-18-001-020-001/20 (CHATAR PURA)
|
2618001000NRG24020620230071987
|
02/06/2023
|
Santosh Kumari
|
2618001WL003122
|
Santosh Kumari
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917794
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
313
|
AMLOH
|
PB-18-001-020-001/6 (CHATAR PURA)
|
2618001000NRG24020620230071990
|
02/06/2023
|
Jaspal Kaur
|
2618001WL003122
|
Jaspal Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917490
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
314
|
AMLOH
|
PB-18-001-020-001/76 (CHATAR PURA)
|
2618001000NRG24020620230071991
|
02/06/2023
|
kulwant kaur
|
2618001WL003122
|
kulwant kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917914
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
315
|
AMLOH
|
PB-18-001-020-001/80 (CHATAR PURA)
|
2618001000NRG24020620230071992
|
02/06/2023
|
Balwinder Kaur
|
2618001WL003122
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917445
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
316
|
AMLOH
|
PB-18-001-020-001/84 (CHATAR PURA)
|
2618001000NRG24020620230071993
|
02/06/2023
|
gurlabh kaur
|
2618001WL003122
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917394
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
317
|
AMLOH
|
PB-18-001-020-001/88 (CHATAR PURA)
|
2618001000NRG24020620230071994
|
02/06/2023
|
pawandeep kaur
|
2618001WL003122
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917892
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
318
|
AMLOH
|
PB-18-001-036-001/137 (JASSRAN)
|
2618001000NRG24020620230071556
|
02/06/2023
|
gurmail kaur
|
2618001WL003107
|
gurmail kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917847
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
319
|
AMLOH
|
PB-18-001-036-001/91 (JASSRAN)
|
2618001000NRG24020620230071574
|
02/06/2023
|
Manjit Kaur
|
2618001WL003107
|
Manjit Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917912
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
320
|
AMLOH
|
PB-18-001-036-001/93 (JASSRAN)
|
2618001000NRG24020620230071575
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003107
|
Kulwinder Kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917727
|
|
Mr. Kulwinder Kaur KAUR
|
INDIAN BANK(607105)
|
321
|
AMLOH
|
PB-18-001-037-001/103 (JALAL PUR)
|
2618001000NRG24020620230070494
|
02/06/2023
|
Manjit kaur
|
2618001WL003065
|
Manjit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917785
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
322
|
AMLOH
|
PB-18-001-037-001/106 (JALAL PUR)
|
2618001000NRG24020620230070496
|
02/06/2023
|
jaswant kaur
|
2618001WL003065
|
jaswant kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917834
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
323
|
AMLOH
|
PB-18-001-037-001/107 (JALAL PUR)
|
2618001000NRG24020620230070497
|
02/06/2023
|
Swaran Kaur
|
2618001WL003065
|
Swaran Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917379
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
324
|
AMLOH
|
PB-18-001-037-001/119 (JALAL PUR)
|
2618001000NRG24020620230070501
|
02/06/2023
|
paramjeet Kaur
|
2618001WL003065
|
paramjeet Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917835
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
325
|
AMLOH
|
PB-18-001-037-001/98 (JALAL PUR)
|
2618001000NRG24020620230070616
|
02/06/2023
|
harlabh kaur
|
2618001WL003069
|
harlabh kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917786
|
|
Mrs. HARLABH KAUR
|
INDIAN BANK(607105)
|
326
|
AMLOH
|
PB-18-001-041-001/10 (KUMBH)
|
2618001000NRG24020620230071995
|
02/06/2023
|
paraia Singh
|
2618001WL003122
|
paraia Singh
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917498
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
327
|
AMLOH
|
PB-18-001-041-001/106 (KUMBH)
|
2618001000NRG24020620230071996
|
02/06/2023
|
Maya devi
|
2618001WL003122
|
Maya devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917499
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
328
|
AMLOH
|
PB-18-001-041-001/110 (KUMBH)
|
2618001000NRG24020620230071997
|
02/06/2023
|
Harvinder kaur
|
2618001WL003122
|
Harvinder kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917500
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
329
|
AMLOH
|
PB-18-001-041-001/126 (KUMBH)
|
2618001000NRG24020620230071998
|
02/06/2023
|
Dhanjeet kaur
|
2618001WL003122
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917501
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
330
|
AMLOH
|
PB-18-001-041-001/129 (KUMBH)
|
2618001000NRG24020620230071999
|
02/06/2023
|
Baldeen kaur
|
2618001WL003122
|
Baldeen kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917502
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
331
|
AMLOH
|
PB-18-001-041-001/135 (KUMBH)
|
2618001000NRG24020620230072000
|
02/06/2023
|
Kuldeep kaur
|
2618001WL003122
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917503
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
332
|
AMLOH
|
PB-18-001-041-001/138 (KUMBH)
|
2618001000NRG24020620230072001
|
02/06/2023
|
Balvir kaur
|
2618001WL003122
|
Balvir kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917531
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
333
|
AMLOH
|
PB-18-001-041-001/143 (KUMBH)
|
2618001000NRG24020620230072002
|
02/06/2023
|
Sarabjit kaur
|
2618001WL003122
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917532
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
334
|
AMLOH
|
PB-18-001-041-001/154 (KUMBH)
|
2618001000NRG24020620230072003
|
02/06/2023
|
jaswant kaur
|
2618001WL003122
|
jaswant kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917863
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
335
|
AMLOH
|
PB-18-001-041-001/159 (KUMBH)
|
2618001000NRG24020620230072004
|
02/06/2023
|
surjit kaur
|
2618001WL003122
|
surjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917862
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
336
|
AMLOH
|
PB-18-001-041-001/160 (KUMBH)
|
2618001000NRG24020620230072005
|
02/06/2023
|
mukhtiar kaur
|
2618001WL003122
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917386
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
337
|
AMLOH
|
PB-18-001-041-001/172 (KUMBH)
|
2618001000NRG24020620230072006
|
02/06/2023
|
Karamjeet Kaur
|
2618001WL003122
|
Karamjeet Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917881
|
|
Mrs. KARAMJIT KAUR W/O SH.LAKHVIR SINGH
|
INDIAN BANK(607105)
|
338
|
AMLOH
|
PB-18-001-041-001/187 (KUMBH)
|
2618001000NRG24020620230072007
|
02/06/2023
|
mandeep kaur
|
2618001WL003122
|
mandeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917440
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
AMLOH
|
PB-18-001-041-001/191 (KUMBH)
|
2618001000NRG24020620230072008
|
02/06/2023
|
kirna kaur
|
2618001WL003122
|
kirna kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917432
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
340
|
AMLOH
|
PB-18-001-041-001/192 (KUMBH)
|
2618001000NRG24020620230072009
|
02/06/2023
|
sukhwinder kaur
|
2618001WL003122
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917873
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
341
|
AMLOH
|
PB-18-001-041-001/193 (KUMBH)
|
2618001000NRG24020620230072010
|
02/06/2023
|
paramjit kaur
|
2618001WL003122
|
paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917722
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
342
|
AMLOH
|
PB-18-001-041-001/195 (KUMBH)
|
2618001000NRG24020620230072011
|
02/06/2023
|
mukhtiar kaur
|
2618001WL003122
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917721
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
343
|
AMLOH
|
PB-18-001-041-001/206 (KUMBH)
|
2618001000NRG24020620230072012
|
02/06/2023
|
Sona Khaaton
|
2618001WL003122
|
Sona Khaaton
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917723
|
|
Mrs. SONA KHAATON
|
INDIAN BANK(607105)
|
344
|
AMLOH
|
PB-18-001-041-001/210 (KUMBH)
|
2618001000NRG24020620230072013
|
02/06/2023
|
paramjit kaur
|
2618001WL003122
|
paramjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917909
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
345
|
AMLOH
|
PB-18-001-041-001/212 (KUMBH)
|
2618001000NRG24020620230072014
|
02/06/2023
|
shinderpal kaur
|
2618001WL003122
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917562
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
346
|
AMLOH
|
PB-18-001-041-001/213 (KUMBH)
|
2618001000NRG24020620230072015
|
02/06/2023
|
Ajmer Kaur
|
2618001WL003122
|
Ajmer Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917720
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
347
|
AMLOH
|
PB-18-001-041-001/217 (KUMBH)
|
2618001000NRG24020620230072016
|
02/06/2023
|
sidar kaur
|
2618001WL003122
|
sidar kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917913
|
|
MRS SHINDER KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
348
|
AMLOH
|
PB-18-001-041-001/228 (KUMBH)
|
2618001000NRG24020620230072017
|
02/06/2023
|
ranjeet kaur
|
2618001WL003122
|
ranjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917385
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
349
|
AMLOH
|
PB-18-001-041-001/233 (KUMBH)
|
2618001000NRG24020620230072018
|
02/06/2023
|
nanita kaur
|
2618001WL003122
|
nanita kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917389
|
|
NANITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
350
|
AMLOH
|
PB-18-001-041-001/241 (KUMBH)
|
2618001000NRG24020620230072019
|
02/06/2023
|
swaran Kaur
|
2618001WL003122
|
swaran Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918102
|
|
Mrs. SWARAN KAUR W/O SH.AJAIB SINGH
|
INDIAN BANK(607105)
|
351
|
AMLOH
|
PB-18-001-041-001/242 (KUMBH)
|
2618001000NRG24020620230072020
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003122
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917746
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
352
|
AMLOH
|
PB-18-001-041-001/246 (KUMBH)
|
2618001000NRG24020620230072021
|
02/06/2023
|
Manjit kaur
|
2618001WL003122
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917373
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
AMLOH
|
PB-18-001-041-001/248 (KUMBH)
|
2618001000NRG24020620230072022
|
02/06/2023
|
Kuldeep kaur
|
2618001WL003122
|
Kuldeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917774
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
354
|
AMLOH
|
PB-18-001-041-001/25 (KUMBH)
|
2618001000NRG24020620230072023
|
02/06/2023
|
Charnjit kaur
|
2618001WL003122
|
Charnjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917374
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
355
|
AMLOH
|
PB-18-001-041-001/252 (KUMBH)
|
2618001000NRG24020620230072024
|
02/06/2023
|
Parmjit Kaur
|
2618001WL003122
|
Parmjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917371
|
|
Mrs. Paramjit Kaur . .
|
INDIAN BANK(607105)
|
356
|
AMLOH
|
PB-18-001-041-001/281 (KUMBH)
|
2618001000NRG24020620230072025
|
02/06/2023
|
Karamjit Kaur
|
2618001WL003122
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917776
|
|
KARMJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
357
|
AMLOH
|
PB-18-001-041-001/284 (KUMBH)
|
2618001000NRG24020620230072026
|
02/06/2023
|
Kamaldeep kaur
|
2618001WL003122
|
Kamaldeep kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917775
|
|
Baby MEHAKPREET KAUR BY M/G KAMALDEEP K
|
INDIAN BANK(607105)
|
358
|
AMLOH
|
PB-18-001-041-001/37 (KUMBH)
|
2618001000NRG24020620230072027
|
02/06/2023
|
nikki
|
2618001WL003122
|
nikki
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917533
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
359
|
AMLOH
|
PB-18-001-041-001/41 (KUMBH)
|
2618001000NRG24020620230072028
|
02/06/2023
|
Prem Singh
|
2618001WL003122
|
Prem Singh
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917380
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
360
|
AMLOH
|
PB-18-001-041-001/42 (KUMBH)
|
2618001000NRG24020620230072029
|
02/06/2023
|
Avtar kaur
|
2618001WL003122
|
Avtar kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917534
|
|
Mrs. AVTAR KAUR W/O SH.JAGTAR SINGH
|
INDIAN BANK(607105)
|
361
|
AMLOH
|
PB-18-001-041-001/84 (KUMBH)
|
2618001000NRG24020620230072030
|
02/06/2023
|
Ranjeet kaur
|
2618001WL003122
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917535
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
362
|
AMLOH
|
PB-18-001-041-001/86 (KUMBH)
|
2618001000NRG24020620230072031
|
02/06/2023
|
Manjit kaur
|
2618001WL003122
|
Manjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917536
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
363
|
AMLOH
|
PB-18-001-041-001/95 (KUMBH)
|
2618001000NRG24020620230072032
|
02/06/2023
|
Ranjit kaur
|
2618001WL003122
|
Ranjit kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917537
|
|
RANJEET KAUR WO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
364
|
AMLOH
|
PB-18-001-050-001/185 (LAD PUR (T))
|
2618001000NRG24020620230072783
|
02/06/2023
|
Karmjeet kaur
|
2618001WL003141
|
Karmjeet kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917843
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
AMLOH
|
PB-18-001-082-001/193 (SHAH PUR)
|
2618001000NRG24020620230070906
|
02/06/2023
|
Jaspreet Kaur
|
2618001WL003078
|
Jaspreet Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917798
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
366
|
AMLOH
|
PB-18-001-008-001/2 (BADIN PUR)
|
2618001000NRG24020620230071878
|
02/06/2023
|
Kuldeep Kaur
|
2618001WL003118
|
Kuldeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917867
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
367
|
AMLOH
|
PB-18-001-008-001/26 (BADIN PUR)
|
2618001000NRG24020620230071880
|
02/06/2023
|
Raj Rani
|
2618001WL003118
|
Raj Rani
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917387
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
368
|
AMLOH
|
PB-18-001-008-001/28 (BADIN PUR)
|
2618001000NRG24020620230071881
|
02/06/2023
|
Sarabjit Kaur
|
2618001WL003118
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917868
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
369
|
AMLOH
|
PB-18-001-008-001/30 (BADIN PUR)
|
2618001000NRG24020620230071882
|
02/06/2023
|
Sarabjit Kaur
|
2618001WL003118
|
Sarabjit Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917470
|
|
Mrs. SARBAJIT KAUR
|
INDIAN BANK(607105)
|
370
|
AMLOH
|
PB-18-001-008-001/33 (BADIN PUR)
|
2618001000NRG24020620230071883
|
02/06/2023
|
Shinder Kaur
|
2618001WL003118
|
Shinder Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917869
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
371
|
AMLOH
|
PB-18-001-008-001/44 (BADIN PUR)
|
2618001000NRG24020620230071884
|
02/06/2023
|
bhajan kaur
|
2618001WL003118
|
bhajan kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917731
|
|
BHAJAN KAUR
|
BANK OF BARODA(606985)
|
372
|
AMLOH
|
PB-18-001-008-001/49 (BADIN PUR)
|
2618001000NRG24020620230071886
|
02/06/2023
|
Manjit Kaur
|
2618001WL003118
|
Manjit Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917871
|
|
Mr. Manjit Kaur
|
INDIAN BANK(607105)
|
373
|
AMLOH
|
PB-18-001-008-001/5 (BADIN PUR)
|
2618001000NRG24020620230071887
|
02/06/2023
|
Mahinder Kaur
|
2618001WL003118
|
Mahinder Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917872
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
374
|
AMLOH
|
PB-18-001-008-001/50 (BADIN PUR)
|
2618001000NRG24020620230071888
|
02/06/2023
|
Charanjeet Kaur
|
2618001WL003118
|
Charanjeet Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917870
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
375
|
AMLOH
|
PB-18-001-008-001/60 (BADIN PUR)
|
2618001000NRG24020620230071889
|
02/06/2023
|
hardeep kaur
|
2618001WL003118
|
hardeep kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917730
|
|
HARDEEP KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
376
|
AMLOH
|
PB-18-001-008-001/65 (BADIN PUR)
|
2618001000NRG24020620230071890
|
02/06/2023
|
sony
|
2618001WL003118
|
sony
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918088
|
|
Mrs. SONY .
|
INDIAN BANK(607105)
|
377
|
AMLOH
|
PB-18-001-008-001/68 (BADIN PUR)
|
2618001000NRG24020620230071892
|
02/06/2023
|
Gurpreet Kaur
|
2618001WL003118
|
Gurpreet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917734
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
378
|
AMLOH
|
PB-18-001-008-001/71 (BADIN PUR)
|
2618001000NRG24020620230071893
|
02/06/2023
|
sawarnjit kaur
|
2618001WL003118
|
sawarnjit kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917444
|
|
Mrs. SAWRANJIT KAUR
|
INDIAN BANK(607105)
|
379
|
AMLOH
|
PB-18-001-008-001/77 (BADIN PUR)
|
2618001000NRG24020620230071894
|
02/06/2023
|
sarabjeet kaur
|
2618001WL003118
|
sarabjeet kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917391
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
380
|
AMLOH
|
PB-18-001-008-001/84 (BADIN PUR)
|
2618001000NRG24020620230071896
|
02/06/2023
|
bimla rani
|
2618001WL003119
|
bimla rani
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917383
|
|
BIMLA KAUR
|
FEDERAL BANK(607165)
|
381
|
AMLOH
|
PB-18-001-008-001/88 (BADIN PUR)
|
2618001000NRG24020620230071897
|
02/06/2023
|
chhinder kaur
|
2618001WL003119
|
chhinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917390
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
382
|
AMLOH
|
PB-18-001-008-001/94 (BADIN PUR)
|
2618001000NRG24020620230071898
|
02/06/2023
|
jasvir kaur
|
2618001WL003119
|
jasvir kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918090
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
383
|
AMLOH
|
PB-18-001-008-001/95 (BADIN PUR)
|
2618001000NRG24020620230071899
|
02/06/2023
|
sukhwinder kaur
|
2618001WL003119
|
sukhwinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918089
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
384
|
AMLOH
|
PB-18-001-034-001/1 (HAIBAT PUR)
|
2618001000NRG24020620230071105
|
02/06/2023
|
Jasmer kaur
|
2618001WL003085
|
Jasmer kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917491
|
|
JASMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
385
|
AMLOH
|
PB-18-001-034-001/17 (HAIBAT PUR)
|
2618001000NRG24020620230071110
|
02/06/2023
|
Binder Kaur
|
2618001WL003085
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917492
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
386
|
AMLOH
|
PB-18-001-034-001/29 (HAIBAT PUR)
|
2618001000NRG24020620230071113
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003085
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917493
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
387
|
AMLOH
|
PB-18-001-034-001/3 (HAIBAT PUR)
|
2618001000NRG24020620230071114
|
02/06/2023
|
Charno kaur
|
2618001WL003085
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917494
|
|
CHARNO KAUR WO ACHARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
388
|
AMLOH
|
PB-18-001-034-001/33 (HAIBAT PUR)
|
2618001000NRG24020620230071115
|
02/06/2023
|
jaswinder kaur
|
2618001WL003085
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917495
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
389
|
AMLOH
|
PB-18-001-034-001/4 (HAIBAT PUR)
|
2618001000NRG24020620230071120
|
02/06/2023
|
Mukhtiar Kaur
|
2618001WL003085
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917496
|
|
MUKHTIAR KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
390
|
AMLOH
|
PB-18-001-034-001/50 (HAIBAT PUR)
|
2618001000NRG24020620230071121
|
02/06/2023
|
Balvir Singh
|
2618001WL003085
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917426
|
|
BALVIR SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
391
|
AMLOH
|
PB-18-001-034-001/53 (HAIBAT PUR)
|
2618001000NRG24020620230071123
|
02/06/2023
|
Binder Kaur
|
2618001WL003085
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917424
|
|
BINDER KAUR WO GOGI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
392
|
AMLOH
|
PB-18-001-034-001/58 (HAIBAT PUR)
|
2618001000NRG24020620230071125
|
02/06/2023
|
Sandeep Kaur
|
2618001WL003085
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917425
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
393
|
AMLOH
|
PB-18-001-034-001/8 (HAIBAT PUR)
|
2618001000NRG24020620230071131
|
02/06/2023
|
Charnjit Kaur
|
2618001WL003085
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917497
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
394
|
AMLOH
|
PB-18-001-073-001/1 (RAIE-WAL)
|
2618001000NRG24020620230070618
|
02/06/2023
|
Charan Kaur
|
2618001WL003070
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917751
|
|
CHARAN KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
395
|
AMLOH
|
PB-18-001-073-001/11 (RAIE-WAL)
|
2618001000NRG24020620230070623
|
02/06/2023
|
Satya Kaur
|
2618001WL003070
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917752
|
|
SATIA KAUR W O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
396
|
AMLOH
|
PB-18-001-073-001/19 (RAIE-WAL)
|
2618001000NRG24020620230070628
|
02/06/2023
|
Jaswant Kaur
|
2618001WL003070
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917753
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
397
|
AMLOH
|
PB-18-001-073-001/22 (RAIE-WAL)
|
2618001000NRG24020620230070629
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003070
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917754
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
398
|
AMLOH
|
PB-18-001-073-001/23 (RAIE-WAL)
|
2618001000NRG24020620230070630
|
02/06/2023
|
Rani kaur
|
2618001WL003070
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917755
|
|
MS MANJEET KAUR UNG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
399
|
AMLOH
|
PB-18-001-073-001/33 (RAIE-WAL)
|
2618001000NRG24020620230070632
|
02/06/2023
|
Najma
|
2618001WL003070
|
Najma
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917757
|
|
NAJMA .
|
PUNJAB GRAMIN BANK(607138)
|
400
|
AMLOH
|
PB-18-001-073-001/35 (RAIE-WAL)
|
2618001000NRG24020620230070633
|
02/06/2023
|
Sarifa
|
2618001WL003070
|
Sarifa
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917758
|
|
MRS SARIFA
|
STATE BANK OF INDIA(508548)
|
401
|
AMLOH
|
PB-18-001-073-001/37 (RAIE-WAL)
|
2618001000NRG24020620230070635
|
02/06/2023
|
najeera
|
2618001WL003070
|
najeera
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917759
|
|
NAJEERA W O KESAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
402
|
AMLOH
|
PB-18-001-073-001/39 (RAIE-WAL)
|
2618001000NRG24020620230070636
|
02/06/2023
|
Shinderkaur
|
2618001WL003070
|
Shinderkaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917760
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
403
|
AMLOH
|
PB-18-001-073-001/40 (RAIE-WAL)
|
2618001000NRG24020620230070638
|
02/06/2023
|
Jaspreet kaur
|
2618001WL003070
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917382
|
|
JASPREET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
404
|
AMLOH
|
PB-18-001-073-001/42 (RAIE-WAL)
|
2618001000NRG24020620230070639
|
02/06/2023
|
amarjit kaur
|
2618001WL003070
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917761
|
|
AMARJIT KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
405
|
AMLOH
|
PB-18-001-073-001/43 (RAIE-WAL)
|
2618001000NRG24020620230070640
|
02/06/2023
|
Mohinder Kaur
|
2618001WL003070
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917762
|
|
MAHINDER KAUR W/O GUKZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
406
|
AMLOH
|
PB-18-001-073-001/44 (RAIE-WAL)
|
2618001000NRG24020620230070641
|
02/06/2023
|
kulwant kaur
|
2618001WL003070
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917487
|
|
KULWANT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
407
|
AMLOH
|
PB-18-001-073-001/54 (RAIE-WAL)
|
2618001000NRG24020620230070644
|
02/06/2023
|
Sandeep kaur
|
2618001WL003070
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917764
|
|
SANDEEP KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
408
|
AMLOH
|
PB-18-001-073-001/55 (RAIE-WAL)
|
2618001000NRG24020620230070645
|
02/06/2023
|
Charanjit kaur
|
2618001WL003070
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917765
|
|
CHARANJIT KAUR W O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
409
|
AMLOH
|
PB-18-001-073-001/56 (RAIE-WAL)
|
2618001000NRG24020620230070646
|
02/06/2023
|
Megh RAj
|
2618001WL003070
|
Megh RAj
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917766
|
|
MEGH RAJ S O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
410
|
AMLOH
|
PB-18-001-073-001/6 (RAIE-WAL)
|
2618001000NRG24020620230070648
|
02/06/2023
|
Sarabjit Kaur
|
2618001WL003070
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917767
|
|
SARABJIT KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
411
|
AMLOH
|
PB-18-001-073-001/64 (RAIE-WAL)
|
2618001000NRG24020620230070649
|
02/06/2023
|
Sukhi
|
2618001WL003070
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917768
|
|
SUKHI W O GULZAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
412
|
AMLOH
|
PB-18-001-073-001/65 (RAIE-WAL)
|
2618001000NRG24020620230070650
|
02/06/2023
|
Balwinder kaur
|
2618001WL003070
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917769
|
|
BALWINDER KAUR W O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
413
|
AMLOH
|
PB-18-001-073-001/7 (RAIE-WAL)
|
2618001000NRG24020620230070651
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003070
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917770
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
414
|
AMLOH
|
PB-18-001-073-001/86 (RAIE-WAL)
|
2618001000NRG24020620230070654
|
02/06/2023
|
hardeep chand
|
2618001WL003070
|
hardeep chand
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917439
|
|
HARDEEP CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
415
|
AMLOH
|
PB-18-001-020-001/57 (CHATAR PURA)
|
2618001000NRG24020620230071989
|
02/06/2023
|
Amandeep Kaur
|
2618001WL003122
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917652
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
416
|
AMLOH
|
PB-18-001-036-001/133 (JASSRAN)
|
2618001000NRG24020620230071554
|
02/06/2023
|
balvir kaur
|
2618001WL003107
|
balvir kaur
|
00349
|
PSIB0000195
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917654
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
417
|
AMLOH
|
PB-18-001-050-001/96 (LAD PUR (T))
|
2618001000NRG24020620230072812
|
02/06/2023
|
bholi
|
2618001WL003141
|
bholi
|
00349
|
PSIB0000195
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917653
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
418
|
AMLOH
|
PB-18-001-036-001/111 (JASSRAN)
|
2618001000NRG24020620230071545
|
02/06/2023
|
surinder Kaur
|
2618001WL003107
|
surinder Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917649
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
419
|
AMLOH
|
PB-18-001-036-001/130 (JASSRAN)
|
2618001000NRG24020620230071553
|
02/06/2023
|
gurmeet kaur
|
2618001WL003107
|
gurmeet kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917647
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
420
|
AMLOH
|
PB-18-001-036-001/94 (JASSRAN)
|
2618001000NRG24020620230071576
|
02/06/2023
|
Amar Kaur
|
2618001WL003107
|
Amar Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917651
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
421
|
AMLOH
|
PB-18-001-036-001/99 (JASSRAN)
|
2618001000NRG24020620230071578
|
02/06/2023
|
Mohinder pal singh
|
2618001WL003107
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917563
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
422
|
AMLOH
|
PB-18-001-050-001/154 (LAD PUR (T))
|
2618001000NRG24020620230072778
|
02/06/2023
|
Jarnail Kaur
|
2618001WL003141
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917648
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
423
|
AMLOH
|
PB-18-001-012-001/160 (BHAGWAN PURA)
|
2618001000NRG24020620230072882
|
02/06/2023
|
Gurnam Khan
|
2618001WL003146
|
Gurnam Khan
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917528
|
|
GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/
|
PUNJAB & SIND BANK(607087)
|
424
|
AMLOH
|
PB-18-001-030-001/45 (GHULU MAJRA)
|
2618001000NRG24020620230072046
|
02/06/2023
|
Bholi
|
2618001WL003123
|
Bholi
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917510
|
|
BHOLI
|
CANARA BANK(508532)
|
425
|
AMLOH
|
PB-18-001-037-001/85 (JALAL PUR)
|
2618001000NRG24020620230070610
|
02/06/2023
|
Paramjeet Kaur
|
2618001WL003069
|
Paramjeet Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917506
|
|
PARMJIT KAUR WO SUKHJEET SINGH
|
BANK OF INDIA(508505)
|
426
|
AMLOH
|
PB-18-001-037-001/93 (JALAL PUR)
|
2618001000NRG24020620230070614
|
02/06/2023
|
Rajinder Kaur
|
2618001WL003069
|
Rajinder Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917524
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
427
|
AMLOH
|
PB-18-001-065-001/100 (MARARU)
|
2618001000NRG24020620230070558
|
02/06/2023
|
Nisha Rani
|
2618001WL003068
|
Nisha Rani
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917509
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
428
|
AMLOH
|
PB-18-001-068-001/102 (NARAIN GARH)
|
2618001000NRG24020620230070657
|
02/06/2023
|
Jaswant Kaur
|
2618001WL003071
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917515
|
|
JASWANT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
429
|
AMLOH
|
PB-18-001-068-001/104 (NARAIN GARH)
|
2618001000NRG24020620230070658
|
02/06/2023
|
Sukhwinder kaur
|
2618001WL003071
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917605
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
AMLOH
|
PB-18-001-068-001/109 (NARAIN GARH)
|
2618001000NRG24020620230070659
|
02/06/2023
|
Harpal Kaur
|
2618001WL003071
|
Harpal Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917516
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
431
|
AMLOH
|
PB-18-001-068-001/142 (NARAIN GARH)
|
2618001000NRG24020620230070662
|
02/06/2023
|
Shinderpal Kaur
|
2618001WL003071
|
Shinderpal Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917518
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
432
|
AMLOH
|
PB-18-001-068-001/23 (NARAIN GARH)
|
2618001000NRG24020620230070668
|
02/06/2023
|
Jasmit Kaur
|
2618001WL003071
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917521
|
|
JASMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
AMLOH
|
PB-18-001-068-001/27 (NARAIN GARH)
|
2618001000NRG24020620230070670
|
02/06/2023
|
Balwinder Kaur
|
2618001WL003071
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917523
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
AMLOH
|
PB-18-001-068-001/30 (NARAIN GARH)
|
2618001000NRG24020620230070671
|
02/06/2023
|
Baljit Kaur
|
2618001WL003071
|
Baljit Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917641
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
AMLOH
|
PB-18-001-068-001/34 (NARAIN GARH)
|
2618001000NRG24020620230070673
|
02/06/2023
|
Sinderpal Kaur
|
2618001WL003071
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917611
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
436
|
AMLOH
|
PB-18-001-068-001/42 (NARAIN GARH)
|
2618001000NRG24020620230070675
|
02/06/2023
|
Shero
|
2618001WL003071
|
Shero
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917451
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
437
|
AMLOH
|
PB-18-001-068-001/45 (NARAIN GARH)
|
2618001000NRG24020620230070676
|
02/06/2023
|
Salamat
|
2618001WL003071
|
Salamat
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917610
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
438
|
AMLOH
|
PB-18-001-068-001/56 (NARAIN GARH)
|
2618001000NRG24020620230070680
|
02/06/2023
|
Baljit Kaur
|
2618001WL003071
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917639
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
439
|
AMLOH
|
PB-18-001-068-001/71 (NARAIN GARH)
|
2618001000NRG24020620230070683
|
02/06/2023
|
Satiya Devi
|
2618001WL003071
|
Satiya Devi
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917642
|
|
SATYA DEVI WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
440
|
AMLOH
|
PB-18-001-068-001/95 (NARAIN GARH)
|
2618001000NRG24020620230070685
|
02/06/2023
|
Ranjit Kaur
|
2618001WL003071
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917450
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
441
|
AMLOH
|
PB-18-001-068-001/99 (NARAIN GARH)
|
2618001000NRG24020620230070687
|
02/06/2023
|
Mehar Singh
|
2618001WL003071
|
Mehar Singh
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917517
|
|
MEHAR KAUR
|
BANK OF INDIA(508505)
|
442
|
AMLOH
|
PB-18-001-073-001/9 (RAIE-WAL)
|
2618001000NRG24020620230070655
|
02/06/2023
|
Sarabjit Kaur
|
2618001WL003070
|
Sarabjit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917606
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
443
|
AMLOH
|
PB-18-001-012-001/186 (BHAGWAN PURA)
|
2618001000NRG24020620230070386
|
02/06/2023
|
Bhajan Kaur
|
2618001WL003060
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917796
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
444
|
AMLOH
|
PB-18-001-012-001/188 (BHAGWAN PURA)
|
2618001000NRG24020620230072885
|
02/06/2023
|
BABU KHAN
|
2618001WL003146
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917792
|
|
BABU KHAN SO NOORDEEN
|
PUNJAB GRAMIN BANK(607138)
|
445
|
AMLOH
|
PB-18-001-012-001/193 (BHAGWAN PURA)
|
2618001000NRG24020620230070387
|
02/06/2023
|
Nikki Rani
|
2618001WL003060
|
Nikki Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917797
|
|
MISS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
446
|
AMLOH
|
PB-18-001-030-001/88 (GHULU MAJRA)
|
2618001000NRG24020620230072054
|
02/06/2023
|
kamaldeep
|
2618001WL003123
|
kamaldeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917889
|
|
KAMALDEEP .
|
KOTAK MAHINDRA BANK LTD(607420)
|
447
|
AMLOH
|
PB-18-001-034-001/37 (HAIBAT PUR)
|
2618001000NRG24020620230071117
|
02/06/2023
|
Jaspreet Singh
|
2618001WL003085
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917884
|
|
JASPREET SINGH S/O PARMINDER SINGH
|
BANK OF INDIA(508505)
|
448
|
AMLOH
|
PB-18-001-034-001/37 (HAIBAT PUR)
|
2618001000NRG24020620230071118
|
02/06/2023
|
Parminder Singh
|
2618001WL003085
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917883
|
|
PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
449
|
AMLOH
|
PB-18-001-034-001/39 (HAIBAT PUR)
|
2618001000NRG24020620230071119
|
02/06/2023
|
chhaju singh
|
2618001WL003085
|
chhaju singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917838
|
|
CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
450
|
AMLOH
|
PB-18-001-034-001/78 (HAIBAT PUR)
|
2618001000NRG24020620230071130
|
02/06/2023
|
karmjit kaur
|
2618001WL003085
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917376
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
451
|
AMLOH
|
PB-18-001-065-001/92 (MARARU)
|
2618001000NRG24020620230070595
|
02/06/2023
|
Kirandeep Kaur
|
2618001WL003068
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918105
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
452
|
AMLOH
|
PB-18-001-073-001/103 (RAIE-WAL)
|
2618001000NRG24020620230070620
|
02/06/2023
|
Gurdev Singh
|
2618001WL003070
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917890
|
|
GURDEV SINGH S/O TOTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
453
|
AMLOH
|
PB-18-001-073-001/105 (RAIE-WAL)
|
2618001000NRG24020620230070621
|
02/06/2023
|
Balwinder Kaur
|
2618001WL003070
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917851
|
|
BALWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
454
|
AMLOH
|
PB-18-001-073-001/110 (RAIE-WAL)
|
2618001000NRG24020620230070624
|
02/06/2023
|
Swaran Singh
|
2618001WL003070
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917848
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
455
|
AMLOH
|
PB-18-001-073-001/3 (RAIE-WAL)
|
2618001000NRG24020620230070631
|
02/06/2023
|
parmjit kaur
|
2618001WL003070
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917756
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
456
|
AMLOH
|
PB-18-001-073-001/72 (RAIE-WAL)
|
2618001000NRG24020620230070652
|
02/06/2023
|
bibi begum
|
2618001WL003070
|
bibi begum
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917888
|
|
MRS BIBI BEGAM WO HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
457
|
AMLOH
|
PB-18-001-073-001/78 (RAIE-WAL)
|
2618001000NRG24020620230070653
|
02/06/2023
|
harjit kaur
|
2618001WL003070
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917742
|
|
HARJIT KAUR W O ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
458
|
AMLOH
|
PB-18-001-042-001/134 (KALAL MAJRA)
|
2618001000NRG24020620230073047
|
02/06/2023
|
Ram Singh
|
2618001WL003152
|
Ram Singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917575
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
459
|
AMLOH
|
PB-18-001-042-001/32 (KALAL MAJRA)
|
2618001000NRG24020620230073052
|
02/06/2023
|
Jarnail Singh
|
2618001WL003152
|
Jarnail Singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917574
|
|
JARNAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
460
|
AMLOH
|
PB-18-001-050-001/149 (LAD PUR (T))
|
2618001000NRG24020620230072776
|
02/06/2023
|
harjinder kaur
|
2618001WL003141
|
harjinder kaur
|
00354
|
PUNB0019100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917655
|
|
HARJINDER KAUR W/O LATE KULWINDWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
461
|
AMLOH
|
PB-18-001-050-001/256 (LAD PUR (T))
|
2618001000NRG24020620230072791
|
02/06/2023
|
malkit kaur
|
2618001WL003141
|
malkit kaur
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917565
|
|
MALKIT KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
462
|
AMLOH
|
PB-18-001-068-001/96 (NARAIN GARH)
|
2618001000NRG24020620230070686
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003071
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918038
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
463
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG24020620230070375
|
02/06/2023
|
Kartar kaur
|
2618001WL003060
|
Kartar kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918070
|
|
KARTAR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
464
|
AMLOH
|
PB-18-001-012-001/105 (BHAGWAN PURA)
|
2618001000NRG24020620230070323
|
02/06/2023
|
Labh singh
|
2618001WL003056
|
Labh singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918064
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
465
|
AMLOH
|
PB-18-001-012-001/106 (BHAGWAN PURA)
|
2618001000NRG24020620230070376
|
02/06/2023
|
Paramjit kaur
|
2618001WL003060
|
Paramjit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918061
|
|
PARAMJEET KAUR W O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
466
|
AMLOH
|
PB-18-001-012-001/108 (BHAGWAN PURA)
|
2618001000NRG24020620230070324
|
02/06/2023
|
Harbans Kaur
|
2618001WL003056
|
Harbans Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918076
|
|
HARBANS KAUR W O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
467
|
AMLOH
|
PB-18-001-012-001/109 (BHAGWAN PURA)
|
2618001000NRG24020620230070377
|
02/06/2023
|
Tusia
|
2618001WL003060
|
Tusia
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918066
|
|
TUSIA W O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
468
|
AMLOH
|
PB-18-001-012-001/110 (BHAGWAN PURA)
|
2618001000NRG24020620230070378
|
02/06/2023
|
Pritpal Singh
|
2618001WL003060
|
Pritpal Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918081
|
|
PRITPAL SINGH S O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
469
|
AMLOH
|
PB-18-001-012-001/111 (BHAGWAN PURA)
|
2618001000NRG24020620230070326
|
02/06/2023
|
Ram Singh
|
2618001WL003056
|
Ram Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918065
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
470
|
AMLOH
|
PB-18-001-012-001/113 (BHAGWAN PURA)
|
2618001000NRG24020620230070380
|
02/06/2023
|
Krishana Devi
|
2618001WL003060
|
Krishana Devi
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917666
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
471
|
AMLOH
|
PB-18-001-012-001/135 (BHAGWAN PURA)
|
2618001000NRG24020620230070329
|
02/06/2023
|
Jamil Khan
|
2618001WL003056
|
Jamil Khan
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917968
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
472
|
AMLOH
|
PB-18-001-012-001/141 (BHAGWAN PURA)
|
2618001000NRG24020620230070331
|
02/06/2023
|
Manjeet Kaur
|
2618001WL003056
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917938
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
473
|
AMLOH
|
PB-18-001-012-001/143 (BHAGWAN PURA)
|
2618001000NRG24020620230070332
|
02/06/2023
|
Manpreet Kaur
|
2618001WL003056
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917677
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
474
|
AMLOH
|
PB-18-001-012-001/149 (BHAGWAN PURA)
|
2618001000NRG24020620230070383
|
02/06/2023
|
balwinder kaur
|
2618001WL003060
|
balwinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918018
|
|
BALWINDER KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
475
|
AMLOH
|
PB-18-001-012-001/159 (BHAGWAN PURA)
|
2618001000NRG24020620230072881
|
02/06/2023
|
jaswant kaur
|
2618001WL003146
|
jaswant kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918085
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
476
|
AMLOH
|
PB-18-001-012-001/178 (BHAGWAN PURA)
|
2618001000NRG24020620230072884
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003146
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918086
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
477
|
AMLOH
|
PB-18-001-012-001/21 (BHAGWAN PURA)
|
2618001000NRG24020620230070388
|
02/06/2023
|
Charnjit Kaur
|
2618001WL003060
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918084
|
|
CHARNJIT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
478
|
AMLOH
|
PB-18-001-012-001/30 (BHAGWAN PURA)
|
2618001000NRG24020620230072887
|
02/06/2023
|
Kagan Khan
|
2618001WL003146
|
Kagan Khan
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917349
|
|
KAGAN KHAN S O JEET KHAN
|
PUNJAB NATIONAL BANK(508568)
|
479
|
AMLOH
|
PB-18-001-012-001/30 (BHAGWAN PURA)
|
2618001000NRG24020620230072888
|
02/06/2023
|
Raj Begam
|
2618001WL003146
|
Raj Begam
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917459
|
|
RAJ BEGAM
|
BANK OF INDIA(508505)
|
480
|
AMLOH
|
PB-18-001-012-001/39 (BHAGWAN PURA)
|
2618001000NRG24020620230070335
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003057
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917987
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
481
|
AMLOH
|
PB-18-001-012-001/44 (BHAGWAN PURA)
|
2618001000NRG24020620230070390
|
02/06/2023
|
Rani Kaur
|
2618001WL003060
|
Rani Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918027
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
482
|
AMLOH
|
PB-18-001-012-001/46 (BHAGWAN PURA)
|
2618001000NRG24020620230070391
|
02/06/2023
|
Karamjeet Kaur
|
2618001WL003060
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917346
|
|
KARAMJEET KAUR W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
483
|
AMLOH
|
PB-18-001-012-001/51 (BHAGWAN PURA)
|
2618001000NRG24020620230070392
|
02/06/2023
|
Jasvir kaur
|
2618001WL003060
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917343
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
484
|
AMLOH
|
PB-18-001-012-001/54 (BHAGWAN PURA)
|
2618001000NRG24020620230070336
|
02/06/2023
|
Jasvinder Kaur
|
2618001WL003057
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918008
|
|
JASVINDER KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
485
|
AMLOH
|
PB-18-001-012-001/54 (BHAGWAN PURA)
|
2618001000NRG24020620230070337
|
02/06/2023
|
Saroop Singh
|
2618001WL003057
|
Saroop Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918077
|
|
SAROOP SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
486
|
AMLOH
|
PB-18-001-012-001/55 (BHAGWAN PURA)
|
2618001000NRG24020620230070338
|
02/06/2023
|
Dharamjeet Kaur
|
2618001WL003057
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917979
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
487
|
AMLOH
|
PB-18-001-012-001/57 (BHAGWAN PURA)
|
2618001000NRG24020620230070393
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003060
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918083
|
|
JASVIR KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
488
|
AMLOH
|
PB-18-001-012-001/58 (BHAGWAN PURA)
|
2618001000NRG24020620230070339
|
02/06/2023
|
Balwinder Kaur
|
2618001WL003057
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918011
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
489
|
AMLOH
|
PB-18-001-012-001/60 (BHAGWAN PURA)
|
2618001000NRG24020620230070340
|
02/06/2023
|
kuldeep Kaur
|
2618001WL003057
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918010
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
490
|
AMLOH
|
PB-18-001-012-001/61 (BHAGWAN PURA)
|
2618001000NRG24020620230070341
|
02/06/2023
|
Sarbjeet Kaur
|
2618001WL003057
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917973
|
|
SARBJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
491
|
AMLOH
|
PB-18-001-012-001/64 (BHAGWAN PURA)
|
2618001000NRG24020620230070394
|
02/06/2023
|
Harpreet Kaur
|
2618001WL003060
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917345
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
492
|
AMLOH
|
PB-18-001-012-001/66 (BHAGWAN PURA)
|
2618001000NRG24020620230070342
|
02/06/2023
|
Rimpi rani
|
2618001WL003057
|
Rimpi rani
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918013
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
493
|
AMLOH
|
PB-18-001-012-001/67 (BHAGWAN PURA)
|
2618001000NRG24020620230070343
|
02/06/2023
|
Parkash kaur
|
2618001WL003057
|
Parkash kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918012
|
|
PARKASH KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
494
|
AMLOH
|
PB-18-001-012-001/68 (BHAGWAN PURA)
|
2618001000NRG24020620230070345
|
02/06/2023
|
Balvir singh
|
2618001WL003057
|
Balvir singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918082
|
|
BALVIR SINGH
|
BANK OF INDIA(508505)
|
495
|
AMLOH
|
PB-18-001-012-001/68 (BHAGWAN PURA)
|
2618001000NRG24020620230070344
|
02/06/2023
|
Harjinder Kaur
|
2618001WL003057
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918014
|
|
HARJINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
496
|
AMLOH
|
PB-18-001-012-001/70 (BHAGWAN PURA)
|
2618001000NRG24020620230070346
|
02/06/2023
|
bimla kaur
|
2618001WL003057
|
bimla kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918021
|
|
BIMLA W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
497
|
AMLOH
|
PB-18-001-012-001/73 (BHAGWAN PURA)
|
2618001000NRG24020620230070347
|
02/06/2023
|
Raj kaur
|
2618001WL003057
|
Raj kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918020
|
|
RAJ KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
498
|
AMLOH
|
PB-18-001-012-001/74 (BHAGWAN PURA)
|
2618001000NRG24020620230070348
|
02/06/2023
|
Bhajan kaur
|
2618001WL003057
|
Bhajan kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918019
|
|
BHJAN KAUR
|
BANK OF INDIA(508505)
|
499
|
AMLOH
|
PB-18-001-012-001/82 (BHAGWAN PURA)
|
2618001000NRG24020620230070350
|
02/06/2023
|
Kaki
|
2618001WL003057
|
Kaki
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918026
|
|
KAKI
|
BANK OF INDIA(508505)
|
500
|
AMLOH
|
PB-18-001-012-001/83 (BHAGWAN PURA)
|
2618001000NRG24020620230070351
|
02/06/2023
|
Bhapa
|
2618001WL003057
|
Bhapa
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918025
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
501
|
AMLOH
|
PB-18-001-012-001/84 (BHAGWAN PURA)
|
2618001000NRG24020620230070396
|
02/06/2023
|
Kuldeep Kaur
|
2618001WL003060
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918028
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
502
|
AMLOH
|
PB-18-001-012-001/86 (BHAGWAN PURA)
|
2618001000NRG24020620230070352
|
02/06/2023
|
Mewa singh
|
2618001WL003057
|
Mewa singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917460
|
|
MEWA SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
503
|
AMLOH
|
PB-18-001-012-001/87 (BHAGWAN PURA)
|
2618001000NRG24020620230070353
|
02/06/2023
|
Baljit kaur
|
2618001WL003057
|
Baljit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918031
|
|
BALJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
504
|
AMLOH
|
PB-18-001-012-001/88 (BHAGWAN PURA)
|
2618001000NRG24020620230070354
|
02/06/2023
|
Bant kaur
|
2618001WL003057
|
Bant kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918033
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
505
|
AMLOH
|
PB-18-001-012-001/90 (BHAGWAN PURA)
|
2618001000NRG24020620230070355
|
02/06/2023
|
Harpal kaur
|
2618001WL003057
|
Harpal kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918032
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
506
|
AMLOH
|
PB-18-001-012-001/98 (BHAGWAN PURA)
|
2618001000NRG24020620230070357
|
02/06/2023
|
Manjit kaur
|
2618001WL003057
|
Manjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918023
|
|
MANJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
507
|
AMLOH
|
PB-18-001-030-001/74 (GHULU MAJRA)
|
2618001000NRG24020620230072052
|
02/06/2023
|
Harjeet Kaur
|
2618001WL003123
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918071
|
|
HARJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
508
|
AMLOH
|
PB-18-001-030-001/78 (GHULU MAJRA)
|
2618001000NRG24020620230072053
|
02/06/2023
|
Raveena
|
2618001WL003123
|
Raveena
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917978
|
|
RAMEENA W O NAZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
509
|
AMLOH
|
PB-18-001-063-001/12 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070432
|
02/06/2023
|
Manjit kaur
|
2618001WL003063
|
Manjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917458
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
510
|
AMLOH
|
PB-18-001-063-001/15 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070433
|
02/06/2023
|
swaranjit Kaur
|
2618001WL003063
|
swaranjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917455
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
511
|
AMLOH
|
PB-18-001-063-001/17 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070434
|
02/06/2023
|
Gurwinder Kaur
|
2618001WL003063
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917625
|
|
GURWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
512
|
AMLOH
|
PB-18-001-063-001/23 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070435
|
02/06/2023
|
Karamjeet Kaur
|
2618001WL003063
|
Karamjeet Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918078
|
|
KARAMJEET KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
513
|
AMLOH
|
PB-18-001-063-001/24 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070436
|
02/06/2023
|
Gurdev kaur
|
2618001WL003063
|
Gurdev kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917360
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
514
|
AMLOH
|
PB-18-001-063-001/25 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070437
|
02/06/2023
|
nisha
|
2618001WL003063
|
nisha
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918069
|
|
NISHA WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
515
|
AMLOH
|
PB-18-001-063-001/3 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070439
|
02/06/2023
|
Gurmail kaur
|
2618001WL003063
|
Gurmail kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918062
|
|
Gurmail Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
516
|
AMLOH
|
PB-18-001-063-001/30 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070440
|
02/06/2023
|
Sandeep Kaur
|
2618001WL003063
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918068
|
|
SANDEEP KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
517
|
AMLOH
|
PB-18-001-063-001/31 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070441
|
02/06/2023
|
Kulvir Kaur
|
2618001WL003063
|
Kulvir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917632
|
|
KULVIR KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
518
|
AMLOH
|
PB-18-001-063-001/33 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070442
|
02/06/2023
|
gurdev singh
|
2618001WL003063
|
gurdev singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917357
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
AMLOH
|
PB-18-001-063-001/34 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070443
|
02/06/2023
|
jinder kaur
|
2618001WL003063
|
jinder kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918067
|
|
JINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
520
|
AMLOH
|
PB-18-001-063-001/38 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070444
|
02/06/2023
|
Gurdev kaur
|
2618001WL003063
|
Gurdev kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917350
|
|
GURDEV KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
521
|
AMLOH
|
PB-18-001-063-001/39 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070445
|
02/06/2023
|
Ranjit kaur
|
2618001WL003063
|
Ranjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918029
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
522
|
AMLOH
|
PB-18-001-063-001/43 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070447
|
02/06/2023
|
Sher Kaur
|
2618001WL003063
|
Sher Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917359
|
|
SHER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
523
|
AMLOH
|
PB-18-001-063-001/44 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070448
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003063
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917365
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
524
|
AMLOH
|
PB-18-001-063-001/48 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070449
|
02/06/2023
|
Surinder Kaur
|
2618001WL003063
|
Surinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917457
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
525
|
AMLOH
|
PB-18-001-063-001/49 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070450
|
02/06/2023
|
kuldip kaur
|
2618001WL003063
|
kuldip kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917453
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
526
|
AMLOH
|
PB-18-001-063-001/50 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070451
|
02/06/2023
|
Hosiar Kaur
|
2618001WL003063
|
Hosiar Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917361
|
|
HOSIAR KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
527
|
AMLOH
|
PB-18-001-063-001/54 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070452
|
02/06/2023
|
Surjit kaur
|
2618001WL003063
|
Surjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917456
|
|
SURJEET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
528
|
AMLOH
|
PB-18-001-063-001/61 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070453
|
02/06/2023
|
Sher Kaur
|
2618001WL003063
|
Sher Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917454
|
|
SHER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
529
|
AMLOH
|
PB-18-001-063-001/62 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070454
|
02/06/2023
|
Jangir kaur
|
2618001WL003063
|
Jangir kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917362
|
|
JANGIR KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
530
|
AMLOH
|
PB-18-001-063-001/63 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070455
|
02/06/2023
|
Swaran kaur
|
2618001WL003063
|
Swaran kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918075
|
|
SWARAN KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
531
|
AMLOH
|
PB-18-001-063-001/64 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070456
|
02/06/2023
|
Paramjeet kaur
|
2618001WL003063
|
Paramjeet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918072
|
|
PARAMJEET KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
532
|
AMLOH
|
PB-18-001-063-001/68 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070457
|
02/06/2023
|
Jasvir kaur
|
2618001WL003063
|
Jasvir kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918030
|
|
JASVIR KAUR W/O GURDIAL SINGH
|
BANK OF BARODA(606985)
|
533
|
AMLOH
|
PB-18-001-063-001/70 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070458
|
02/06/2023
|
Harpreet kaur
|
2618001WL003063
|
Harpreet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917636
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
534
|
AMLOH
|
PB-18-001-063-001/71 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070459
|
02/06/2023
|
Naib kaur
|
2618001WL003063
|
Naib kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918001
|
|
NAIB KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
535
|
AMLOH
|
PB-18-001-063-001/72 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070460
|
02/06/2023
|
Kashmir Kaur
|
2618001WL003063
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918063
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
536
|
AMLOH
|
PB-18-001-063-001/80 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070465
|
02/06/2023
|
harpreet kaur
|
2618001WL003063
|
harpreet kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917665
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
537
|
AMLOH
|
PB-18-001-063-001/82 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070467
|
02/06/2023
|
sawarnjit kaur
|
2618001WL003063
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917578
|
|
SAWANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
538
|
AMLOH
|
PB-18-001-063-001/99 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070473
|
02/06/2023
|
Ramandeep Kaur
|
2618001WL003063
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918087
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
539
|
AMLOH
|
PB-18-001-085-001/108 (SONTI)
|
2618001000NRG24020620230070723
|
02/06/2023
|
Joginder Kaur
|
2618001WL003073
|
Joginder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917461
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
540
|
AMLOH
|
PB-18-001-085-001/115 (SONTI)
|
2618001000NRG24020620230070724
|
02/06/2023
|
Sarbjeet Singh
|
2618001WL003073
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918007
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
541
|
AMLOH
|
PB-18-001-085-001/120 (SONTI)
|
2618001000NRG24020620230070725
|
02/06/2023
|
Kulwant Kaur
|
2618001WL003073
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917965
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
542
|
AMLOH
|
PB-18-001-085-001/126 (SONTI)
|
2618001000NRG24020620230070726
|
02/06/2023
|
Parkash Kaur
|
2618001WL003073
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917974
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
543
|
AMLOH
|
PB-18-001-085-001/134 (SONTI)
|
2618001000NRG24020620230070727
|
02/06/2023
|
manjit Kaur
|
2618001WL003073
|
manjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918073
|
|
MANJIT KAUR WO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
544
|
AMLOH
|
PB-18-001-085-001/136 (SONTI)
|
2618001000NRG24020620230070728
|
02/06/2023
|
Nachhatar Kaur
|
2618001WL003073
|
Nachhatar Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918009
|
|
NACHHTAR KAUR
|
BANK OF INDIA(508505)
|
545
|
AMLOH
|
PB-18-001-085-001/140 (SONTI)
|
2618001000NRG24020620230070729
|
02/06/2023
|
Jubeda
|
2618001WL003073
|
Jubeda
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917975
|
|
JUBEDA W O DEEN MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
546
|
AMLOH
|
PB-18-001-085-001/149 (SONTI)
|
2618001000NRG24020620230070730
|
02/06/2023
|
Harpreet kaur
|
2618001WL003073
|
Harpreet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917976
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
547
|
AMLOH
|
PB-18-001-085-001/150 (SONTI)
|
2618001000NRG24020620230070731
|
02/06/2023
|
Kamlesh kaur
|
2618001WL003073
|
Kamlesh kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917462
|
|
KAMLESH KAUR W O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
548
|
AMLOH
|
PB-18-001-085-001/151 (SONTI)
|
2618001000NRG24020620230070732
|
02/06/2023
|
Manpreet kaur
|
2618001WL003073
|
Manpreet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917463
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
549
|
AMLOH
|
PB-18-001-085-001/155 (SONTI)
|
2618001000NRG24020620230070733
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003073
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917977
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
550
|
AMLOH
|
PB-18-001-085-001/157 (SONTI)
|
2618001000NRG24020620230070734
|
02/06/2023
|
Baljit Kaur
|
2618001WL003073
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918074
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
551
|
AMLOH
|
PB-18-001-085-001/160 (SONTI)
|
2618001000NRG24020620230070735
|
02/06/2023
|
Karamjit Kaur
|
2618001WL003073
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917925
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
552
|
AMLOH
|
PB-18-001-085-001/162 (SONTI)
|
2618001000NRG24020620230070736
|
02/06/2023
|
Jarnail Kaur
|
2618001WL003073
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918017
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
553
|
AMLOH
|
PB-18-001-085-001/165 (SONTI)
|
2618001000NRG24020620230070737
|
02/06/2023
|
Karamjit Singh
|
2618001WL003073
|
Karamjit Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918079
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
554
|
AMLOH
|
PB-18-001-085-001/168 (SONTI)
|
2618001000NRG24020620230070738
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003073
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918024
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
555
|
AMLOH
|
PB-18-001-085-001/172 (SONTI)
|
2618001000NRG24020620230070739
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003073
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918080
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
556
|
AMLOH
|
PB-18-001-085-001/179 (SONTI)
|
2618001000NRG24020620230070740
|
02/06/2023
|
Daljit Kaur
|
2618001WL003073
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918015
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
557
|
AMLOH
|
PB-18-001-085-001/181 (SONTI)
|
2618001000NRG24020620230070741
|
02/06/2023
|
Rajina Begum
|
2618001WL003073
|
Rajina Begum
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917629
|
|
RAJINA BEGAM W O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
558
|
AMLOH
|
PB-18-001-085-001/184 (SONTI)
|
2618001000NRG24020620230070742
|
02/06/2023
|
Soni Kaur
|
2618001WL003073
|
Soni Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918022
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
559
|
AMLOH
|
PB-18-001-085-001/197 (SONTI)
|
2618001000NRG24020620230070744
|
02/06/2023
|
Bhajan Singh
|
2618001WL003073
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918016
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
560
|
AMLOH
|
PB-18-001-085-001/219 (SONTI)
|
2618001000NRG24020620230070746
|
02/06/2023
|
karamjit kaur
|
2618001WL003073
|
karamjit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917957
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
561
|
AMLOH
|
PB-18-001-085-001/89 (SONTI)
|
2618001000NRG24020620230070751
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003073
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917678
|
|
JASVEER KAUR W/O BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
562
|
AMLOH
|
PB-18-001-085-001/9 (SONTI)
|
2618001000NRG24020620230070752
|
02/06/2023
|
Baljinder Kaur
|
2618001WL003073
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917680
|
|
BALJINDER KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
563
|
AMLOH
|
PB-18-001-050-001/143 (LAD PUR (T))
|
2618001000NRG24020620230072773
|
02/06/2023
|
kuldeep kaur
|
2618001WL003141
|
kuldeep kaur
|
00354
|
PUNB0173320
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917484
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
564
|
AMLOH
|
PB-18-001-043-001/105 (KAHANPUR)
|
2618001000NRG24020620230072215
|
02/06/2023
|
sheela kaur
|
2618001WL003127
|
sheela kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917706
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
565
|
AMLOH
|
PB-18-001-043-001/119 (KAHANPUR)
|
2618001000NRG24020620230072220
|
02/06/2023
|
satnam kaur
|
2618001WL003127
|
satnam kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917398
|
|
SATNAM KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
566
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG24020620230072222
|
02/06/2023
|
gurjeet kaur
|
2618001WL003127
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917368
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
567
|
AMLOH
|
PB-18-001-043-001/123 (KAHANPUR)
|
2618001000NRG24020620230072225
|
02/06/2023
|
manjit kaur
|
2618001WL003127
|
manjit kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917367
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
568
|
AMLOH
|
PB-18-001-043-001/13 (KAHANPUR)
|
2618001000NRG24020620230072227
|
02/06/2023
|
jeet kaur
|
2618001WL003127
|
jeet kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917364
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
569
|
AMLOH
|
PB-18-001-043-001/37 (KAHANPUR)
|
2618001000NRG24020620230072236
|
02/06/2023
|
Tejinder Singh
|
2618001WL003127
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917548
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
570
|
AMLOH
|
PB-18-001-043-001/49 (KAHANPUR)
|
2618001000NRG24020620230072240
|
02/06/2023
|
kukku singh
|
2618001WL003127
|
kukku singh
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917397
|
|
KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
571
|
AMLOH
|
PB-18-001-043-001/55 (KAHANPUR)
|
2618001000NRG24020620230072241
|
02/06/2023
|
amrik kaur
|
2618001WL003127
|
amrik kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917363
|
|
AMRIK KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
572
|
AMLOH
|
PB-18-001-043-001/64 (KAHANPUR)
|
2618001000NRG24020620230072245
|
02/06/2023
|
Harjinder Kaur
|
2618001WL003127
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917366
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
573
|
AMLOH
|
PB-18-001-043-001/94 (KAHANPUR)
|
2618001000NRG24020620230072251
|
02/06/2023
|
Satia Devi
|
2618001WL003127
|
Satia Devi
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917488
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
574
|
AMLOH
|
PB-18-001-042-001/124 (KALAL MAJRA)
|
2618001000NRG24020620230073043
|
02/06/2023
|
Kuldeep kaur
|
2618001WL003152
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917401
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
575
|
AMLOH
|
PB-18-001-042-001/35 (KALAL MAJRA)
|
2618001000NRG24020620230073055
|
02/06/2023
|
Swarn Kaur
|
2618001WL003152
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917400
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
576
|
AMLOH
|
PB-18-001-042-001/36 (KALAL MAJRA)
|
2618001000NRG24020620230073056
|
02/06/2023
|
Maya kaur
|
2618001WL003152
|
Maya kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917549
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
577
|
AMLOH
|
PB-18-001-020-001/28 (CHATAR PURA)
|
2618001000NRG24020620230071988
|
02/06/2023
|
binderpal kaur
|
2618001WL003122
|
binderpal kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917700
|
|
Mr. BINDERPAL KAUR
|
INDIAN BANK(607105)
|
578
|
AMLOH
|
PB-18-001-036-001/100 (JASSRAN)
|
2618001000NRG24020620230071541
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003107
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917983
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
579
|
AMLOH
|
PB-18-001-036-001/107 (JASSRAN)
|
2618001000NRG24020620230071544
|
02/06/2023
|
Surinder Kaur
|
2618001WL003107
|
Surinder Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917986
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
580
|
AMLOH
|
PB-18-001-036-001/112 (JASSRAN)
|
2618001000NRG24020620230071546
|
02/06/2023
|
Karnail Kaur
|
2618001WL003107
|
Karnail Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917980
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
581
|
AMLOH
|
PB-18-001-036-001/113 (JASSRAN)
|
2618001000NRG24020620230071547
|
02/06/2023
|
Gurpreet Kaur
|
2618001WL003107
|
Gurpreet Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917984
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
582
|
AMLOH
|
PB-18-001-036-001/118 (JASSRAN)
|
2618001000NRG24020620230071548
|
02/06/2023
|
Guljaro Kaur
|
2618001WL003107
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917695
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
583
|
AMLOH
|
PB-18-001-036-001/119 (JASSRAN)
|
2618001000NRG24020620230071549
|
02/06/2023
|
Manjeet Kaur
|
2618001WL003107
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917981
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
584
|
AMLOH
|
PB-18-001-036-001/134 (JASSRAN)
|
2618001000NRG24020620230071555
|
02/06/2023
|
parmjit kaur
|
2618001WL003107
|
parmjit kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917988
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
585
|
AMLOH
|
PB-18-001-036-001/84 (JASSRAN)
|
2618001000NRG24020620230071570
|
02/06/2023
|
Kawaljit kaur
|
2618001WL003107
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917989
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
586
|
AMLOH
|
PB-18-001-036-001/85 (JASSRAN)
|
2618001000NRG24020620230071571
|
02/06/2023
|
Swaranjit kaur
|
2618001WL003107
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917982
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
587
|
AMLOH
|
PB-18-001-036-001/97 (JASSRAN)
|
2618001000NRG24020620230071577
|
02/06/2023
|
Kuldeep Kaur
|
2618001WL003107
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917718
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
588
|
AMLOH
|
PB-18-001-050-001/145 (LAD PUR (T))
|
2618001000NRG24020620230072775
|
02/06/2023
|
avtar kaur
|
2618001WL003141
|
avtar kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918005
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
589
|
AMLOH
|
PB-18-001-050-001/264 (LAD PUR (T))
|
2618001000NRG24020620230072792
|
02/06/2023
|
Rupa Rani
|
2618001WL003141
|
Rupa Rani
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917955
|
|
RUPA RANI
|
STATE BANK OF INDIA(508548)
|
590
|
AMLOH
|
PB-18-001-050-001/269 (LAD PUR (T))
|
2618001000NRG24020620230072795
|
02/06/2023
|
Asha Kaur
|
2618001WL003141
|
Asha Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918099
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
591
|
AMLOH
|
PB-18-001-037-001/113 (JALAL PUR)
|
2618001000NRG24020620230070498
|
02/06/2023
|
kuldeep kaur
|
2618001WL003065
|
kuldeep kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917697
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
592
|
AMLOH
|
PB-18-001-037-001/79 (JALAL PUR)
|
2618001000NRG24020620230070608
|
02/06/2023
|
Rano
|
2618001WL003069
|
Rano
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917707
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
593
|
AMLOH
|
PB-18-001-062-001/1 (MACHHRAI KALAN)
|
2618001000NRG24020620230070407
|
02/06/2023
|
Hardeep Kaur
|
2618001WL003062
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917946
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
594
|
AMLOH
|
PB-18-001-062-001/11 (MACHHRAI KALAN)
|
2618001000NRG24020620230070408
|
02/06/2023
|
Baljit kaur
|
2618001WL003062
|
Baljit kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917950
|
|
MRS BALJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
595
|
AMLOH
|
PB-18-001-062-001/115 (MACHHRAI KALAN)
|
2618001000NRG24020620230070411
|
02/06/2023
|
kulwant kaur
|
2618001WL003062
|
kulwant kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917954
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
596
|
AMLOH
|
PB-18-001-062-001/121 (MACHHRAI KALAN)
|
2618001000NRG24020620230070412
|
02/06/2023
|
Jarnail kaur
|
2618001WL003062
|
Jarnail kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917944
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
597
|
AMLOH
|
PB-18-001-062-001/122 (MACHHRAI KALAN)
|
2618001000NRG24020620230070413
|
02/06/2023
|
Bharpoor singh
|
2618001WL003062
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917930
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
598
|
AMLOH
|
PB-18-001-062-001/18 (MACHHRAI KALAN)
|
2618001000NRG24020620230070421
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003062
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917952
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
599
|
AMLOH
|
PB-18-001-062-001/20 (MACHHRAI KALAN)
|
2618001000NRG24020620230070422
|
02/06/2023
|
Gurdev kaur
|
2618001WL003062
|
Gurdev kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917934
|
|
Gurdev Kaur
|
BANK OF BARODA(606985)
|
600
|
AMLOH
|
PB-18-001-062-001/57 (MACHHRAI KALAN)
|
2618001000NRG24020620230070424
|
02/06/2023
|
Surjit kaur
|
2618001WL003062
|
Surjit kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917932
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
601
|
AMLOH
|
PB-18-001-062-001/59 (MACHHRAI KALAN)
|
2618001000NRG24020620230070425
|
02/06/2023
|
Charanjit kaur
|
2618001WL003062
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917947
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
602
|
AMLOH
|
PB-18-001-062-001/86 (MACHHRAI KALAN)
|
2618001000NRG24020620230070428
|
02/06/2023
|
mukhtyar singh
|
2618001WL003062
|
mukhtyar singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917939
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
603
|
AMLOH
|
PB-18-001-062-001/93 (MACHHRAI KALAN)
|
2618001000NRG24020620230070430
|
02/06/2023
|
Jarnail Kaur
|
2618001WL003062
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917948
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
604
|
AMLOH
|
PB-18-001-062-001/96 (MACHHRAI KALAN)
|
2618001000NRG24020620230070431
|
02/06/2023
|
Charanjit kaur
|
2618001WL003062
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917949
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
605
|
AMLOH
|
PB-18-001-063-001/94 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070471
|
02/06/2023
|
Harpreet Kaur
|
2618001WL003063
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917970
|
|
HARPREET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
606
|
AMLOH
|
PB-18-001-065-001/42 (MARARU)
|
2618001000NRG24020620230070575
|
02/06/2023
|
Bala Singh
|
2618001WL003068
|
Bala Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385917927
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
607
|
AMLOH
|
PB-18-001-073-001/18 (RAIE-WAL)
|
2618001000NRG24020620230070627
|
02/06/2023
|
Beeb kaur
|
2618001WL003070
|
Beeb kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917935
|
|
BIW W/O
|
PUNJAB GRAMIN BANK(607138)
|
608
|
AMLOH
|
PB-18-001-073-001/5 (RAIE-WAL)
|
2618001000NRG24020620230070643
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003070
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917763
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
609
|
AMLOH
|
PB-18-001-077-001/1 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070688
|
02/06/2023
|
Manjeet Kaur
|
2618001WL003072
|
Manjeet Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917971
|
|
MANJEET KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
610
|
AMLOH
|
PB-18-001-077-001/14 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070689
|
02/06/2023
|
Gurdev Kaur
|
2618001WL003072
|
Gurdev Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917933
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
611
|
AMLOH
|
PB-18-001-077-001/18 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070690
|
02/06/2023
|
Balwinder Kaur
|
2618001WL003072
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917601
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
612
|
AMLOH
|
PB-18-001-077-001/19 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070691
|
02/06/2023
|
Hardeep kaur
|
2618001WL003072
|
Hardeep kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917936
|
|
MISS HARDEEP KAUR UNG PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
613
|
AMLOH
|
PB-18-001-077-001/21 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070693
|
02/06/2023
|
Bharoo
|
2618001WL003072
|
Bharoo
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917696
|
|
MRS BHURO WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
614
|
AMLOH
|
PB-18-001-077-001/22 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070694
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003072
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917698
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
615
|
AMLOH
|
PB-18-001-077-001/24 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070695
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003072
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917931
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
616
|
AMLOH
|
PB-18-001-077-001/25 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070696
|
02/06/2023
|
Sarbjeet kaur
|
2618001WL003072
|
Sarbjeet kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917961
|
|
MR SARBJEET KAUR WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
617
|
AMLOH
|
PB-18-001-077-001/26 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070697
|
02/06/2023
|
Harjinder Kaur
|
2618001WL003072
|
Harjinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917985
|
|
MR HARJINDER KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
618
|
AMLOH
|
PB-18-001-077-001/30 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070698
|
02/06/2023
|
Jaspreet Kaur
|
2618001WL003072
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917966
|
|
JASPREET KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
619
|
AMLOH
|
PB-18-001-077-001/31 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070699
|
02/06/2023
|
Labh Singh
|
2618001WL003072
|
Labh Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917951
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
620
|
AMLOH
|
PB-18-001-077-001/40 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070702
|
02/06/2023
|
Kuljinder Kaur
|
2618001WL003072
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917969
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
621
|
AMLOH
|
PB-18-001-077-001/51 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070706
|
02/06/2023
|
Dalwara singh
|
2618001WL003072
|
Dalwara singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917967
|
|
MR DALWARA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
622
|
AMLOH
|
PB-18-001-077-001/52 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070707
|
02/06/2023
|
Raidan
|
2618001WL003072
|
Raidan
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917960
|
|
MR RASIDAN WO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
623
|
AMLOH
|
PB-18-001-077-001/53 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070708
|
02/06/2023
|
Jaswinder kaur
|
2618001WL003072
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917994
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
624
|
AMLOH
|
PB-18-001-077-001/54 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070709
|
02/06/2023
|
Karnail Singh
|
2618001WL003072
|
Karnail Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917717
|
|
MR KARNAIL SINGH SO RABBI SINGH
|
STATE BANK OF INDIA(508548)
|
625
|
AMLOH
|
PB-18-001-077-001/54 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070710
|
02/06/2023
|
pritam kaur
|
2618001WL003072
|
pritam kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917929
|
|
MRS PRITAM KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
626
|
AMLOH
|
PB-18-001-077-001/59 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070712
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003072
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917693
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
627
|
AMLOH
|
PB-18-001-077-001/60 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070714
|
02/06/2023
|
Kursaid
|
2618001WL003072
|
Kursaid
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917990
|
|
MRS KURSAID WO KARAMDIN
|
STATE BANK OF INDIA(508548)
|
628
|
AMLOH
|
PB-18-001-077-001/61 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070716
|
02/06/2023
|
Salamat
|
2618001WL003072
|
Salamat
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917958
|
|
MR SALAMAT WO AJAN KHAN
|
STATE BANK OF INDIA(508548)
|
629
|
AMLOH
|
PB-18-001-077-001/62 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070717
|
02/06/2023
|
Rani
|
2618001WL003072
|
Rani
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917959
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
630
|
AMLOH
|
PB-18-001-077-001/66 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070718
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003072
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917719
|
|
MR PARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
631
|
AMLOH
|
PB-18-001-077-001/67 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070719
|
02/06/2023
|
Parmjit Kaur
|
2618001WL003072
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917694
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
632
|
AMLOH
|
PB-18-001-077-001/69 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070720
|
02/06/2023
|
Harpal Kaur
|
2618001WL003072
|
Harpal Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917972
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
633
|
AMLOH
|
PB-18-001-077-001/73 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070918
|
02/06/2023
|
Sandeep Kaur
|
2618001WL003079
|
Sandeep Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917992
|
|
MISS SANDEEP KAUR DO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
634
|
AMLOH
|
PB-18-001-077-001/74 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070919
|
02/06/2023
|
Kamlesh Kaur
|
2618001WL003079
|
Kamlesh Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917964
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
635
|
AMLOH
|
PB-18-001-077-001/75 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070920
|
02/06/2023
|
Kamaljeet Kaur
|
2618001WL003079
|
Kamaljeet Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917963
|
|
MR KAMALJEET KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
636
|
AMLOH
|
PB-18-001-082-001/103 (SHAH PUR)
|
2618001000NRG24020620230070883
|
02/06/2023
|
Karamjit Kaur
|
2618001WL003078
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917945
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
AMLOH
|
PB-18-001-082-001/113 (SHAH PUR)
|
2618001000NRG24020620230070887
|
02/06/2023
|
Amarjit Kaur
|
2618001WL003078
|
Amarjit Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917953
|
|
AMARJEET KAUR W O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
638
|
AMLOH
|
PB-18-001-082-001/116 (SHAH PUR)
|
2618001000NRG24020620230070888
|
02/06/2023
|
Gurdial Kaur
|
2618001WL003078
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917956
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
639
|
AMLOH
|
PB-18-001-082-001/152 (SHAH PUR)
|
2618001000NRG24020620230070900
|
02/06/2023
|
harpreet kaur
|
2618001WL003078
|
harpreet kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917995
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
640
|
AMLOH
|
PB-18-001-036-001/128 (JASSRAN)
|
2618001000NRG24020620230071552
|
02/06/2023
|
nasib kaur
|
2618001WL003107
|
nasib kaur
|
00415
|
SBIN0016199
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917928
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
641
|
AMLOH
|
PB-18-001-012-001/108 (BHAGWAN PURA)
|
2618001000NRG24020620230070325
|
02/06/2023
|
Narang Singh
|
2618001WL003056
|
Narang Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917789
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
642
|
AMLOH
|
PB-18-001-012-001/176 (BHAGWAN PURA)
|
2618001000NRG24020620230072883
|
02/06/2023
|
manjit kaur
|
2618001WL003146
|
manjit kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917790
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
643
|
AMLOH
|
PB-18-001-034-001/14 (HAIBAT PUR)
|
2618001000NRG24020620230071108
|
02/06/2023
|
SALEEEM
|
2618001WL003085
|
SALEEEM
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917853
|
|
SALEEM KHAN
|
HDFC BANK LTD(607152)
|
644
|
AMLOH
|
PB-18-001-034-001/9 (HAIBAT PUR)
|
2618001000NRG24020620230071132
|
02/06/2023
|
Baljit Kaur
|
2618001WL003085
|
Baljit Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917841
|
|
BALJEET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
645
|
AMLOH
|
PB-18-001-037-001/105 (JALAL PUR)
|
2618001000NRG24020620230070495
|
02/06/2023
|
puran dass
|
2618001WL003065
|
puran dass
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385918092
|
|
MR PURAN DASS
|
STATE BANK OF INDIA(508548)
|
646
|
AMLOH
|
PB-18-001-043-001/12 (KAHANPUR)
|
2618001000NRG24020620230072221
|
02/06/2023
|
bhinder kaur
|
2618001WL003127
|
bhinder kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917865
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
647
|
AMLOH
|
PB-18-001-062-001/137 (MACHHRAI KALAN)
|
2618001000NRG24020620230070415
|
02/06/2023
|
Rajwant singh
|
2618001WL003062
|
Rajwant singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917777
|
|
RAJWANT SINGH
|
CANARA BANK(508532)
|
648
|
AMLOH
|
PB-18-001-062-001/140 (MACHHRAI KALAN)
|
2618001000NRG24020620230070416
|
02/06/2023
|
sarbaj singh
|
2618001WL003062
|
sarbaj singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917943
|
|
SARBAJ SINGH
|
ICICI BANK LTD(508534)
|
649
|
AMLOH
|
PB-18-001-062-001/143 (MACHHRAI KALAN)
|
2618001000NRG24020620230070418
|
02/06/2023
|
Nishan singh
|
2618001WL003062
|
Nishan singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917941
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
650
|
AMLOH
|
PB-18-001-062-001/17 (MACHHRAI KALAN)
|
2618001000NRG24020620230070420
|
02/06/2023
|
Kundan Singh
|
2618001WL003062
|
Kundan Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918096
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
651
|
AMLOH
|
PB-18-001-063-001/77 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070462
|
02/06/2023
|
paramjeet kaur
|
2618001WL003063
|
paramjeet kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917726
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
652
|
AMLOH
|
PB-18-001-063-001/91 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070470
|
02/06/2023
|
suman rani
|
2618001WL003063
|
suman rani
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918111
|
|
MRS SUMAN RANI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
653
|
AMLOH
|
PB-18-001-073-001/109 (RAIE-WAL)
|
2618001000NRG24020620230070622
|
02/06/2023
|
manjeet kaur
|
2618001WL003070
|
manjeet kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917942
|
|
MRS MANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
654
|
AMLOH
|
PB-18-001-073-001/113 (RAIE-WAL)
|
2618001000NRG24020620230070625
|
02/06/2023
|
Malkeet Kaur
|
2618001WL003070
|
Malkeet Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917849
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
655
|
AMLOH
|
PB-18-001-073-001/4 (RAIE-WAL)
|
2618001000NRG24020620230070637
|
02/06/2023
|
Nachattar Singh
|
2618001WL003070
|
Nachattar Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917866
|
|
NACHHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
656
|
AMLOH
|
PB-18-001-077-001/34 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070700
|
02/06/2023
|
Guljar kaur
|
2618001WL003072
|
Guljar kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917940
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
657
|
AMLOH
|
PB-18-001-077-001/42 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070704
|
02/06/2023
|
Gurdeep Kaur
|
2618001WL003072
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917962
|
|
GURDEEP KAUR WO CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
658
|
AMLOH
|
PB-18-001-077-001/6 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070713
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003072
|
Kulwinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917773
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
659
|
AMLOH
|
PB-18-001-077-001/60 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070715
|
02/06/2023
|
haseena begum
|
2618001WL003072
|
haseena begum
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918037
|
|
MR HASEENA BAGEM
|
STATE BANK OF INDIA(508548)
|
660
|
AMLOH
|
PB-18-001-082-001/106 (SHAH PUR)
|
2618001000NRG24020620230070884
|
02/06/2023
|
Hardeep Kaur
|
2618001WL003078
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917801
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
661
|
AMLOH
|
PB-18-001-082-001/121 (SHAH PUR)
|
2618001000NRG24020620230070890
|
02/06/2023
|
Baldev Singh
|
2618001WL003078
|
Baldev Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917388
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
662
|
AMLOH
|
PB-18-001-082-001/130 (SHAH PUR)
|
2618001000NRG24020620230070893
|
02/06/2023
|
Raji
|
2618001WL003078
|
Raji
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917435
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
663
|
AMLOH
|
PB-18-001-082-001/52 (SHAH PUR)
|
2618001000NRG24020620230070907
|
02/06/2023
|
amarjit kaur
|
2618001WL003078
|
amarjit kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917744
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
664
|
AMLOH
|
PB-18-001-082-001/94 (SHAH PUR)
|
2618001000NRG24020620230070912
|
02/06/2023
|
Charanjeet Kaur
|
2618001WL003078
|
Charanjeet Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917802
|
|
CHARNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
665
|
AMLOH
|
PB-18-001-082-001/96 (SHAH PUR)
|
2618001000NRG24020620230070913
|
02/06/2023
|
Baljit Kaur
|
2618001WL003078
|
Baljit Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2385917937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
666
|
AMLOH
|
PB-18-001-085-001/196 (SONTI)
|
2618001000NRG24020620230070743
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003073
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917448
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
667
|
AMLOH
|
PB-18-001-085-001/198 (SONTI)
|
2618001000NRG24020620230070745
|
02/06/2023
|
Som Nath
|
2618001WL003073
|
Som Nath
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917449
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
668
|
AMLOH
|
PB-18-001-085-001/220 (SONTI)
|
2618001000NRG24020620230070747
|
02/06/2023
|
kuljit kaur
|
2618001WL003073
|
kuljit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917897
|
|
KULJIT KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
669
|
AMLOH
|
PB-18-001-034-001/77 (HAIBAT PUR)
|
2618001000NRG24020620230071129
|
02/06/2023
|
jamal deen
|
2618001WL003085
|
jamal deen
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917840
|
|
JAMAL DEEN SO ATA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
670
|
AMLOH
|
PB-18-001-003-001/7 (ANIAN)
|
2618001000NRG24020620230071667
|
02/06/2023
|
Baldev Singh
|
2618001WL003111
|
Baldev Singh
|
00415
|
SBIN0050237
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917691
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
671
|
AMLOH
|
PB-18-001-022-001/119 (DADHERI)
|
2618001000NRG24020620230072895
|
02/06/2023
|
Rupak kumar
|
2618001WL003147
|
Rupak kumar
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917900
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
672
|
AMLOH
|
PB-18-001-022-001/59 (DADHERI)
|
2618001000NRG24020620230072904
|
02/06/2023
|
Kehar Singh
|
2618001WL003147
|
Kehar Singh
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917823
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
673
|
AMLOH
|
PB-18-001-022-001/84 (DADHERI)
|
2618001000NRG24020620230072908
|
02/06/2023
|
Charan Kaur
|
2618001WL003147
|
Charan Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917880
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
674
|
AMLOH
|
PB-18-001-022-001/92 (DADHERI)
|
2618001000NRG24020620230072910
|
02/06/2023
|
Balvir Kaur
|
2618001WL003147
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917877
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
675
|
AMLOH
|
PB-18-001-022-001/96 (DADHERI)
|
2618001000NRG24020620230072911
|
02/06/2023
|
Jit Kaur
|
2618001WL003147
|
Jit Kaur
|
00415
|
SBIN0050237
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917879
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
676
|
AMLOH
|
PB-18-001-036-001/126 (JASSRAN)
|
2618001000NRG24020620230071551
|
02/06/2023
|
jarnail Kaur
|
2618001WL003107
|
jarnail Kaur
|
00415
|
SBIN0050237
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917780
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
677
|
AMLOH
|
PB-18-001-036-001/86 (JASSRAN)
|
2618001000NRG24020620230071572
|
02/06/2023
|
Harbans kaur
|
2618001WL003107
|
Harbans kaur
|
00415
|
SBIN0050237
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918091
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
678
|
AMLOH
|
PB-18-001-050-001/186 (LAD PUR (T))
|
2618001000NRG24020620230072784
|
02/06/2023
|
Ash
|
2618001WL003141
|
Ash
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917369
|
|
MRS ASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
679
|
AMLOH
|
PB-18-001-077-001/38 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070701
|
02/06/2023
|
Kartaro
|
2618001WL003072
|
Kartaro
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917743
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
680
|
AMLOH
|
PB-18-001-077-001/41 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070703
|
02/06/2023
|
Paramjeet Kaur
|
2618001WL003072
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917771
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
681
|
AMLOH
|
PB-18-001-077-001/47 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070705
|
02/06/2023
|
Sultana Begam
|
2618001WL003072
|
Sultana Begam
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917772
|
|
MRS SULTANA BEGAM WO SADIQ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
682
|
AMLOH
|
PB-18-001-077-001/72 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070917
|
02/06/2023
|
GIAN SINGH
|
2618001WL003079
|
GIAN SINGH
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917701
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
683
|
AMLOH
|
PB-18-001-084-001/143 (SAMAS PUR)
|
2618001000NRG24020620230072813
|
02/06/2023
|
baljinder kaur
|
2618001WL003142
|
baljinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917438
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
684
|
AMLOH
|
PB-18-001-084-001/160 (SAMAS PUR)
|
2618001000NRG24020620230072814
|
02/06/2023
|
Balvir kaur
|
2618001WL003142
|
Balvir kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918004
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
685
|
AMLOH
|
PB-18-001-084-001/162 (SAMAS PUR)
|
2618001000NRG24020620230072815
|
02/06/2023
|
Charanjit Kaur
|
2618001WL003142
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917793
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
686
|
AMLOH
|
PB-18-001-084-001/170 (SAMAS PUR)
|
2618001000NRG24020620230072816
|
02/06/2023
|
Harpreet Kaur
|
2618001WL003142
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917828
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
687
|
AMLOH
|
PB-18-001-084-001/173 (SAMAS PUR)
|
2618001000NRG24020620230072817
|
02/06/2023
|
Baljinder Kaur
|
2618001WL003142
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917703
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
688
|
AMLOH
|
PB-18-001-084-001/185 (SAMAS PUR)
|
2618001000NRG24020620230072818
|
02/06/2023
|
Kamaljit Kaur
|
2618001WL003142
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918006
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
689
|
AMLOH
|
PB-18-001-084-001/40 (SAMAS PUR)
|
2618001000NRG24020620230072822
|
02/06/2023
|
jaspal kaur
|
2618001WL003142
|
jaspal kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917806
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
690
|
AMLOH
|
PB-18-001-043-001/102 (KAHANPUR)
|
2618001000NRG24020620230072214
|
02/06/2023
|
bhajan kaur
|
2618001WL003127
|
bhajan kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917919
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
691
|
AMLOH
|
PB-18-001-043-001/121 (KAHANPUR)
|
2618001000NRG24020620230072223
|
02/06/2023
|
parmjit kaur
|
2618001WL003127
|
parmjit kaur
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917830
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
692
|
AMLOH
|
PB-18-001-043-001/24 (KAHANPUR)
|
2618001000NRG24020620230072233
|
02/06/2023
|
Chhinder Singh
|
2618001WL003127
|
Chhinder Singh
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917732
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
693
|
AMLOH
|
PB-18-001-043-001/3 (KAHANPUR)
|
2618001000NRG24020620230072234
|
02/06/2023
|
manjit kaur
|
2618001WL003127
|
manjit kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917864
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
694
|
AMLOH
|
PB-18-001-043-001/40 (KAHANPUR)
|
2618001000NRG24020620230072237
|
02/06/2023
|
surjit kaur
|
2618001WL003127
|
surjit kaur
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917779
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
695
|
AMLOH
|
PB-18-001-043-001/46 (KAHANPUR)
|
2618001000NRG24020620230072239
|
02/06/2023
|
charan singh
|
2618001WL003127
|
charan singh
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917899
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
696
|
AMLOH
|
PB-18-001-043-001/56 (KAHANPUR)
|
2618001000NRG24020620230072242
|
02/06/2023
|
harnek kaur
|
2618001WL003127
|
harnek kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917778
|
|
HARNEK KAUR W/O. BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
697
|
AMLOH
|
PB-18-001-043-001/58 (KAHANPUR)
|
2618001000NRG24020620230072243
|
02/06/2023
|
amarjit kaur
|
2618001WL003127
|
amarjit kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917733
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
698
|
AMLOH
|
PB-18-001-043-001/6 (KAHANPUR)
|
2618001000NRG24020620230072244
|
02/06/2023
|
rani
|
2618001WL003127
|
rani
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917441
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
699
|
AMLOH
|
PB-18-001-043-001/65 (KAHANPUR)
|
2618001000NRG24020620230072246
|
02/06/2023
|
amarjit kaur
|
2618001WL003127
|
amarjit kaur
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385917874
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
700
|
AMLOH
|
PB-18-001-043-001/80 (KAHANPUR)
|
2618001000NRG24020620230072247
|
02/06/2023
|
Ginder Singh
|
2618001WL003127
|
Ginder Singh
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917428
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
701
|
AMLOH
|
PB-18-001-043-001/86 (KAHANPUR)
|
2618001000NRG24020620230072249
|
02/06/2023
|
Charanjit kaur
|
2618001WL003127
|
Charanjit kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917392
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
702
|
AMLOH
|
PB-18-001-043-001/87 (KAHANPUR)
|
2618001000NRG24020620230072250
|
02/06/2023
|
Kulvir Kaur
|
2618001WL003127
|
Kulvir Kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917430
|
|
KULVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
703
|
AMLOH
|
PB-18-001-043-001/99 (KAHANPUR)
|
2618001000NRG24020620230072253
|
02/06/2023
|
jasvir kaur
|
2618001WL003127
|
jasvir kaur
|
00415
|
SBIN0050876
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917918
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
704
|
AMLOH
|
PB-18-001-082-001/151 (SHAH PUR)
|
2618001000NRG24020620230070899
|
02/06/2023
|
Surinder Kaur
|
2618001WL003078
|
Surinder Kaur
|
00415
|
SBIN0050876
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917788
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
705
|
AMLOH
|
PB-18-001-063-001/78 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070463
|
02/06/2023
|
Jaswinder Kaur
|
2618001WL003063
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917437
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
706
|
AMLOH
|
PB-18-001-084-001/22 (SAMAS PUR)
|
2618001000NRG24020620230072819
|
02/06/2023
|
Mayia devi
|
2618001WL003142
|
Mayia devi
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917803
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
707
|
AMLOH
|
PB-18-001-084-001/23 (SAMAS PUR)
|
2618001000NRG24020620230072820
|
02/06/2023
|
Babli
|
2618001WL003142
|
Babli
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917804
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
708
|
AMLOH
|
PB-18-001-084-001/29 (SAMAS PUR)
|
2618001000NRG24020620230072821
|
02/06/2023
|
Baljeet Kaur
|
2618001WL003142
|
Baljeet Kaur
|
00415
|
SBIN0051090
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917805
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
709
|
AMLOH
|
PB-18-001-026-001/10 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072840
|
02/06/2023
|
Baljit Kaur
|
2618001WL003144
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917599
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
710
|
AMLOH
|
PB-18-001-026-001/100 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072841
|
02/06/2023
|
Geeta rani
|
2618001WL003144
|
Geeta rani
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917593
|
|
GEETA RANI WO NARINDER SINGH
|
UCO BANK(607066)
|
711
|
AMLOH
|
PB-18-001-026-001/104 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072842
|
02/06/2023
|
RANJIT KAUR
|
2618001WL003144
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917557
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
712
|
AMLOH
|
PB-18-001-026-001/111 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072843
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003144
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917419
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
713
|
AMLOH
|
PB-18-001-026-001/113 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072844
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003144
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917551
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
714
|
AMLOH
|
PB-18-001-026-001/125 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072845
|
02/06/2023
|
HARJIT KAUR
|
2618001WL003144
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917585
|
|
HARJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
715
|
AMLOH
|
PB-18-001-026-001/128 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072846
|
02/06/2023
|
JASPREET KAUR
|
2618001WL003144
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917402
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
716
|
AMLOH
|
PB-18-001-026-001/129 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072847
|
02/06/2023
|
RANJIT KAUR
|
2618001WL003144
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917555
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
717
|
AMLOH
|
PB-18-001-026-001/133 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072848
|
02/06/2023
|
Ramandeep Kaur
|
2618001WL003144
|
Ramandeep Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917417
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
718
|
AMLOH
|
PB-18-001-026-001/134 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072849
|
02/06/2023
|
Sarabjit Kaur
|
2618001WL003144
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917413
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
719
|
AMLOH
|
PB-18-001-026-001/136 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072850
|
02/06/2023
|
Mandeep Kaur
|
2618001WL003144
|
Mandeep Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917407
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
720
|
AMLOH
|
PB-18-001-026-001/14 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072851
|
02/06/2023
|
Jasvir Kaur
|
2618001WL003144
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917422
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
UCO BANK(607066)
|
721
|
AMLOH
|
PB-18-001-026-001/40 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072852
|
02/06/2023
|
Amarjeet Singh
|
2618001WL003144
|
Amarjeet Singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917594
|
|
AMARJIT SINGH SO DARA SINGH
|
UCO BANK(607066)
|
722
|
AMLOH
|
PB-18-001-026-001/46 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072853
|
02/06/2023
|
Kulwinder kaur
|
2618001WL003144
|
Kulwinder kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917598
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
723
|
AMLOH
|
PB-18-001-026-001/5 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072854
|
02/06/2023
|
Dalvir Kaur
|
2618001WL003144
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917553
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
724
|
AMLOH
|
PB-18-001-026-001/53 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072855
|
02/06/2023
|
Jaswant Kaur
|
2618001WL003144
|
Jaswant Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917597
|
|
JASWANT KAUR WO JORA SINGH
|
UCO BANK(607066)
|
725
|
AMLOH
|
PB-18-001-026-001/61 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072856
|
02/06/2023
|
harbans kaur
|
2618001WL003144
|
harbans kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917554
|
|
HARBANS KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
726
|
AMLOH
|
PB-18-001-026-001/71 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072857
|
02/06/2023
|
Sukhjit Kaur
|
2618001WL003144
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917586
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
727
|
AMLOH
|
PB-18-001-026-001/82 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072858
|
02/06/2023
|
Karnail Kaur
|
2618001WL003144
|
Karnail Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917589
|
|
KARNAIL KAUR W/O JEETA SINGH
|
UCO BANK(607066)
|
728
|
AMLOH
|
PB-18-001-026-001/85 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072859
|
02/06/2023
|
Sukhwinder Kaur
|
2618001WL003144
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917592
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
729
|
AMLOH
|
PB-18-001-026-001/87 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072860
|
02/06/2023
|
Balwinder Kaur
|
2618001WL003144
|
Balwinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917595
|
|
BALWINDER KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
730
|
AMLOH
|
PB-18-001-026-001/95 (FATEHGARH NIWAN)
|
2618001000NRG24020620230072861
|
02/06/2023
|
Swaran Kaur
|
2618001WL003144
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917596
|
|
SWARAN KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
731
|
AMLOH
|
PB-18-001-043-001/34 (KAHANPUR)
|
2618001000NRG24020620230072235
|
02/06/2023
|
Jaswant kaur
|
2618001WL003127
|
Jaswant kaur
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918035
|
|
JASWANT KAUR W/O. MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
732
|
AMLOH
|
PB-18-001-043-001/97 (KAHANPUR)
|
2618001000NRG24020620230072252
|
02/06/2023
|
nachhatar kaur
|
2618001WL003127
|
nachhatar kaur
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917702
|
|
NACHHATAR KAUR W/O SH JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
733
|
AMLOH
|
PB-18-001-050-001/253 (LAD PUR (T))
|
2618001000NRG24020620230072790
|
02/06/2023
|
Manjit Kaur
|
2618001WL003141
|
Manjit Kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917852
|
|
MANJIT KAUR W O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
734
|
AMLOH
|
PB-18-001-050-001/268 (LAD PUR (T))
|
2618001000NRG24020620230072794
|
02/06/2023
|
Charnjit Kaur
|
2618001WL003141
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917846
|
|
CHARNJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
735
|
AMLOH
|
PB-18-001-050-001/200 (LAD PUR (T))
|
2618001000NRG24020620230072788
|
02/06/2023
|
Shamsher singh
|
2618001WL003141
|
Shamsher singh
|
00468
|
UBIN0821837
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917556
|
|
SHAMSHER SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
736
|
AMLOH
|
PB-18-001-042-001/127 (KALAL MAJRA)
|
2618001000NRG24020620230073045
|
02/06/2023
|
Kirandeep kaur
|
2618001WL003152
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917839
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
737
|
AMLOH
|
PB-18-001-050-001/121 (LAD PUR (T))
|
2618001000NRG24020620230072769
|
02/06/2023
|
avtar kaur
|
2618001WL003141
|
avtar kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917418
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
738
|
AMLOH
|
PB-18-001-050-001/131 (LAD PUR (T))
|
2618001000NRG24020620230072770
|
02/06/2023
|
jasvir kaur
|
2618001WL003141
|
jasvir kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917588
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
739
|
AMLOH
|
PB-18-001-050-001/133 (LAD PUR (T))
|
2618001000NRG24020620230072771
|
02/06/2023
|
sarabjit kaur
|
2618001WL003141
|
sarabjit kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917587
|
|
SARABJIT KAUR WO JEETI SINGH
|
UNION BANK OF INDIA(508500)
|
740
|
AMLOH
|
PB-18-001-050-001/156 (LAD PUR (T))
|
2618001000NRG24020620230072779
|
02/06/2023
|
shinder kaur
|
2618001WL003141
|
shinder kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385918098
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
741
|
AMLOH
|
PB-18-001-050-001/16 (LAD PUR (T))
|
2618001000NRG24020620230072780
|
02/06/2023
|
Manjit Kaur
|
2618001WL003141
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917684
|
|
MANJIT KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
742
|
AMLOH
|
PB-18-001-050-001/20 (LAD PUR (T))
|
2618001000NRG24020620230072787
|
02/06/2023
|
Charanjit Kaur
|
2618001WL003141
|
Charanjit Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917405
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
743
|
AMLOH
|
PB-18-001-050-001/21 (LAD PUR (T))
|
2618001000NRG24020620230072789
|
02/06/2023
|
Mandeep Kaur
|
2618001WL003141
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917552
|
|
MANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
744
|
AMLOH
|
PB-18-001-050-001/29 (LAD PUR (T))
|
2618001000NRG24020620230072797
|
02/06/2023
|
Amarjit kaur
|
2618001WL003141
|
Amarjit kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917406
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
745
|
AMLOH
|
PB-18-001-050-001/33 (LAD PUR (T))
|
2618001000NRG24020620230072798
|
02/06/2023
|
Harbans Kaur
|
2618001WL003141
|
Harbans Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917404
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
746
|
AMLOH
|
PB-18-001-050-001/34 (LAD PUR (T))
|
2618001000NRG24020620230072799
|
02/06/2023
|
Manpreet kaur
|
2618001WL003141
|
Manpreet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917538
|
|
MANPREET KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
747
|
AMLOH
|
PB-18-001-050-001/36 (LAD PUR (T))
|
2618001000NRG24020620230072800
|
02/06/2023
|
Nirmal Kaur
|
2618001WL003141
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917550
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
748
|
AMLOH
|
PB-18-001-050-001/38 (LAD PUR (T))
|
2618001000NRG24020620230072801
|
02/06/2023
|
Poorni
|
2618001WL003141
|
Poorni
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917403
|
|
POORNI WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
749
|
AMLOH
|
PB-18-001-050-001/42 (LAD PUR (T))
|
2618001000NRG24020620230072802
|
02/06/2023
|
Surjit Kaur
|
2618001WL003141
|
Surjit Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385917408
|
Unclaimed/DEAF accounts
|
|
|
750
|
AMLOH
|
PB-18-001-050-001/45 (LAD PUR (T))
|
2618001000NRG24020620230072803
|
02/06/2023
|
Paramjit Kaur
|
2618001WL003141
|
Paramjit Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385917409
|
|
PARAMJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
751
|
AMLOH
|
PB-18-001-050-001/64 (LAD PUR (T))
|
2618001000NRG24020620230072805
|
02/06/2023
|
Rani
|
2618001WL003141
|
Rani
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917411
|
|
RANI W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
752
|
AMLOH
|
PB-18-001-050-001/72 (LAD PUR (T))
|
2618001000NRG24020620230072806
|
02/06/2023
|
Gurpreet kaur
|
2618001WL003141
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917410
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
753
|
AMLOH
|
PB-18-001-050-001/76 (LAD PUR (T))
|
2618001000NRG24020620230072807
|
02/06/2023
|
rajwinder
|
2618001WL003141
|
rajwinder
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917412
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
754
|
AMLOH
|
PB-18-001-050-001/88 (LAD PUR (T))
|
2618001000NRG24020620230072808
|
02/06/2023
|
Gurpreet kaur
|
2618001WL003141
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917414
|
|
GURDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
755
|
AMLOH
|
PB-18-001-050-001/90 (LAD PUR (T))
|
2618001000NRG24020620230072809
|
02/06/2023
|
Jaspal Kaur
|
2618001WL003141
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917415
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
756
|
AMLOH
|
PB-18-001-050-001/91 (LAD PUR (T))
|
2618001000NRG24020620230072810
|
02/06/2023
|
karamjit kaur
|
2618001WL003141
|
karamjit kaur
|
00468
|
UBIN0917834
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917416
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
757
|
AMLOH
|
PB-18-001-034-001/14 (HAIBAT PUR)
|
2618001000NRG24020620230071107
|
02/06/2023
|
Kulwinder Kaur
|
2618001WL003085
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917420
|
|
KULWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
758
|
AMLOH
|
PB-18-001-050-001/95 (LAD PUR (T))
|
2618001000NRG24020620230072811
|
02/06/2023
|
jaswinder kaur
|
2618001WL003141
|
jaswinder kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917384
|
|
HARMAN SINGH S/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
759
|
AMLOH
|
PB-18-001-062-001/112 (MACHHRAI KALAN)
|
2618001000NRG24020620230070410
|
02/06/2023
|
jasvir Kaur
|
2618001WL003062
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917910
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
760
|
AMLOH
|
PB-18-001-062-001/65 (MACHHRAI KALAN)
|
2618001000NRG24020620230070426
|
02/06/2023
|
Swarnjeet Kaur
|
2618001WL003062
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917590
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
761
|
AMLOH
|
PB-18-001-062-001/9 (MACHHRAI KALAN)
|
2618001000NRG24020620230070429
|
02/06/2023
|
manpreet kaur
|
2618001WL003062
|
manpreet kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917421
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
762
|
AMLOH
|
PB-18-001-063-001/28 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070438
|
02/06/2023
|
Sukhwinder Singh
|
2618001WL003063
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385918095
|
|
SUKHWINDER SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
763
|
AMLOH
|
PB-18-001-063-001/42 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070446
|
02/06/2023
|
Gurpreet Kaur
|
2618001WL003063
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917591
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
764
|
AMLOH
|
PB-18-001-063-001/98 (MAJRI ARIYIAN)
|
2618001000NRG24020620230070472
|
02/06/2023
|
Gurwinder Kaur
|
2618001WL003063
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917783
|
|
GURWINDER KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
765
|
AMLOH
|
PB-18-001-077-001/20 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070692
|
02/06/2023
|
Seeb
|
2618001WL003072
|
Seeb
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917395
|
|
SEEB W/O GHOLA KHAN . .
|
UNION BANK OF INDIA(508500)
|
766
|
AMLOH
|
PB-18-001-077-001/71 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070722
|
02/06/2023
|
Gurmeet Kaur
|
2618001WL003072
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917465
|
|
GURMEET KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
767
|
AMLOH
|
PB-18-001-077-001/71 (RAJ GARH CHHANA)
|
2618001000NRG24020620230070916
|
02/06/2023
|
Sukwinder Kaur
|
2618001WL003079
|
Sukwinder Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385917600
|
|
MISS SUKHWINDER KAUR DO SH KARAMJEET SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
768
|
AMLOH
|
PB-18-001-037-001/118 (JALAL PUR)
|
2618001000NRG24020620230070500
|
02/06/2023
|
Manpreet Kaur
|
2618001WL003065
|
Manpreet Kaur
|
00553
|
INDB0000244
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385917399
|
|
MANPREET KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
769
|
AMLOH
|
PB-18-001-043-001/131 (KAHANPUR)
|
2618001000NRG24020620230072228
|
02/06/2023
|
Gurdev Kaur
|
2618001WL003127
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917893
|
|
GURDEV KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
770
|
AMLOH
|
PB-18-001-043-001/133 (KAHANPUR)
|
2618001000NRG24020620230072229
|
02/06/2023
|
gagandeep kaur
|
2618001WL003127
|
gagandeep kaur
|
00554
|
KKBK0000266
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917896
|
|
JASANDEEP SINGH(MINOR)
|
KOTAK MAHINDRA BANK LTD(607420)
|
771
|
AMLOH
|
PB-18-001-043-001/140 (KAHANPUR)
|
2618001000NRG24020620230072232
|
02/06/2023
|
Hardev Singh
|
2618001WL003127
|
Hardev Singh
|
00554
|
KKBK0000266
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917895
|
|
HARDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
772
|
AMLOH
|
PB-18-001-043-001/44 (KAHANPUR)
|
2618001000NRG24020620230072238
|
02/06/2023
|
Kesar Singh
|
2618001WL003127
|
Kesar Singh
|
00554
|
KKBK0000266
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917894
|
|
KESAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
773
|
AMLOH
|
PB-18-001-043-001/83 (KAHANPUR)
|
2618001000NRG24020620230072248
|
02/06/2023
|
Harjit Kaur
|
2618001WL003127
|
Harjit Kaur
|
00554
|
KKBK0000266
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385917396
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859611
|
859611
|
|
|
|
|
|
|
|