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-18-001-066-001/98 (MANN GARH)
|
2618001000NRG24290520230056709
|
29/05/2023
|
balwinder singh
|
2618001WL002499
|
balwinder singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891287
|
|
BALVINDER SINGH S O BACHAN SINGH
|
BANK OF BARODA(606985)
|
2
|
AMLOH
|
PB-18-001-067-001/214 (NOOR PURA)
|
2618001000NRG24290520230056857
|
29/05/2023
|
Manpreet Kaur
|
2618001WL002504
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891286
|
|
MANPRIT KAUR W/O GURDIP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-018-001/36 (BARONGA BULAND)
|
2618001000NRG24290520230056737
|
29/05/2023
|
Manveer Kaur
|
2618001WL002501
|
Manveer Kaur
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891085
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-020-001/8 (CHATAR PURA)
|
2618001000NRG24290520230057047
|
29/05/2023
|
Balvir Kaur
|
2618001WL002511
|
Balvir Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891053
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-003-001/147 (ANIAN)
|
2618001000NRG24290520230056710
|
29/05/2023
|
Labh Singh
|
2618001WL002500
|
Labh Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891205
|
|
LABH SINGH S/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
6
|
AMLOH
|
PB-18-001-012-001/122 (BHAGWAN PURA)
|
2618001000NRG24290520230056778
|
29/05/2023
|
Sito
|
2618001WL002503
|
Sito
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891081
|
|
SITO .
|
INDUSIND BANK(607189)
|
7
|
AMLOH
|
PB-18-001-012-001/123 (BHAGWAN PURA)
|
2618001000NRG24290520230056779
|
29/05/2023
|
Bhajan Kaur
|
2618001WL002503
|
Bhajan Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891056
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
8
|
AMLOH
|
PB-18-001-012-001/124 (BHAGWAN PURA)
|
2618001000NRG24290520230056780
|
29/05/2023
|
Sarbjeet Kaur
|
2618001WL002503
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891197
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
9
|
AMLOH
|
PB-18-001-012-001/127 (BHAGWAN PURA)
|
2618001000NRG24290520230056781
|
29/05/2023
|
Asha Devi
|
2618001WL002503
|
Asha Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891192
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
10
|
AMLOH
|
PB-18-001-012-001/134 (BHAGWAN PURA)
|
2618001000NRG24290520230057007
|
29/05/2023
|
Karnail Kaur
|
2618001WL002509
|
Karnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891062
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
11
|
AMLOH
|
PB-18-001-012-001/136 (BHAGWAN PURA)
|
2618001000NRG24290520230057008
|
29/05/2023
|
Sarabjit Kaur
|
2618001WL002509
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891198
|
|
SARABJIT KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
12
|
AMLOH
|
PB-18-001-012-001/14 (BHAGWAN PURA)
|
2618001000NRG24290520230056782
|
29/05/2023
|
Joginder Kaur
|
2618001WL002503
|
Joginder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891063
|
|
JOGINDRO .
|
INDUSIND BANK(607189)
|
13
|
AMLOH
|
PB-18-001-012-001/144 (BHAGWAN PURA)
|
2618001000NRG24290520230057012
|
29/05/2023
|
Bala Devi
|
2618001WL002509
|
Bala Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891191
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
14
|
AMLOH
|
PB-18-001-012-001/156 (BHAGWAN PURA)
|
2618001000NRG24290520230057013
|
29/05/2023
|
Harjinder kaur
|
2618001WL002509
|
Harjinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891058
|
|
HARJINDER KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
15
|
AMLOH
|
PB-18-001-012-001/181 (BHAGWAN PURA)
|
2618001000NRG24290520230056785
|
29/05/2023
|
BINDERA DEVI
|
2618001WL002503
|
BINDERA DEVI
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891057
|
|
BINDERA DEVI WO KALA RAM
|
BANK OF INDIA(508505)
|
16
|
AMLOH
|
PB-18-001-012-001/184 (BHAGWAN PURA)
|
2618001000NRG24290520230056787
|
29/05/2023
|
Usha Rani
|
2618001WL002503
|
Usha Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294891194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
AMLOH
|
PB-18-001-012-001/191 (BHAGWAN PURA)
|
2618001000NRG24290520230056790
|
29/05/2023
|
Rajinder Kaur
|
2618001WL002503
|
Rajinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891055
|
|
RAJINDER KAUR WO DC SINGH
|
BANK OF INDIA(508505)
|
18
|
AMLOH
|
PB-18-001-012-001/2 (BHAGWAN PURA)
|
2618001000NRG24290520230056792
|
29/05/2023
|
Parminder Kaur
|
2618001WL002503
|
Parminder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891080
|
|
PARMINDER KAUR
|
BANK OF INDIA(508505)
|
19
|
AMLOH
|
PB-18-001-012-001/32 (BHAGWAN PURA)
|
2618001000NRG24290520230056796
|
29/05/2023
|
sakila
|
2618001WL002503
|
sakila
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891082
|
|
Mrs. Sakila Begam
|
INDIAN BANK(607105)
|
20
|
AMLOH
|
PB-18-001-012-001/34 (BHAGWAN PURA)
|
2618001000NRG24290520230056797
|
29/05/2023
|
Akbri Begam
|
2618001WL002503
|
Akbri Begam
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891083
|
|
AKBRI BEGAM
|
BANK OF INDIA(508505)
|
21
|
AMLOH
|
PB-18-001-012-001/41 (BHAGWAN PURA)
|
2618001000NRG24290520230056800
|
29/05/2023
|
Paramjeet Kaur
|
2618001WL002503
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891064
|
|
PARMJIT KAUR
|
INDUSIND BANK(607189)
|
22
|
AMLOH
|
PB-18-001-012-001/6 (BHAGWAN PURA)
|
2618001000NRG24290520230056805
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002503
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891195
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
23
|
AMLOH
|
PB-18-001-012-001/7 (BHAGWAN PURA)
|
2618001000NRG24290520230056811
|
29/05/2023
|
Sito Devi
|
2618001WL002503
|
Sito Devi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891196
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
24
|
AMLOH
|
PB-18-001-012-001/87 (BHAGWAN PURA)
|
2618001000NRG24290520230056818
|
29/05/2023
|
Reena Kaur
|
2618001WL002503
|
Reena Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891242
|
|
REENA KAUR DO HARNEK SINGH
|
BANK OF INDIA(508505)
|
25
|
AMLOH
|
PB-18-001-067-001/101 (NOOR PURA)
|
2618001000NRG24290520230056824
|
29/05/2023
|
Surjit Kaur
|
2618001WL002504
|
Surjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891074
|
|
SURJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
26
|
AMLOH
|
PB-18-001-067-001/103 (NOOR PURA)
|
2618001000NRG24290520230056826
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002504
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891073
|
|
MRS PARAMJIT KAUR SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
AMLOH
|
PB-18-001-067-001/108 (NOOR PURA)
|
2618001000NRG24290520230056827
|
29/05/2023
|
Jasvir Kaur
|
2618001WL002504
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891077
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
28
|
AMLOH
|
PB-18-001-067-001/111 (NOOR PURA)
|
2618001000NRG24290520230056828
|
29/05/2023
|
Surinder Singh
|
2618001WL002504
|
Surinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891054
|
|
SURINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
29
|
AMLOH
|
PB-18-001-067-001/113 (NOOR PURA)
|
2618001000NRG24290520230056829
|
29/05/2023
|
Sukhwinder Singh
|
2618001WL002504
|
Sukhwinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891075
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
30
|
AMLOH
|
PB-18-001-067-001/115 (NOOR PURA)
|
2618001000NRG24290520230056830
|
29/05/2023
|
Manjit Kaur
|
2618001WL002504
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891078
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
AMLOH
|
PB-18-001-067-001/121 (NOOR PURA)
|
2618001000NRG24290520230056831
|
29/05/2023
|
Surinder kaur
|
2618001WL002504
|
Surinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891079
|
|
SURINDER KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
32
|
AMLOH
|
PB-18-001-067-001/129 (NOOR PURA)
|
2618001000NRG24290520230056832
|
29/05/2023
|
Baljinder Kaur
|
2618001WL002504
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891201
|
|
BALJINDER KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
33
|
AMLOH
|
PB-18-001-067-001/131 (NOOR PURA)
|
2618001000NRG24290520230056833
|
29/05/2023
|
gurjeet kaur
|
2618001WL002504
|
gurjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891199
|
|
GURJIT KAUR S O DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
AMLOH
|
PB-18-001-067-001/150 (NOOR PURA)
|
2618001000NRG24290520230056834
|
29/05/2023
|
Simranjit Kaur
|
2618001WL002504
|
Simranjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891200
|
|
SIMRANJIT KAUR WO GURJEET SINGH
|
BANK OF INDIA(508505)
|
35
|
AMLOH
|
PB-18-001-067-001/154 (NOOR PURA)
|
2618001000NRG24290520230056836
|
29/05/2023
|
Manjeet Kaur
|
2618001WL002504
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891204
|
|
MANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
AMLOH
|
PB-18-001-067-001/155 (NOOR PURA)
|
2618001000NRG24290520230056837
|
29/05/2023
|
Kuldeep Kaur
|
2618001WL002504
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891193
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
37
|
AMLOH
|
PB-18-001-067-001/158 (NOOR PURA)
|
2618001000NRG24290520230056838
|
29/05/2023
|
Surinder Kaur
|
2618001WL002504
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891084
|
|
SURINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
38
|
AMLOH
|
PB-18-001-067-001/16 (NOOR PURA)
|
2618001000NRG24290520230056839
|
29/05/2023
|
Lala Singh
|
2618001WL002504
|
Lala Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891241
|
|
LAL SINGH SO ASHA SINGH
|
BANK OF INDIA(508505)
|
39
|
AMLOH
|
PB-18-001-067-001/19 (NOOR PURA)
|
2618001000NRG24290520230056849
|
29/05/2023
|
Manjit Kaur
|
2618001WL002504
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891203
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
40
|
AMLOH
|
PB-18-001-067-001/190 (NOOR PURA)
|
2618001000NRG24290520230056850
|
29/05/2023
|
Amarjeet Kaur
|
2618001WL002504
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891202
|
|
AMARJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
41
|
AMLOH
|
PB-18-001-067-001/20 (NOOR PURA)
|
2618001000NRG24290520230056853
|
29/05/2023
|
Rani
|
2618001WL002504
|
Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891068
|
|
RANI W/O HARBANSSINGH
|
BANK OF INDIA(508505)
|
42
|
AMLOH
|
PB-18-001-067-001/201 (NOOR PURA)
|
2618001000NRG24290520230056854
|
29/05/2023
|
Manpreet kaur
|
2618001WL002504
|
Manpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891059
|
|
MANPREET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
43
|
AMLOH
|
PB-18-001-067-001/219 (NOOR PURA)
|
2618001000NRG24290520230056858
|
29/05/2023
|
Manjit Kaur
|
2618001WL002504
|
Manjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891076
|
|
MANJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
44
|
AMLOH
|
PB-18-001-067-001/25 (NOOR PURA)
|
2618001000NRG24290520230056859
|
29/05/2023
|
Bhupinder Singh
|
2618001WL002504
|
Bhupinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891066
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMLOH
|
PB-18-001-067-001/4 (NOOR PURA)
|
2618001000NRG24290520230056860
|
29/05/2023
|
Harjit Kaur
|
2618001WL002504
|
Harjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891069
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
AMLOH
|
PB-18-001-067-001/51 (NOOR PURA)
|
2618001000NRG24290520230056862
|
29/05/2023
|
Balbir Kaur
|
2618001WL002504
|
Balbir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891067
|
|
BALBIR KAUR W/OPIARA SINGH
|
BANK OF INDIA(508505)
|
47
|
AMLOH
|
PB-18-001-067-001/56 (NOOR PURA)
|
2618001000NRG24290520230056863
|
29/05/2023
|
Surinder Kaur
|
2618001WL002504
|
Surinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891070
|
|
SURINDER KAUR W/O LAKHWINDER SINGH SINGH
|
BANK OF INDIA(508505)
|
48
|
AMLOH
|
PB-18-001-067-001/65 (NOOR PURA)
|
2618001000NRG24290520230056864
|
29/05/2023
|
Jagtar Singh
|
2618001WL002504
|
Jagtar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891072
|
|
JAGTAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-067-001/78 (NOOR PURA)
|
2618001000NRG24290520230056865
|
29/05/2023
|
Kuldeep Kaur
|
2618001WL002504
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891060
|
|
KULDEEP KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
50
|
AMLOH
|
PB-18-001-067-001/80 (NOOR PURA)
|
2618001000NRG24290520230056866
|
29/05/2023
|
Chinder Kaur
|
2618001WL002504
|
Chinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891061
|
|
CHHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
AMLOH
|
PB-18-001-067-001/97 (NOOR PURA)
|
2618001000NRG24290520230056867
|
29/05/2023
|
Kuldip Kaur
|
2618001WL002504
|
Kuldip Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891065
|
|
KULDIP KAUR W/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
52
|
AMLOH
|
PB-18-001-067-001/98 (NOOR PURA)
|
2618001000NRG24290520230056868
|
29/05/2023
|
Gurmeet Kaur
|
2618001WL002504
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891071
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-018-001/132 (BARONGA BULAND)
|
2618001000NRG24290520230056724
|
29/05/2023
|
Swaran Singh
|
2618001WL002501
|
Swaran Singh
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891293
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-042-001/100 (KALAL MAJRA)
|
2618001000NRG24290520230056908
|
29/05/2023
|
Amar Kaur
|
2618001WL002506
|
Amar Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891341
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
55
|
AMLOH
|
PB-18-001-042-001/102 (KALAL MAJRA)
|
2618001000NRG24290520230056909
|
29/05/2023
|
Sukhwinder Kaur
|
2618001WL002506
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891346
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
56
|
AMLOH
|
PB-18-001-042-001/108 (KALAL MAJRA)
|
2618001000NRG24290520230056910
|
29/05/2023
|
Beant Kaur
|
2618001WL002506
|
Beant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891345
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
57
|
AMLOH
|
PB-18-001-042-001/110 (KALAL MAJRA)
|
2618001000NRG24290520230056911
|
29/05/2023
|
Gurpreet Kaur
|
2618001WL002506
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891314
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
58
|
AMLOH
|
PB-18-001-042-001/111 (KALAL MAJRA)
|
2618001000NRG24290520230056912
|
29/05/2023
|
Jasvir Kaur
|
2618001WL002506
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891342
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
59
|
AMLOH
|
PB-18-001-042-001/113 (KALAL MAJRA)
|
2618001000NRG24290520230056913
|
29/05/2023
|
Karmjit Kaur
|
2618001WL002506
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891344
|
|
KARAMJIT KAUR D O DHARAM SINGH
|
BANK OF BARODA(606985)
|
60
|
AMLOH
|
PB-18-001-042-001/125 (KALAL MAJRA)
|
2618001000NRG24290520230056914
|
29/05/2023
|
Sukhwant Kaur
|
2618001WL002506
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891321
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
61
|
AMLOH
|
PB-18-001-042-001/126 (KALAL MAJRA)
|
2618001000NRG24290520230056915
|
29/05/2023
|
Kulwinder Kaur
|
2618001WL002506
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891343
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
62
|
AMLOH
|
PB-18-001-042-001/131 (KALAL MAJRA)
|
2618001000NRG24290520230056917
|
29/05/2023
|
Prabhjot kaur
|
2618001WL002506
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891348
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
63
|
AMLOH
|
PB-18-001-042-001/18 (KALAL MAJRA)
|
2618001000NRG24290520230056919
|
29/05/2023
|
Harnek Singh
|
2618001WL002506
|
Harnek Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891306
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
64
|
AMLOH
|
PB-18-001-042-001/21 (KALAL MAJRA)
|
2618001000NRG24290520230056920
|
29/05/2023
|
Kaka Singh
|
2618001WL002506
|
Kaka Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891350
|
|
KAKA SINGH S/O JAGTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
65
|
AMLOH
|
PB-18-001-042-001/31 (KALAL MAJRA)
|
2618001000NRG24290520230056921
|
29/05/2023
|
Prem singh
|
2618001WL002506
|
Prem singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891295
|
|
PREM SINGH
|
CANARA BANK(508532)
|
66
|
AMLOH
|
PB-18-001-042-001/32 (KALAL MAJRA)
|
2618001000NRG24290520230056922
|
29/05/2023
|
Nirmal kaur
|
2618001WL002506
|
Nirmal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891302
|
|
NIRMAL KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
67
|
AMLOH
|
PB-18-001-042-001/33 (KALAL MAJRA)
|
2618001000NRG24290520230056924
|
29/05/2023
|
Karamjit Kaur
|
2618001WL002506
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891326
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
68
|
AMLOH
|
PB-18-001-042-001/34 (KALAL MAJRA)
|
2618001000NRG24290520230056925
|
29/05/2023
|
Paramjit kaur
|
2618001WL002506
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891308
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
69
|
AMLOH
|
PB-18-001-042-001/38 (KALAL MAJRA)
|
2618001000NRG24290520230056928
|
29/05/2023
|
Sukhwinder Kaur
|
2618001WL002506
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891327
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
AMLOH
|
PB-18-001-042-001/39 (KALAL MAJRA)
|
2618001000NRG24290520230056929
|
29/05/2023
|
Sandeep kaur
|
2618001WL002506
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891331
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
71
|
AMLOH
|
PB-18-001-042-001/46 (KALAL MAJRA)
|
2618001000NRG24290520230056930
|
29/05/2023
|
Darshan Kaur
|
2618001WL002506
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891328
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
72
|
AMLOH
|
PB-18-001-042-001/47 (KALAL MAJRA)
|
2618001000NRG24290520230056931
|
29/05/2023
|
Balvir Kaur
|
2618001WL002506
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891309
|
|
BALVIR KAURT
|
CANARA BANK(508532)
|
73
|
AMLOH
|
PB-18-001-042-001/48 (KALAL MAJRA)
|
2618001000NRG24290520230056932
|
29/05/2023
|
Balwinder kaur
|
2618001WL002506
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891330
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
74
|
AMLOH
|
PB-18-001-042-001/51 (KALAL MAJRA)
|
2618001000NRG24290520230056933
|
29/05/2023
|
Darshana kaur
|
2618001WL002506
|
Darshana kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891329
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
75
|
AMLOH
|
PB-18-001-042-001/52 (KALAL MAJRA)
|
2618001000NRG24290520230056934
|
29/05/2023
|
Harpreet kaur
|
2618001WL002506
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891333
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
76
|
AMLOH
|
PB-18-001-042-001/59 (KALAL MAJRA)
|
2618001000NRG24290520230056936
|
29/05/2023
|
Charanjit kaur
|
2618001WL002506
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891334
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
77
|
AMLOH
|
PB-18-001-042-001/60 (KALAL MAJRA)
|
2618001000NRG24290520230056937
|
29/05/2023
|
kesro
|
2618001WL002506
|
kesro
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891304
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
AMLOH
|
PB-18-001-042-001/63 (KALAL MAJRA)
|
2618001000NRG24290520230056938
|
29/05/2023
|
Anwari
|
2618001WL002506
|
Anwari
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891335
|
|
ANWARI
|
CANARA BANK(508532)
|
79
|
AMLOH
|
PB-18-001-042-001/65 (KALAL MAJRA)
|
2618001000NRG24290520230056939
|
29/05/2023
|
Kulwant Kaur
|
2618001WL002506
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891336
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
80
|
AMLOH
|
PB-18-001-042-001/66 (KALAL MAJRA)
|
2618001000NRG24290520230056940
|
29/05/2023
|
Gurcharan Kaur
|
2618001WL002506
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891351
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
81
|
AMLOH
|
PB-18-001-042-001/67 (KALAL MAJRA)
|
2618001000NRG24290520230056941
|
29/05/2023
|
Jeeto Kaur
|
2618001WL002506
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294891303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
AMLOH
|
PB-18-001-042-001/69 (KALAL MAJRA)
|
2618001000NRG24290520230056942
|
29/05/2023
|
Jaswant Kaur
|
2618001WL002506
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891356
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
83
|
AMLOH
|
PB-18-001-042-001/70 (KALAL MAJRA)
|
2618001000NRG24290520230056943
|
29/05/2023
|
Rajinder Kaur
|
2618001WL002506
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891352
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
84
|
AMLOH
|
PB-18-001-042-001/71 (KALAL MAJRA)
|
2618001000NRG24290520230056944
|
29/05/2023
|
Surinder Kaur
|
2618001WL002506
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891355
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
85
|
AMLOH
|
PB-18-001-042-001/75 (KALAL MAJRA)
|
2618001000NRG24290520230056945
|
29/05/2023
|
Charanjit Kaur
|
2618001WL002506
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891324
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
86
|
AMLOH
|
PB-18-001-042-001/80 (KALAL MAJRA)
|
2618001000NRG24290520230056946
|
29/05/2023
|
Jaspal Kaur
|
2618001WL002507
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891339
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
87
|
AMLOH
|
PB-18-001-042-001/85 (KALAL MAJRA)
|
2618001000NRG24290520230056947
|
29/05/2023
|
Balbir Kaur
|
2618001WL002507
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891313
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
88
|
AMLOH
|
PB-18-001-042-001/86 (KALAL MAJRA)
|
2618001000NRG24290520230056948
|
29/05/2023
|
Amandeep Kaur
|
2618001WL002507
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891347
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
89
|
AMLOH
|
PB-18-001-042-001/9 (KALAL MAJRA)
|
2618001000NRG24290520230056949
|
29/05/2023
|
Hardeep Kaur
|
2618001WL002507
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891349
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
90
|
AMLOH
|
PB-18-001-042-001/91 (KALAL MAJRA)
|
2618001000NRG24290520230056950
|
29/05/2023
|
Harpreet Kaur
|
2618001WL002507
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
08/06/2023
|
|
2294891312
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
91
|
AMLOH
|
PB-18-001-042-001/95 (KALAL MAJRA)
|
2618001000NRG24290520230056951
|
29/05/2023
|
Daljeet Kaur
|
2618001WL002507
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891340
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
92
|
AMLOH
|
PB-18-001-042-001/95 (KALAL MAJRA)
|
2618001000NRG24290520230056952
|
29/05/2023
|
Sukhwinder Singh
|
2618001WL002507
|
Sukhwinder Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891315
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
93
|
AMLOH
|
PB-18-001-079-001/111 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057232
|
29/05/2023
|
Rani kaur
|
2618001WL002517
|
Rani kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891337
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
94
|
AMLOH
|
PB-18-001-079-001/119 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057233
|
29/05/2023
|
Darsan singh
|
2618001WL002517
|
Darsan singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891307
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
95
|
AMLOH
|
PB-18-001-079-001/129 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057234
|
29/05/2023
|
Bhinder kaur
|
2618001WL002517
|
Bhinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891299
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
96
|
AMLOH
|
PB-18-001-079-001/13-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057235
|
29/05/2023
|
Malkit Singh
|
2618001WL002517
|
Malkit Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891318
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
97
|
AMLOH
|
PB-18-001-079-001/147 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057236
|
29/05/2023
|
Sima Devi
|
2618001WL002517
|
Sima Devi
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891319
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
98
|
AMLOH
|
PB-18-001-079-001/15-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057237
|
29/05/2023
|
Manpreet kaur
|
2618001WL002517
|
Manpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891322
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
99
|
AMLOH
|
PB-18-001-079-001/155 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057238
|
29/05/2023
|
Gurmeet Kaur
|
2618001WL002517
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891310
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
100
|
AMLOH
|
PB-18-001-079-001/16-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057239
|
29/05/2023
|
Harbans kaur
|
2618001WL002517
|
Harbans kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891297
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
101
|
AMLOH
|
PB-18-001-079-001/168 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057240
|
29/05/2023
|
Jasbir Kaur
|
2618001WL002517
|
Jasbir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891338
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
102
|
AMLOH
|
PB-18-001-079-001/182 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057241
|
29/05/2023
|
Kulwant Kaur
|
2618001WL002517
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891311
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
103
|
AMLOH
|
PB-18-001-079-001/20-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057242
|
29/05/2023
|
Manpreet Kaur
|
2618001WL002517
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2294891325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
AMLOH
|
PB-18-001-079-001/233 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057243
|
29/05/2023
|
Balwinder kaur
|
2618001WL002517
|
Balwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891301
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
105
|
AMLOH
|
PB-18-001-079-001/48 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057244
|
29/05/2023
|
Preet Kaur
|
2618001WL002517
|
Preet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891320
|
|
PREET KAUR
|
CANARA BANK(508532)
|
106
|
AMLOH
|
PB-18-001-079-001/51 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057245
|
29/05/2023
|
Shinder kaur
|
2618001WL002517
|
Shinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891305
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
107
|
AMLOH
|
PB-18-001-079-001/53 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057246
|
29/05/2023
|
Bhooli
|
2618001WL002517
|
Bhooli
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891296
|
|
BHOLI
|
CANARA BANK(508532)
|
108
|
AMLOH
|
PB-18-001-079-001/63 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057247
|
29/05/2023
|
Jasvir kaur
|
2618001WL002517
|
Jasvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891354
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
109
|
AMLOH
|
PB-18-001-079-001/64 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057248
|
29/05/2023
|
Swaran kaur
|
2618001WL002517
|
Swaran kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891317
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
110
|
AMLOH
|
PB-18-001-079-001/65 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057249
|
29/05/2023
|
Jasbant kaur
|
2618001WL002517
|
Jasbant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891353
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
111
|
AMLOH
|
PB-18-001-079-001/7-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057250
|
29/05/2023
|
Nasib Kaur
|
2618001WL002517
|
Nasib Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891332
|
|
NASIB KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
112
|
AMLOH
|
PB-18-001-079-001/72 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057251
|
29/05/2023
|
Lakhvir kaur
|
2618001WL002517
|
Lakhvir kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891298
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
113
|
AMLOH
|
PB-18-001-079-001/79 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057252
|
29/05/2023
|
KULDEEP KAUR
|
2618001WL002517
|
KULDEEP KAUR
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891316
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
114
|
AMLOH
|
PB-18-001-079-001/88 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057253
|
29/05/2023
|
Lakhvir singh
|
2618001WL002517
|
Lakhvir singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891357
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
115
|
AMLOH
|
PB-18-001-079-001/9-A (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057254
|
29/05/2023
|
Sinder Kaur
|
2618001WL002517
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891300
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
116
|
AMLOH
|
PB-18-001-079-001/97 (SALANA JIWAN SINGH WALA)
|
2618001000NRG24290520230057255
|
29/05/2023
|
Gurmail Kaur
|
2618001WL002517
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891323
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-009-001/96 (BAD GUJRAN)
|
2618001000NRG24290520230057071
|
29/05/2023
|
balvir Singh
|
2618001WL002512
|
balvir Singh
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891414
|
|
BALVIR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-018-001/15 (BARONGA BULAND)
|
2618001000NRG24290520230056726
|
29/05/2023
|
Piara singh
|
2618001WL002501
|
Piara singh
|
00089
|
CBIN0280323
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891358
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-003-001/190 (ANIAN)
|
2618001000NRG24290520230056711
|
29/05/2023
|
sunil kumar
|
2618001WL002500
|
sunil kumar
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891408
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
120
|
AMLOH
|
PB-18-001-003-001/197 (ANIAN)
|
2618001000NRG24290520230056712
|
29/05/2023
|
Jaspal Singh
|
2618001WL002500
|
Jaspal Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891131
|
|
JASPAL SINGH S O NIKKA SINGH
|
BANK OF BARODA(606985)
|
121
|
AMLOH
|
PB-18-001-018-001/105 (BARONGA BULAND)
|
2618001000NRG24290520230056716
|
29/05/2023
|
charanjeet kaur
|
2618001WL002501
|
charanjeet kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891419
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
122
|
AMLOH
|
PB-18-001-018-001/11 (BARONGA BULAND)
|
2618001000NRG24290520230056718
|
29/05/2023
|
saranjit kaur
|
2618001WL002501
|
saranjit kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891420
|
|
SARNJIT KAUR
|
HDFC BANK LTD(607152)
|
123
|
AMLOH
|
PB-18-001-018-001/110 (BARONGA BULAND)
|
2618001000NRG24290520230056719
|
29/05/2023
|
sukhwinder kaur
|
2618001WL002501
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891401
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
124
|
AMLOH
|
PB-18-001-018-001/40 (BARONGA BULAND)
|
2618001000NRG24290520230056738
|
29/05/2023
|
Amandeep kaur
|
2618001WL002501
|
Amandeep kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891421
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
125
|
AMLOH
|
PB-18-001-053-001/153 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056671
|
29/05/2023
|
Gurmel Kaur
|
2618001WL002485
|
Gurmel Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891402
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-047-001/15 (KANJARI)
|
2618001000NRG24290520230056687
|
29/05/2023
|
Piara Singh
|
2618001WL002490
|
Piara Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891415
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
127
|
AMLOH
|
PB-18-001-047-001/16 (KANJARI)
|
2618001000NRG24290520230056689
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002490
|
Paramjit Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891380
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
128
|
AMLOH
|
PB-18-001-047-001/4 (KANJARI)
|
2618001000NRG24290520230056692
|
29/05/2023
|
Bhag Singh
|
2618001WL002490
|
Bhag Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891381
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
129
|
AMLOH
|
PB-18-001-084-001/171 (SAMAS PUR)
|
2618001000NRG24290520230056892
|
29/05/2023
|
Lakhvir Kaur
|
2618001WL002505
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891399
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
130
|
AMLOH
|
PB-18-001-012-001/94 (BHAGWAN PURA)
|
2618001000NRG24290520230056821
|
29/05/2023
|
Nath Singh
|
2618001WL002503
|
Nath Singh
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891087
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
131
|
AMLOH
|
PB-18-001-009-001/37 (BAD GUJRAN)
|
2618001000NRG24290520230057057
|
29/05/2023
|
Jeet Singh
|
2618001WL002512
|
Jeet Singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891416
|
|
Mr. JEET SINGH
|
INDIAN BANK(607105)
|
132
|
AMLOH
|
PB-18-001-020-001/12 (CHATAR PURA)
|
2618001000NRG24290520230057039
|
29/05/2023
|
jasvir kaur
|
2618001WL002511
|
jasvir kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891371
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
133
|
AMLOH
|
PB-18-001-020-001/15 (CHATAR PURA)
|
2618001000NRG24290520230057040
|
29/05/2023
|
Kulbir Kaur
|
2618001WL002511
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891384
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
134
|
AMLOH
|
PB-18-001-020-001/20 (CHATAR PURA)
|
2618001000NRG24290520230057041
|
29/05/2023
|
Santosh Kumari
|
2618001WL002511
|
Santosh Kumari
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891404
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
135
|
AMLOH
|
PB-18-001-020-001/6 (CHATAR PURA)
|
2618001000NRG24290520230057044
|
29/05/2023
|
Jaspal Kaur
|
2618001WL002511
|
Jaspal Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891373
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
136
|
AMLOH
|
PB-18-001-020-001/70 (CHATAR PURA)
|
2618001000NRG24290520230057045
|
29/05/2023
|
Pinki
|
2618001WL002511
|
Pinki
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891422
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
137
|
AMLOH
|
PB-18-001-020-001/76 (CHATAR PURA)
|
2618001000NRG24290520230057046
|
29/05/2023
|
kulwant kaur
|
2618001WL002511
|
kulwant kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891385
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
138
|
AMLOH
|
PB-18-001-020-001/80 (CHATAR PURA)
|
2618001000NRG24290520230057048
|
29/05/2023
|
Balwinder Kaur
|
2618001WL002511
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891392
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
139
|
AMLOH
|
PB-18-001-020-001/84 (CHATAR PURA)
|
2618001000NRG24290520230057049
|
29/05/2023
|
gurlabh kaur
|
2618001WL002511
|
gurlabh kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891219
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
140
|
AMLOH
|
PB-18-001-020-001/88 (CHATAR PURA)
|
2618001000NRG24290520230057050
|
29/05/2023
|
pawandeep kaur
|
2618001WL002511
|
pawandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891086
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-067-001/176 (NOOR PURA)
|
2618001000NRG24290520230056845
|
29/05/2023
|
Kamaljeet kaur
|
2618001WL002504
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891423
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
142
|
AMLOH
|
PB-18-001-013-001/87 (BHARPOOR GARH)
|
2618001000NRG24290520230056682
|
29/05/2023
|
Gurmeet kaur
|
2618001WL002488
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891088
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
143
|
AMLOH
|
PB-18-001-013-001/87 (BHARPOOR GARH)
|
2618001000NRG24290520230056683
|
29/05/2023
|
Sudagar Singh
|
2618001WL002488
|
Sudagar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891108
|
|
SUDAGAR SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
144
|
AMLOH
|
PB-18-001-045-001/10 (KAPOOR GARH)
|
2618001000NRG24290520230057117
|
29/05/2023
|
Kelasho Devi
|
2618001WL002514
|
Kelasho Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891106
|
|
KAILAS DEVI W O JITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
145
|
AMLOH
|
PB-18-001-045-001/160 (KAPOOR GARH)
|
2618001000NRG24290520230057122
|
29/05/2023
|
Manjit Kaur
|
2618001WL002514
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891237
|
|
MANJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
146
|
AMLOH
|
PB-18-001-045-001/165 (KAPOOR GARH)
|
2618001000NRG24290520230057125
|
29/05/2023
|
Charanjit kaur
|
2618001WL002514
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891107
|
|
CHARANJIT KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
147
|
AMLOH
|
PB-18-001-045-001/186 (KAPOOR GARH)
|
2618001000NRG24290520230057127
|
29/05/2023
|
Shinder Kaur
|
2618001WL002514
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891183
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
148
|
AMLOH
|
PB-18-001-045-001/198 (KAPOOR GARH)
|
2618001000NRG24290520230057129
|
29/05/2023
|
Jyoti Bala
|
2618001WL002514
|
Jyoti Bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891112
|
|
MISS JOTI BALA
|
STATE BANK OF INDIA(508548)
|
149
|
AMLOH
|
PB-18-001-045-001/200 (KAPOOR GARH)
|
2618001000NRG24290520230057131
|
29/05/2023
|
Mewa Ram
|
2618001WL002514
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891187
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
150
|
AMLOH
|
PB-18-001-045-001/220 (KAPOOR GARH)
|
2618001000NRG24290520230057136
|
29/05/2023
|
Neelam Devi
|
2618001WL002514
|
Neelam Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891110
|
|
NEELAM DEVI W O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
151
|
AMLOH
|
PB-18-001-045-001/230 (KAPOOR GARH)
|
2618001000NRG24290520230057137
|
29/05/2023
|
Charno
|
2618001WL002514
|
Charno
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891115
|
|
CHARNO W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
152
|
AMLOH
|
PB-18-001-045-001/236 (KAPOOR GARH)
|
2618001000NRG24290520230057138
|
29/05/2023
|
Krishana Devi
|
2618001WL002514
|
Krishana Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891109
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
153
|
AMLOH
|
PB-18-001-045-001/25 (KAPOOR GARH)
|
2618001000NRG24290520230057142
|
29/05/2023
|
Toshi Devi
|
2618001WL002514
|
Toshi Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891240
|
|
MISS TOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
154
|
AMLOH
|
PB-18-001-045-001/253 (KAPOOR GARH)
|
2618001000NRG24290520230057144
|
29/05/2023
|
Jasvir Kaur
|
2618001WL002514
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891114
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
155
|
AMLOH
|
PB-18-001-045-001/268 (KAPOOR GARH)
|
2618001000NRG24290520230056695
|
29/05/2023
|
ranjit singh
|
2618001WL002492
|
ranjit singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891178
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
156
|
AMLOH
|
PB-18-001-086-001/11 (SHER GARH)
|
2618001000NRG24290520230056954
|
29/05/2023
|
Gulzar kaur
|
2618001WL002508
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891188
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
157
|
AMLOH
|
PB-18-001-086-001/14 (SHER GARH)
|
2618001000NRG24290520230056955
|
29/05/2023
|
Choti
|
2618001WL002508
|
Choti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891095
|
|
MRS CHHOTI CHHOTI WO MEET SINGH
|
STATE BANK OF INDIA(508548)
|
158
|
AMLOH
|
PB-18-001-086-001/18 (SHER GARH)
|
2618001000NRG24290520230056958
|
29/05/2023
|
Balvir kaur
|
2618001WL002508
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891091
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
159
|
AMLOH
|
PB-18-001-086-001/19 (SHER GARH)
|
2618001000NRG24290520230056959
|
29/05/2023
|
Charanjit Kaur
|
2618001WL002508
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891100
|
|
CHARANJEET KAUR CO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
160
|
AMLOH
|
PB-18-001-086-001/20 (SHER GARH)
|
2618001000NRG24290520230056961
|
29/05/2023
|
Amarjit Kaur
|
2618001WL002508
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891117
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
161
|
AMLOH
|
PB-18-001-086-001/24 (SHER GARH)
|
2618001000NRG24290520230056962
|
29/05/2023
|
Mandeep Kaur
|
2618001WL002508
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891096
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
162
|
AMLOH
|
PB-18-001-086-001/26 (SHER GARH)
|
2618001000NRG24290520230056964
|
29/05/2023
|
Jarnail kaur
|
2618001WL002508
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891092
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
163
|
AMLOH
|
PB-18-001-086-001/28 (SHER GARH)
|
2618001000NRG24290520230056965
|
29/05/2023
|
Sarda Rani
|
2618001WL002508
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891189
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
164
|
AMLOH
|
PB-18-001-086-001/3 (SHER GARH)
|
2618001000NRG24290520230056966
|
29/05/2023
|
Baljinder kaur
|
2618001WL002508
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891098
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
165
|
AMLOH
|
PB-18-001-086-001/30 (SHER GARH)
|
2618001000NRG24290520230056967
|
29/05/2023
|
Simranjit Kaur
|
2618001WL002508
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891093
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
166
|
AMLOH
|
PB-18-001-086-001/33 (SHER GARH)
|
2618001000NRG24290520230056969
|
29/05/2023
|
Kirandeep kaur
|
2618001WL002508
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891094
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
167
|
AMLOH
|
PB-18-001-086-001/34 (SHER GARH)
|
2618001000NRG24290520230056970
|
29/05/2023
|
Baljinder Kaur
|
2618001WL002508
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891090
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
168
|
AMLOH
|
PB-18-001-086-001/37 (SHER GARH)
|
2618001000NRG24290520230056973
|
29/05/2023
|
Parkash Singh
|
2618001WL002508
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891104
|
|
PARKASH SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
169
|
AMLOH
|
PB-18-001-086-001/49 (SHER GARH)
|
2618001000NRG24290520230056978
|
29/05/2023
|
Mukhtiar Singh
|
2618001WL002508
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891101
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
170
|
AMLOH
|
PB-18-001-086-001/50 (SHER GARH)
|
2618001000NRG24290520230056979
|
29/05/2023
|
Bhupinder Singh
|
2618001WL002508
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891097
|
|
BHUPINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
171
|
AMLOH
|
PB-18-001-086-001/56 (SHER GARH)
|
2618001000NRG24290520230056982
|
29/05/2023
|
harjinder kaur
|
2618001WL002508
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294891103
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
172
|
AMLOH
|
PB-18-001-086-001/61 (SHER GARH)
|
2618001000NRG24290520230056984
|
29/05/2023
|
Dalvar Kaur
|
2618001WL002508
|
Dalvar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891182
|
|
DALVAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
173
|
AMLOH
|
PB-18-001-086-001/74 (SHER GARH)
|
2618001000NRG24290520230056987
|
29/05/2023
|
Manjit Kaur
|
2618001WL002508
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891184
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
174
|
AMLOH
|
PB-18-001-086-001/75 (SHER GARH)
|
2618001000NRG24290520230056988
|
29/05/2023
|
Swarn Singh
|
2618001WL002508
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891180
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
175
|
AMLOH
|
PB-18-001-086-001/83 (SHER GARH)
|
2618001000NRG24290520230056993
|
29/05/2023
|
Lakhwinder kaur
|
2618001WL002508
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891118
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-020-001/57 (CHATAR PURA)
|
2618001000NRG24290520230057043
|
29/05/2023
|
Amandeep Kaur
|
2618001WL002511
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891175
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-009-001/88 (BAD GUJRAN)
|
2618001000NRG24290520230057068
|
29/05/2023
|
Avtar Singh
|
2618001WL002512
|
Avtar Singh
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891127
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-012-001/160 (BHAGWAN PURA)
|
2618001000NRG24290520230057015
|
29/05/2023
|
Gurnam Khan
|
2618001WL002509
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891130
|
|
GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/
|
PUNJAB & SIND BANK(607087)
|
179
|
AMLOH
|
PB-18-001-067-001/207 (NOOR PURA)
|
2618001000NRG24290520230056855
|
29/05/2023
|
paramjeet Kaur
|
2618001WL002504
|
paramjeet Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891128
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-012-001/186 (BHAGWAN PURA)
|
2618001000NRG24290520230056788
|
29/05/2023
|
Bhajan Kaur
|
2618001WL002503
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891122
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
181
|
AMLOH
|
PB-18-001-012-001/188 (BHAGWAN PURA)
|
2618001000NRG24290520230056789
|
29/05/2023
|
BABU KHAN
|
2618001WL002503
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891089
|
|
BABU KHAN SO NOORDEEN
|
PUNJAB GRAMIN BANK(607138)
|
182
|
AMLOH
|
PB-18-001-012-001/193 (BHAGWAN PURA)
|
2618001000NRG24290520230056791
|
29/05/2023
|
Nikki Rani
|
2618001WL002503
|
Nikki Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891123
|
|
MISS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
183
|
AMLOH
|
PB-18-001-012-001/26 (BHAGWAN PURA)
|
2618001000NRG24290520230056793
|
29/05/2023
|
sona devi
|
2618001WL002503
|
sona devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891121
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
184
|
AMLOH
|
PB-18-001-045-001/164 (KAPOOR GARH)
|
2618001000NRG24290520230057124
|
29/05/2023
|
Jasvir Kaur
|
2618001WL002514
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891111
|
|
JASVIR KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
185
|
AMLOH
|
PB-18-001-045-001/202 (KAPOOR GARH)
|
2618001000NRG24290520230057132
|
29/05/2023
|
Sarabjit Kaur
|
2618001WL002514
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891102
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
186
|
AMLOH
|
PB-18-001-045-001/205 (KAPOOR GARH)
|
2618001000NRG24290520230057133
|
29/05/2023
|
Baljinder Kaur
|
2618001WL002514
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891113
|
|
BALJINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
187
|
AMLOH
|
PB-18-001-045-001/219 (KAPOOR GARH)
|
2618001000NRG24290520230057135
|
29/05/2023
|
Gurmeet Kaur
|
2618001WL002514
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891105
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
188
|
AMLOH
|
PB-18-001-045-001/268 (KAPOOR GARH)
|
2618001000NRG24290520230056696
|
29/05/2023
|
Prabjot kaur
|
2618001WL002492
|
Prabjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891177
|
|
PRABJOT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
189
|
AMLOH
|
PB-18-001-045-001/295 (KAPOOR GARH)
|
2618001000NRG24290520230057145
|
29/05/2023
|
Rekha Devi
|
2618001WL002514
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891120
|
|
REKHA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
190
|
AMLOH
|
PB-18-001-045-001/301 (KAPOOR GARH)
|
2618001000NRG24290520230057146
|
29/05/2023
|
reshma rani
|
2618001WL002514
|
reshma rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891186
|
|
RESHMA RANI W O KHAJAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
191
|
AMLOH
|
PB-18-001-045-001/328 (KAPOOR GARH)
|
2618001000NRG24290520230057149
|
29/05/2023
|
gurmeet kaur
|
2618001WL002514
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891179
|
|
GURMIT KAUR W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
192
|
AMLOH
|
PB-18-001-045-001/360 (KAPOOR GARH)
|
2618001000NRG24290520230057155
|
29/05/2023
|
Manjit Kaur
|
2618001WL002514
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891116
|
|
SIMRAN JYOTI U G MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
193
|
AMLOH
|
PB-18-001-045-001/6 (KAPOOR GARH)
|
2618001000NRG24290520230057161
|
29/05/2023
|
sukhwinder Kaur
|
2618001WL002514
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891119
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
194
|
AMLOH
|
PB-18-001-086-001/17 (SHER GARH)
|
2618001000NRG24290520230056957
|
29/05/2023
|
Gurdev Kaur
|
2618001WL002508
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891190
|
|
GURDEV KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
195
|
AMLOH
|
PB-18-001-086-001/31 (SHER GARH)
|
2618001000NRG24290520230056968
|
29/05/2023
|
Harbans Kaur
|
2618001WL002508
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891181
|
|
HARBANS KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
196
|
AMLOH
|
PB-18-001-086-001/38 (SHER GARH)
|
2618001000NRG24290520230056974
|
29/05/2023
|
Balwinder Kaur
|
2618001WL002508
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891099
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
197
|
AMLOH
|
PB-18-001-086-001/82 (SHER GARH)
|
2618001000NRG24290520230056992
|
29/05/2023
|
Gurcharan singh
|
2618001WL002508
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891185
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
198
|
AMLOH
|
PB-18-001-042-001/134 (KALAL MAJRA)
|
2618001000NRG24290520230056918
|
29/05/2023
|
Ram Singh
|
2618001WL002506
|
Ram Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891124
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
199
|
AMLOH
|
PB-18-001-042-001/32 (KALAL MAJRA)
|
2618001000NRG24290520230056923
|
29/05/2023
|
Jarnail Singh
|
2618001WL002506
|
Jarnail Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891125
|
|
JARNAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
200
|
AMLOH
|
PB-18-001-042-001/53 (KALAL MAJRA)
|
2618001000NRG24290520230056935
|
29/05/2023
|
Jagir Singh
|
2618001WL002506
|
Jagir Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891176
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-018-001/102 (BARONGA BULAND)
|
2618001000NRG24290520230056715
|
29/05/2023
|
Shiv Dullari
|
2618001WL002501
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891126
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-009-001/13 (BAD GUJRAN)
|
2618001000NRG24290520230057052
|
29/05/2023
|
raj kaur
|
2618001WL002512
|
raj kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891137
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
203
|
AMLOH
|
PB-18-001-009-001/14 (BAD GUJRAN)
|
2618001000NRG24290520230057053
|
29/05/2023
|
harbans kaur
|
2618001WL002512
|
harbans kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891138
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
204
|
AMLOH
|
PB-18-001-009-001/23 (BAD GUJRAN)
|
2618001000NRG24290520230057054
|
29/05/2023
|
balvir kaur
|
2618001WL002512
|
balvir kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891255
|
|
BALVIR KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
AMLOH
|
PB-18-001-009-001/35 (BAD GUJRAN)
|
2618001000NRG24290520230057055
|
29/05/2023
|
shamsher kaur
|
2618001WL002512
|
shamsher kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891246
|
|
SHAMSHER KAUR W O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
206
|
AMLOH
|
PB-18-001-009-001/36 (BAD GUJRAN)
|
2618001000NRG24290520230057056
|
29/05/2023
|
naib kaur
|
2618001WL002512
|
naib kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891143
|
|
NAIB KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
207
|
AMLOH
|
PB-18-001-009-001/40 (BAD GUJRAN)
|
2618001000NRG24290520230057058
|
29/05/2023
|
kamaljeet kaur
|
2618001WL002512
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891279
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
208
|
AMLOH
|
PB-18-001-009-001/46 (BAD GUJRAN)
|
2618001000NRG24290520230057059
|
29/05/2023
|
Amrik Singh
|
2618001WL002512
|
Amrik Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891144
|
|
AMRIK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
209
|
AMLOH
|
PB-18-001-009-001/49 (BAD GUJRAN)
|
2618001000NRG24290520230057060
|
29/05/2023
|
Sukhwinder Kaur
|
2618001WL002512
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891142
|
|
SUKHWINDER KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
210
|
AMLOH
|
PB-18-001-009-001/50 (BAD GUJRAN)
|
2618001000NRG24290520230057061
|
29/05/2023
|
Darshan Singh
|
2618001WL002512
|
Darshan Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891283
|
|
DARSHAN SINGH &KRISHNA
|
PUNJAB & SIND BANK(607087)
|
211
|
AMLOH
|
PB-18-001-009-001/54 (BAD GUJRAN)
|
2618001000NRG24290520230057062
|
29/05/2023
|
Jarnail Kaur
|
2618001WL002512
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891136
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
212
|
AMLOH
|
PB-18-001-009-001/62 (BAD GUJRAN)
|
2618001000NRG24290520230057063
|
29/05/2023
|
Gurpreet kaur
|
2618001WL002512
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891267
|
|
GURPREET KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
213
|
AMLOH
|
PB-18-001-009-001/68 (BAD GUJRAN)
|
2618001000NRG24290520230057064
|
29/05/2023
|
Baljit kaur
|
2618001WL002512
|
Baljit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891269
|
|
BALJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
214
|
AMLOH
|
PB-18-001-009-001/72 (BAD GUJRAN)
|
2618001000NRG24290520230057065
|
29/05/2023
|
amritpal kaur
|
2618001WL002512
|
amritpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891271
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
215
|
AMLOH
|
PB-18-001-009-001/86 (BAD GUJRAN)
|
2618001000NRG24290520230057066
|
29/05/2023
|
Darshan Singh
|
2618001WL002512
|
Darshan Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891265
|
|
DARSHAN SINGHR
|
PUNJAB NATIONAL BANK(508568)
|
216
|
AMLOH
|
PB-18-001-009-001/87 (BAD GUJRAN)
|
2618001000NRG24290520230057067
|
29/05/2023
|
Rashpal Singh
|
2618001WL002512
|
Rashpal Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891263
|
|
RASHPAL SINGH,PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
217
|
AMLOH
|
PB-18-001-009-001/90 (BAD GUJRAN)
|
2618001000NRG24290520230057069
|
29/05/2023
|
Manpreet Kaur
|
2618001WL002512
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891270
|
|
MANPREET KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
218
|
AMLOH
|
PB-18-001-009-001/92 (BAD GUJRAN)
|
2618001000NRG24290520230057070
|
29/05/2023
|
Parmjeet Kaur
|
2618001WL002512
|
Parmjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891258
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
219
|
AMLOH
|
PB-18-001-012-001/102 (BHAGWAN PURA)
|
2618001000NRG24290520230056775
|
29/05/2023
|
Kartar kaur
|
2618001WL002503
|
Kartar kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891163
|
|
KARTAR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
220
|
AMLOH
|
PB-18-001-012-001/105 (BHAGWAN PURA)
|
2618001000NRG24290520230057002
|
29/05/2023
|
Labh singh
|
2618001WL002509
|
Labh singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891164
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
221
|
AMLOH
|
PB-18-001-012-001/108 (BHAGWAN PURA)
|
2618001000NRG24290520230057003
|
29/05/2023
|
Harbans Kaur
|
2618001WL002509
|
Harbans Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891264
|
|
HARBANS KAUR W O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
AMLOH
|
PB-18-001-012-001/111 (BHAGWAN PURA)
|
2618001000NRG24290520230057005
|
29/05/2023
|
Ram Singh
|
2618001WL002509
|
Ram Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891247
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
223
|
AMLOH
|
PB-18-001-012-001/112 (BHAGWAN PURA)
|
2618001000NRG24290520230056776
|
29/05/2023
|
sarbjeet kaur
|
2618001WL002503
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2294891278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
224
|
AMLOH
|
PB-18-001-012-001/116 (BHAGWAN PURA)
|
2618001000NRG24290520230056777
|
29/05/2023
|
Jaswinder Kaur
|
2618001WL002503
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891277
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
225
|
AMLOH
|
PB-18-001-012-001/132 (BHAGWAN PURA)
|
2618001000NRG24290520230057006
|
29/05/2023
|
Manpreet kaur
|
2618001WL002509
|
Manpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891149
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
226
|
AMLOH
|
PB-18-001-012-001/140 (BHAGWAN PURA)
|
2618001000NRG24290520230057009
|
29/05/2023
|
Charanjit Kaur
|
2618001WL002509
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891259
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
227
|
AMLOH
|
PB-18-001-012-001/141 (BHAGWAN PURA)
|
2618001000NRG24290520230057010
|
29/05/2023
|
Manjeet Kaur
|
2618001WL002509
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891261
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
228
|
AMLOH
|
PB-18-001-012-001/143 (BHAGWAN PURA)
|
2618001000NRG24290520230057011
|
29/05/2023
|
Manpreet Kaur
|
2618001WL002509
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891260
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
229
|
AMLOH
|
PB-18-001-012-001/159 (BHAGWAN PURA)
|
2618001000NRG24290520230057014
|
29/05/2023
|
jaswant kaur
|
2618001WL002509
|
jaswant kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891281
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
230
|
AMLOH
|
PB-18-001-012-001/178 (BHAGWAN PURA)
|
2618001000NRG24290520230056784
|
29/05/2023
|
Sukhwinder Kaur
|
2618001WL002503
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891282
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
231
|
AMLOH
|
PB-18-001-012-001/30 (BHAGWAN PURA)
|
2618001000NRG24290520230056794
|
29/05/2023
|
Kagan Khan
|
2618001WL002503
|
Kagan Khan
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891134
|
|
KAGAN KHAN S O JEET KHAN
|
PUNJAB NATIONAL BANK(508568)
|
232
|
AMLOH
|
PB-18-001-012-001/30 (BHAGWAN PURA)
|
2618001000NRG24290520230056795
|
29/05/2023
|
Raj Begam
|
2618001WL002503
|
Raj Begam
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891139
|
|
RAJ BEGAM
|
BANK OF INDIA(508505)
|
233
|
AMLOH
|
PB-18-001-012-001/39 (BHAGWAN PURA)
|
2618001000NRG24290520230056798
|
29/05/2023
|
Kulwinder Kaur
|
2618001WL002503
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891280
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
234
|
AMLOH
|
PB-18-001-012-001/4 (BHAGWAN PURA)
|
2618001000NRG24290520230056799
|
29/05/2023
|
Balvir Kaur
|
2618001WL002503
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891135
|
|
BALVIR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
235
|
AMLOH
|
PB-18-001-012-001/54 (BHAGWAN PURA)
|
2618001000NRG24290520230056801
|
29/05/2023
|
Jasvinder Kaur
|
2618001WL002503
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891146
|
|
JASVINDER KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
236
|
AMLOH
|
PB-18-001-012-001/54 (BHAGWAN PURA)
|
2618001000NRG24290520230056802
|
29/05/2023
|
Saroop Singh
|
2618001WL002503
|
Saroop Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891268
|
|
SAROOP SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
237
|
AMLOH
|
PB-18-001-012-001/55 (BHAGWAN PURA)
|
2618001000NRG24290520230056803
|
29/05/2023
|
Dharamjeet Kaur
|
2618001WL002503
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891145
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
238
|
AMLOH
|
PB-18-001-012-001/58 (BHAGWAN PURA)
|
2618001000NRG24290520230056804
|
29/05/2023
|
Balwinder Kaur
|
2618001WL002503
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891148
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
AMLOH
|
PB-18-001-012-001/60 (BHAGWAN PURA)
|
2618001000NRG24290520230056806
|
29/05/2023
|
kuldeep Kaur
|
2618001WL002503
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891147
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
240
|
AMLOH
|
PB-18-001-012-001/61 (BHAGWAN PURA)
|
2618001000NRG24290520230056807
|
29/05/2023
|
Sarbjeet Kaur
|
2618001WL002503
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891274
|
|
SARBJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
241
|
AMLOH
|
PB-18-001-012-001/66 (BHAGWAN PURA)
|
2618001000NRG24290520230056808
|
29/05/2023
|
Rimpi rani
|
2618001WL002503
|
Rimpi rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891151
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
AMLOH
|
PB-18-001-012-001/67 (BHAGWAN PURA)
|
2618001000NRG24290520230056809
|
29/05/2023
|
Parkash kaur
|
2618001WL002503
|
Parkash kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891150
|
|
PARKASH KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
243
|
AMLOH
|
PB-18-001-012-001/68 (BHAGWAN PURA)
|
2618001000NRG24290520230056810
|
29/05/2023
|
Balvir singh
|
2618001WL002503
|
Balvir singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891140
|
|
BALVIR SINGH
|
BANK OF INDIA(508505)
|
244
|
AMLOH
|
PB-18-001-012-001/70 (BHAGWAN PURA)
|
2618001000NRG24290520230056812
|
29/05/2023
|
bimla kaur
|
2618001WL002503
|
bimla kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891153
|
|
BIMLA W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
AMLOH
|
PB-18-001-012-001/73 (BHAGWAN PURA)
|
2618001000NRG24290520230056813
|
29/05/2023
|
Raj kaur
|
2618001WL002503
|
Raj kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891152
|
|
RAJ KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
246
|
AMLOH
|
PB-18-001-012-001/83 (BHAGWAN PURA)
|
2618001000NRG24290520230056814
|
29/05/2023
|
Bhapa
|
2618001WL002503
|
Bhapa
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891157
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
247
|
AMLOH
|
PB-18-001-012-001/85 (BHAGWAN PURA)
|
2618001000NRG24290520230056815
|
29/05/2023
|
Parkash Kaur
|
2618001WL002503
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891156
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
248
|
AMLOH
|
PB-18-001-012-001/86 (BHAGWAN PURA)
|
2618001000NRG24290520230056816
|
29/05/2023
|
Mewa singh
|
2618001WL002503
|
Mewa singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891141
|
|
MEWA SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
249
|
AMLOH
|
PB-18-001-012-001/87 (BHAGWAN PURA)
|
2618001000NRG24290520230056817
|
29/05/2023
|
Baljit kaur
|
2618001WL002503
|
Baljit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891160
|
|
BALJIT KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
250
|
AMLOH
|
PB-18-001-012-001/88 (BHAGWAN PURA)
|
2618001000NRG24290520230056819
|
29/05/2023
|
Bant kaur
|
2618001WL002503
|
Bant kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891162
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
251
|
AMLOH
|
PB-18-001-012-001/90 (BHAGWAN PURA)
|
2618001000NRG24290520230056820
|
29/05/2023
|
Harpal kaur
|
2618001WL002503
|
Harpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891161
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
252
|
AMLOH
|
PB-18-001-012-001/98 (BHAGWAN PURA)
|
2618001000NRG24290520230056822
|
29/05/2023
|
Manjit kaur
|
2618001WL002503
|
Manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891154
|
|
MANJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
253
|
AMLOH
|
PB-18-001-018-001/113 (BARONGA BULAND)
|
2618001000NRG24290520230056721
|
29/05/2023
|
Anita rani
|
2618001WL002501
|
Anita rani
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891285
|
|
ANITA RANI D/O DALVARA SINGH
|
BANK OF BARODA(606985)
|
254
|
AMLOH
|
PB-18-001-018-001/122 (BARONGA BULAND)
|
2618001000NRG24290520230056723
|
29/05/2023
|
Akwinder kaur
|
2618001WL002501
|
Akwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891284
|
|
AKWINDER KAUR
|
HDFC BANK LTD(607152)
|
255
|
AMLOH
|
PB-18-001-018-001/133 (BARONGA BULAND)
|
2618001000NRG24290520230056725
|
29/05/2023
|
Sukhwinder Kaur
|
2618001WL002501
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294891273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
256
|
AMLOH
|
PB-18-001-018-001/18 (BARONGA BULAND)
|
2618001000NRG24290520230056727
|
29/05/2023
|
Kuldeep Kaur
|
2618001WL002501
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891257
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
257
|
AMLOH
|
PB-18-001-018-001/2 (BARONGA BULAND)
|
2618001000NRG24290520230056728
|
29/05/2023
|
Mejar Singh
|
2618001WL002501
|
Mejar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891132
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
258
|
AMLOH
|
PB-18-001-018-001/24 (BARONGA BULAND)
|
2618001000NRG24290520230056729
|
29/05/2023
|
ajaib kaur
|
2618001WL002501
|
ajaib kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891171
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
259
|
AMLOH
|
PB-18-001-018-001/25 (BARONGA BULAND)
|
2618001000NRG24290520230056730
|
29/05/2023
|
balvir kaur
|
2618001WL002501
|
balvir kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891158
|
|
BALVIR KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
260
|
AMLOH
|
PB-18-001-018-001/25 (BARONGA BULAND)
|
2618001000NRG24290520230056731
|
29/05/2023
|
Najar Singh
|
2618001WL002501
|
Najar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891159
|
|
NAZAR SINGH S O HAZURA SINGH
|
BANK OF BARODA(606985)
|
261
|
AMLOH
|
PB-18-001-018-001/26 (BARONGA BULAND)
|
2618001000NRG24290520230056732
|
29/05/2023
|
Manjit kaur
|
2618001WL002501
|
Manjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891170
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
262
|
AMLOH
|
PB-18-001-018-001/27 (BARONGA BULAND)
|
2618001000NRG24290520230056733
|
29/05/2023
|
Bhinder kaur
|
2618001WL002501
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891174
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
AMLOH
|
PB-18-001-018-001/28 (BARONGA BULAND)
|
2618001000NRG24290520230056734
|
29/05/2023
|
Jasvir Kaur
|
2618001WL002501
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891155
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
264
|
AMLOH
|
PB-18-001-018-001/29 (BARONGA BULAND)
|
2618001000NRG24290520230056735
|
29/05/2023
|
Karamjit kaur
|
2618001WL002501
|
Karamjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891172
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
265
|
AMLOH
|
PB-18-001-018-001/3 (BARONGA BULAND)
|
2618001000NRG24290520230056736
|
29/05/2023
|
Shadi Singh
|
2618001WL002501
|
Shadi Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891173
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
266
|
AMLOH
|
PB-18-001-018-001/41 (BARONGA BULAND)
|
2618001000NRG24290520230056739
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002501
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891168
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
267
|
AMLOH
|
PB-18-001-018-001/47 (BARONGA BULAND)
|
2618001000NRG24290520230056740
|
29/05/2023
|
Bhajan Singh
|
2618001WL002501
|
Bhajan Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294891167
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
268
|
AMLOH
|
PB-18-001-018-001/49 (BARONGA BULAND)
|
2618001000NRG24290520230056741
|
29/05/2023
|
Harpreet Kaur
|
2618001WL002501
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891169
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
269
|
AMLOH
|
PB-18-001-018-001/50 (BARONGA BULAND)
|
2618001000NRG24290520230056743
|
29/05/2023
|
Amarjit Kaur
|
2618001WL002501
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891165
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
270
|
AMLOH
|
PB-18-001-018-001/59 (BARONGA BULAND)
|
2618001000NRG24290520230056744
|
29/05/2023
|
Mandeep kaur
|
2618001WL002501
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891166
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
AMLOH
|
PB-18-001-067-001/10 (NOOR PURA)
|
2618001000NRG24290520230056823
|
29/05/2023
|
Amar Singh
|
2618001WL002504
|
Amar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891252
|
|
AMAR SINGH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
272
|
AMLOH
|
PB-18-001-067-001/102 (NOOR PURA)
|
2618001000NRG24290520230056825
|
29/05/2023
|
Manjit Kaur
|
2618001WL002504
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891249
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
273
|
AMLOH
|
PB-18-001-067-001/151 (NOOR PURA)
|
2618001000NRG24290520230056835
|
29/05/2023
|
Lachmi Devi
|
2618001WL002504
|
Lachmi Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891253
|
|
LACCHMI DEVI DO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
274
|
AMLOH
|
PB-18-001-067-001/166 (NOOR PURA)
|
2618001000NRG24290520230056840
|
29/05/2023
|
Mahinder Kaur
|
2618001WL002504
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891250
|
|
MAHINDER KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
AMLOH
|
PB-18-001-067-001/167 (NOOR PURA)
|
2618001000NRG24290520230056841
|
29/05/2023
|
Neelam Kaur
|
2618001WL002504
|
Neelam Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891272
|
|
NEELAM KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
276
|
AMLOH
|
PB-18-001-067-001/169 (NOOR PURA)
|
2618001000NRG24290520230056842
|
29/05/2023
|
Jaswant Kaur
|
2618001WL002504
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891256
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
AMLOH
|
PB-18-001-067-001/170 (NOOR PURA)
|
2618001000NRG24290520230056843
|
29/05/2023
|
Amarjit Kaur
|
2618001WL002504
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891129
|
|
AMARJIT KAUR W O SARADARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
278
|
AMLOH
|
PB-18-001-067-001/175 (NOOR PURA)
|
2618001000NRG24290520230056844
|
29/05/2023
|
Amarjit Kaur
|
2618001WL002504
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891248
|
|
AMARJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
279
|
AMLOH
|
PB-18-001-067-001/178 (NOOR PURA)
|
2618001000NRG24290520230056846
|
29/05/2023
|
Davinder kaur
|
2618001WL002504
|
Davinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891262
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
280
|
AMLOH
|
PB-18-001-067-001/18 (NOOR PURA)
|
2618001000NRG24290520230056847
|
29/05/2023
|
Charanjit kaur
|
2618001WL002504
|
Charanjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891251
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
281
|
AMLOH
|
PB-18-001-067-001/188 (NOOR PURA)
|
2618001000NRG24290520230056848
|
29/05/2023
|
Davinder Kaur
|
2618001WL002504
|
Davinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891133
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
282
|
AMLOH
|
PB-18-001-067-001/193 (NOOR PURA)
|
2618001000NRG24290520230056851
|
29/05/2023
|
Gurmeet singh
|
2618001WL002504
|
Gurmeet singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891266
|
|
GURMIT SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
283
|
AMLOH
|
PB-18-001-067-001/209 (NOOR PURA)
|
2618001000NRG24290520230056856
|
29/05/2023
|
Sarbjit kaur
|
2618001WL002504
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891254
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
284
|
AMLOH
|
PB-18-001-067-001/44 (NOOR PURA)
|
2618001000NRG24290520230056861
|
29/05/2023
|
Charnjit Kaur
|
2618001WL002504
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891239
|
|
CHARANJEET KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
285
|
AMLOH
|
PB-18-001-086-001/2 (SHER GARH)
|
2618001000NRG24290520230056960
|
29/05/2023
|
Jasmer Kaur
|
2618001WL002508
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891276
|
|
JASMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
286
|
AMLOH
|
PB-18-001-086-001/99 (SHER GARH)
|
2618001000NRG24290520230057001
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002508
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891275
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155742
|
155742
|
|
|
|
|
|
|
|
287
|
AMLOH
|
PB-18-001-042-001/35 (KALAL MAJRA)
|
2618001000NRG24290520230056926
|
29/05/2023
|
Swarn Kaur
|
2618001WL002506
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891289
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
288
|
AMLOH
|
PB-18-001-042-001/36 (KALAL MAJRA)
|
2618001000NRG24290520230056927
|
29/05/2023
|
Maya kaur
|
2618001WL002506
|
Maya kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891288
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
289
|
AMLOH
|
PB-18-001-020-001/28 (CHATAR PURA)
|
2618001000NRG24290520230057042
|
29/05/2023
|
binderpal kaur
|
2618001WL002511
|
binderpal kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891366
|
|
Mr. BINDERPAL KAUR
|
INDIAN BANK(607105)
|
290
|
AMLOH
|
PB-18-001-020-001/94 (CHATAR PURA)
|
2618001000NRG24290520230057051
|
29/05/2023
|
Manpreet Kaur
|
2618001WL002511
|
Manpreet Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891360
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
291
|
AMLOH
|
PB-18-001-003-001/84 (ANIAN)
|
2618001000NRG24290520230056714
|
29/05/2023
|
Mahinder Singh
|
2618001WL002500
|
Mahinder Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294891363
|
|
MAHINDER SINGH S O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
292
|
AMLOH
|
PB-18-001-018-001/111 (BARONGA BULAND)
|
2618001000NRG24290520230056720
|
29/05/2023
|
Jasvir kaur
|
2618001WL002501
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891362
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
293
|
AMLOH
|
PB-18-001-024-001/79 (DHARGERI)
|
2618001000NRG24290520230056684
|
29/05/2023
|
Gurpreet singh
|
2618001WL002489
|
Gurpreet singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891359
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
294
|
AMLOH
|
PB-18-001-024-001/79 (DHARGERI)
|
2618001000NRG24290520230056686
|
29/05/2023
|
Jaswinder kaur
|
2618001WL002489
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891365
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
295
|
AMLOH
|
PB-18-001-024-001/79 (DHARGERI)
|
2618001000NRG24290520230056685
|
29/05/2023
|
Jaswinder kaur
|
2618001WL002489
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891364
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
AMLOH
|
PB-18-001-045-001/313 (KAPOOR GARH)
|
2618001000NRG24290520230057147
|
29/05/2023
|
priti
|
2618001WL002514
|
priti
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891208
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
297
|
AMLOH
|
PB-18-001-045-001/349 (KAPOOR GARH)
|
2618001000NRG24290520230057153
|
29/05/2023
|
manjit kaur
|
2618001WL002514
|
manjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891397
|
|
MANJIT KAUR W/O PREM KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
298
|
AMLOH
|
PB-18-001-053-001/81 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056681
|
29/05/2023
|
Sero
|
2618001WL002487
|
Sero
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891361
|
|
MRS SERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
299
|
AMLOH
|
PB-18-001-012-001/108 (BHAGWAN PURA)
|
2618001000NRG24290520230057004
|
29/05/2023
|
Narang Singh
|
2618001WL002509
|
Narang Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891019
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
300
|
AMLOH
|
PB-18-001-012-001/176 (BHAGWAN PURA)
|
2618001000NRG24290520230056783
|
29/05/2023
|
manjit kaur
|
2618001WL002503
|
manjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891052
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
301
|
AMLOH
|
PB-18-001-012-001/182 (BHAGWAN PURA)
|
2618001000NRG24290520230056786
|
29/05/2023
|
Gurmeet Kaur
|
2618001WL002503
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891215
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
302
|
AMLOH
|
PB-18-001-018-001/106 (BARONGA BULAND)
|
2618001000NRG24290520230056717
|
29/05/2023
|
lalita
|
2618001WL002501
|
lalita
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891217
|
|
MRS LALITA WO MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
303
|
AMLOH
|
PB-18-001-018-001/115 (BARONGA BULAND)
|
2618001000NRG24290520230056722
|
29/05/2023
|
Kuldeep kaur
|
2618001WL002501
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891418
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
304
|
AMLOH
|
PB-18-001-084-001/100 (SAMAS PUR)
|
2618001000NRG24290520230056869
|
29/05/2023
|
Malkiat kaur
|
2618001WL002505
|
Malkiat kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891016
|
|
MRS MALKIAT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
305
|
AMLOH
|
PB-18-001-084-001/94 (SAMAS PUR)
|
2618001000NRG24290520230056907
|
29/05/2023
|
Jarnail kaur
|
2618001WL002505
|
Jarnail kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891029
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
306
|
AMLOH
|
PB-18-001-003-001/7 (ANIAN)
|
2618001000NRG24290520230056713
|
29/05/2023
|
Baldev Singh
|
2618001WL002500
|
Baldev Singh
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891387
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
307
|
AMLOH
|
PB-18-001-045-001/11 (KAPOOR GARH)
|
2618001000NRG24290520230057118
|
29/05/2023
|
GURMEET KAUR
|
2618001WL002514
|
GURMEET KAUR
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891374
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
308
|
AMLOH
|
PB-18-001-045-001/122 (KAPOOR GARH)
|
2618001000NRG24290520230057119
|
29/05/2023
|
manjit kaur
|
2618001WL002514
|
manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294891417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
309
|
AMLOH
|
PB-18-001-045-001/127 (KAPOOR GARH)
|
2618001000NRG24290520230057120
|
29/05/2023
|
soma devi
|
2618001WL002514
|
soma devi
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891389
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
310
|
AMLOH
|
PB-18-001-045-001/132 (KAPOOR GARH)
|
2618001000NRG24290520230057121
|
29/05/2023
|
surjit singh
|
2618001WL002514
|
surjit singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891226
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
311
|
AMLOH
|
PB-18-001-045-001/162 (KAPOOR GARH)
|
2618001000NRG24290520230057123
|
29/05/2023
|
Amarjit Kaur
|
2618001WL002514
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891017
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
312
|
AMLOH
|
PB-18-001-045-001/175 (KAPOOR GARH)
|
2618001000NRG24290520230057126
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002514
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891044
|
|
MRS PARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
313
|
AMLOH
|
PB-18-001-045-001/187 (KAPOOR GARH)
|
2618001000NRG24290520230057128
|
29/05/2023
|
Pawan Kaur
|
2618001WL002514
|
Pawan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891393
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
314
|
AMLOH
|
PB-18-001-045-001/2 (KAPOOR GARH)
|
2618001000NRG24290520230057130
|
29/05/2023
|
Surinder Kaur
|
2618001WL002514
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891375
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
315
|
AMLOH
|
PB-18-001-045-001/211 (KAPOOR GARH)
|
2618001000NRG24290520230057134
|
29/05/2023
|
Sunita devi
|
2618001WL002514
|
Sunita devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891011
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
316
|
AMLOH
|
PB-18-001-045-001/221 (KAPOOR GARH)
|
2618001000NRG24290520230056694
|
29/05/2023
|
Suman Devi
|
2618001WL002492
|
Suman Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891400
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
317
|
AMLOH
|
PB-18-001-045-001/237 (KAPOOR GARH)
|
2618001000NRG24290520230057139
|
29/05/2023
|
Dalip Kaur
|
2618001WL002514
|
Dalip Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891216
|
|
MRS DALEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
318
|
AMLOH
|
PB-18-001-045-001/242 (KAPOOR GARH)
|
2618001000NRG24290520230057140
|
29/05/2023
|
Ranjit Singh
|
2618001WL002514
|
Ranjit Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891225
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
319
|
AMLOH
|
PB-18-001-045-001/243 (KAPOOR GARH)
|
2618001000NRG24290520230057141
|
29/05/2023
|
Jangir Singh
|
2618001WL002514
|
Jangir Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891043
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
320
|
AMLOH
|
PB-18-001-045-001/250 (KAPOOR GARH)
|
2618001000NRG24290520230057143
|
29/05/2023
|
Meena Devi
|
2618001WL002514
|
Meena Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891229
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
321
|
AMLOH
|
PB-18-001-045-001/324 (KAPOOR GARH)
|
2618001000NRG24290520230057148
|
29/05/2023
|
gurmeet kaur
|
2618001WL002514
|
gurmeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891395
|
|
GURMEET KAUR W/O MANJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
322
|
AMLOH
|
PB-18-001-045-001/330 (KAPOOR GARH)
|
2618001000NRG24290520230057150
|
29/05/2023
|
rekha devi
|
2618001WL002514
|
rekha devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891211
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
323
|
AMLOH
|
PB-18-001-045-001/334 (KAPOOR GARH)
|
2618001000NRG24290520230057151
|
29/05/2023
|
suneha devi
|
2618001WL002514
|
suneha devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891047
|
|
MRS SUNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
324
|
AMLOH
|
PB-18-001-045-001/337 (KAPOOR GARH)
|
2618001000NRG24290520230057152
|
29/05/2023
|
bhinder kaur
|
2618001WL002514
|
bhinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891227
|
|
BHINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
325
|
AMLOH
|
PB-18-001-045-001/350 (KAPOOR GARH)
|
2618001000NRG24290520230057154
|
29/05/2023
|
santosh kaur
|
2618001WL002514
|
santosh kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891209
|
|
MISS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
326
|
AMLOH
|
PB-18-001-045-001/364 (KAPOOR GARH)
|
2618001000NRG24290520230057156
|
29/05/2023
|
jagjit singh
|
2618001WL002514
|
jagjit singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891403
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
327
|
AMLOH
|
PB-18-001-045-001/384 (KAPOOR GARH)
|
2618001000NRG24290520230057157
|
29/05/2023
|
Rajinder Kaur
|
2618001WL002514
|
Rajinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891212
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
328
|
AMLOH
|
PB-18-001-045-001/4 (KAPOOR GARH)
|
2618001000NRG24290520230057158
|
29/05/2023
|
Parmjit Kaur
|
2618001WL002514
|
Parmjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891409
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
329
|
AMLOH
|
PB-18-001-045-001/42 (KAPOOR GARH)
|
2618001000NRG24290520230057159
|
29/05/2023
|
Gurmeet Kaur
|
2618001WL002514
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891413
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
AMLOH
|
PB-18-001-045-001/52 (KAPOOR GARH)
|
2618001000NRG24290520230057160
|
29/05/2023
|
guddi
|
2618001WL002514
|
guddi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891372
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
331
|
AMLOH
|
PB-18-001-045-001/71 (KAPOOR GARH)
|
2618001000NRG24290520230057162
|
29/05/2023
|
Lachhmi Devi
|
2618001WL002514
|
Lachhmi Devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891398
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
332
|
AMLOH
|
PB-18-001-045-001/73 (KAPOOR GARH)
|
2618001000NRG24290520230057163
|
29/05/2023
|
Karamjit Kaur
|
2618001WL002514
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891376
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
333
|
AMLOH
|
PB-18-001-045-001/80 (KAPOOR GARH)
|
2618001000NRG24290520230057164
|
29/05/2023
|
jaswant kaur
|
2618001WL002514
|
jaswant kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891377
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
334
|
AMLOH
|
PB-18-001-045-001/95 (KAPOOR GARH)
|
2618001000NRG24290520230057165
|
29/05/2023
|
Rakwinder Kaur
|
2618001WL002514
|
Rakwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891390
|
|
RAKVINDER KAUR W/O BHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
335
|
AMLOH
|
PB-18-001-045-001/97 (KAPOOR GARH)
|
2618001000NRG24290520230057166
|
29/05/2023
|
Bimla Devi
|
2618001WL002514
|
Bimla Devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891383
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
336
|
AMLOH
|
PB-18-001-047-001/15 (KANJARI)
|
2618001000NRG24290520230056688
|
29/05/2023
|
Jaspreet Kaur
|
2618001WL002490
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891243
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
AMLOH
|
PB-18-001-047-001/16 (KANJARI)
|
2618001000NRG24290520230056691
|
29/05/2023
|
sukhchan singh
|
2618001WL002490
|
sukhchan singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294891230
|
|
MASTER SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
338
|
AMLOH
|
PB-18-001-047-001/16 (KANJARI)
|
2618001000NRG24290520230056690
|
29/05/2023
|
sukhchan singh
|
2618001WL002490
|
sukhchan singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891231
|
|
MASTER SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
339
|
AMLOH
|
PB-18-001-084-001/105 (SAMAS PUR)
|
2618001000NRG24290520230056870
|
29/05/2023
|
Karamjit Kaur
|
2618001WL002505
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891031
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
340
|
AMLOH
|
PB-18-001-084-001/106 (SAMAS PUR)
|
2618001000NRG24290520230056871
|
29/05/2023
|
parwinder kaur
|
2618001WL002505
|
parwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891210
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
341
|
AMLOH
|
PB-18-001-084-001/107 (SAMAS PUR)
|
2618001000NRG24290520230056872
|
29/05/2023
|
Karnail Kaur
|
2618001WL002505
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891030
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
342
|
AMLOH
|
PB-18-001-084-001/112 (SAMAS PUR)
|
2618001000NRG24290520230056873
|
29/05/2023
|
Surinder Singh
|
2618001WL002505
|
Surinder Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891034
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
343
|
AMLOH
|
PB-18-001-084-001/113 (SAMAS PUR)
|
2618001000NRG24290520230056874
|
29/05/2023
|
kamaljit kaur
|
2618001WL002505
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891038
|
|
MRS KAMALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
344
|
AMLOH
|
PB-18-001-084-001/115 (SAMAS PUR)
|
2618001000NRG24290520230056875
|
29/05/2023
|
mukhtiar singh
|
2618001WL002505
|
mukhtiar singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891033
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
345
|
AMLOH
|
PB-18-001-084-001/118 (SAMAS PUR)
|
2618001000NRG24290520230056876
|
29/05/2023
|
Kulwinder Kaur
|
2618001WL002505
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891045
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
346
|
AMLOH
|
PB-18-001-084-001/120 (SAMAS PUR)
|
2618001000NRG24290520230056878
|
29/05/2023
|
kirandeep kaur
|
2618001WL002505
|
kirandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891040
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
347
|
AMLOH
|
PB-18-001-084-001/121 (SAMAS PUR)
|
2618001000NRG24290520230056879
|
29/05/2023
|
bhupinder kaur
|
2618001WL002505
|
bhupinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891223
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
348
|
AMLOH
|
PB-18-001-084-001/125 (SAMAS PUR)
|
2618001000NRG24290520230056880
|
29/05/2023
|
jang singh
|
2618001WL002505
|
jang singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891394
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
349
|
AMLOH
|
PB-18-001-084-001/129 (SAMAS PUR)
|
2618001000NRG24290520230056881
|
29/05/2023
|
Manpreet kaur
|
2618001WL002505
|
Manpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891214
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
350
|
AMLOH
|
PB-18-001-084-001/138 (SAMAS PUR)
|
2618001000NRG24290520230056882
|
29/05/2023
|
Harjot kaur
|
2618001WL002505
|
Harjot kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891042
|
|
HARJOT KAUR
|
HDFC BANK LTD(607152)
|
351
|
AMLOH
|
PB-18-001-084-001/143 (SAMAS PUR)
|
2618001000NRG24290520230056883
|
29/05/2023
|
baljinder kaur
|
2618001WL002505
|
baljinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891396
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
352
|
AMLOH
|
PB-18-001-084-001/147 (SAMAS PUR)
|
2618001000NRG24290520230056884
|
29/05/2023
|
Swaranjit Kaur
|
2618001WL002505
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891220
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
353
|
AMLOH
|
PB-18-001-084-001/15 (SAMAS PUR)
|
2618001000NRG24290520230056885
|
29/05/2023
|
Kuldeep Kaur
|
2618001WL002505
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891386
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
354
|
AMLOH
|
PB-18-001-084-001/151 (SAMAS PUR)
|
2618001000NRG24290520230056886
|
29/05/2023
|
narinder kaur
|
2618001WL002505
|
narinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891041
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
355
|
AMLOH
|
PB-18-001-084-001/153 (SAMAS PUR)
|
2618001000NRG24290520230056887
|
29/05/2023
|
Ranvir singh
|
2618001WL002505
|
Ranvir singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891039
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
356
|
AMLOH
|
PB-18-001-084-001/155 (SAMAS PUR)
|
2618001000NRG24290520230056888
|
29/05/2023
|
baljeet kaur
|
2618001WL002505
|
baljeet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891406
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
357
|
AMLOH
|
PB-18-001-084-001/163 (SAMAS PUR)
|
2618001000NRG24290520230056889
|
29/05/2023
|
Chhinder Kaur
|
2618001WL002505
|
Chhinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891407
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
358
|
AMLOH
|
PB-18-001-084-001/168 (SAMAS PUR)
|
2618001000NRG24290520230056890
|
29/05/2023
|
Charanjit Kaur
|
2618001WL002505
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891412
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
359
|
AMLOH
|
PB-18-001-084-001/170 (SAMAS PUR)
|
2618001000NRG24290520230056891
|
29/05/2023
|
Harpreet Kaur
|
2618001WL002505
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891035
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
360
|
AMLOH
|
PB-18-001-084-001/187 (SAMAS PUR)
|
2618001000NRG24290520230056893
|
29/05/2023
|
Sandeep Kaur
|
2618001WL002505
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891410
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
361
|
AMLOH
|
PB-18-001-084-001/47 (SAMAS PUR)
|
2618001000NRG24290520230056895
|
29/05/2023
|
Karamjit kaur
|
2618001WL002505
|
Karamjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891014
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
362
|
AMLOH
|
PB-18-001-084-001/60 (SAMAS PUR)
|
2618001000NRG24290520230056896
|
29/05/2023
|
Harbans kaur
|
2618001WL002505
|
Harbans kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891025
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
363
|
AMLOH
|
PB-18-001-084-001/62 (SAMAS PUR)
|
2618001000NRG24290520230056897
|
29/05/2023
|
Manjit kaur
|
2618001WL002505
|
Manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891037
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
364
|
AMLOH
|
PB-18-001-084-001/69 (SAMAS PUR)
|
2618001000NRG24290520230056898
|
29/05/2023
|
Jaspal Kaur
|
2618001WL002505
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294891021
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
365
|
AMLOH
|
PB-18-001-084-001/7 (SAMAS PUR)
|
2618001000NRG24290520230056899
|
29/05/2023
|
Gurdev Singh
|
2618001WL002505
|
Gurdev Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891015
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
366
|
AMLOH
|
PB-18-001-084-001/77 (SAMAS PUR)
|
2618001000NRG24290520230056900
|
29/05/2023
|
Sukhkwinder Kaur
|
2618001WL002505
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891027
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
367
|
AMLOH
|
PB-18-001-084-001/78 (SAMAS PUR)
|
2618001000NRG24290520230056901
|
29/05/2023
|
Randhir Kaur
|
2618001WL002505
|
Randhir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891026
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
368
|
AMLOH
|
PB-18-001-084-001/79 (SAMAS PUR)
|
2618001000NRG24290520230056902
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002505
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891028
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
369
|
AMLOH
|
PB-18-001-084-001/8 (SAMAS PUR)
|
2618001000NRG24290520230056903
|
29/05/2023
|
Baljinder Kaur
|
2618001WL002505
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891221
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
370
|
AMLOH
|
PB-18-001-084-001/85 (SAMAS PUR)
|
2618001000NRG24290520230056904
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002505
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891224
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
371
|
AMLOH
|
PB-18-001-084-001/88 (SAMAS PUR)
|
2618001000NRG24290520230056905
|
29/05/2023
|
Harpreet kaur
|
2618001WL002505
|
Harpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891244
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
372
|
AMLOH
|
PB-18-001-084-001/93 (SAMAS PUR)
|
2618001000NRG24290520230056906
|
29/05/2023
|
Harpreet kaur
|
2618001WL002505
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891013
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
373
|
AMLOH
|
PB-18-001-086-001/101 (SHER GARH)
|
2618001000NRG24290520230056953
|
29/05/2023
|
Sunita
|
2618001WL002508
|
Sunita
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891370
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
374
|
AMLOH
|
PB-18-001-086-001/25 (SHER GARH)
|
2618001000NRG24290520230056963
|
29/05/2023
|
Sahani
|
2618001WL002508
|
Sahani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891367
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
375
|
AMLOH
|
PB-18-001-086-001/35 (SHER GARH)
|
2618001000NRG24290520230056971
|
29/05/2023
|
Maya kaur
|
2618001WL002508
|
Maya kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891050
|
|
MAYA KAUR W O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
376
|
AMLOH
|
PB-18-001-086-001/36 (SHER GARH)
|
2618001000NRG24290520230056693
|
29/05/2023
|
Harbans Kaur
|
2618001WL002491
|
Harbans Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891049
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
377
|
AMLOH
|
PB-18-001-086-001/42 (SHER GARH)
|
2618001000NRG24290520230056975
|
29/05/2023
|
Hem raj
|
2618001WL002508
|
Hem raj
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891291
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
378
|
AMLOH
|
PB-18-001-086-001/46 (SHER GARH)
|
2618001000NRG24290520230056976
|
29/05/2023
|
Piar Kaur
|
2618001WL002508
|
Piar Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891023
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
379
|
AMLOH
|
PB-18-001-086-001/47 (SHER GARH)
|
2618001000NRG24290520230056977
|
29/05/2023
|
Jaspreet Kaur
|
2618001WL002508
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891018
|
|
MISS JASPREET KAUR UG BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
380
|
AMLOH
|
PB-18-001-086-001/51 (SHER GARH)
|
2618001000NRG24290520230056980
|
29/05/2023
|
Manjit KAur
|
2618001WL002508
|
Manjit KAur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891048
|
|
MRS MANJIT KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
381
|
AMLOH
|
PB-18-001-086-001/52 (SHER GARH)
|
2618001000NRG24290520230056981
|
29/05/2023
|
Meta Singh
|
2618001WL002508
|
Meta Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891388
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
382
|
AMLOH
|
PB-18-001-086-001/7 (SHER GARH)
|
2618001000NRG24290520230056985
|
29/05/2023
|
Manjeet Kaur
|
2618001WL002508
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294891206
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
383
|
AMLOH
|
PB-18-001-086-001/72 (SHER GARH)
|
2618001000NRG24290520230056986
|
29/05/2023
|
Bhinder begam
|
2618001WL002508
|
Bhinder begam
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294891382
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
384
|
AMLOH
|
PB-18-001-086-001/76 (SHER GARH)
|
2618001000NRG24290520230056989
|
29/05/2023
|
sarabjit kaur
|
2618001WL002508
|
sarabjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891369
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
385
|
AMLOH
|
PB-18-001-086-001/85 (SHER GARH)
|
2618001000NRG24290520230056994
|
29/05/2023
|
Harjeet Kaur
|
2618001WL002508
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891051
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
386
|
AMLOH
|
PB-18-001-086-001/87 (SHER GARH)
|
2618001000NRG24290520230056995
|
29/05/2023
|
Gurmeet Kaur
|
2618001WL002508
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891207
|
|
GURMEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
387
|
AMLOH
|
PB-18-001-086-001/88 (SHER GARH)
|
2618001000NRG24290520230056996
|
29/05/2023
|
Rajwinder Kaur
|
2618001WL002508
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891368
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
388
|
AMLOH
|
PB-18-001-086-001/89 (SHER GARH)
|
2618001000NRG24290520230056997
|
29/05/2023
|
Harpreet Kaur
|
2618001WL002508
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891213
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
389
|
AMLOH
|
PB-18-001-086-001/91 (SHER GARH)
|
2618001000NRG24290520230056998
|
29/05/2023
|
Harpreet kaur
|
2618001WL002508
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294891405
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
390
|
AMLOH
|
PB-18-001-086-001/94 (SHER GARH)
|
2618001000NRG24290520230056999
|
29/05/2023
|
manpreet kaur
|
2618001WL002508
|
manpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891294
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
391
|
AMLOH
|
PB-18-001-086-001/96 (SHER GARH)
|
2618001000NRG24290520230057000
|
29/05/2023
|
kamaljit kaur
|
2618001WL002508
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891032
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163014
|
163014
|
|
|
|
|
|
|
|
392
|
AMLOH
|
PB-18-001-053-001/111 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056673
|
29/05/2023
|
Jasvir Kaur
|
2618001WL002486
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891020
|
|
JASVIR KAUR W/O HARDIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
393
|
AMLOH
|
PB-18-001-053-001/120 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056670
|
29/05/2023
|
netar singh
|
2618001WL002485
|
netar singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891218
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
394
|
AMLOH
|
PB-18-001-053-001/120 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056669
|
29/05/2023
|
Sandeep kaur
|
2618001WL002485
|
Sandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891022
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
395
|
AMLOH
|
PB-18-001-053-001/151 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056675
|
29/05/2023
|
Garib Dass
|
2618001WL002486
|
Garib Dass
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891236
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
396
|
AMLOH
|
PB-18-001-053-001/155 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056676
|
29/05/2023
|
Charanjit Kaur
|
2618001WL002486
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891036
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
397
|
AMLOH
|
PB-18-001-053-001/156 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056677
|
29/05/2023
|
Gurdial Kaur
|
2618001WL002486
|
Gurdial Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891228
|
|
GURDIAL KAUR W/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
398
|
AMLOH
|
PB-18-001-053-001/16 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056678
|
29/05/2023
|
Pawan Singh
|
2618001WL002487
|
Pawan Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891233
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
399
|
AMLOH
|
PB-18-001-053-001/28 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056666
|
29/05/2023
|
HARBANS SINGH
|
2618001WL002484
|
HARBANS SINGH
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891379
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
400
|
AMLOH
|
PB-18-001-053-001/28 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056665
|
29/05/2023
|
SURJIT KAUR
|
2618001WL002484
|
SURJIT KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891378
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
401
|
AMLOH
|
PB-18-001-053-001/42 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056668
|
29/05/2023
|
Gurpreet Singh
|
2618001WL002484
|
Gurpreet Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891012
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
402
|
AMLOH
|
PB-18-001-053-001/42 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056667
|
29/05/2023
|
JASPREET KAUR
|
2618001WL002484
|
JASPREET KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891238
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
403
|
AMLOH
|
PB-18-001-053-001/61 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056672
|
29/05/2023
|
Kulwinder Kaur
|
2618001WL002485
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891234
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
404
|
AMLOH
|
PB-18-001-053-001/76 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056679
|
29/05/2023
|
Chander Vati
|
2618001WL002487
|
Chander Vati
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891235
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
405
|
AMLOH
|
PB-18-001-053-001/81 (LAKHA SINGH WALA)
|
2618001000NRG24290520230056680
|
29/05/2023
|
fateh Muhamad
|
2618001WL002487
|
fateh Muhamad
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891245
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
406
|
AMLOH
|
PB-18-001-084-001/12 (SAMAS PUR)
|
2618001000NRG24290520230056877
|
29/05/2023
|
Sukhdeep Kaur
|
2618001WL002505
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891232
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
407
|
AMLOH
|
PB-18-001-084-001/27 (SAMAS PUR)
|
2618001000NRG24290520230056894
|
29/05/2023
|
Sukhdeep Kaur
|
2618001WL002505
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891024
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
408
|
AMLOH
|
PB-18-001-086-001/15 (SHER GARH)
|
2618001000NRG24290520230056956
|
29/05/2023
|
Baljinder Kaur
|
2618001WL002508
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891391
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
409
|
AMLOH
|
PB-18-001-086-001/79 (SHER GARH)
|
2618001000NRG24290520230056990
|
29/05/2023
|
Manjit Kaur
|
2618001WL002508
|
Manjit Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891222
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
410
|
AMLOH
|
PB-18-001-086-001/80 (SHER GARH)
|
2618001000NRG24290520230056991
|
29/05/2023
|
Bhajan Kaur
|
2618001WL002508
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294891046
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
411
|
AMLOH
|
PB-18-001-042-001/127 (KALAL MAJRA)
|
2618001000NRG24290520230056916
|
29/05/2023
|
Kirandeep kaur
|
2618001WL002506
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294891411
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
412
|
AMLOH
|
PB-18-001-086-001/37 (SHER GARH)
|
2618001000NRG24290520230056972
|
29/05/2023
|
Paramjit Kaur
|
2618001WL002508
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294891292
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
413
|
AMLOH
|
PB-18-001-086-001/6 (SHER GARH)
|
2618001000NRG24290520230056983
|
29/05/2023
|
Raj kaur
|
2618001WL002508
|
Raj kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294891290
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780528
|
780528
|
|
|
|
|
|
|
|