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-18-001-024-001/14 (DHARGERI)
|
2618001000NRG24220920230228467
|
22/09/2023
|
Parmjit Kaur
|
2618001WL009465
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996453
|
|
PARMJIT KAUR W/O SHAMSHER SINGH
|
AXIS BANK(607153)
|
2
|
AMLOH
|
PB-18-001-024-001/36 (DHARGERI)
|
2618001000NRG24220920230228271
|
22/09/2023
|
Karamjit Kaur
|
2618001WL009459
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995941
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
3
|
AMLOH
|
PB-18-001-024-001/46 (DHARGERI)
|
2618001000NRG24220920230228274
|
22/09/2023
|
Gurdeep kaur
|
2618001WL009459
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995942
|
|
GURDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
AMLOH
|
PB-18-001-024-001/50 (DHARGERI)
|
2618001000NRG24220920230228275
|
22/09/2023
|
Tej Kaur
|
2618001WL009459
|
Tej Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995943
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
AMLOH
|
PB-18-001-024-001/51 (DHARGERI)
|
2618001000NRG24220920230228276
|
22/09/2023
|
Gurdev Kaur
|
2618001WL009459
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377995944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
AMLOH
|
PB-18-001-024-001/53 (DHARGERI)
|
2618001000NRG24220920230228277
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009459
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995945
|
|
GURMIT KAUR W OM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
7
|
AMLOH
|
PB-18-001-024-001/7 (DHARGERI)
|
2618001000NRG24220920230228284
|
22/09/2023
|
Jaspal Kaur
|
2618001WL009459
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995946
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
8
|
AMLOH
|
PB-18-001-024-001/74 (DHARGERI)
|
2618001000NRG24220920230228287
|
22/09/2023
|
Harjinder kaur
|
2618001WL009459
|
Harjinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343799
|
|
DILVIR SINGH SO HARI
|
BANK OF BARODA(606985)
|
9
|
AMLOH
|
PB-18-001-075-001/31 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228592
|
22/09/2023
|
Jai Singh
|
2618001WL009470
|
Jai Singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996284
|
|
JAI SINGH SO NACHHATAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-001-001/76 (ALADAD PUR)
|
2618001000NRG24220920230227604
|
22/09/2023
|
Amarjit Kaur
|
2618001WL009437
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996079
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
11
|
AMLOH
|
PB-18-001-001-001/90 (ALADAD PUR)
|
2618001000NRG24220920230227613
|
22/09/2023
|
Mamta
|
2618001WL009437
|
Mamta
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996086
|
|
MAMTA RANI
|
BANK OF BARODA(606985)
|
12
|
AMLOH
|
PB-18-001-001-001/92 (ALADAD PUR)
|
2618001000NRG24220920230227615
|
22/09/2023
|
Sukhwinder kaur
|
2618001WL009437
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996084
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
13
|
AMLOH
|
PB-18-001-010-001/158 (BENA BULAND)
|
2618001000NRG24220920230228133
|
22/09/2023
|
Amrik Singh
|
2618001WL009455
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996074
|
|
AMRIK SINGH S O BANT
|
BANK OF BARODA(606985)
|
14
|
AMLOH
|
PB-18-001-010-001/159 (BENA BULAND)
|
2618001000NRG24220920230228134
|
22/09/2023
|
Harmandeep kaur
|
2618001WL009455
|
Harmandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996478
|
|
HARMANDEEP KAUR DO J
|
BANK OF BARODA(606985)
|
15
|
AMLOH
|
PB-18-001-010-001/24 (BENA BULAND)
|
2618001000NRG24220920230228142
|
22/09/2023
|
Hardeep Singh
|
2618001WL009455
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996077
|
|
HARDEEP SINGH S O HA
|
BANK OF BARODA(606985)
|
16
|
AMLOH
|
PB-18-001-010-001/59 (BENA BULAND)
|
2618001000NRG24220920230228156
|
22/09/2023
|
Raj Kaur
|
2618001WL009455
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
AMLOH
|
PB-18-001-016-001/118 (BHAMBRI)
|
2618001000NRG24220920230228413
|
22/09/2023
|
Fakiria
|
2618001WL009464
|
Fakiria
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996080
|
|
FAKIRIA S O FAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
AMLOH
|
PB-18-001-016-001/172 (BHAMBRI)
|
2618001000NRG24220920230228426
|
22/09/2023
|
Misra Singh
|
2618001WL009464
|
Misra Singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996072
|
|
MISRA SINGH SO FAGU
|
BANK OF BARODA(606985)
|
19
|
AMLOH
|
PB-18-001-016-001/179 (BHAMBRI)
|
2618001000NRG24220920230228430
|
22/09/2023
|
Gurdas singh
|
2618001WL009464
|
Gurdas singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996088
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
AMLOH
|
PB-18-001-016-001/181 (BHAMBRI)
|
2618001000NRG24220920230227648
|
22/09/2023
|
Karmjit Kaur
|
2618001WL009439
|
Karmjit Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996076
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
21
|
AMLOH
|
PB-18-001-016-001/54 (BHAMBRI)
|
2618001000NRG24220920230228443
|
22/09/2023
|
Mewa Khan
|
2618001WL009464
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996479
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
22
|
AMLOH
|
PB-18-001-016-001/66 (BHAMBRI)
|
2618001000NRG24220920230228447
|
22/09/2023
|
chotta singh
|
2618001WL009464
|
chotta singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996082
|
|
CHHOTA SINGH
|
BANK OF BARODA(606985)
|
23
|
AMLOH
|
PB-18-001-023-001/92 (DHARAM GARH)
|
2618001000NRG24220920230228269
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009458
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377996477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
AMLOH
|
PB-18-001-024-001/106 (DHARGERI)
|
2618001000NRG24220920230228463
|
22/09/2023
|
Manpreet Kaur
|
2618001WL009465
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996090
|
|
MANPREET KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
25
|
AMLOH
|
PB-18-001-055-001/123 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228318
|
22/09/2023
|
paramjit kaur
|
2618001WL009461
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996075
|
|
PARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
26
|
AMLOH
|
PB-18-001-055-001/141 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228321
|
22/09/2023
|
Sukhvir Kaur
|
2618001WL009461
|
Sukhvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996085
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
AMLOH
|
PB-18-001-055-001/142 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228322
|
22/09/2023
|
Gagandeep Kaur
|
2618001WL009461
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996087
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
28
|
AMLOH
|
PB-18-001-055-001/64 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228340
|
22/09/2023
|
Jasvir kaur
|
2618001WL009461
|
Jasvir kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996083
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
29
|
AMLOH
|
PB-18-001-061-001/113 (MALO WAL)
|
2618001000NRG24220920230227835
|
22/09/2023
|
Pooja Devi
|
2618001WL009446
|
Pooja Devi
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996475
|
|
POOJA DEVI DO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
30
|
AMLOH
|
PB-18-001-061-001/16 (MALO WAL)
|
2618001000NRG24220920230227836
|
22/09/2023
|
Balvir Kaur
|
2618001WL009446
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996476
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
31
|
AMLOH
|
PB-18-001-061-001/39 (MALO WAL)
|
2618001000NRG24220920230227842
|
22/09/2023
|
Harnek singh
|
2618001WL009446
|
Harnek singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996089
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
AMLOH
|
PB-18-001-085-001/199 (SONTI)
|
2618001000NRG24220920230228075
|
22/09/2023
|
Labh Kaur
|
2618001WL009453
|
Labh Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996091
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
33
|
AMLOH
|
PB-18-001-085-001/58 (SONTI)
|
2618001000NRG24220920230228096
|
22/09/2023
|
Najia
|
2618001WL009453
|
Najia
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996081
|
|
NAJIA
|
BANK OF BARODA(606985)
|
34
|
AMLOH
|
PB-18-001-085-001/70 (SONTI)
|
2618001000NRG24220920230228106
|
22/09/2023
|
budh ram
|
2618001WL009454
|
budh ram
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996078
|
|
BUDH RAM SO ISHAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-069-001/214 (PAHERI)
|
2618001000NRG24220920230227666
|
22/09/2023
|
manpreet kaur
|
2618001WL009440
|
manpreet kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343900
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-002-077-001/20 (TALWARA)
|
2618002000NRG24220920230227630
|
22/09/2023
|
Balwinder Kaur
|
2618002WL009438
|
Balwinder Kaur
|
00048
|
BKID0006552
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377343809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
37
|
AMLOH
|
PB-18-002-077-001/469 (TALWARA)
|
2618002000NRG24220920230227634
|
22/09/2023
|
Geeta Devi
|
2618002WL009438
|
Geeta Devi
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996241
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-001-001/101 (ALADAD PUR)
|
2618001000NRG24220920230227563
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009437
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996458
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
39
|
AMLOH
|
PB-18-001-001-001/26 (ALADAD PUR)
|
2618001000NRG24220920230227574
|
22/09/2023
|
Manjeet Kaur
|
2618001WL009437
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996011
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
40
|
AMLOH
|
PB-18-001-001-001/49 (ALADAD PUR)
|
2618001000NRG24220920230227584
|
22/09/2023
|
Simranjit kaur
|
2618001WL009437
|
Simranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996409
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
41
|
AMLOH
|
PB-18-001-001-001/61 (ALADAD PUR)
|
2618001000NRG24220920230227592
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009437
|
Jasvir Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996407
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
42
|
AMLOH
|
PB-18-001-001-001/62 (ALADAD PUR)
|
2618001000NRG24220920230227593
|
22/09/2023
|
Amandeep Kaur
|
2618001WL009437
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996411
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
43
|
AMLOH
|
PB-18-001-001-001/65 (ALADAD PUR)
|
2618001000NRG24220920230227595
|
22/09/2023
|
Narinder Kaur
|
2618001WL009437
|
Narinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996014
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
44
|
AMLOH
|
PB-18-001-001-001/66 (ALADAD PUR)
|
2618001000NRG24220920230227596
|
22/09/2023
|
ranjit kaur
|
2618001WL009437
|
ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996055
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
45
|
AMLOH
|
PB-18-001-001-001/77 (ALADAD PUR)
|
2618001000NRG24220920230227605
|
22/09/2023
|
karamjit kaur
|
2618001WL009437
|
karamjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343794
|
|
KARAMJIT KAUR W/O RUGHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
46
|
AMLOH
|
PB-18-001-010-001/1 (BENA BULAND)
|
2618001000NRG24220920230228108
|
22/09/2023
|
Jangir Singh
|
2618001WL009455
|
Jangir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996110
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
47
|
AMLOH
|
PB-18-001-010-001/101 (BENA BULAND)
|
2618001000NRG24220920230228109
|
22/09/2023
|
Manjit Kaur
|
2618001WL009455
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996390
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
48
|
AMLOH
|
PB-18-001-010-001/102 (BENA BULAND)
|
2618001000NRG24220920230228110
|
22/09/2023
|
Jaswant Kaur
|
2618001WL009455
|
Jaswant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996412
|
|
JASWANT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
49
|
AMLOH
|
PB-18-001-010-001/105 (BENA BULAND)
|
2618001000NRG24220920230228111
|
22/09/2023
|
Darshan Kaur
|
2618001WL009455
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
AMLOH
|
PB-18-001-010-001/107 (BENA BULAND)
|
2618001000NRG24220920230228112
|
22/09/2023
|
Surjit Kaur
|
2618001WL009455
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996413
|
|
SURJIT KAUR W O JOGI
|
BANK OF BARODA(606985)
|
51
|
AMLOH
|
PB-18-001-010-001/109 (BENA BULAND)
|
2618001000NRG24220920230228113
|
22/09/2023
|
Sadhu Singh
|
2618001WL009455
|
Sadhu Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996414
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
52
|
AMLOH
|
PB-18-001-010-001/11 (BENA BULAND)
|
2618001000NRG24220920230228114
|
22/09/2023
|
Gurmit Kaur
|
2618001WL009455
|
Gurmit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996415
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
53
|
AMLOH
|
PB-18-001-010-001/113 (BENA BULAND)
|
2618001000NRG24220920230228115
|
22/09/2023
|
Darshan Singh
|
2618001WL009455
|
Darshan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996416
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
54
|
AMLOH
|
PB-18-001-010-001/115 (BENA BULAND)
|
2618001000NRG24220920230228116
|
22/09/2023
|
Harinder Kaur
|
2618001WL009455
|
Harinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996221
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
55
|
AMLOH
|
PB-18-001-010-001/116 (BENA BULAND)
|
2618001000NRG24220920230228117
|
22/09/2023
|
Sinder Kaur
|
2618001WL009455
|
Sinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343800
|
|
SINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
56
|
AMLOH
|
PB-18-001-010-001/119 (BENA BULAND)
|
2618001000NRG24220920230228118
|
22/09/2023
|
Kuldeep Kaur
|
2618001WL009455
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996417
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
57
|
AMLOH
|
PB-18-001-010-001/120 (BENA BULAND)
|
2618001000NRG24220920230228119
|
22/09/2023
|
Gurbachan kaur
|
2618001WL009455
|
Gurbachan kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996418
|
|
GURBACHAN KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
58
|
AMLOH
|
PB-18-001-010-001/121 (BENA BULAND)
|
2618001000NRG24220920230228120
|
22/09/2023
|
Rano
|
2618001WL009455
|
Rano
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996419
|
|
RANO W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
59
|
AMLOH
|
PB-18-001-010-001/125 (BENA BULAND)
|
2618001000NRG24220920230228121
|
22/09/2023
|
Sumandeep kaur
|
2618001WL009455
|
Sumandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996285
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
60
|
AMLOH
|
PB-18-001-010-001/135 (BENA BULAND)
|
2618001000NRG24220920230228122
|
22/09/2023
|
Parwinder Kaur
|
2618001WL009455
|
Parwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996331
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
AMLOH
|
PB-18-001-010-001/137 (BENA BULAND)
|
2618001000NRG24220920230228123
|
22/09/2023
|
Pinki Kaur
|
2618001WL009455
|
Pinki Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996337
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
62
|
AMLOH
|
PB-18-001-010-001/139 (BENA BULAND)
|
2618001000NRG24220920230228124
|
22/09/2023
|
Karnail Singh
|
2618001WL009455
|
Karnail Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996111
|
|
KARNAIL SINGH S O MI
|
BANK OF BARODA(606985)
|
63
|
AMLOH
|
PB-18-001-010-001/14 (BENA BULAND)
|
2618001000NRG24220920230228125
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009455
|
Paramjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996332
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
64
|
AMLOH
|
PB-18-001-010-001/143 (BENA BULAND)
|
2618001000NRG24220920230228126
|
22/09/2023
|
Gurjit Singh
|
2618001WL009455
|
Gurjit Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996061
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
65
|
AMLOH
|
PB-18-001-010-001/146 (BENA BULAND)
|
2618001000NRG24220920230228127
|
22/09/2023
|
Kulwant Kaur
|
2618001WL009455
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996045
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
66
|
AMLOH
|
PB-18-001-010-001/148 (BENA BULAND)
|
2618001000NRG24220920230228128
|
22/09/2023
|
Jasveer Kaur
|
2618001WL009455
|
Jasveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996338
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
67
|
AMLOH
|
PB-18-001-010-001/149 (BENA BULAND)
|
2618001000NRG24220920230228129
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009455
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996220
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
68
|
AMLOH
|
PB-18-001-010-001/154 (BENA BULAND)
|
2618001000NRG24220920230228130
|
22/09/2023
|
baljit kaur
|
2618001WL009455
|
baljit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996294
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
69
|
AMLOH
|
PB-18-001-010-001/155 (BENA BULAND)
|
2618001000NRG24220920230228131
|
22/09/2023
|
jasvir kaur
|
2618001WL009455
|
jasvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996186
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
70
|
AMLOH
|
PB-18-001-010-001/156 (BENA BULAND)
|
2618001000NRG24220920230228132
|
22/09/2023
|
sarabjit kaur
|
2618001WL009455
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996181
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
71
|
AMLOH
|
PB-18-001-010-001/165 (BENA BULAND)
|
2618001000NRG24220920230228135
|
22/09/2023
|
Nirmal Kaur
|
2618001WL009455
|
Nirmal Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996222
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
72
|
AMLOH
|
PB-18-001-010-001/173 (BENA BULAND)
|
2618001000NRG24220920230228136
|
22/09/2023
|
jaswant Kaur
|
2618001WL009455
|
jaswant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343788
|
|
JASWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
73
|
AMLOH
|
PB-18-001-010-001/174 (BENA BULAND)
|
2618001000NRG24220920230228137
|
22/09/2023
|
Rajwinder kaur
|
2618001WL009455
|
Rajwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996380
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
74
|
AMLOH
|
PB-18-001-010-001/177 (BENA BULAND)
|
2618001000NRG24220920230228139
|
22/09/2023
|
Preet kaur
|
2618001WL009455
|
Preet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343863
|
|
PREET KAUR WO JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
75
|
AMLOH
|
PB-18-001-010-001/20 (BENA BULAND)
|
2618001000NRG24220920230228140
|
22/09/2023
|
Jasvinder Kaur
|
2618001WL009455
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996420
|
|
JASWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
76
|
AMLOH
|
PB-18-001-010-001/22 (BENA BULAND)
|
2618001000NRG24220920230228141
|
22/09/2023
|
Paramjit kaur
|
2618001WL009455
|
Paramjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996421
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
77
|
AMLOH
|
PB-18-001-010-001/27 (BENA BULAND)
|
2618001000NRG24220920230228143
|
22/09/2023
|
Gurcharan Kaur
|
2618001WL009455
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343819
|
|
GURCHARAN KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
78
|
AMLOH
|
PB-18-001-010-001/30 (BENA BULAND)
|
2618001000NRG24220920230228144
|
22/09/2023
|
Gurmail Kaur
|
2618001WL009455
|
Gurmail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996382
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
79
|
AMLOH
|
PB-18-001-010-001/31 (BENA BULAND)
|
2618001000NRG24220920230228145
|
22/09/2023
|
Charnjit Kaur
|
2618001WL009455
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343820
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
80
|
AMLOH
|
PB-18-001-010-001/32 (BENA BULAND)
|
2618001000NRG24220920230228146
|
22/09/2023
|
Bhajan Singh
|
2618001WL009455
|
Bhajan Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996288
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
81
|
AMLOH
|
PB-18-001-010-001/33 (BENA BULAND)
|
2618001000NRG24220920230228147
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009455
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343821
|
|
JASVIR KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
82
|
AMLOH
|
PB-18-001-010-001/40 (BENA BULAND)
|
2618001000NRG24220920230228148
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009455
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343822
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
83
|
AMLOH
|
PB-18-001-010-001/42 (BENA BULAND)
|
2618001000NRG24220920230228149
|
22/09/2023
|
Sukhwinder kaur
|
2618001WL009455
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343823
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
84
|
AMLOH
|
PB-18-001-010-001/46 (BENA BULAND)
|
2618001000NRG24220920230228150
|
22/09/2023
|
Darshan Singh
|
2618001WL009455
|
Darshan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996383
|
|
DARSHAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
85
|
AMLOH
|
PB-18-001-010-001/50 (BENA BULAND)
|
2618001000NRG24220920230228151
|
22/09/2023
|
Ranjit kaur
|
2618001WL009455
|
Ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343824
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
86
|
AMLOH
|
PB-18-001-010-001/52 (BENA BULAND)
|
2618001000NRG24220920230228152
|
22/09/2023
|
Harvinder Kaur
|
2618001WL009455
|
Harvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343825
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
87
|
AMLOH
|
PB-18-001-010-001/53 (BENA BULAND)
|
2618001000NRG24220920230228153
|
22/09/2023
|
Darshan Kaur
|
2618001WL009455
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343826
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
88
|
AMLOH
|
PB-18-001-010-001/55 (BENA BULAND)
|
2618001000NRG24220920230228154
|
22/09/2023
|
KULDEEP KAUR
|
2618001WL009455
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343827
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
89
|
AMLOH
|
PB-18-001-010-001/56 (BENA BULAND)
|
2618001000NRG24220920230228155
|
22/09/2023
|
Dalip Singh
|
2618001WL009455
|
Dalip Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343854
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
90
|
AMLOH
|
PB-18-001-010-001/62 (BENA BULAND)
|
2618001000NRG24220920230228157
|
22/09/2023
|
sukhwant kaur
|
2618001WL009455
|
sukhwant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377343861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
AMLOH
|
PB-18-001-010-001/63 (BENA BULAND)
|
2618001000NRG24220920230228158
|
22/09/2023
|
Amandeep Kaur
|
2618001WL009455
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343828
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
92
|
AMLOH
|
PB-18-001-010-001/67 (BENA BULAND)
|
2618001000NRG24220920230228159
|
22/09/2023
|
Surjit Kaur
|
2618001WL009455
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343829
|
|
SARJIT KAUR W/O SARJIT SINGH
|
BANK OF INDIA(508505)
|
93
|
AMLOH
|
PB-18-001-010-001/69 (BENA BULAND)
|
2618001000NRG24220920230228160
|
22/09/2023
|
Jinder Kaur
|
2618001WL009455
|
Jinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343830
|
|
JINDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
94
|
AMLOH
|
PB-18-001-010-001/72 (BENA BULAND)
|
2618001000NRG24220920230228161
|
22/09/2023
|
Balveer Kaur
|
2618001WL009455
|
Balveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343831
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
95
|
AMLOH
|
PB-18-001-010-001/73 (BENA BULAND)
|
2618001000NRG24220920230228162
|
22/09/2023
|
jinder kaur
|
2618001WL009455
|
jinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343832
|
|
Jinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
96
|
AMLOH
|
PB-18-001-010-001/79 (BENA BULAND)
|
2618001000NRG24220920230228163
|
22/09/2023
|
paramjeet kaur
|
2618001WL009455
|
paramjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343833
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
97
|
AMLOH
|
PB-18-001-010-001/80 (BENA BULAND)
|
2618001000NRG24220920230228164
|
22/09/2023
|
Radha Rani
|
2618001WL009455
|
Radha Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343834
|
|
RADHA RANI W/O DESH RAJ
|
BANK OF INDIA(508505)
|
98
|
AMLOH
|
PB-18-001-010-001/81 (BENA BULAND)
|
2618001000NRG24220920230228165
|
22/09/2023
|
kulwinder kaur
|
2618001WL009455
|
kulwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343835
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
99
|
AMLOH
|
PB-18-001-010-001/82 (BENA BULAND)
|
2618001000NRG24220920230228166
|
22/09/2023
|
Gurdev Kaur
|
2618001WL009455
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343836
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
100
|
AMLOH
|
PB-18-001-010-001/88 (BENA BULAND)
|
2618001000NRG24220920230228167
|
22/09/2023
|
ranjit kaur
|
2618001WL009455
|
ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343837
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
101
|
AMLOH
|
PB-18-001-010-001/89 (BENA BULAND)
|
2618001000NRG24220920230228168
|
22/09/2023
|
jasvir kaur
|
2618001WL009455
|
jasvir kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343838
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
102
|
AMLOH
|
PB-18-001-010-001/94 (BENA BULAND)
|
2618001000NRG24220920230228169
|
22/09/2023
|
baby
|
2618001WL009455
|
baby
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343839
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
103
|
AMLOH
|
PB-18-001-010-001/99 (BENA BULAND)
|
2618001000NRG24220920230228170
|
22/09/2023
|
Balvir Kaur
|
2618001WL009455
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343862
|
|
BALBIR KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
104
|
AMLOH
|
PB-18-001-012-001/133 (BHAGWAN PURA)
|
2618001000NRG24220920230228173
|
22/09/2023
|
Baljinder Kaur
|
2618001WL009456
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343859
|
|
BALJINDER KAUR WO CHANDA SINGH
|
BANK OF INDIA(508505)
|
105
|
AMLOH
|
PB-18-001-012-001/136 (BHAGWAN PURA)
|
2618001000NRG24220920230228174
|
22/09/2023
|
Sarabjit Kaur
|
2618001WL009456
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996330
|
|
SARABJIT KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
106
|
AMLOH
|
PB-18-001-012-001/144 (BHAGWAN PURA)
|
2618001000NRG24220920230228176
|
22/09/2023
|
Bala Devi
|
2618001WL009456
|
Bala Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996104
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
107
|
AMLOH
|
PB-18-001-012-001/156 (BHAGWAN PURA)
|
2618001000NRG24220920230228177
|
22/09/2023
|
Harjinder kaur
|
2618001WL009456
|
Harjinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343808
|
|
HARJINDER KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
108
|
AMLOH
|
PB-18-001-012-001/34 (BHAGWAN PURA)
|
2618001000NRG24220920230228183
|
22/09/2023
|
Akbri Begam
|
2618001WL009456
|
Akbri Begam
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343803
|
|
AKBRI BEGAM
|
BANK OF INDIA(508505)
|
109
|
AMLOH
|
PB-18-001-012-001/87 (BHAGWAN PURA)
|
2618001000NRG24220920230228194
|
22/09/2023
|
Reena Kaur
|
2618001WL009456
|
Reena Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996289
|
|
REENA KAUR DO HARNEK SINGH
|
BANK OF INDIA(508505)
|
110
|
AMLOH
|
PB-18-001-016-001/191 (BHAMBRI)
|
2618001000NRG24220920230228432
|
22/09/2023
|
Rupi kaur
|
2618001WL009464
|
Rupi kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996399
|
|
RUPI KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
111
|
AMLOH
|
PB-18-001-055-001/115 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228315
|
22/09/2023
|
inderjit kaur
|
2618001WL009461
|
inderjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343860
|
|
INDERJIT KAUR WO OM PRAKASH
|
BANK OF INDIA(508505)
|
112
|
AMLOH
|
PB-18-001-055-001/120 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228317
|
22/09/2023
|
simranpreet kaur
|
2618001WL009461
|
simranpreet kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343848
|
|
SIMRANPREET KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
113
|
AMLOH
|
PB-18-001-055-001/184 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228327
|
22/09/2023
|
Karamjit Kaur
|
2618001WL009461
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343899
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
114
|
AMLOH
|
PB-18-001-055-001/30 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228330
|
22/09/2023
|
Rani
|
2618001WL009461
|
Rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995844
|
|
RANI WO NETAR SINGH
|
BANK OF INDIA(508505)
|
115
|
AMLOH
|
PB-18-001-055-001/32 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228332
|
22/09/2023
|
Gurmail Singh
|
2618001WL009461
|
Gurmail Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343847
|
|
GURMAIL SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
116
|
AMLOH
|
PB-18-001-074-001/190 (RANGHERI KALAN)
|
2618001000NRG24220920230228632
|
22/09/2023
|
netar singh
|
2618001WL009472
|
netar singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996352
|
|
NETAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
117
|
AMLOH
|
PB-18-001-085-001/233 (SONTI)
|
2618001000NRG24220920230228091
|
22/09/2023
|
Gita Kaur
|
2618001WL009453
|
Gita Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343810
|
|
GITA KAUR
|
ICICI BANK LTD(508534)
|
118
|
AMLOH
|
PB-18-001-085-001/27 (SONTI)
|
2618001000NRG24220920230228093
|
22/09/2023
|
Parmjit Kaur
|
2618001WL009453
|
Parmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343853
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
119
|
AMLOH
|
PB-18-001-085-001/95 (SONTI)
|
2618001000NRG24220920230228099
|
22/09/2023
|
mohinder kaur
|
2618001WL009453
|
mohinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996107
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163317
|
163317
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-070-001/1 (RAM GARH)
|
2618001000NRG24220920230228351
|
22/09/2023
|
Baljit Kaur
|
2618001WL009462
|
Baljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996202
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
121
|
AMLOH
|
PB-18-001-070-001/100 (RAM GARH)
|
2618001000NRG24220920230228352
|
22/09/2023
|
Palwinder Kaur
|
2618001WL009462
|
Palwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996463
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
122
|
AMLOH
|
PB-18-001-070-001/103 (RAM GARH)
|
2618001000NRG24220920230228353
|
22/09/2023
|
Binder Kaur
|
2618001WL009462
|
Binder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996462
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
123
|
AMLOH
|
PB-18-001-070-001/128 (RAM GARH)
|
2618001000NRG24220920230228357
|
22/09/2023
|
kulwant kaur
|
2618001WL009462
|
kulwant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996433
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
124
|
AMLOH
|
PB-18-001-070-001/136 (RAM GARH)
|
2618001000NRG24220920230228358
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009462
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996160
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
125
|
AMLOH
|
PB-18-001-070-001/152 (RAM GARH)
|
2618001000NRG24220920230228361
|
22/09/2023
|
kamlesh kaur
|
2618001WL009462
|
kamlesh kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996216
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
126
|
AMLOH
|
PB-18-001-070-001/153 (RAM GARH)
|
2618001000NRG24220920230228362
|
22/09/2023
|
sukhdeep kaur
|
2618001WL009462
|
sukhdeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996270
|
|
SUKHDEEP KAUR
|
BANK OF BARODA(606985)
|
127
|
AMLOH
|
PB-18-001-070-001/169 (RAM GARH)
|
2618001000NRG24220920230228365
|
22/09/2023
|
Gurpreet Kaur
|
2618001WL009462
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996256
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
128
|
AMLOH
|
PB-18-001-070-001/172 (RAM GARH)
|
2618001000NRG24220920230228367
|
22/09/2023
|
Rajvinder Kaur
|
2618001WL009462
|
Rajvinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996427
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
129
|
AMLOH
|
PB-18-001-070-001/45 (RAM GARH)
|
2618001000NRG24220920230228372
|
22/09/2023
|
Charanjit kaur
|
2618001WL009462
|
Charanjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996212
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
130
|
AMLOH
|
PB-18-001-070-001/60 (RAM GARH)
|
2618001000NRG24220920230228375
|
22/09/2023
|
Gurmail singh
|
2618001WL009462
|
Gurmail singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996147
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
131
|
AMLOH
|
PB-18-001-070-001/71 (RAM GARH)
|
2618001000NRG24220920230228376
|
22/09/2023
|
anju devi
|
2618001WL009462
|
anju devi
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996209
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
132
|
AMLOH
|
PB-18-001-070-001/75 (RAM GARH)
|
2618001000NRG24220920230228377
|
22/09/2023
|
piaro
|
2618001WL009462
|
piaro
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996431
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
133
|
AMLOH
|
PB-18-001-070-001/81 (RAM GARH)
|
2618001000NRG24220920230228378
|
22/09/2023
|
Randhir singh
|
2618001WL009462
|
Randhir singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377996204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
134
|
AMLOH
|
PB-18-001-070-001/89 (RAM GARH)
|
2618001000NRG24220920230228380
|
22/09/2023
|
Kala Singh
|
2618001WL009462
|
Kala Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996464
|
|
KALA SINGH
|
CANARA BANK(508532)
|
135
|
AMLOH
|
PB-18-001-070-001/99 (RAM GARH)
|
2618001000NRG24220920230228383
|
22/09/2023
|
Hajra
|
2618001WL009462
|
Hajra
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996203
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
136
|
AMLOH
|
PB-18-001-081-001/100 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227970
|
22/09/2023
|
Balvir Kaur
|
2618001WL009450
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996198
|
|
BALVIR KAUR W/O GURAMIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
137
|
AMLOH
|
PB-18-001-081-001/103 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227971
|
22/09/2023
|
Babli
|
2618001WL009450
|
Babli
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996262
|
|
BABLI W/O NAHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
138
|
AMLOH
|
PB-18-001-081-001/105 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227972
|
22/09/2023
|
Mehar Singh
|
2618001WL009450
|
Mehar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996206
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
139
|
AMLOH
|
PB-18-001-081-001/109 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227973
|
22/09/2023
|
Sonia
|
2618001WL009450
|
Sonia
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996245
|
|
SONIA
|
CANARA BANK(508532)
|
140
|
AMLOH
|
PB-18-001-081-001/110 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227974
|
22/09/2023
|
Kuldeep kaur
|
2618001WL009450
|
Kuldeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996432
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
141
|
AMLOH
|
PB-18-001-081-001/111 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227975
|
22/09/2023
|
Ghola singh
|
2618001WL009450
|
Ghola singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996148
|
|
GHOLA SINGH
|
CANARA BANK(508532)
|
142
|
AMLOH
|
PB-18-001-081-001/116 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227976
|
22/09/2023
|
Raj Kaur
|
2618001WL009450
|
Raj Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996429
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
AMLOH
|
PB-18-001-081-001/117 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227977
|
22/09/2023
|
Bhinder Kaur
|
2618001WL009450
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996157
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
144
|
AMLOH
|
PB-18-001-081-001/121 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227978
|
22/09/2023
|
Sukhpreet Kaur
|
2618001WL009450
|
Sukhpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996261
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
145
|
AMLOH
|
PB-18-001-081-001/122 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227979
|
22/09/2023
|
Darbara Singh
|
2618001WL009450
|
Darbara Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996135
|
|
DARBARA SINGH
|
CANARA BANK(508532)
|
146
|
AMLOH
|
PB-18-001-081-001/124 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227980
|
22/09/2023
|
Gurdev Singh
|
2618001WL009450
|
Gurdev Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996129
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
147
|
AMLOH
|
PB-18-001-081-001/127 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227981
|
22/09/2023
|
Sudagar Singh
|
2618001WL009450
|
Sudagar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996123
|
|
SUDAGAR SINGH
|
CANARA BANK(508532)
|
148
|
AMLOH
|
PB-18-001-081-001/128 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227982
|
22/09/2023
|
Baljit Kaur
|
2618001WL009450
|
Baljit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996269
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
149
|
AMLOH
|
PB-18-001-081-001/130 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227983
|
22/09/2023
|
Sawarnjit Kaur
|
2618001WL009450
|
Sawarnjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996263
|
|
SAWARNJIT KAUR
|
CANARA BANK(508532)
|
150
|
AMLOH
|
PB-18-001-081-001/135 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227984
|
22/09/2023
|
Harjinder Kaur
|
2618001WL009450
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996267
|
|
HARJINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
151
|
AMLOH
|
PB-18-001-081-001/14 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227985
|
22/09/2023
|
nachhatar kaur
|
2618001WL009450
|
nachhatar kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996141
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
152
|
AMLOH
|
PB-18-001-081-001/142 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227986
|
22/09/2023
|
Parmjit Kaur
|
2618001WL009450
|
Parmjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996266
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
153
|
AMLOH
|
PB-18-001-081-001/146 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227987
|
22/09/2023
|
binder kaur
|
2618001WL009450
|
binder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996264
|
|
BINDER KAUR W/O BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
154
|
AMLOH
|
PB-18-001-081-001/152 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227988
|
22/09/2023
|
Satwinder kaur
|
2618001WL009450
|
Satwinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996199
|
|
SATWINDER KAUR W/O NIRBHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
155
|
AMLOH
|
PB-18-001-081-001/158 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227989
|
22/09/2023
|
Rani Kaur
|
2618001WL009450
|
Rani Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996300
|
|
RANI KAUR
|
CANARA BANK(508532)
|
156
|
AMLOH
|
PB-18-001-081-001/160 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227990
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009450
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996205
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
157
|
AMLOH
|
PB-18-001-081-001/162 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227991
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009450
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996149
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
AMLOH
|
PB-18-001-081-001/164 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227992
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009450
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996430
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
159
|
AMLOH
|
PB-18-001-081-001/169 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227993
|
22/09/2023
|
Ram Singh
|
2618001WL009450
|
Ram Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996201
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
160
|
AMLOH
|
PB-18-001-081-001/176 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227994
|
22/09/2023
|
Rajwinder kaur
|
2618001WL009450
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996299
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
161
|
AMLOH
|
PB-18-001-081-001/180 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227995
|
22/09/2023
|
jaswinder kaur
|
2618001WL009450
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996250
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
162
|
AMLOH
|
PB-18-001-081-001/181 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227996
|
22/09/2023
|
karamjit kaur
|
2618001WL009450
|
karamjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996305
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
AMLOH
|
PB-18-001-081-001/184 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227997
|
22/09/2023
|
Masgoor
|
2618001WL009450
|
Masgoor
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996306
|
|
MASGOOR
|
CANARA BANK(508532)
|
164
|
AMLOH
|
PB-18-001-081-001/205 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227998
|
22/09/2023
|
Balvir Kaur
|
2618001WL009450
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996303
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
165
|
AMLOH
|
PB-18-001-081-001/207 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230227999
|
22/09/2023
|
Chand Singh
|
2618001WL009450
|
Chand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996128
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
166
|
AMLOH
|
PB-18-001-081-001/21 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228000
|
22/09/2023
|
Harbans kaur
|
2618001WL009450
|
Harbans kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996425
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
167
|
AMLOH
|
PB-18-001-081-001/23 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228001
|
22/09/2023
|
Raj Kaur
|
2618001WL009450
|
Raj Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996208
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
168
|
AMLOH
|
PB-18-001-081-001/24 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228002
|
22/09/2023
|
Harjeet kaur
|
2618001WL009450
|
Harjeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996466
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
169
|
AMLOH
|
PB-18-001-081-001/32 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228003
|
22/09/2023
|
Shri Ram
|
2618001WL009450
|
Shri Ram
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996467
|
|
SIRI RAM
|
CANARA BANK(508532)
|
170
|
AMLOH
|
PB-18-001-081-001/34 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228004
|
22/09/2023
|
Harchand Singh
|
2618001WL009450
|
Harchand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996125
|
|
HARCHAND SINGH
|
CANARA BANK(508532)
|
171
|
AMLOH
|
PB-18-001-081-001/39 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228005
|
22/09/2023
|
Sadiq Mohamad
|
2618001WL009450
|
Sadiq Mohamad
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996146
|
|
SADIQ MOHD
|
CANARA BANK(508532)
|
172
|
AMLOH
|
PB-18-001-081-001/42 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228006
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009450
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996155
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
173
|
AMLOH
|
PB-18-001-081-001/5 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228007
|
22/09/2023
|
Sinder Singh
|
2618001WL009450
|
Sinder Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996151
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
174
|
AMLOH
|
PB-18-001-081-001/55 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228008
|
22/09/2023
|
Manpreet Kaur
|
2618001WL009450
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996253
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
175
|
AMLOH
|
PB-18-001-081-001/64 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228009
|
22/09/2023
|
Kamaljit Kaur
|
2618001WL009450
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996150
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
176
|
AMLOH
|
PB-18-001-081-001/7 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228010
|
22/09/2023
|
paramjit kaur
|
2618001WL009450
|
paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996207
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
177
|
AMLOH
|
PB-18-001-081-001/71 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228011
|
22/09/2023
|
Dhiro
|
2618001WL009450
|
Dhiro
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996156
|
|
DHIR KAUR
|
CANARA BANK(508532)
|
178
|
AMLOH
|
PB-18-001-081-001/74 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228012
|
22/09/2023
|
Harpal kaur
|
2618001WL009450
|
Harpal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996246
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
179
|
AMLOH
|
PB-18-001-081-001/79 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228013
|
22/09/2023
|
Kulwant Kaur
|
2618001WL009450
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996215
|
|
KULWANT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
180
|
AMLOH
|
PB-18-001-081-001/84 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228014
|
22/09/2023
|
Bharpoor kaur
|
2618001WL009450
|
Bharpoor kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996254
|
|
BHARPOOR KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
181
|
AMLOH
|
PB-18-001-081-001/85 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228015
|
22/09/2023
|
Makhan Singh
|
2618001WL009450
|
Makhan Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
182
|
AMLOH
|
PB-18-001-081-001/87 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228016
|
22/09/2023
|
Balvir Kaur
|
2618001WL009450
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996200
|
|
BALVIR KAUR WO SARABJIT SINGH
|
CANARA BANK(508532)
|
183
|
AMLOH
|
PB-18-001-081-001/97 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228017
|
22/09/2023
|
Swaranjit Kaur
|
2618001WL009450
|
Swaranjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996428
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
184
|
AMLOH
|
PB-18-001-081-001/98 (SALANA DOOLA SINGH WALA)
|
2618001000NRG24220920230228018
|
22/09/2023
|
Rano
|
2618001WL009450
|
Rano
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996265
|
|
RANO
|
CANARA BANK(508532)
|
185
|
AMLOH
|
PB-18-001-095-001/10 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228528
|
22/09/2023
|
Bimla Kaur
|
2618001WL009468
|
Bimla Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996468
|
|
BIMAL KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
186
|
AMLOH
|
PB-18-001-095-001/100 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228529
|
22/09/2023
|
Swaran Kaur
|
2618001WL009468
|
Swaran Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996126
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
187
|
AMLOH
|
PB-18-001-095-001/102 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228530
|
22/09/2023
|
Amarjeet Kaur
|
2618001WL009468
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377996145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
188
|
AMLOH
|
PB-18-001-095-001/105 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228531
|
22/09/2023
|
Amarjeet Kaur
|
2618001WL009468
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996251
|
|
AMARJIT KAUR W/O RAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
189
|
AMLOH
|
PB-18-001-095-001/106 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228532
|
22/09/2023
|
Kuldeep Kaur
|
2618001WL009468
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996159
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
190
|
AMLOH
|
PB-18-001-095-001/108 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228533
|
22/09/2023
|
Harpreet Kaur
|
2618001WL009468
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996248
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
191
|
AMLOH
|
PB-18-001-095-001/109 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228534
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009468
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996302
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
192
|
AMLOH
|
PB-18-001-095-001/113 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228535
|
22/09/2023
|
Manpreet kaur
|
2618001WL009468
|
Manpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996307
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
193
|
AMLOH
|
PB-18-001-095-001/114 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228536
|
22/09/2023
|
Jinder kaur
|
2618001WL009468
|
Jinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996258
|
|
JINDER KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
194
|
AMLOH
|
PB-18-001-095-001/117 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228537
|
22/09/2023
|
Jinder kaur
|
2618001WL009468
|
Jinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996166
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
195
|
AMLOH
|
PB-18-001-095-001/118 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228538
|
22/09/2023
|
Gurpreet kaur
|
2618001WL009468
|
Gurpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996161
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
196
|
AMLOH
|
PB-18-001-095-001/121 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228539
|
22/09/2023
|
Sarbjeet Kaur
|
2618001WL009468
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996257
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
197
|
AMLOH
|
PB-18-001-095-001/122 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228540
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009468
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996255
|
|
JASWINDER KAUR W/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
198
|
AMLOH
|
PB-18-001-095-001/127 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228541
|
22/09/2023
|
Chhinderpal kaur
|
2618001WL009468
|
Chhinderpal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996271
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
199
|
AMLOH
|
PB-18-001-095-001/128 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228542
|
22/09/2023
|
Mandeep Kaur
|
2618001WL009468
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996268
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
200
|
AMLOH
|
PB-18-001-095-001/13 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228543
|
22/09/2023
|
Parminder Kaur
|
2618001WL009468
|
Parminder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996191
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
201
|
AMLOH
|
PB-18-001-095-001/16 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228544
|
22/09/2023
|
Baljeet Kaur
|
2618001WL009468
|
Baljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996217
|
|
BALJEET KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
202
|
AMLOH
|
PB-18-001-095-001/17 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230228545
|
22/09/2023
|
Surjit kaur
|
2618001WL009468
|
Surjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996165
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
203
|
AMLOH
|
PB-18-001-095-001/18 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227928
|
22/09/2023
|
Baljinder Kaur
|
2618001WL009449
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996139
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
204
|
AMLOH
|
PB-18-001-095-001/2 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227929
|
22/09/2023
|
Paramjit kaur
|
2618001WL009449
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996134
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
205
|
AMLOH
|
PB-18-001-095-001/20 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227930
|
22/09/2023
|
Jaswant Kaur
|
2618001WL009449
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996214
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
206
|
AMLOH
|
PB-18-001-095-001/23 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227931
|
22/09/2023
|
manju Devi
|
2618001WL009449
|
manju Devi
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996194
|
|
MANJU DEVI W/O GARISH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
207
|
AMLOH
|
PB-18-001-095-001/24 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227932
|
22/09/2023
|
Bharpoor Singh
|
2618001WL009449
|
Bharpoor Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996301
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
208
|
AMLOH
|
PB-18-001-095-001/3 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227933
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009449
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996197
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
209
|
AMLOH
|
PB-18-001-095-001/31 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227934
|
22/09/2023
|
Amar Kaur
|
2618001WL009449
|
Amar Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996162
|
|
AMRIK KAUR
|
CANARA BANK(508532)
|
210
|
AMLOH
|
PB-18-001-095-001/39 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227936
|
22/09/2023
|
Major Singh
|
2618001WL009449
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996127
|
|
MEJAR SINGH S/O CHINTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
211
|
AMLOH
|
PB-18-001-095-001/40 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227937
|
22/09/2023
|
Sadhu Mohammad
|
2618001WL009449
|
Sadhu Mohammad
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996144
|
|
SADHU MOHAMAD
|
CANARA BANK(508532)
|
212
|
AMLOH
|
PB-18-001-095-001/44 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227938
|
22/09/2023
|
najar singh
|
2618001WL009449
|
najar singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996461
|
|
NAJAR SINGH S/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
213
|
AMLOH
|
PB-18-001-095-001/45 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227939
|
22/09/2023
|
Surinder kaur
|
2618001WL009449
|
Surinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996140
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
214
|
AMLOH
|
PB-18-001-095-001/48 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227940
|
22/09/2023
|
Baljit kaur
|
2618001WL009449
|
Baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996164
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
215
|
AMLOH
|
PB-18-001-095-001/50 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227941
|
22/09/2023
|
Jasmail Kaur
|
2618001WL009449
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996247
|
|
JASMEL KAUR W/O KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
216
|
AMLOH
|
PB-18-001-095-001/51 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227942
|
22/09/2023
|
Jaspal kaur
|
2618001WL009449
|
Jaspal kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996210
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
217
|
AMLOH
|
PB-18-001-095-001/52 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227943
|
22/09/2023
|
Parmjit kaur
|
2618001WL009449
|
Parmjit kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996260
|
|
PARMJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
218
|
AMLOH
|
PB-18-001-095-001/53 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227944
|
22/09/2023
|
Amarjit kaur
|
2618001WL009449
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996133
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
219
|
AMLOH
|
PB-18-001-095-001/54 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227945
|
22/09/2023
|
Amandeep kaur
|
2618001WL009449
|
Amandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996152
|
|
AMANDEEP KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
220
|
AMLOH
|
PB-18-001-095-001/55 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227946
|
22/09/2023
|
Gurmail Kaur
|
2618001WL009449
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996213
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
221
|
AMLOH
|
PB-18-001-095-001/56 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227947
|
22/09/2023
|
Jaspal Kaur
|
2618001WL009449
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996426
|
|
JASPAL KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
222
|
AMLOH
|
PB-18-001-095-001/57 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227948
|
22/09/2023
|
Charan kaur
|
2618001WL009449
|
Charan kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996132
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
223
|
AMLOH
|
PB-18-001-095-001/60 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227950
|
22/09/2023
|
Angrej Kaur
|
2618001WL009449
|
Angrej Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996142
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
224
|
AMLOH
|
PB-18-001-095-001/62 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227951
|
22/09/2023
|
Jasmail Kaur
|
2618001WL009449
|
Jasmail Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996259
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
225
|
AMLOH
|
PB-18-001-095-001/63 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227952
|
22/09/2023
|
Satia
|
2618001WL009449
|
Satia
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996138
|
|
SATYA KAUR
|
CANARA BANK(508532)
|
226
|
AMLOH
|
PB-18-001-095-001/64 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227953
|
22/09/2023
|
Raj Kaur
|
2618001WL009449
|
Raj Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996137
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
227
|
AMLOH
|
PB-18-001-095-001/65 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227954
|
22/09/2023
|
Baljeet kaur
|
2618001WL009449
|
Baljeet kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996193
|
|
Baljeet kaur
|
INDUSIND BANK(607189)
|
228
|
AMLOH
|
PB-18-001-095-001/66 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227955
|
22/09/2023
|
Harbans kaur
|
2618001WL009449
|
Harbans kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996136
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
229
|
AMLOH
|
PB-18-001-095-001/67 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227956
|
22/09/2023
|
Raj singh
|
2618001WL009449
|
Raj singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996195
|
|
DES RAJ
|
CANARA BANK(508532)
|
230
|
AMLOH
|
PB-18-001-095-001/7 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227957
|
22/09/2023
|
Harpreet Kaur
|
2618001WL009449
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996304
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
231
|
AMLOH
|
PB-18-001-095-001/70 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227958
|
22/09/2023
|
Jaswant Kaur
|
2618001WL009449
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996131
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
232
|
AMLOH
|
PB-18-001-095-001/72 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227959
|
22/09/2023
|
Netar Singh
|
2618001WL009449
|
Netar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996465
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
233
|
AMLOH
|
PB-18-001-095-001/75 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227960
|
22/09/2023
|
Hari singh
|
2618001WL009449
|
Hari singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996469
|
|
HARI SINGH
|
CANARA BANK(508532)
|
234
|
AMLOH
|
PB-18-001-095-001/80 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227961
|
22/09/2023
|
Mandeep kaur
|
2618001WL009449
|
Mandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996249
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
235
|
AMLOH
|
PB-18-001-095-001/83 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227962
|
22/09/2023
|
Gurdeep Kaur
|
2618001WL009449
|
Gurdeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996163
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
236
|
AMLOH
|
PB-18-001-095-001/84 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227963
|
22/09/2023
|
Manjit kaur
|
2618001WL009449
|
Manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996192
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
237
|
AMLOH
|
PB-18-001-095-001/87 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227964
|
22/09/2023
|
Harwinder KAur
|
2618001WL009449
|
Harwinder KAur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996196
|
|
HARVINDER KAUR W O JAGJIT SINGH
|
CANARA BANK(508532)
|
238
|
AMLOH
|
PB-18-001-095-001/89 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227965
|
22/09/2023
|
Ranjit Kaur
|
2618001WL009449
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996158
|
|
RANJIT KAUR WIFE OF HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
239
|
AMLOH
|
PB-18-001-095-001/9 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227966
|
22/09/2023
|
Jeet Singh
|
2618001WL009449
|
Jeet Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996153
|
|
JIT SING
|
CANARA BANK(508532)
|
240
|
AMLOH
|
PB-18-001-095-001/93 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227967
|
22/09/2023
|
Jaspal Kaur
|
2618001WL009449
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996154
|
|
JASPAL KOUR
|
CANARA BANK(508532)
|
241
|
AMLOH
|
PB-18-001-095-001/95 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227968
|
22/09/2023
|
Charan singh
|
2618001WL009449
|
Charan singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996130
|
|
CHARAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
242
|
AMLOH
|
PB-18-001-095-001/99 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227969
|
22/09/2023
|
Manjeet Kaur
|
2618001WL009449
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996211
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236037
|
236037
|
|
|
|
|
|
|
|
243
|
AMLOH
|
PB-18-001-074-001/10 (RANGHERI KALAN)
|
2618001000NRG24220920230228546
|
22/09/2023
|
Satiya Kaur
|
2618001WL009469
|
Satiya Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343849
|
|
SATIYA KAUR
|
CANARA BANK(508532)
|
244
|
AMLOH
|
PB-18-001-074-001/104 (RANGHERI KALAN)
|
2618001000NRG24220920230228547
|
22/09/2023
|
Jasvir kaur
|
2618001WL009469
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995948
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
245
|
AMLOH
|
PB-18-001-074-001/105 (RANGHERI KALAN)
|
2618001000NRG24220920230228548
|
22/09/2023
|
Jaspal kaur
|
2618001WL009469
|
Jaspal kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
246
|
AMLOH
|
PB-18-001-074-001/11 (RANGHERI KALAN)
|
2618001000NRG24220920230228549
|
22/09/2023
|
nAINDERPAL KUR
|
2618001WL009469
|
nAINDERPAL KUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995949
|
|
NINDERPAL KAUR
|
CANARA BANK(508532)
|
247
|
AMLOH
|
PB-18-001-074-001/112 (RANGHERI KALAN)
|
2618001000NRG24220920230228550
|
22/09/2023
|
rajinder singh
|
2618001WL009469
|
rajinder singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996047
|
|
RAJINDER SINGH S/O JAGAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
248
|
AMLOH
|
PB-18-001-074-001/113 (RANGHERI KALAN)
|
2618001000NRG24220920230228551
|
22/09/2023
|
nahar singh
|
2618001WL009469
|
nahar singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996063
|
|
NOHAR SINGH S O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
249
|
AMLOH
|
PB-18-001-074-001/116 (RANGHERI KALAN)
|
2618001000NRG24220920230228552
|
22/09/2023
|
Baljit Kaur
|
2618001WL009469
|
Baljit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996066
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
250
|
AMLOH
|
PB-18-001-074-001/119 (RANGHERI KALAN)
|
2618001000NRG24220920230228553
|
22/09/2023
|
Pal Kaur
|
2618001WL009469
|
Pal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996048
|
|
PAL KAUR
|
CANARA BANK(508532)
|
251
|
AMLOH
|
PB-18-001-074-001/12 (RANGHERI KALAN)
|
2618001000NRG24220920230228554
|
22/09/2023
|
Ranjit kaur
|
2618001WL009469
|
Ranjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343896
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
252
|
AMLOH
|
PB-18-001-074-001/131 (RANGHERI KALAN)
|
2618001000NRG24220920230228555
|
22/09/2023
|
amarjeet kaur
|
2618001WL009469
|
amarjeet kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996185
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
253
|
AMLOH
|
PB-18-001-074-001/134 (RANGHERI KALAN)
|
2618001000NRG24220920230228556
|
22/09/2023
|
Maya Kaur
|
2618001WL009469
|
Maya Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996064
|
|
MAYIA KAUR
|
CANARA BANK(508532)
|
254
|
AMLOH
|
PB-18-001-074-001/137 (RANGHERI KALAN)
|
2618001000NRG24220920230228557
|
22/09/2023
|
Sinder Kaur
|
2618001WL009469
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996297
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
255
|
AMLOH
|
PB-18-001-074-001/138 (RANGHERI KALAN)
|
2618001000NRG24220920230228558
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009469
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996298
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
256
|
AMLOH
|
PB-18-001-074-001/14 (RANGHERI KALAN)
|
2618001000NRG24220920230228559
|
22/09/2023
|
karam singh
|
2618001WL009469
|
karam singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996282
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
257
|
AMLOH
|
PB-18-001-074-001/141 (RANGHERI KALAN)
|
2618001000NRG24220920230228560
|
22/09/2023
|
Sandeep Kaur
|
2618001WL009469
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996329
|
|
SANDEP KAUR
|
CANARA BANK(508532)
|
258
|
AMLOH
|
PB-18-001-074-001/146 (RANGHERI KALAN)
|
2618001000NRG24220920230228561
|
22/09/2023
|
Amar Singh
|
2618001WL009469
|
Amar Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996445
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
259
|
AMLOH
|
PB-18-001-074-001/147 (RANGHERI KALAN)
|
2618001000NRG24220920230228562
|
22/09/2023
|
Ranbir Kaur
|
2618001WL009469
|
Ranbir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996102
|
|
RANBIR KAUR
|
CANARA BANK(508532)
|
260
|
AMLOH
|
PB-18-001-074-001/152 (RANGHERI KALAN)
|
2618001000NRG24220920230228563
|
22/09/2023
|
Parkash kaur
|
2618001WL009469
|
Parkash kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996227
|
|
PARKAS KAUR
|
CANARA BANK(508532)
|
261
|
AMLOH
|
PB-18-001-074-001/153 (RANGHERI KALAN)
|
2618001000NRG24220920230228564
|
22/09/2023
|
Nirmal singh
|
2618001WL009469
|
Nirmal singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377343902
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
262
|
AMLOH
|
PB-18-001-074-001/155 (RANGHERI KALAN)
|
2618001000NRG24220920230228565
|
22/09/2023
|
BALJINDER KAUR
|
2618001WL009469
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996228
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
263
|
AMLOH
|
PB-18-001-074-001/161 (RANGHERI KALAN)
|
2618001000NRG24220920230228621
|
22/09/2023
|
Jaswinder kaur
|
2618001WL009472
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996351
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
264
|
AMLOH
|
PB-18-001-074-001/164 (RANGHERI KALAN)
|
2618001000NRG24220920230228622
|
22/09/2023
|
Manpreet kaur
|
2618001WL009472
|
Manpreet kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996350
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
265
|
AMLOH
|
PB-18-001-074-001/165 (RANGHERI KALAN)
|
2618001000NRG24220920230228623
|
22/09/2023
|
Harjinder kaur
|
2618001WL009472
|
Harjinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343897
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
266
|
AMLOH
|
PB-18-001-074-001/167 (RANGHERI KALAN)
|
2618001000NRG24220920230228624
|
22/09/2023
|
Kamaljit kaur
|
2618001WL009472
|
Kamaljit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996397
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
267
|
AMLOH
|
PB-18-001-074-001/17 (RANGHERI KALAN)
|
2618001000NRG24220920230228625
|
22/09/2023
|
Jagdeep Singh
|
2618001WL009472
|
Jagdeep Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996398
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
268
|
AMLOH
|
PB-18-001-074-001/174 (RANGHERI KALAN)
|
2618001000NRG24220920230228626
|
22/09/2023
|
Harjit kaur
|
2618001WL009472
|
Harjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996278
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
269
|
AMLOH
|
PB-18-001-074-001/175 (RANGHERI KALAN)
|
2618001000NRG24220920230228627
|
22/09/2023
|
Guljaro begam
|
2618001WL009472
|
Guljaro begam
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996280
|
|
GULZARO BEGAM
|
CANARA BANK(508532)
|
270
|
AMLOH
|
PB-18-001-074-001/176 (RANGHERI KALAN)
|
2618001000NRG24220920230228628
|
22/09/2023
|
Balvir kaur
|
2618001WL009472
|
Balvir kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996226
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
271
|
AMLOH
|
PB-18-001-074-001/180 (RANGHERI KALAN)
|
2618001000NRG24220920230228629
|
22/09/2023
|
Magar Singh
|
2618001WL009472
|
Magar Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996281
|
|
MAGAR SINGH
|
CANARA BANK(508532)
|
272
|
AMLOH
|
PB-18-001-074-001/184 (RANGHERI KALAN)
|
2618001000NRG24220920230228630
|
22/09/2023
|
baljinder kaur
|
2618001WL009472
|
baljinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996224
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
273
|
AMLOH
|
PB-18-001-074-001/19 (RANGHERI KALAN)
|
2618001000NRG24220920230228631
|
22/09/2023
|
Jaspal Kaur
|
2618001WL009472
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996340
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
274
|
AMLOH
|
PB-18-001-074-001/216 (RANGHERI KALAN)
|
2618001000NRG24220920230228634
|
22/09/2023
|
jeevan Rani
|
2618001WL009472
|
jeevan Rani
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995862
|
|
JEEVN RANI
|
CANARA BANK(508532)
|
275
|
AMLOH
|
PB-18-001-074-001/219 (RANGHERI KALAN)
|
2618001000NRG24220920230228635
|
22/09/2023
|
Bhinder Kaur
|
2618001WL009472
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996349
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
276
|
AMLOH
|
PB-18-001-074-001/23 (RANGHERI KALAN)
|
2618001000NRG24220920230228636
|
22/09/2023
|
karamjit kaur
|
2618001WL009472
|
karamjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343898
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
277
|
AMLOH
|
PB-18-001-074-001/43 (RANGHERI KALAN)
|
2618001000NRG24220920230228638
|
22/09/2023
|
Amarjit Kaur
|
2618001WL009472
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996225
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
278
|
AMLOH
|
PB-18-001-074-001/63 (RANGHERI KALAN)
|
2618001000NRG24220920230228641
|
22/09/2023
|
Rampal Kaur
|
2618001WL009472
|
Rampal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
279
|
AMLOH
|
PB-18-001-074-001/77 (RANGHERI KALAN)
|
2618001000NRG24220920230228644
|
22/09/2023
|
Krishana
|
2618001WL009472
|
Krishana
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343844
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
280
|
AMLOH
|
PB-18-001-074-001/8 (RANGHERI KALAN)
|
2618001000NRG24220920230228645
|
22/09/2023
|
Pritam Kaur
|
2618001WL009472
|
Pritam Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995950
|
|
PREETAM KAUR
|
CANARA BANK(508532)
|
281
|
AMLOH
|
PB-18-001-074-001/90 (RANGHERI KALAN)
|
2618001000NRG24220920230228646
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009472
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995951
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
282
|
AMLOH
|
PB-18-001-074-001/93 (RANGHERI KALAN)
|
2618001000NRG24220920230228647
|
22/09/2023
|
Karnail Kaur
|
2618001WL009472
|
Karnail Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995952
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
283
|
AMLOH
|
PB-18-001-074-001/96 (RANGHERI KALAN)
|
2618001000NRG24220920230228648
|
22/09/2023
|
Khuswinder kaur
|
2618001WL009472
|
Khuswinder kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995953
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
284
|
AMLOH
|
PB-18-001-074-001/97 (RANGHERI KALAN)
|
2618001000NRG24220920230228649
|
22/09/2023
|
Bhagwan Singh
|
2618001WL009472
|
Bhagwan Singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377995954
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
285
|
AMLOH
|
PB-18-001-078-001/116 (RANGHERA KHURD)
|
2618001000NRG24220920230227862
|
22/09/2023
|
sandeep kaur
|
2618001WL009447
|
sandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343906
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
286
|
AMLOH
|
PB-18-001-078-001/121 (RANGHERA KHURD)
|
2618001000NRG24220920230227863
|
22/09/2023
|
Karnail Singh
|
2618001WL009447
|
Karnail Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996057
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
287
|
AMLOH
|
PB-18-001-078-001/124 (RANGHERA KHURD)
|
2618001000NRG24220920230227864
|
22/09/2023
|
Amarjit Singh
|
2618001WL009447
|
Amarjit Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343907
|
|
AMARJIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
288
|
AMLOH
|
PB-18-001-078-001/127 (RANGHERA KHURD)
|
2618001000NRG24220920230227865
|
22/09/2023
|
Teja singh
|
2618001WL009447
|
Teja singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343851
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
289
|
AMLOH
|
PB-18-001-078-001/129 (RANGHERA KHURD)
|
2618001000NRG24220920230227867
|
22/09/2023
|
jasvir kaur
|
2618001WL009447
|
jasvir kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996386
|
|
Mr. PARVINDER SINGH (M)
|
INDIAN BANK(607105)
|
290
|
AMLOH
|
PB-18-001-078-001/17 (RANGHERA KHURD)
|
2618001000NRG24220920230227869
|
22/09/2023
|
Ravina
|
2618001WL009447
|
Ravina
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995955
|
|
RAVINA
|
CANARA BANK(508532)
|
291
|
AMLOH
|
PB-18-001-078-001/18 (RANGHERA KHURD)
|
2618001000NRG24220920230227870
|
22/09/2023
|
Balvir Singh
|
2618001WL009447
|
Balvir Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996017
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
292
|
AMLOH
|
PB-18-001-078-001/2 (RANGHERA KHURD)
|
2618001000NRG24220920230227871
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009447
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996387
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
293
|
AMLOH
|
PB-18-001-078-001/21 (RANGHERA KHURD)
|
2618001000NRG24220920230227872
|
22/09/2023
|
Mukhtiar Singh
|
2618001WL009447
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995956
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
294
|
AMLOH
|
PB-18-001-078-001/27 (RANGHERA KHURD)
|
2618001000NRG24220920230227873
|
22/09/2023
|
Charanjit Singh
|
2618001WL009447
|
Charanjit Singh
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995957
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
295
|
AMLOH
|
PB-18-001-078-001/27 (RANGHERA KHURD)
|
2618001000NRG24220920230227874
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009447
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995958
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
296
|
AMLOH
|
PB-18-001-078-001/3 (RANGHERA KHURD)
|
2618001000NRG24220920230227875
|
22/09/2023
|
Sunita
|
2618001WL009447
|
Sunita
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996454
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
297
|
AMLOH
|
PB-18-001-078-001/30 (RANGHERA KHURD)
|
2618001000NRG24220920230227876
|
22/09/2023
|
Charnjit Kaur
|
2618001WL009447
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996056
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
298
|
AMLOH
|
PB-18-001-078-001/32 (RANGHERA KHURD)
|
2618001000NRG24220920230227877
|
22/09/2023
|
Manjit singh
|
2618001WL009447
|
Manjit singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996016
|
|
MANJIT SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
299
|
AMLOH
|
PB-18-001-078-001/46 (RANGHERA KHURD)
|
2618001000NRG24220920230227878
|
22/09/2023
|
Kuldeep Kaur
|
2618001WL009447
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995959
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
300
|
AMLOH
|
PB-18-001-078-001/47 (RANGHERA KHURD)
|
2618001000NRG24220920230227879
|
22/09/2023
|
Malkit Kaur
|
2618001WL009447
|
Malkit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995960
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
301
|
AMLOH
|
PB-18-001-078-001/49 (RANGHERA KHURD)
|
2618001000NRG24220920230227880
|
22/09/2023
|
Hardeep Kaur
|
2618001WL009447
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996389
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
302
|
AMLOH
|
PB-18-001-078-001/52 (RANGHERA KHURD)
|
2618001000NRG24220920230227881
|
22/09/2023
|
Gurpal Kaur
|
2618001WL009447
|
Gurpal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996388
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
303
|
AMLOH
|
PB-18-001-078-001/53 (RANGHERA KHURD)
|
2618001000NRG24220920230227882
|
22/09/2023
|
Jasveer Kaur
|
2618001WL009447
|
Jasveer Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995961
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
304
|
AMLOH
|
PB-18-001-078-001/54 (RANGHERA KHURD)
|
2618001000NRG24220920230227883
|
22/09/2023
|
gurmail kaur
|
2618001WL009447
|
gurmail kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996046
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
305
|
AMLOH
|
PB-18-001-078-001/60 (RANGHERA KHURD)
|
2618001000NRG24220920230227884
|
22/09/2023
|
Manjeet Kaur
|
2618001WL009447
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996015
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
306
|
AMLOH
|
PB-18-001-078-001/7 (RANGHERA KHURD)
|
2618001000NRG24220920230227885
|
22/09/2023
|
Harjinder Kaur
|
2618001WL009447
|
Harjinder Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995962
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
307
|
AMLOH
|
PB-18-001-078-001/73 (RANGHERA KHURD)
|
2618001000NRG24220920230227886
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009447
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995963
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
308
|
AMLOH
|
PB-18-001-078-001/77 (RANGHERA KHURD)
|
2618001000NRG24220920230227887
|
22/09/2023
|
Dalbir Kaur
|
2618001WL009447
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995992
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
309
|
AMLOH
|
PB-18-001-078-001/9 (RANGHERA KHURD)
|
2618001000NRG24220920230227888
|
22/09/2023
|
Mahinder Kaur
|
2618001WL009447
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995993
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
310
|
AMLOH
|
PB-18-001-095-001/33 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227935
|
22/09/2023
|
Balbir Singh
|
2618001WL009449
|
Balbir Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996143
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
311
|
AMLOH
|
PB-18-001-095-001/58 (SALANA DARA SINGH WALA)
|
2618001000NRG24220920230227949
|
22/09/2023
|
Sarbjit Kaur
|
2618001WL009449
|
Sarbjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996252
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119988
|
119988
|
|
|
|
|
|
|
|
312
|
AMLOH
|
PB-18-001-010-001/176 (BENA BULAND)
|
2618001000NRG24220920230228138
|
22/09/2023
|
Palwinder Singh
|
2618001WL009455
|
Palwinder Singh
|
00078
|
CNRB0005885
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995863
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
313
|
AMLOH
|
PB-18-001-085-001/270 (SONTI)
|
2618001000NRG24220920230228094
|
22/09/2023
|
Bagga Khan
|
2618001WL009453
|
Bagga Khan
|
00152
|
HDFC0000112
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343857
|
|
MR BAGGA BAGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
314
|
AMLOH
|
PB-18-001-016-001/106 (BHAMBRI)
|
2618001000NRG24220920230228411
|
22/09/2023
|
Swaranjit kaur
|
2618001WL009464
|
Swaranjit kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996000
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
315
|
AMLOH
|
PB-18-001-016-001/134 (BHAMBRI)
|
2618001000NRG24220920230228417
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009464
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995858
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
316
|
AMLOH
|
PB-18-001-016-001/135 (BHAMBRI)
|
2618001000NRG24220920230228418
|
22/09/2023
|
Chhinder Kaur
|
2618001WL009464
|
Chhinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995856
|
|
CHHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
317
|
AMLOH
|
PB-18-001-016-001/137 (BHAMBRI)
|
2618001000NRG24220920230228419
|
22/09/2023
|
Manjit Kaur
|
2618001WL009464
|
Manjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343921
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
318
|
AMLOH
|
PB-18-001-016-001/164 (BHAMBRI)
|
2618001000NRG24220920230227647
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009439
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996060
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
319
|
AMLOH
|
PB-18-001-016-001/19 (BHAMBRI)
|
2618001000NRG24220920230227649
|
22/09/2023
|
Parmjit Kaur
|
2618001WL009439
|
Parmjit Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377343913
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
320
|
AMLOH
|
PB-18-001-016-001/22 (BHAMBRI)
|
2618001000NRG24220920230228434
|
22/09/2023
|
Harbans Singh
|
2618001WL009464
|
Harbans Singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377343916
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
321
|
AMLOH
|
PB-18-001-016-001/29 (BHAMBRI)
|
2618001000NRG24220920230227650
|
22/09/2023
|
Harjit Kaur
|
2618001WL009439
|
Harjit Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995860
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
322
|
AMLOH
|
PB-18-001-016-001/32 (BHAMBRI)
|
2618001000NRG24220920230228435
|
22/09/2023
|
Gurmit Kaur
|
2618001WL009464
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343915
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
323
|
AMLOH
|
PB-18-001-016-001/39 (BHAMBRI)
|
2618001000NRG24220920230228437
|
22/09/2023
|
Sarabjit Kaur
|
2618001WL009464
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343918
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
324
|
AMLOH
|
PB-18-001-016-001/46 (BHAMBRI)
|
2618001000NRG24220920230228442
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009464
|
Kulwinder Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377343919
|
|
KULWINDER KAUR W O P
|
BANK OF BARODA(606985)
|
325
|
AMLOH
|
PB-18-001-016-001/47 (BHAMBRI)
|
2618001000NRG24220920230227652
|
22/09/2023
|
Malkit Kaur
|
2618001WL009439
|
Malkit Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377343920
|
|
MALKIT KAUR W O PAL
|
BANK OF BARODA(606985)
|
326
|
AMLOH
|
PB-18-001-016-001/56 (BHAMBRI)
|
2618001000NRG24220920230228444
|
22/09/2023
|
Jasveer Kaur
|
2618001WL009464
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377343912
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
327
|
AMLOH
|
PB-18-001-016-001/63 (BHAMBRI)
|
2618001000NRG24220920230228446
|
22/09/2023
|
Rita
|
2618001WL009464
|
Rita
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995859
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
328
|
AMLOH
|
PB-18-001-016-001/70 (BHAMBRI)
|
2618001000NRG24220920230228448
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009464
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995857
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
329
|
AMLOH
|
PB-18-001-016-001/71 (BHAMBRI)
|
2618001000NRG24220920230228449
|
22/09/2023
|
Harjinder Kaur
|
2618001WL009464
|
Harjinder Kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995861
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
330
|
AMLOH
|
PB-18-001-016-001/78 (BHAMBRI)
|
2618001000NRG24220920230228453
|
22/09/2023
|
Diyal Singh
|
2618001WL009464
|
Diyal Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343917
|
|
DIYAL SINGH SO SHIAM SINGH
|
BANK OF INDIA(508505)
|
331
|
AMLOH
|
PB-18-001-023-001/16 (DHARAM GARH)
|
2618001000NRG24220920230228251
|
22/09/2023
|
baljit kaur
|
2618001WL009458
|
baljit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343911
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
332
|
AMLOH
|
PB-18-001-023-001/21 (DHARAM GARH)
|
2618001000NRG24220920230228254
|
22/09/2023
|
Rani Kaur
|
2618001WL009458
|
Rani Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996180
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
333
|
AMLOH
|
PB-18-001-023-001/23 (DHARAM GARH)
|
2618001000NRG24220920230228255
|
22/09/2023
|
Gurmail Kaur
|
2618001WL009458
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996179
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
334
|
AMLOH
|
PB-18-001-023-001/30 (DHARAM GARH)
|
2618001000NRG24220920230228257
|
22/09/2023
|
Manjit Kaur
|
2618001WL009458
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996178
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
335
|
AMLOH
|
PB-18-001-023-001/44 (DHARAM GARH)
|
2618001000NRG24220920230228259
|
22/09/2023
|
Subhaso
|
2618001WL009458
|
Subhaso
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343914
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
336
|
AMLOH
|
PB-18-001-023-001/45 (DHARAM GARH)
|
2618001000NRG24220920230228260
|
22/09/2023
|
Suvinder Kaur
|
2618001WL009458
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343910
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
AMLOH
|
PB-18-001-024-001/35 (DHARGERI)
|
2618001000NRG24220920230228270
|
22/09/2023
|
Bahadar singh
|
2618001WL009459
|
Bahadar singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996283
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
338
|
AMLOH
|
PB-18-001-055-001/11 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228314
|
22/09/2023
|
Harchand Singh
|
2618001WL009461
|
Harchand Singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996002
|
|
HARCHAND SINGH SO SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
339
|
AMLOH
|
PB-18-001-055-001/78 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228343
|
22/09/2023
|
Sukhdev kaur
|
2618001WL009461
|
Sukhdev kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996177
|
|
SUKHDEV KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
340
|
AMLOH
|
PB-18-001-001-001/11 (ALADAD PUR)
|
2618001000NRG24220920230227570
|
22/09/2023
|
Kulwant Singh
|
2618001WL009437
|
Kulwant Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996308
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
341
|
AMLOH
|
PB-18-001-001-001/33 (ALADAD PUR)
|
2618001000NRG24220920230227577
|
22/09/2023
|
Harjeet Kaur
|
2618001WL009437
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996044
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
342
|
AMLOH
|
PB-18-001-001-001/36 (ALADAD PUR)
|
2618001000NRG24220920230227579
|
22/09/2023
|
Jaspreet Kaur
|
2618001WL009437
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343814
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
343
|
AMLOH
|
PB-18-001-001-001/37 (ALADAD PUR)
|
2618001000NRG24220920230227580
|
22/09/2023
|
Charanjit kaur
|
2618001WL009437
|
Charanjit kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343817
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
344
|
AMLOH
|
PB-18-001-001-001/38 (ALADAD PUR)
|
2618001000NRG24220920230227581
|
22/09/2023
|
Kuldeep singh
|
2618001WL009437
|
Kuldeep singh
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343816
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
345
|
AMLOH
|
PB-18-001-023-001/56 (DHARAM GARH)
|
2618001000NRG24220920230228263
|
22/09/2023
|
Akber Khan
|
2618001WL009458
|
Akber Khan
|
00176
|
IDIB000C168
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343843
|
|
AKBER KHAN SO KEWAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
346
|
AMLOH
|
PB-18-001-020-001/12 (CHATAR PURA)
|
2618001000NRG24220920230228196
|
22/09/2023
|
jasvir kaur
|
2618001WL009457
|
jasvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343886
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
347
|
AMLOH
|
PB-18-001-020-001/16 (CHATAR PURA)
|
2618001000NRG24220920230228197
|
22/09/2023
|
Karamjit Kaur
|
2618001WL009457
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343901
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
348
|
AMLOH
|
PB-18-001-020-001/20 (CHATAR PURA)
|
2618001000NRG24220920230228198
|
22/09/2023
|
Santosh Kumari
|
2618001WL009457
|
Santosh Kumari
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996244
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
349
|
AMLOH
|
PB-18-001-020-001/3 (CHATAR PURA)
|
2618001000NRG24220920230228199
|
22/09/2023
|
Ranbir Kaur
|
2618001WL009457
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343908
|
|
Mrs. RANBIR KAUR
|
INDIAN BANK(607105)
|
350
|
AMLOH
|
PB-18-001-020-001/6 (CHATAR PURA)
|
2618001000NRG24220920230228201
|
22/09/2023
|
Jaspal Kaur
|
2618001WL009457
|
Jaspal Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343887
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
351
|
AMLOH
|
PB-18-001-020-001/80 (CHATAR PURA)
|
2618001000NRG24220920230228202
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009457
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996101
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
352
|
AMLOH
|
PB-18-001-020-001/84 (CHATAR PURA)
|
2618001000NRG24220920230228203
|
22/09/2023
|
gurlabh kaur
|
2618001WL009457
|
gurlabh kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996103
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
353
|
AMLOH
|
PB-18-001-020-001/85 (CHATAR PURA)
|
2618001000NRG24220920230228204
|
22/09/2023
|
daljit kaur
|
2618001WL009457
|
daljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996327
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
354
|
AMLOH
|
PB-18-001-020-001/87 (CHATAR PURA)
|
2618001000NRG24220920230228206
|
22/09/2023
|
karmjit kaur
|
2618001WL009457
|
karmjit kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377343812
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
355
|
AMLOH
|
PB-18-001-020-001/95 (CHATAR PURA)
|
2618001000NRG24220920230228208
|
22/09/2023
|
Meena rani
|
2618001WL009457
|
Meena rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343865
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
356
|
AMLOH
|
PB-18-001-013-001/116 (BHARPOOR GARH)
|
2618001000NRG24220920230228653
|
22/09/2023
|
Saroop Singh
|
2618001WL009473
|
Saroop Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343840
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
357
|
AMLOH
|
PB-18-001-013-001/124 (BHARPOOR GARH)
|
2618001000NRG24220920230228683
|
22/09/2023
|
Amandeep Kaur
|
2618001WL009474
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343869
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
358
|
AMLOH
|
PB-18-001-013-001/156 (BHARPOOR GARH)
|
2618001000NRG24220920230228685
|
22/09/2023
|
Harjinder Kaur
|
2618001WL009474
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343870
|
|
HARJINDER KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
359
|
AMLOH
|
PB-18-001-013-001/16 (BHARPOOR GARH)
|
2618001000NRG24220920230228686
|
22/09/2023
|
Gurdev Kaur
|
2618001WL009474
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343871
|
|
GURDEV KAUR W O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
360
|
AMLOH
|
PB-18-001-013-001/17 (BHARPOOR GARH)
|
2618001000NRG24220920230228655
|
22/09/2023
|
Karam Singh
|
2618001WL009473
|
Karam Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343868
|
|
KARAM SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
361
|
AMLOH
|
PB-18-001-013-001/175 (BHARPOOR GARH)
|
2618001000NRG24220920230228690
|
22/09/2023
|
Sumandeep Kaur
|
2618001WL009474
|
Sumandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996067
|
|
SUMANDEEP KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
362
|
AMLOH
|
PB-18-001-013-001/180 (BHARPOOR GARH)
|
2618001000NRG24220920230228691
|
22/09/2023
|
Amandeep Kaur
|
2618001WL009474
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996065
|
|
AMANDEEP KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
363
|
AMLOH
|
PB-18-001-013-001/21 (BHARPOOR GARH)
|
2618001000NRG24220920230228660
|
22/09/2023
|
Rani
|
2618001WL009473
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343872
|
|
RANI W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
364
|
AMLOH
|
PB-18-001-013-001/25 (BHARPOOR GARH)
|
2618001000NRG24220920230228663
|
22/09/2023
|
Harkit Kaur
|
2618001WL009473
|
Harkit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343873
|
|
HARKIT KAUR W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
365
|
AMLOH
|
PB-18-001-013-001/26 (BHARPOOR GARH)
|
2618001000NRG24220920230228664
|
22/09/2023
|
Malkit Singh
|
2618001WL009473
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377343874
|
|
MALKIT SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
366
|
AMLOH
|
PB-18-001-013-001/42 (BHARPOOR GARH)
|
2618001000NRG24220920230228667
|
22/09/2023
|
Ranjit Kaur
|
2618001WL009473
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343875
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
367
|
AMLOH
|
PB-18-001-013-001/53 (BHARPOOR GARH)
|
2618001000NRG24220920230228670
|
22/09/2023
|
Ranjit Kaur
|
2618001WL009473
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343876
|
|
RANJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
368
|
AMLOH
|
PB-18-001-013-001/58 (BHARPOOR GARH)
|
2618001000NRG24220920230228671
|
22/09/2023
|
Baljinder Kaur
|
2618001WL009473
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343877
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
369
|
AMLOH
|
PB-18-001-013-001/6 (BHARPOOR GARH)
|
2618001000NRG24220920230228672
|
22/09/2023
|
Amarjit Kaur
|
2618001WL009473
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343878
|
|
AMARJIT KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
370
|
AMLOH
|
PB-18-001-013-001/79 (BHARPOOR GARH)
|
2618001000NRG24220920230228674
|
22/09/2023
|
paramjit kaur
|
2618001WL009473
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343879
|
|
PARAMJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
371
|
AMLOH
|
PB-18-001-013-001/81 (BHARPOOR GARH)
|
2618001000NRG24220920230228675
|
22/09/2023
|
Kiranjit Kaur
|
2618001WL009473
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343880
|
|
KIRANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
372
|
AMLOH
|
PB-18-001-013-001/82 (BHARPOOR GARH)
|
2618001000NRG24220920230228676
|
22/09/2023
|
Harpreet kaur
|
2618001WL009473
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996395
|
|
HARPREET KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
373
|
AMLOH
|
PB-18-001-013-001/83 (BHARPOOR GARH)
|
2618001000NRG24220920230228677
|
22/09/2023
|
Pritam Kaur
|
2618001WL009473
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343881
|
|
PRITAM KAUR W O HARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
374
|
AMLOH
|
PB-18-001-013-001/85 (BHARPOOR GARH)
|
2618001000NRG24220920230228678
|
22/09/2023
|
Harpal Kaur
|
2618001WL009473
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343882
|
|
HARPAL KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
375
|
AMLOH
|
PB-18-001-013-001/86 (BHARPOOR GARH)
|
2618001000NRG24220920230228679
|
22/09/2023
|
Paramjit kaur
|
2618001WL009473
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343883
|
|
PARAMJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
376
|
AMLOH
|
PB-18-001-013-001/87 (BHARPOOR GARH)
|
2618001000NRG24220920230228680
|
22/09/2023
|
Gurmeet kaur
|
2618001WL009473
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343884
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
377
|
AMLOH
|
PB-18-001-013-001/92 (BHARPOOR GARH)
|
2618001000NRG24220920230228681
|
22/09/2023
|
Manpreet Kaur
|
2618001WL009473
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377343885
|
|
MANPREET KAUR W/O RAJWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
378
|
AMLOH
|
PB-18-001-013-001/94 (BHARPOOR GARH)
|
2618001000NRG24220920230228682
|
22/09/2023
|
Harpreet Kaur
|
2618001WL009473
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996434
|
|
HARPREET KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
379
|
AMLOH
|
PB-18-001-049-001/15 (KOTLI)
|
2618001000NRG24220920230227659
|
22/09/2023
|
Gurmail Kaur
|
2618001WL009440
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996007
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
380
|
AMLOH
|
PB-18-001-049-001/33 (KOTLI)
|
2618001000NRG24220920230227663
|
22/09/2023
|
sarjit Singh
|
2618001WL009440
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343935
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
381
|
AMLOH
|
PB-18-001-061-001/10 (MALO WAL)
|
2618001000NRG24220920230227831
|
22/09/2023
|
Jang Singh
|
2618001WL009446
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995851
|
|
JANG SINGH & AMAR KAUR W/O JANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
382
|
AMLOH
|
PB-18-001-061-001/11 (MALO WAL)
|
2618001000NRG24220920230227833
|
22/09/2023
|
Baljinder kaur
|
2618001WL009446
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996371
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
383
|
AMLOH
|
PB-18-001-061-001/25 (MALO WAL)
|
2618001000NRG24220920230227838
|
22/09/2023
|
Manjit Kaur
|
2618001WL009446
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995852
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
384
|
AMLOH
|
PB-18-001-061-001/28 (MALO WAL)
|
2618001000NRG24220920230227839
|
22/09/2023
|
Himati
|
2618001WL009446
|
Himati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996372
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
385
|
AMLOH
|
PB-18-001-061-001/3 (MALO WAL)
|
2618001000NRG24220920230227840
|
22/09/2023
|
Karamjit Kaur
|
2618001WL009446
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995853
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
386
|
AMLOH
|
PB-18-001-061-001/33 (MALO WAL)
|
2618001000NRG24220920230227841
|
22/09/2023
|
Harjinder Kaur
|
2618001WL009446
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995854
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
387
|
AMLOH
|
PB-18-001-061-001/4 (MALO WAL)
|
2618001000NRG24220920230227843
|
22/09/2023
|
surjit kaur
|
2618001WL009446
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996219
|
|
SURJIT KAUR W/O SAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
388
|
AMLOH
|
PB-18-001-061-001/40 (MALO WAL)
|
2618001000NRG24220920230227844
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009446
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995855
|
|
SUKHWINDER KAUR D/O ANGRAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
389
|
AMLOH
|
PB-18-001-061-001/42 (MALO WAL)
|
2618001000NRG24220920230227845
|
22/09/2023
|
Charan Kaur
|
2618001WL009446
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995884
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
390
|
AMLOH
|
PB-18-001-061-001/43 (MALO WAL)
|
2618001000NRG24220920230227846
|
22/09/2023
|
Mahinder Kaur
|
2618001WL009446
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995885
|
|
MAHINDER KAUR W O JAUGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
391
|
AMLOH
|
PB-18-001-061-001/5 (MALO WAL)
|
2618001000NRG24220920230227848
|
22/09/2023
|
hurmate
|
2618001WL009446
|
hurmate
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995883
|
|
HURMATE W/O MEHARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
392
|
AMLOH
|
PB-18-001-061-001/56 (MALO WAL)
|
2618001000NRG24220920230227849
|
22/09/2023
|
sadhu
|
2618001WL009446
|
sadhu
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995887
|
|
SADHU SINGH S O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
393
|
AMLOH
|
PB-18-001-061-001/63 (MALO WAL)
|
2618001000NRG24220920230227851
|
22/09/2023
|
Gurpreet Kaur
|
2618001WL009446
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996339
|
|
GURPREET KAUR W O BA
|
BANK OF BARODA(606985)
|
394
|
AMLOH
|
PB-18-001-061-001/71 (MALO WAL)
|
2618001000NRG24220920230227852
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009446
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995888
|
|
ASVIR KAUR W O BAHA
|
BANK OF BARODA(606985)
|
395
|
AMLOH
|
PB-18-001-061-001/82 (MALO WAL)
|
2618001000NRG24220920230227854
|
22/09/2023
|
Jasbir Kaur
|
2618001WL009446
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996049
|
|
JASBIR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
396
|
AMLOH
|
PB-18-001-061-001/84 (MALO WAL)
|
2618001000NRG24220920230227855
|
22/09/2023
|
Sarabjit Kaur
|
2618001WL009446
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996068
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
397
|
AMLOH
|
PB-18-001-061-001/9 (MALO WAL)
|
2618001000NRG24220920230227856
|
22/09/2023
|
bachi devi
|
2618001WL009446
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995889
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
398
|
AMLOH
|
PB-18-001-074-001/20 (RANGHERI KALAN)
|
2618001000NRG24220920230228633
|
22/09/2023
|
Jaswant Kaur
|
2618001WL009472
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996043
|
|
JASWANT KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
399
|
AMLOH
|
PB-18-001-074-001/42 (RANGHERI KALAN)
|
2618001000NRG24220920230228637
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009472
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995893
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
400
|
AMLOH
|
PB-18-001-074-001/45 (RANGHERI KALAN)
|
2618001000NRG24220920230228639
|
22/09/2023
|
Rani
|
2618001WL009472
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996042
|
|
RANI
|
CANARA BANK(508532)
|
401
|
AMLOH
|
PB-18-001-074-001/61 (RANGHERI KALAN)
|
2618001000NRG24220920230228640
|
22/09/2023
|
Teja Singh
|
2618001WL009472
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996480
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
402
|
AMLOH
|
PB-18-001-074-001/73 (RANGHERI KALAN)
|
2618001000NRG24220920230228642
|
22/09/2023
|
Tej kaur
|
2618001WL009472
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995894
|
|
TEJ KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
403
|
AMLOH
|
PB-18-001-074-001/76 (RANGHERI KALAN)
|
2618001000NRG24220920230228643
|
22/09/2023
|
Gulzaro
|
2618001WL009472
|
Gulzaro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995895
|
|
GULJARO
|
CANARA BANK(508532)
|
404
|
AMLOH
|
PB-18-001-074-001/99 (RANGHERI KALAN)
|
2618001000NRG24220920230228650
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009472
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995896
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
405
|
AMLOH
|
PB-18-001-075-001/10 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228567
|
22/09/2023
|
Harmesh Kaur
|
2618001WL009470
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995897
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
406
|
AMLOH
|
PB-18-001-075-001/11 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228569
|
22/09/2023
|
Palo
|
2618001WL009470
|
Palo
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377995898
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
407
|
AMLOH
|
PB-18-001-075-001/12 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228576
|
22/09/2023
|
Darshan Kaur
|
2618001WL009470
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377995899
|
|
MS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
408
|
AMLOH
|
PB-18-001-075-001/121 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228577
|
22/09/2023
|
harmail singh
|
2618001WL009470
|
harmail singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343792
|
|
HARMEL SINGH S O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
409
|
AMLOH
|
PB-18-001-075-001/14 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228580
|
22/09/2023
|
Shero
|
2618001WL009470
|
Shero
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995900
|
|
SHERO W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
410
|
AMLOH
|
PB-18-001-075-001/2 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228582
|
22/09/2023
|
Gurdev Singh
|
2618001WL009470
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995902
|
|
GURDEV SINGH S O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
411
|
AMLOH
|
PB-18-001-075-001/22 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228583
|
22/09/2023
|
Charnjit Kaur
|
2618001WL009470
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996050
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
412
|
AMLOH
|
PB-18-001-075-001/23 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228584
|
22/09/2023
|
Bholi Kaur
|
2618001WL009470
|
Bholi Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377995903
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
413
|
AMLOH
|
PB-18-001-075-001/24 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228585
|
22/09/2023
|
jasvir kaur
|
2618001WL009470
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996290
|
|
JASBIR KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
414
|
AMLOH
|
PB-18-001-075-001/26 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228586
|
22/09/2023
|
Baljinder Kaur
|
2618001WL009470
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995904
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
415
|
AMLOH
|
PB-18-001-075-001/28 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228588
|
22/09/2023
|
Kaki
|
2618001WL009470
|
Kaki
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996373
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
416
|
AMLOH
|
PB-18-001-075-001/29 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228589
|
22/09/2023
|
Gamo
|
2618001WL009470
|
Gamo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995906
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
417
|
AMLOH
|
PB-18-001-075-001/30 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228591
|
22/09/2023
|
Sinder Kaur
|
2618001WL009470
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995907
|
|
SHINDER KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
418
|
AMLOH
|
PB-18-001-075-001/35 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228595
|
22/09/2023
|
Rani
|
2618001WL009470
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995908
|
|
RANI W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
419
|
AMLOH
|
PB-18-001-075-001/36 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228596
|
22/09/2023
|
Sandeep Kaur
|
2618001WL009470
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995909
|
|
SANDEEP KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
420
|
AMLOH
|
PB-18-001-075-001/5 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228601
|
22/09/2023
|
Variam Singh
|
2618001WL009470
|
Variam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996099
|
|
WARIYAM SINGH S O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
421
|
AMLOH
|
PB-18-001-075-001/52 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228602
|
22/09/2023
|
Kuldeep kaur
|
2618001WL009470
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996375
|
|
KULDEEP KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
422
|
AMLOH
|
PB-18-001-075-001/6 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228604
|
22/09/2023
|
Rani
|
2618001WL009470
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377995938
|
|
RANI W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
423
|
AMLOH
|
PB-18-001-020-001/57 (CHATAR PURA)
|
2618001000NRG24220920230228200
|
22/09/2023
|
Amandeep Kaur
|
2618001WL009457
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996168
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
424
|
AMLOH
|
PB-18-001-078-001/139 (RANGHERA KHURD)
|
2618001000NRG24220920230227868
|
22/09/2023
|
Rajwant Kaur
|
2618001WL009447
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996169
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
425
|
AMLOH
|
PB-18-001-012-001/160 (BHAGWAN PURA)
|
2618001000NRG24220920230228179
|
22/09/2023
|
Gurnam Khan
|
2618001WL009456
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996167
|
|
GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/
|
PUNJAB & SIND BANK(607087)
|
426
|
AMLOH
|
PB-18-001-016-001/160 (BHAMBRI)
|
2618001000NRG24220920230228422
|
22/09/2023
|
Labh singh
|
2618001WL009464
|
Labh singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996172
|
|
LABH SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
427
|
AMLOH
|
PB-18-001-016-001/176 (BHAMBRI)
|
2618001000NRG24220920230228429
|
22/09/2023
|
rajwinder kaur
|
2618001WL009464
|
rajwinder kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996174
|
|
SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
428
|
AMLOH
|
PB-18-001-016-001/182 (BHAMBRI)
|
2618001000NRG24220920230228431
|
22/09/2023
|
Mandeep Kaur
|
2618001WL009464
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996173
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
429
|
AMLOH
|
PB-18-001-016-001/200 (BHAMBRI)
|
2618001000NRG24220920230228433
|
22/09/2023
|
Gurinder Singh
|
2618001WL009464
|
Gurinder Singh
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996176
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
430
|
AMLOH
|
PB-18-001-055-001/119 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228316
|
22/09/2023
|
jasvir kaur
|
2618001WL009461
|
jasvir kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996171
|
|
JASBIR KAUR WO GULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
431
|
AMLOH
|
PB-18-001-061-001/93 (MALO WAL)
|
2618001000NRG24220920230227858
|
22/09/2023
|
Amanpal Kaur
|
2618001WL009446
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
432
|
AMLOH
|
PB-18-001-012-001/172 (BHAGWAN PURA)
|
2618001000NRG24220920230228180
|
22/09/2023
|
Jang Singh
|
2618001WL009456
|
Jang Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343805
|
|
JANG SINGH SO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
433
|
AMLOH
|
PB-18-001-012-001/188 (BHAGWAN PURA)
|
2618001000NRG24220920230228181
|
22/09/2023
|
BABU KHAN
|
2618001WL009456
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996240
|
|
BABU KHAN SO NOORDEEN
|
PUNJAB GRAMIN BANK(607138)
|
434
|
AMLOH
|
PB-18-001-013-001/165 (BHARPOOR GARH)
|
2618001000NRG24220920230228687
|
22/09/2023
|
Daljit Kaur
|
2618001WL009474
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996459
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
435
|
AMLOH
|
PB-18-001-013-001/213 (BHARPOOR GARH)
|
2618001000NRG24220920230228662
|
22/09/2023
|
mukhtiyar singh
|
2618001WL009473
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996381
|
|
MUKHTIAR SINGH S/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
436
|
AMLOH
|
PB-18-001-013-001/36 (BHARPOOR GARH)
|
2618001000NRG24220920230228665
|
22/09/2023
|
Jaswant Singh
|
2618001WL009473
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996449
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
437
|
AMLOH
|
PB-18-001-013-001/4 (BHARPOOR GARH)
|
2618001000NRG24220920230228666
|
22/09/2023
|
Balvir Singh
|
2618001WL009473
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996243
|
|
BALVIR SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
438
|
AMLOH
|
PB-18-001-013-001/51 (BHARPOOR GARH)
|
2618001000NRG24220920230228668
|
22/09/2023
|
Inder Singh
|
2618001WL009473
|
Inder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996242
|
|
INDER SINGH S O RURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
439
|
AMLOH
|
PB-18-001-013-001/52 (BHARPOOR GARH)
|
2618001000NRG24220920230228669
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009473
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996396
|
|
JASWINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
440
|
AMLOH
|
PB-18-001-013-001/76 (BHARPOOR GARH)
|
2618001000NRG24220920230228673
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009473
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996394
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
441
|
AMLOH
|
PB-18-001-023-001/29 (DHARAM GARH)
|
2618001000NRG24220920230228256
|
22/09/2023
|
Charn Singh
|
2618001WL009458
|
Charn Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996001
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
442
|
AMLOH
|
PB-18-001-049-001/11 (KOTLI)
|
2618001000NRG24220920230227658
|
22/09/2023
|
Jarnail singh
|
2618001WL009440
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377343932
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
443
|
AMLOH
|
PB-18-001-049-001/2 (KOTLI)
|
2618001000NRG24220920230227660
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009440
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343933
|
|
SUKHWINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
444
|
AMLOH
|
PB-18-001-049-001/23 (KOTLI)
|
2618001000NRG24220920230227661
|
22/09/2023
|
Rupinder Kaur
|
2618001WL009440
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996402
|
|
RUPINDER KAUR DO HARMEH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
445
|
AMLOH
|
PB-18-001-049-001/26 (KOTLI)
|
2618001000NRG24220920230227662
|
22/09/2023
|
Ranjit kaur
|
2618001WL009440
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343934
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
446
|
AMLOH
|
PB-18-001-049-001/36 (KOTLI)
|
2618001000NRG24220920230227664
|
22/09/2023
|
Karamjit kaur
|
2618001WL009440
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996400
|
|
KARAMJIT KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
447
|
AMLOH
|
PB-18-001-049-001/42 (KOTLI)
|
2618001000NRG24220920230227665
|
22/09/2023
|
Baljit kaur
|
2618001WL009440
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996401
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
448
|
AMLOH
|
PB-18-001-061-001/108 (MALO WAL)
|
2618001000NRG24220920230227832
|
22/09/2023
|
Mandeep Kaur
|
2618001WL009446
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343903
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
449
|
AMLOH
|
PB-18-001-061-001/111 (MALO WAL)
|
2618001000NRG24220920230227834
|
22/09/2023
|
Dharam Singh
|
2618001WL009446
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996238
|
|
DHARAM SINGH S/O NATHU LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
450
|
AMLOH
|
PB-18-001-061-001/48 (MALO WAL)
|
2618001000NRG24220920230227847
|
22/09/2023
|
Gurpreet Kaur
|
2618001WL009446
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995886
|
|
GURPREET KAUR W/O HUKAM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
451
|
AMLOH
|
PB-18-001-061-001/90 (MALO WAL)
|
2618001000NRG24220920230227857
|
22/09/2023
|
Sandeep Kaur
|
2618001WL009446
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996187
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
452
|
AMLOH
|
PB-18-001-061-001/95 (MALO WAL)
|
2618001000NRG24220920230227859
|
22/09/2023
|
Baljit Kaur
|
2618001WL009446
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996237
|
|
BALJIT KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
453
|
AMLOH
|
PB-18-001-061-001/97 (MALO WAL)
|
2618001000NRG24220920230227860
|
22/09/2023
|
Baljinder Kaur
|
2618001WL009446
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343804
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
454
|
AMLOH
|
PB-18-001-075-001/1 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228566
|
22/09/2023
|
Bilo
|
2618001WL009470
|
Bilo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343797
|
|
BILO W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
455
|
AMLOH
|
PB-18-001-075-001/108 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228568
|
22/09/2023
|
Gurinder Singh
|
2618001WL009470
|
Gurinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996183
|
|
GURINDER SINGH S O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
456
|
AMLOH
|
PB-18-001-075-001/37 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228597
|
22/09/2023
|
Rajwant Kaur
|
2618001WL009470
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996374
|
|
RAJWANT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
457
|
AMLOH
|
PB-18-001-075-001/65 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228607
|
22/09/2023
|
mukhtiar kaur
|
2618001WL009470
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377343798
|
|
MUKHTIAR KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
458
|
AMLOH
|
PB-18-001-075-001/83 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228613
|
22/09/2023
|
Sarabjit Kaur
|
2618001WL009470
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996277
|
|
SARBJEET KOUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
459
|
AMLOH
|
PB-18-001-075-001/86 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228615
|
22/09/2023
|
Subhash Chand
|
2618001WL009470
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343796
|
|
MS SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
460
|
AMLOH
|
PB-18-001-078-001/127 (RANGHERA KHURD)
|
2618001000NRG24220920230227866
|
22/09/2023
|
Parkash Kaur
|
2618001WL009447
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377343852
|
|
PARKASH KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
461
|
AMLOH
|
PB-18-002-077-001/151 (TALWARA)
|
2618002000NRG24220920230227628
|
22/09/2023
|
GURDEV KAUR
|
2618002WL009438
|
GURDEV KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996170
|
|
GURDEV KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
462
|
AMLOH
|
PB-18-001-001-001/24 (ALADAD PUR)
|
2618001000NRG24220920230227573
|
22/09/2023
|
Jang Singh
|
2618001WL009437
|
Jang Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995933
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
463
|
AMLOH
|
PB-18-001-001-001/39 (ALADAD PUR)
|
2618001000NRG24220920230227582
|
22/09/2023
|
Rajwant Singh
|
2618001WL009437
|
Rajwant Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995932
|
|
RAJWANT SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
464
|
AMLOH
|
PB-18-001-001-001/59 (ALADAD PUR)
|
2618001000NRG24220920230227591
|
22/09/2023
|
Gurmail Kaur
|
2618001WL009437
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996018
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
465
|
AMLOH
|
PB-18-001-012-001/108 (BHAGWAN PURA)
|
2618001000NRG24220920230228171
|
22/09/2023
|
Harbans Kaur
|
2618001WL009456
|
Harbans Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996036
|
|
HARBANS KAUR W O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
466
|
AMLOH
|
PB-18-001-012-001/111 (BHAGWAN PURA)
|
2618001000NRG24220920230228172
|
22/09/2023
|
Ram Singh
|
2618001WL009456
|
Ram Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996023
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
467
|
AMLOH
|
PB-18-001-012-001/140 (BHAGWAN PURA)
|
2618001000NRG24220920230228175
|
22/09/2023
|
Charanjit Kaur
|
2618001WL009456
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996486
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
468
|
AMLOH
|
PB-18-001-012-001/159 (BHAGWAN PURA)
|
2618001000NRG24220920230228178
|
22/09/2023
|
jaswant kaur
|
2618001WL009456
|
jaswant kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996041
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
469
|
AMLOH
|
PB-18-001-012-001/30 (BHAGWAN PURA)
|
2618001000NRG24220920230228182
|
22/09/2023
|
Raj Begam
|
2618001WL009456
|
Raj Begam
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377995910
|
|
RAJ BEGAM
|
BANK OF INDIA(508505)
|
470
|
AMLOH
|
PB-18-001-012-001/55 (BHAGWAN PURA)
|
2618001000NRG24220920230228184
|
22/09/2023
|
Dharamjeet Kaur
|
2618001WL009456
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995934
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
471
|
AMLOH
|
PB-18-001-012-001/58 (BHAGWAN PURA)
|
2618001000NRG24220920230228185
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009456
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995969
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
472
|
AMLOH
|
PB-18-001-012-001/60 (BHAGWAN PURA)
|
2618001000NRG24220920230228186
|
22/09/2023
|
kuldeep Kaur
|
2618001WL009456
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995968
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
473
|
AMLOH
|
PB-18-001-012-001/66 (BHAGWAN PURA)
|
2618001000NRG24220920230228187
|
22/09/2023
|
Rimpi rani
|
2618001WL009456
|
Rimpi rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995971
|
|
RIMPI RANI W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
474
|
AMLOH
|
PB-18-001-012-001/67 (BHAGWAN PURA)
|
2618001000NRG24220920230228188
|
22/09/2023
|
Parkash kaur
|
2618001WL009456
|
Parkash kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995970
|
|
PARKASH KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
475
|
AMLOH
|
PB-18-001-012-001/68 (BHAGWAN PURA)
|
2618001000NRG24220920230228189
|
22/09/2023
|
Harjinder Kaur
|
2618001WL009456
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995972
|
|
HARJINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
476
|
AMLOH
|
PB-18-001-012-001/73 (BHAGWAN PURA)
|
2618001000NRG24220920230228190
|
22/09/2023
|
Raj kaur
|
2618001WL009456
|
Raj kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995983
|
|
RAJ KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
477
|
AMLOH
|
PB-18-001-012-001/74 (BHAGWAN PURA)
|
2618001000NRG24220920230228191
|
22/09/2023
|
Bhajan kaur
|
2618001WL009456
|
Bhajan kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377995982
|
|
BHJAN KAUR
|
BANK OF INDIA(508505)
|
478
|
AMLOH
|
PB-18-001-012-001/83 (BHAGWAN PURA)
|
2618001000NRG24220920230228192
|
22/09/2023
|
Bhapa
|
2618001WL009456
|
Bhapa
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995988
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
479
|
AMLOH
|
PB-18-001-012-001/86 (BHAGWAN PURA)
|
2618001000NRG24220920230228193
|
22/09/2023
|
Mewa singh
|
2618001WL009456
|
Mewa singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995914
|
|
MEWA SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
480
|
AMLOH
|
PB-18-001-012-001/88 (BHAGWAN PURA)
|
2618001000NRG24220920230228195
|
22/09/2023
|
Bant kaur
|
2618001WL009456
|
Bant kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996021
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
481
|
AMLOH
|
PB-18-001-016-001/102 (BHAMBRI)
|
2618001000NRG24220920230228410
|
22/09/2023
|
karamjit kaur
|
2618001WL009464
|
karamjit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995871
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
482
|
AMLOH
|
PB-18-001-016-001/111 (BHAMBRI)
|
2618001000NRG24220920230228412
|
22/09/2023
|
sinder kaur
|
2618001WL009464
|
sinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995872
|
|
SINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
483
|
AMLOH
|
PB-18-001-016-001/12 (BHAMBRI)
|
2618001000NRG24220920230227643
|
22/09/2023
|
Nachhtar Singh
|
2618001WL009439
|
Nachhtar Singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995913
|
|
NACHTAR SINGH SO KIS
|
BANK OF BARODA(606985)
|
484
|
AMLOH
|
PB-18-001-016-001/120 (BHAMBRI)
|
2618001000NRG24220920230228414
|
22/09/2023
|
Amarjit Kaur
|
2618001WL009464
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995877
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
485
|
AMLOH
|
PB-18-001-016-001/122 (BHAMBRI)
|
2618001000NRG24220920230227644
|
22/09/2023
|
Reena Devi
|
2618001WL009439
|
Reena Devi
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996484
|
|
REENA DEVI W/O JAGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
486
|
AMLOH
|
PB-18-001-016-001/123 (BHAMBRI)
|
2618001000NRG24220920230228415
|
22/09/2023
|
Sukhjeet Kaur
|
2618001WL009464
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995881
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
487
|
AMLOH
|
PB-18-001-016-001/127 (BHAMBRI)
|
2618001000NRG24220920230228416
|
22/09/2023
|
Ram Rakha
|
2618001WL009464
|
Ram Rakha
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995911
|
|
RAM RAKHA S O MANGA
|
BANK OF BARODA(606985)
|
488
|
AMLOH
|
PB-18-001-016-001/141 (BHAMBRI)
|
2618001000NRG24220920230228420
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009464
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996024
|
|
NABAR SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
489
|
AMLOH
|
PB-18-001-016-001/143 (BHAMBRI)
|
2618001000NRG24220920230228421
|
22/09/2023
|
Bala Devi
|
2618001WL009464
|
Bala Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995882
|
|
BALA DEVI W O KARMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
490
|
AMLOH
|
PB-18-001-016-001/168 (BHAMBRI)
|
2618001000NRG24220920230228423
|
22/09/2023
|
Kuldeep Kaur
|
2618001WL009464
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377343818
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
491
|
AMLOH
|
PB-18-001-016-001/169 (BHAMBRI)
|
2618001000NRG24220920230228424
|
22/09/2023
|
Raji
|
2618001WL009464
|
Raji
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996038
|
|
RAJI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
492
|
AMLOH
|
PB-18-001-016-001/170 (BHAMBRI)
|
2618001000NRG24220920230228425
|
22/09/2023
|
Daljit Kaur
|
2618001WL009464
|
Daljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996487
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
493
|
AMLOH
|
PB-18-001-016-001/174 (BHAMBRI)
|
2618001000NRG24220920230228427
|
22/09/2023
|
Harjit Kaur
|
2618001WL009464
|
Harjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996025
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
494
|
AMLOH
|
PB-18-001-016-001/34 (BHAMBRI)
|
2618001000NRG24220920230228436
|
22/09/2023
|
Jaspal Kaur
|
2618001WL009464
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995878
|
|
JASPAL KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
495
|
AMLOH
|
PB-18-001-016-001/35 (BHAMBRI)
|
2618001000NRG24220920230227651
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009439
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995876
|
|
JASWINDER KAUR W/O NIRBHA SINGH
|
BANK OF INDIA(508505)
|
496
|
AMLOH
|
PB-18-001-016-001/40 (BHAMBRI)
|
2618001000NRG24220920230228439
|
22/09/2023
|
Charanjit Kaur
|
2618001WL009464
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995990
|
|
CHARANJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
497
|
AMLOH
|
PB-18-001-016-001/40 (BHAMBRI)
|
2618001000NRG24220920230228438
|
22/09/2023
|
Lakhvir Singh
|
2618001WL009464
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377995989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
498
|
AMLOH
|
PB-18-001-016-001/42 (BHAMBRI)
|
2618001000NRG24220920230228440
|
22/09/2023
|
Balvir Kaur
|
2618001WL009464
|
Balvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996029
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
499
|
AMLOH
|
PB-18-001-016-001/57 (BHAMBRI)
|
2618001000NRG24220920230228445
|
22/09/2023
|
Raj Kaur
|
2618001WL009464
|
Raj Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995912
|
|
RAJ KAUR W O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
500
|
AMLOH
|
PB-18-001-016-001/58 (BHAMBRI)
|
2618001000NRG24220920230227653
|
22/09/2023
|
Ranvir Singh
|
2618001WL009439
|
Ranvir Singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995870
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
501
|
AMLOH
|
PB-18-001-016-001/7 (BHAMBRI)
|
2618001000NRG24220920230227654
|
22/09/2023
|
Rani Kaur
|
2618001WL009439
|
Rani Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995868
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
502
|
AMLOH
|
PB-18-001-016-001/75 (BHAMBRI)
|
2618001000NRG24220920230228450
|
22/09/2023
|
Anita Rani
|
2618001WL009464
|
Anita Rani
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995867
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
503
|
AMLOH
|
PB-18-001-016-001/76 (BHAMBRI)
|
2618001000NRG24220920230228451
|
22/09/2023
|
Sukhwinder kaur
|
2618001WL009464
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995875
|
|
SUKHWINDER KAUR W O
|
BANK OF BARODA(606985)
|
504
|
AMLOH
|
PB-18-001-016-001/77 (BHAMBRI)
|
2618001000NRG24220920230228452
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009464
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995874
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
505
|
AMLOH
|
PB-18-001-016-001/8 (BHAMBRI)
|
2618001000NRG24220920230227655
|
22/09/2023
|
Manjit Kaur
|
2618001WL009439
|
Manjit Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995869
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
506
|
AMLOH
|
PB-18-001-016-001/82 (BHAMBRI)
|
2618001000NRG24220920230228454
|
22/09/2023
|
Mohan Singh
|
2618001WL009464
|
Mohan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995879
|
|
MOHAN SINGH S O ATAM
|
BANK OF BARODA(606985)
|
507
|
AMLOH
|
PB-18-001-016-001/86 (BHAMBRI)
|
2618001000NRG24220920230227656
|
22/09/2023
|
Gurmail Kaur
|
2618001WL009439
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996032
|
|
GURMEL KAUR
|
BANK OF BARODA(606985)
|
508
|
AMLOH
|
PB-18-001-016-001/87 (BHAMBRI)
|
2618001000NRG24220920230228456
|
22/09/2023
|
Jagar Singh
|
2618001WL009464
|
Jagar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995915
|
|
JAGAR SINGH S O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
509
|
AMLOH
|
PB-18-001-016-001/95 (BHAMBRI)
|
2618001000NRG24220920230228457
|
22/09/2023
|
harjeet kaur
|
2618001WL009464
|
harjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995865
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
510
|
AMLOH
|
PB-18-001-016-001/98 (BHAMBRI)
|
2618001000NRG24220920230227657
|
22/09/2023
|
rani
|
2618001WL009439
|
rani
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377995873
|
|
RANI WO GURJANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
511
|
AMLOH
|
PB-18-001-024-001/102 (DHARGERI)
|
2618001000NRG24220920230228460
|
22/09/2023
|
rupinder kaur
|
2618001WL009465
|
rupinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996037
|
|
RUPINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
512
|
AMLOH
|
PB-18-001-024-001/107 (DHARGERI)
|
2618001000NRG24220920230228464
|
22/09/2023
|
kulwinder Kaur
|
2618001WL009465
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996033
|
|
KULWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
513
|
AMLOH
|
PB-18-001-024-001/108 (DHARGERI)
|
2618001000NRG24220920230228465
|
22/09/2023
|
Rajni
|
2618001WL009465
|
Rajni
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996031
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
514
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG24220920230228466
|
22/09/2023
|
Mahinder Kaur
|
2618001WL009465
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
515
|
AMLOH
|
PB-18-001-024-001/27 (DHARGERI)
|
2618001000NRG24220920230228471
|
22/09/2023
|
jit kaur
|
2618001WL009465
|
jit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377995864
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
516
|
AMLOH
|
PB-18-001-024-001/29 (DHARGERI)
|
2618001000NRG24220920230228473
|
22/09/2023
|
Jaswant Kaur
|
2618001WL009465
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996040
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
517
|
AMLOH
|
PB-18-001-024-001/80 (DHARGERI)
|
2618001000NRG24220920230228289
|
22/09/2023
|
Bhinder Kaur
|
2618001WL009459
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996039
|
|
BHINDER KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
518
|
AMLOH
|
PB-18-001-024-001/97 (DHARGERI)
|
2618001000NRG24220920230228296
|
22/09/2023
|
Amarjeet Kaur
|
2618001WL009459
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995880
|
|
AMARJEET KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
519
|
AMLOH
|
PB-18-001-024-001/99 (DHARGERI)
|
2618001000NRG24220920230228297
|
22/09/2023
|
surjit singh
|
2618001WL009459
|
surjit singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996482
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
520
|
AMLOH
|
PB-18-001-075-001/66 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228608
|
22/09/2023
|
harpreet kaur
|
2618001WL009470
|
harpreet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996481
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
521
|
AMLOH
|
PB-18-001-085-001/108 (SONTI)
|
2618001000NRG24220920230228036
|
22/09/2023
|
Joginder Kaur
|
2618001WL009453
|
Joginder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995916
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
522
|
AMLOH
|
PB-18-001-085-001/110 (SONTI)
|
2618001000NRG24220920230228037
|
22/09/2023
|
Baldev Singh
|
2618001WL009453
|
Baldev Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377995964
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
523
|
AMLOH
|
PB-18-001-085-001/113 (SONTI)
|
2618001000NRG24220920230228038
|
22/09/2023
|
Sarwan Singh
|
2618001WL009453
|
Sarwan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995935
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
524
|
AMLOH
|
PB-18-001-085-001/115 (SONTI)
|
2618001000NRG24220920230228039
|
22/09/2023
|
Sarbjeet Singh
|
2618001WL009453
|
Sarbjeet Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995965
|
|
SARBJEET SINGH S O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
525
|
AMLOH
|
PB-18-001-085-001/117 (SONTI)
|
2618001000NRG24220920230228040
|
22/09/2023
|
Amarjit Kaur
|
2618001WL009453
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995917
|
|
AMARJIT KAUR W O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
526
|
AMLOH
|
PB-18-001-085-001/119 (SONTI)
|
2618001000NRG24220920230228041
|
22/09/2023
|
Gurmit Kaur
|
2618001WL009453
|
Gurmit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995926
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
527
|
AMLOH
|
PB-18-001-085-001/121 (SONTI)
|
2618001000NRG24220920230228042
|
22/09/2023
|
Charan kaur
|
2618001WL009453
|
Charan kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995918
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
528
|
AMLOH
|
PB-18-001-085-001/123 (SONTI)
|
2618001000NRG24220920230228043
|
22/09/2023
|
Pal Kaur
|
2618001WL009453
|
Pal Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377995923
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
529
|
AMLOH
|
PB-18-001-085-001/126 (SONTI)
|
2618001000NRG24220920230228044
|
22/09/2023
|
Parkash Kaur
|
2618001WL009453
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995927
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
530
|
AMLOH
|
PB-18-001-085-001/127 (SONTI)
|
2618001000NRG24220920230228045
|
22/09/2023
|
jaspreet kaur
|
2618001WL009453
|
jaspreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995922
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
531
|
AMLOH
|
PB-18-001-085-001/129 (SONTI)
|
2618001000NRG24220920230228046
|
22/09/2023
|
Harjinder Kaur
|
2618001WL009453
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995920
|
|
HARJINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
532
|
AMLOH
|
PB-18-001-085-001/134 (SONTI)
|
2618001000NRG24220920230228047
|
22/09/2023
|
manjit Kaur
|
2618001WL009453
|
manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995967
|
|
MANJIT KAUR WO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
533
|
AMLOH
|
PB-18-001-085-001/140 (SONTI)
|
2618001000NRG24220920230228048
|
22/09/2023
|
Jubeda
|
2618001WL009453
|
Jubeda
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377995930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
534
|
AMLOH
|
PB-18-001-085-001/145 (SONTI)
|
2618001000NRG24220920230228100
|
22/09/2023
|
Pal Kaur
|
2618001WL009454
|
Pal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377995924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
535
|
AMLOH
|
PB-18-001-085-001/148 (SONTI)
|
2618001000NRG24220920230228101
|
22/09/2023
|
Karamjit Kaur
|
2618001WL009454
|
Karamjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995966
|
|
KARAMJIT KAUR W O KRANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
536
|
AMLOH
|
PB-18-001-085-001/151 (SONTI)
|
2618001000NRG24220920230228049
|
22/09/2023
|
Manpreet kaur
|
2618001WL009453
|
Manpreet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377995925
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
537
|
AMLOH
|
PB-18-001-085-001/157 (SONTI)
|
2618001000NRG24220920230228050
|
22/09/2023
|
Baljit Kaur
|
2618001WL009453
|
Baljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995936
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
538
|
AMLOH
|
PB-18-001-085-001/162 (SONTI)
|
2618001000NRG24220920230228052
|
22/09/2023
|
Jarnail Kaur
|
2618001WL009453
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995980
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
539
|
AMLOH
|
PB-18-001-085-001/164 (SONTI)
|
2618001000NRG24220920230228102
|
22/09/2023
|
Sarbjeet Kaur
|
2618001WL009454
|
Sarbjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995921
|
|
SARBJEET KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
540
|
AMLOH
|
PB-18-001-085-001/166 (SONTI)
|
2618001000NRG24220920230228053
|
22/09/2023
|
Kulwant Kaur
|
2618001WL009453
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996028
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
541
|
AMLOH
|
PB-18-001-085-001/167 (SONTI)
|
2618001000NRG24220920230228054
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009453
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995975
|
|
PARAMJIT KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
542
|
AMLOH
|
PB-18-001-085-001/169 (SONTI)
|
2618001000NRG24220920230228055
|
22/09/2023
|
Ajit Kaur
|
2618001WL009453
|
Ajit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996027
|
|
AJIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
543
|
AMLOH
|
PB-18-001-085-001/176 (SONTI)
|
2618001000NRG24220920230228057
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009453
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996020
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
544
|
AMLOH
|
PB-18-001-085-001/177 (SONTI)
|
2618001000NRG24220920230228103
|
22/09/2023
|
Manjeet kaur
|
2618001WL009454
|
Manjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996485
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
545
|
AMLOH
|
PB-18-001-085-001/178 (SONTI)
|
2618001000NRG24220920230228104
|
22/09/2023
|
Maya Rani
|
2618001WL009454
|
Maya Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995973
|
|
MAYA RANI WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
546
|
AMLOH
|
PB-18-001-085-001/179 (SONTI)
|
2618001000NRG24220920230228058
|
22/09/2023
|
Daljit Kaur
|
2618001WL009453
|
Daljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995977
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
547
|
AMLOH
|
PB-18-001-085-001/181 (SONTI)
|
2618001000NRG24220920230228059
|
22/09/2023
|
Rajina Begum
|
2618001WL009453
|
Rajina Begum
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996022
|
|
RAJINA BEGAM W O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
548
|
AMLOH
|
PB-18-001-085-001/183 (SONTI)
|
2618001000NRG24220920230228060
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009453
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995928
|
|
JASVIR KAUR W O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
549
|
AMLOH
|
PB-18-001-085-001/184 (SONTI)
|
2618001000NRG24220920230228061
|
22/09/2023
|
Soni Kaur
|
2618001WL009453
|
Soni Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995986
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
550
|
AMLOH
|
PB-18-001-085-001/185 (SONTI)
|
2618001000NRG24220920230228062
|
22/09/2023
|
Kuldeep Kaur
|
2618001WL009453
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995866
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
551
|
AMLOH
|
PB-18-001-085-001/186 (SONTI)
|
2618001000NRG24220920230228063
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009453
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995984
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
552
|
AMLOH
|
PB-18-001-085-001/187 (SONTI)
|
2618001000NRG24220920230228064
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009453
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995976
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
553
|
AMLOH
|
PB-18-001-085-001/188 (SONTI)
|
2618001000NRG24220920230228065
|
22/09/2023
|
Surinder Kaur
|
2618001WL009453
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995981
|
|
SURINDER KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
554
|
AMLOH
|
PB-18-001-085-001/189 (SONTI)
|
2618001000NRG24220920230228066
|
22/09/2023
|
Manjit Kaur
|
2618001WL009453
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995978
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
555
|
AMLOH
|
PB-18-001-085-001/19 (SONTI)
|
2618001000NRG24220920230228067
|
22/09/2023
|
Manjit Kaur
|
2618001WL009453
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996483
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
556
|
AMLOH
|
PB-18-001-085-001/190 (SONTI)
|
2618001000NRG24220920230228068
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009453
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995974
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
557
|
AMLOH
|
PB-18-001-085-001/191 (SONTI)
|
2618001000NRG24220920230228069
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009453
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996034
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
558
|
AMLOH
|
PB-18-001-085-001/192 (SONTI)
|
2618001000NRG24220920230228070
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009453
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995919
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
559
|
AMLOH
|
PB-18-001-085-001/194 (SONTI)
|
2618001000NRG24220920230228072
|
22/09/2023
|
Sarabjit Kaur
|
2618001WL009453
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996035
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
560
|
AMLOH
|
PB-18-001-085-001/197 (SONTI)
|
2618001000NRG24220920230228073
|
22/09/2023
|
Bhajan Singh
|
2618001WL009453
|
Bhajan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995979
|
|
BHAJAN SINGH
|
BANK OF INDIA(508505)
|
561
|
AMLOH
|
PB-18-001-085-001/213 (SONTI)
|
2618001000NRG24220920230228080
|
22/09/2023
|
manpreet kaur
|
2618001WL009453
|
manpreet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343815
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
562
|
AMLOH
|
PB-18-001-085-001/215 (SONTI)
|
2618001000NRG24220920230228082
|
22/09/2023
|
Ranjeet kaur
|
2618001WL009453
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996030
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
563
|
AMLOH
|
PB-18-001-085-001/216 (SONTI)
|
2618001000NRG24220920230228083
|
22/09/2023
|
Mahinder kaur
|
2618001WL009453
|
Mahinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996019
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
564
|
AMLOH
|
PB-18-001-085-001/232 (SONTI)
|
2618001000NRG24220920230228090
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009453
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995929
|
|
PARAMJIT KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
565
|
AMLOH
|
PB-18-001-085-001/3 (SONTI)
|
2618001000NRG24220920230228095
|
22/09/2023
|
jangir kaur
|
2618001WL009453
|
jangir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995985
|
|
JANGIR KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
566
|
AMLOH
|
PB-18-001-085-001/61 (SONTI)
|
2618001000NRG24220920230228097
|
22/09/2023
|
sarabjeet kaur
|
2618001WL009453
|
sarabjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995931
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
567
|
AMLOH
|
PB-18-001-085-001/89 (SONTI)
|
2618001000NRG24220920230228098
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009453
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995987
|
|
JASVEER KAUR W/O BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180588
|
180588
|
|
|
|
|
|
|
|
568
|
AMLOH
|
PB-18-002-077-001/1 (TALWARA)
|
2618002000NRG24220920230227618
|
22/09/2023
|
BINDER KAUR
|
2618002WL009438
|
BINDER KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343811
|
|
BINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
569
|
AMLOH
|
PB-18-002-077-001/13 (TALWARA)
|
2618002000NRG24220920230227619
|
22/09/2023
|
BHAJAN KAUR
|
2618002WL009438
|
BHAJAN KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996287
|
|
BHAJAN KAUR W O SH JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
570
|
AMLOH
|
PB-18-002-077-001/131 (TALWARA)
|
2618002000NRG24220920230227620
|
22/09/2023
|
AVTAR KAUR
|
2618002WL009438
|
AVTAR KAUR
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995994
|
|
AVTAR KAUR W O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
571
|
AMLOH
|
PB-18-002-077-001/133 (TALWARA)
|
2618002000NRG24220920230227621
|
22/09/2023
|
Mahinder singh
|
2618002WL009438
|
Mahinder singh
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343904
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
572
|
AMLOH
|
PB-18-002-077-001/135 (TALWARA)
|
2618002000NRG24220920230227622
|
22/09/2023
|
CHARANJIT KAUR
|
2618002WL009438
|
CHARANJIT KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995991
|
|
CHARANJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
573
|
AMLOH
|
PB-18-002-077-001/14 (TALWARA)
|
2618002000NRG24220920230227623
|
22/09/2023
|
AMAR KAUR
|
2618002WL009438
|
AMAR KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995995
|
|
AMAR KAUR W O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
574
|
AMLOH
|
PB-18-002-077-001/145 (TALWARA)
|
2618002000NRG24220920230227624
|
22/09/2023
|
KASHMIR KAUR
|
2618002WL009438
|
KASHMIR KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996460
|
|
KASHMIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
575
|
AMLOH
|
PB-18-002-077-001/147 (TALWARA)
|
2618002000NRG24220920230227625
|
22/09/2023
|
KAMALDEEP KAUR
|
2618002WL009438
|
KAMALDEEP KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996334
|
|
KAMALDEEP KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
576
|
AMLOH
|
PB-18-002-077-001/149 (TALWARA)
|
2618002000NRG24220920230227626
|
22/09/2023
|
simranjeet kaur
|
2618002WL009438
|
simranjeet kaur
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996333
|
|
SIMRANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
577
|
AMLOH
|
PB-18-002-077-001/150 (TALWARA)
|
2618002000NRG24220920230227627
|
22/09/2023
|
Saranjit Kaur
|
2618002WL009438
|
Saranjit Kaur
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996335
|
|
SARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
578
|
AMLOH
|
PB-18-002-077-001/154 (TALWARA)
|
2618002000NRG24220920230227629
|
22/09/2023
|
PARVEEN
|
2618002WL009438
|
PARVEEN
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343905
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
579
|
AMLOH
|
PB-18-002-077-001/23 (TALWARA)
|
2618002000NRG24220920230227631
|
22/09/2023
|
KARAMJIT KAUR
|
2618002WL009438
|
KARAMJIT KAUR
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995996
|
|
KARMJIT KAUR W O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
580
|
AMLOH
|
PB-18-002-077-001/465 (TALWARA)
|
2618002000NRG24220920230227633
|
22/09/2023
|
Gurpinder Kaur
|
2618002WL009438
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996456
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
581
|
AMLOH
|
PB-18-002-077-001/50 (TALWARA)
|
2618002000NRG24220920230227635
|
22/09/2023
|
BHUPINDER KAUR
|
2618002WL009438
|
BHUPINDER KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996336
|
|
BHUPINDER KAUR W/O NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
582
|
AMLOH
|
PB-18-002-077-001/53 (TALWARA)
|
2618002000NRG24220920230227637
|
22/09/2023
|
HARBANS KAUR
|
2618002WL009438
|
HARBANS KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995997
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
583
|
AMLOH
|
PB-18-002-077-001/56 (TALWARA)
|
2618002000NRG24220920230227638
|
22/09/2023
|
GURCHARAN KAUR
|
2618002WL009438
|
GURCHARAN KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996385
|
|
GURCHARAN KAUR W O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
584
|
AMLOH
|
PB-18-002-077-001/61 (TALWARA)
|
2618002000NRG24220920230227640
|
22/09/2023
|
DARSHAN KAUR
|
2618002WL009438
|
DARSHAN KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995998
|
|
DARSHAN KAUR W O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
585
|
AMLOH
|
PB-18-002-077-001/63 (TALWARA)
|
2618002000NRG24220920230227641
|
22/09/2023
|
BALJIT KAUR
|
2618002WL009438
|
BALJIT KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995999
|
|
BALJIT KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
586
|
AMLOH
|
PB-18-001-020-001/90 (CHATAR PURA)
|
2618001000NRG24220920230228207
|
22/09/2023
|
Sarabjit Kaur
|
2618001WL009457
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996364
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
587
|
AMLOH
|
PB-18-001-016-001/175 (BHAMBRI)
|
2618001000NRG24220920230228428
|
22/09/2023
|
Manjot Kaur
|
2618001WL009464
|
Manjot Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996360
|
|
MRS MANJOT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
588
|
AMLOH
|
PB-18-001-016-001/85 (BHAMBRI)
|
2618001000NRG24220920230228455
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009464
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996423
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
589
|
AMLOH
|
PB-18-001-023-001/11 (DHARAM GARH)
|
2618001000NRG24220920230228250
|
22/09/2023
|
Surjit Singh
|
2618001WL009458
|
Surjit Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996311
|
|
MR SURJIT SINGH SO SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
590
|
AMLOH
|
PB-18-001-023-001/32 (DHARAM GARH)
|
2618001000NRG24220920230228258
|
22/09/2023
|
Randhir Singh
|
2618001WL009458
|
Randhir Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996362
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
591
|
AMLOH
|
PB-18-001-024-001/1 (DHARGERI)
|
2618001000NRG24220920230228458
|
22/09/2023
|
Diyal singh
|
2618001WL009465
|
Diyal singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996314
|
|
TEJ KAUR W O DAYAL S
|
BANK OF BARODA(606985)
|
592
|
AMLOH
|
PB-18-001-024-001/104 (DHARGERI)
|
2618001000NRG24220920230228461
|
22/09/2023
|
manjit kaur
|
2618001WL009465
|
manjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996354
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
593
|
AMLOH
|
PB-18-001-024-001/105 (DHARGERI)
|
2618001000NRG24220920230228462
|
22/09/2023
|
jasvir kaur
|
2618001WL009465
|
jasvir kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996363
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
594
|
AMLOH
|
PB-18-001-024-001/19 (DHARGERI)
|
2618001000NRG24220920230228468
|
22/09/2023
|
ranjit kaur
|
2618001WL009465
|
ranjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996324
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
595
|
AMLOH
|
PB-18-001-024-001/20 (DHARGERI)
|
2618001000NRG24220920230228469
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009465
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996358
|
|
MR SUKHWINDER KAUR SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
596
|
AMLOH
|
PB-18-001-024-001/23 (DHARGERI)
|
2618001000NRG24220920230228470
|
22/09/2023
|
Jarnail Kaur
|
2618001WL009465
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996310
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
597
|
AMLOH
|
PB-18-001-024-001/28 (DHARGERI)
|
2618001000NRG24220920230228472
|
22/09/2023
|
Rajinder kaur
|
2618001WL009465
|
Rajinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996323
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
598
|
AMLOH
|
PB-18-001-024-001/41 (DHARGERI)
|
2618001000NRG24220920230228272
|
22/09/2023
|
Gagandeep
|
2618001WL009459
|
Gagandeep
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996424
|
|
MR GAGAN DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
599
|
AMLOH
|
PB-18-001-024-001/42 (DHARGERI)
|
2618001000NRG24220920230228273
|
22/09/2023
|
mandeep kaur
|
2618001WL009459
|
mandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996320
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
600
|
AMLOH
|
PB-18-001-024-001/55 (DHARGERI)
|
2618001000NRG24220920230228278
|
22/09/2023
|
Paramjit kaur
|
2618001WL009459
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996321
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
601
|
AMLOH
|
PB-18-001-024-001/56 (DHARGERI)
|
2618001000NRG24220920230228279
|
22/09/2023
|
manpreet kaur
|
2618001WL009459
|
manpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
602
|
AMLOH
|
PB-18-001-024-001/60 (DHARGERI)
|
2618001000NRG24220920230228280
|
22/09/2023
|
Gurmeet kaur
|
2618001WL009459
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996319
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
603
|
AMLOH
|
PB-18-001-024-001/61 (DHARGERI)
|
2618001000NRG24220920230228281
|
22/09/2023
|
Paramjit kaur
|
2618001WL009459
|
Paramjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996316
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
604
|
AMLOH
|
PB-18-001-024-001/65 (DHARGERI)
|
2618001000NRG24220920230228282
|
22/09/2023
|
Paramjit kaur
|
2618001WL009459
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996318
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
605
|
AMLOH
|
PB-18-001-024-001/67 (DHARGERI)
|
2618001000NRG24220920230228283
|
22/09/2023
|
Kiran kaur
|
2618001WL009459
|
Kiran kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996317
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
606
|
AMLOH
|
PB-18-001-024-001/70 (DHARGERI)
|
2618001000NRG24220920230228285
|
22/09/2023
|
Sardara singh
|
2618001WL009459
|
Sardara singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996325
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
607
|
AMLOH
|
PB-18-001-024-001/72 (DHARGERI)
|
2618001000NRG24220920230228286
|
22/09/2023
|
Rani Kaur
|
2618001WL009459
|
Rani Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996315
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
608
|
AMLOH
|
PB-18-001-024-001/75 (DHARGERI)
|
2618001000NRG24220920230228288
|
22/09/2023
|
Ratia ram
|
2618001WL009459
|
Ratia ram
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377996353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
609
|
AMLOH
|
PB-18-001-024-001/85 (DHARGERI)
|
2618001000NRG24220920230228290
|
22/09/2023
|
Lakhwinder kaur
|
2618001WL009459
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996355
|
|
LAKHWINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
610
|
AMLOH
|
PB-18-001-024-001/86 (DHARGERI)
|
2618001000NRG24220920230228291
|
22/09/2023
|
Jasvir kaur
|
2618001WL009459
|
Jasvir kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996309
|
|
JASVIR KAUR W/O BUTTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
611
|
AMLOH
|
PB-18-001-024-001/87 (DHARGERI)
|
2618001000NRG24220920230228292
|
22/09/2023
|
Baljit kaur
|
2618001WL009459
|
Baljit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996359
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
612
|
AMLOH
|
PB-18-001-024-001/88 (DHARGERI)
|
2618001000NRG24220920230228293
|
22/09/2023
|
Sinderpal kaur
|
2618001WL009459
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996357
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
613
|
AMLOH
|
PB-18-001-024-001/89 (DHARGERI)
|
2618001000NRG24220920230228294
|
22/09/2023
|
Lachhmi Kaur
|
2618001WL009459
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996422
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
614
|
AMLOH
|
PB-18-001-024-001/96 (DHARGERI)
|
2618001000NRG24220920230228295
|
22/09/2023
|
Gurjant Singh
|
2618001WL009459
|
Gurjant Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996312
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
615
|
AMLOH
|
PB-18-001-055-001/56 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228338
|
22/09/2023
|
Mandeep kaur
|
2618001WL009461
|
Mandeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996356
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
616
|
AMLOH
|
PB-18-001-055-001/65 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228341
|
22/09/2023
|
Harjinder kaur
|
2618001WL009461
|
Harjinder kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996313
|
|
HARJINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
617
|
AMLOH
|
PB-18-001-061-001/62 (MALO WAL)
|
2618001000NRG24220920230227850
|
22/09/2023
|
Gurpreet Kaur
|
2618001WL009446
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996119
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
618
|
AMLOH
|
PB-18-001-061-001/8 (MALO WAL)
|
2618001000NRG24220920230227853
|
22/09/2023
|
harpal kaur
|
2618001WL009446
|
harpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996361
|
|
HARPAL KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
619
|
AMLOH
|
PB-18-001-001-001/23 (ALADAD PUR)
|
2618001000NRG24220920230227572
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009437
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996408
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
620
|
AMLOH
|
PB-18-001-001-001/35 (ALADAD PUR)
|
2618001000NRG24220920230227578
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009437
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
621
|
AMLOH
|
PB-18-001-001-001/50 (ALADAD PUR)
|
2618001000NRG24220920230227586
|
22/09/2023
|
Balwinder singh
|
2618001WL009437
|
Balwinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343866
|
|
BALWINDER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
622
|
AMLOH
|
PB-18-001-001-001/52 (ALADAD PUR)
|
2618001000NRG24220920230227587
|
22/09/2023
|
Ranjit Kaur
|
2618001WL009437
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996410
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
623
|
AMLOH
|
PB-18-001-001-001/53 (ALADAD PUR)
|
2618001000NRG24220920230227588
|
22/09/2023
|
Narinder Kaur
|
2618001WL009437
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996013
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
624
|
AMLOH
|
PB-18-001-001-001/54 (ALADAD PUR)
|
2618001000NRG24220920230227589
|
22/09/2023
|
Ashok Kumar
|
2618001WL009437
|
Ashok Kumar
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996054
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
625
|
AMLOH
|
PB-18-001-001-001/64 (ALADAD PUR)
|
2618001000NRG24220920230227594
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009437
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996012
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
626
|
AMLOH
|
PB-18-001-001-001/68 (ALADAD PUR)
|
2618001000NRG24220920230227598
|
22/09/2023
|
daljit kaur
|
2618001WL009437
|
daljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996286
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
627
|
AMLOH
|
PB-18-001-001-001/69 (ALADAD PUR)
|
2618001000NRG24220920230227599
|
22/09/2023
|
harjit kaur
|
2618001WL009437
|
harjit kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996059
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
628
|
AMLOH
|
PB-18-001-001-001/72 (ALADAD PUR)
|
2618001000NRG24220920230227601
|
22/09/2023
|
Pal Kaur
|
2618001WL009437
|
Pal Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996053
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
629
|
AMLOH
|
PB-18-001-001-001/75 (ALADAD PUR)
|
2618001000NRG24220920230227603
|
22/09/2023
|
gurvinder singh
|
2618001WL009437
|
gurvinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996457
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
630
|
AMLOH
|
PB-18-001-001-001/78 (ALADAD PUR)
|
2618001000NRG24220920230227606
|
22/09/2023
|
karnail singh
|
2618001WL009437
|
karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343846
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
631
|
AMLOH
|
PB-18-001-013-001/188 (BHARPOOR GARH)
|
2618001000NRG24220920230228656
|
22/09/2023
|
Bhan Singh
|
2618001WL009473
|
Bhan Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996295
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
632
|
AMLOH
|
PB-18-001-040-001/43 (KAUL GARH)
|
2618001000NRG24220920230228303
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009460
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996004
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
633
|
AMLOH
|
PB-18-001-055-001/24 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228329
|
22/09/2023
|
kulwant kaur
|
2618001WL009461
|
kulwant kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996005
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
634
|
AMLOH
|
PB-18-001-061-001/98 (MALO WAL)
|
2618001000NRG24220920230227861
|
22/09/2023
|
Jarnail singh
|
2618001WL009446
|
Jarnail singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996405
|
|
JARNAIL SINGH S/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
635
|
AMLOH
|
PB-18-001-085-001/16 (SONTI)
|
2618001000NRG24220920230228051
|
22/09/2023
|
Ranjit Kaur
|
2618001WL009453
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996051
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
636
|
AMLOH
|
PB-18-001-085-001/17 (SONTI)
|
2618001000NRG24220920230228056
|
22/09/2023
|
bhinder kaur
|
2618001WL009453
|
bhinder kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996275
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
637
|
AMLOH
|
PB-18-001-085-001/193 (SONTI)
|
2618001000NRG24220920230228071
|
22/09/2023
|
Pardeep Kaur
|
2618001WL009453
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996105
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
638
|
AMLOH
|
PB-18-001-085-001/198 (SONTI)
|
2618001000NRG24220920230228074
|
22/09/2023
|
Som Nath
|
2618001WL009453
|
Som Nath
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996348
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
639
|
AMLOH
|
PB-18-001-085-001/200 (SONTI)
|
2618001000NRG24220920230228076
|
22/09/2023
|
Ranjit Kaur
|
2618001WL009453
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996347
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
640
|
AMLOH
|
PB-18-001-085-001/207 (SONTI)
|
2618001000NRG24220920230228105
|
22/09/2023
|
rajvir kaur
|
2618001WL009454
|
rajvir kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996058
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
641
|
AMLOH
|
PB-18-001-085-001/208 (SONTI)
|
2618001000NRG24220920230228077
|
22/09/2023
|
jaswinder kaur
|
2618001WL009453
|
jaswinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996106
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
642
|
AMLOH
|
PB-18-001-085-001/211 (SONTI)
|
2618001000NRG24220920230228078
|
22/09/2023
|
preetam kaur
|
2618001WL009453
|
preetam kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996052
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
643
|
AMLOH
|
PB-18-001-085-001/212 (SONTI)
|
2618001000NRG24220920230228079
|
22/09/2023
|
baljeet kaur
|
2618001WL009453
|
baljeet kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996296
|
|
BALJEET KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
644
|
AMLOH
|
PB-18-001-085-001/214 (SONTI)
|
2618001000NRG24220920230228081
|
22/09/2023
|
mandeep kaur
|
2618001WL009453
|
mandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996345
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
645
|
AMLOH
|
PB-18-001-085-001/218 (SONTI)
|
2618001000NRG24220920230228084
|
22/09/2023
|
Baljit kaur
|
2618001WL009453
|
Baljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996071
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
646
|
AMLOH
|
PB-18-001-085-001/220 (SONTI)
|
2618001000NRG24220920230228085
|
22/09/2023
|
kuljit kaur
|
2618001WL009453
|
kuljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343806
|
|
KULJIT KAUR W/O KULWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
647
|
AMLOH
|
PB-18-001-085-001/229 (SONTI)
|
2618001000NRG24220920230228088
|
22/09/2023
|
Harbans Kaur
|
2618001WL009453
|
Harbans Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996239
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
648
|
AMLOH
|
PB-18-001-085-001/231 (SONTI)
|
2618001000NRG24220920230228089
|
22/09/2023
|
Naib Kaur
|
2618001WL009453
|
Naib Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996274
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
649
|
AMLOH
|
PB-18-001-085-001/246 (SONTI)
|
2618001000NRG24220920230228092
|
22/09/2023
|
Jaspal kaur
|
2618001WL009453
|
Jaspal kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996276
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
650
|
AMLOH
|
PB-18-001-085-001/70 (SONTI)
|
2618001000NRG24220920230228107
|
22/09/2023
|
bhinder kaur
|
2618001WL009454
|
bhinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996346
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
651
|
AMLOH
|
PB-18-001-020-001/86 (CHATAR PURA)
|
2618001000NRG24220920230228205
|
22/09/2023
|
harpreet kaur
|
2618001WL009457
|
harpreet kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343856
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
652
|
AMLOH
|
PB-18-001-040-001/44 (KAUL GARH)
|
2618001000NRG24220920230228304
|
22/09/2023
|
Gurwinder Kaur
|
2618001WL009460
|
Gurwinder Kaur
|
00415
|
SBIN0050023
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996450
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
653
|
AMLOH
|
PB-18-002-077-001/52 (TALWARA)
|
2618002000NRG24220920230227636
|
22/09/2023
|
BALJINDER KAUR
|
2618002WL009438
|
BALJINDER KAUR
|
00415
|
SBIN0050129
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996377
|
|
BALJINDER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
654
|
AMLOH
|
PB-18-001-013-001/101 (BHARPOOR GARH)
|
2618001000NRG24220920230228651
|
22/09/2023
|
Ram Krishan
|
2618001WL009473
|
Ram Krishan
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996218
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
655
|
AMLOH
|
PB-18-001-013-001/109 (BHARPOOR GARH)
|
2618001000NRG24220920230228652
|
22/09/2023
|
avtar singh
|
2618001WL009473
|
avtar singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996435
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
656
|
AMLOH
|
PB-18-001-013-001/133 (BHARPOOR GARH)
|
2618001000NRG24220920230228654
|
22/09/2023
|
Balwinder singh
|
2618001WL009473
|
Balwinder singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343864
|
|
MR AMRITPAL SINGH UG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
657
|
AMLOH
|
PB-18-001-013-001/141 (BHARPOOR GARH)
|
2618001000NRG24220920230228684
|
22/09/2023
|
Lakhvir Kaur
|
2618001WL009474
|
Lakhvir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996369
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
658
|
AMLOH
|
PB-18-001-013-001/168 (BHARPOOR GARH)
|
2618001000NRG24220920230228688
|
22/09/2023
|
Baljit Kaur
|
2618001WL009474
|
Baljit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996392
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
659
|
AMLOH
|
PB-18-001-013-001/194 (BHARPOOR GARH)
|
2618001000NRG24220920230228692
|
22/09/2023
|
Rajinder Kaur
|
2618001WL009474
|
Rajinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996448
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
660
|
AMLOH
|
PB-18-001-013-001/196 (BHARPOOR GARH)
|
2618001000NRG24220920230228693
|
22/09/2023
|
Piara Singh
|
2618001WL009474
|
Piara Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996291
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
661
|
AMLOH
|
PB-18-001-013-001/200 (BHARPOOR GARH)
|
2618001000NRG24220920230228694
|
22/09/2023
|
Kamaljit Kaur
|
2618001WL009474
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996326
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
662
|
AMLOH
|
PB-18-001-013-001/204 (BHARPOOR GARH)
|
2618001000NRG24220920230228657
|
22/09/2023
|
Mandeep Singh
|
2618001WL009473
|
Mandeep Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996367
|
|
MANDEEP SINGH S/O HARMAIL SINGH
|
BANK OF INDIA(508505)
|
663
|
AMLOH
|
PB-18-001-013-001/205 (BHARPOOR GARH)
|
2618001000NRG24220920230228658
|
22/09/2023
|
Babli
|
2618001WL009473
|
Babli
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996393
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
664
|
AMLOH
|
PB-18-001-013-001/207 (BHARPOOR GARH)
|
2618001000NRG24220920230228695
|
22/09/2023
|
binder kaur
|
2618001WL009474
|
binder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996368
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
665
|
AMLOH
|
PB-18-001-013-001/208 (BHARPOOR GARH)
|
2618001000NRG24220920230228659
|
22/09/2023
|
bhana singh
|
2618001WL009473
|
bhana singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996444
|
|
MR BHANA SINGH
|
STATE BANK OF INDIA(508548)
|
666
|
AMLOH
|
PB-18-001-013-001/210 (BHARPOOR GARH)
|
2618001000NRG24220920230228661
|
22/09/2023
|
gurcharan singh
|
2618001WL009473
|
gurcharan singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996391
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
667
|
AMLOH
|
PB-18-001-040-001/105 (KAUL GARH)
|
2618001000NRG24220920230228476
|
22/09/2023
|
Priti
|
2618001WL009466
|
Priti
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996121
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
668
|
AMLOH
|
PB-18-001-040-001/166 (KAUL GARH)
|
2618001000NRG24220920230228482
|
22/09/2023
|
Nirmal Singh
|
2618001WL009466
|
Nirmal Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996406
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
669
|
AMLOH
|
PB-18-001-040-001/174 (KAUL GARH)
|
2618001000NRG24220920230228483
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009466
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996120
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
670
|
AMLOH
|
PB-18-001-040-001/178 (KAUL GARH)
|
2618001000NRG24220920230228484
|
22/09/2023
|
Maninder kaur
|
2618001WL009466
|
Maninder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996370
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
671
|
AMLOH
|
PB-18-001-040-001/191 (KAUL GARH)
|
2618001000NRG24220920230228487
|
22/09/2023
|
sumandeep Kaur
|
2618001WL009466
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996404
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
672
|
AMLOH
|
PB-18-001-040-001/46 (KAUL GARH)
|
2618001000NRG24220920230228305
|
22/09/2023
|
Charnjit Kaur
|
2618001WL009460
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996069
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
673
|
AMLOH
|
PB-18-001-040-001/59 (KAUL GARH)
|
2618001000NRG24220920230228307
|
22/09/2023
|
Harbhajan Kaur
|
2618001WL009460
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343927
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
674
|
AMLOH
|
PB-18-001-040-001/77 (KAUL GARH)
|
2618001000NRG24220920230228310
|
22/09/2023
|
ranjit kaur
|
2618001WL009460
|
ranjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996070
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
675
|
AMLOH
|
PB-18-001-061-001/2 (MALO WAL)
|
2618001000NRG24220920230227837
|
22/09/2023
|
Gulzar Kaur
|
2618001WL009446
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996235
|
|
GULJAR KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
676
|
AMLOH
|
PB-18-001-075-001/111 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228570
|
22/09/2023
|
Sardaro
|
2618001WL009470
|
Sardaro
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996293
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
677
|
AMLOH
|
PB-18-001-075-001/112 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228571
|
22/09/2023
|
Parveen
|
2618001WL009470
|
Parveen
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343801
|
|
PARVEEN W/O PIAR KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
678
|
AMLOH
|
PB-18-001-075-001/114 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228572
|
22/09/2023
|
Rano
|
2618001WL009470
|
Rano
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996189
|
|
MS RANO RANO
|
STATE BANK OF INDIA(508548)
|
679
|
AMLOH
|
PB-18-001-075-001/115 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228573
|
22/09/2023
|
Gurbaksh Kaur
|
2618001WL009470
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996108
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
680
|
AMLOH
|
PB-18-001-075-001/117 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228574
|
22/09/2023
|
Sandeep Sharma
|
2618001WL009470
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343850
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
681
|
AMLOH
|
PB-18-001-075-001/119 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228575
|
22/09/2023
|
Sukhwinder Kaur
|
2618001WL009470
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996182
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
682
|
AMLOH
|
PB-18-001-075-001/125 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228578
|
22/09/2023
|
paramjit kaur
|
2618001WL009470
|
paramjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996223
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
683
|
AMLOH
|
PB-18-001-075-001/127 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228579
|
22/09/2023
|
pyara singh
|
2618001WL009470
|
pyara singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343787
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
684
|
AMLOH
|
PB-18-001-075-001/16 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228581
|
22/09/2023
|
Seedal
|
2618001WL009470
|
Seedal
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995901
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
685
|
AMLOH
|
PB-18-001-075-001/27 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228587
|
22/09/2023
|
Tej Kaur
|
2618001WL009470
|
Tej Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995905
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
686
|
AMLOH
|
PB-18-001-075-001/3 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228590
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009470
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996190
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
687
|
AMLOH
|
PB-18-001-075-001/33 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228593
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009470
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996366
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
688
|
AMLOH
|
PB-18-001-075-001/34 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228594
|
22/09/2023
|
Manpreet Kaur
|
2618001WL009470
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996009
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
689
|
AMLOH
|
PB-18-001-075-001/4 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228598
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009470
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996109
|
|
PARAMJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
690
|
AMLOH
|
PB-18-001-075-001/43 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228599
|
22/09/2023
|
bahadar singh
|
2618001WL009470
|
bahadar singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343858
|
|
BAHADAR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
691
|
AMLOH
|
PB-18-001-075-001/47 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228600
|
22/09/2023
|
Jaspal Kaur
|
2618001WL009470
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343791
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
692
|
AMLOH
|
PB-18-001-075-001/58 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228603
|
22/09/2023
|
rani
|
2618001WL009470
|
rani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343802
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
693
|
AMLOH
|
PB-18-001-075-001/60 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228605
|
22/09/2023
|
hardeep kaur
|
2618001WL009470
|
hardeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996010
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
694
|
AMLOH
|
PB-18-001-075-001/63 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228606
|
22/09/2023
|
mandeep kaur
|
2618001WL009470
|
mandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343795
|
|
MANDEEP KAUR W/O SARABJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
695
|
AMLOH
|
PB-18-001-075-001/69 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228609
|
22/09/2023
|
Jangir Kaur
|
2618001WL009470
|
Jangir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343790
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
696
|
AMLOH
|
PB-18-001-075-001/76 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228610
|
22/09/2023
|
Jasvir Kaur
|
2618001WL009470
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996122
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
697
|
AMLOH
|
PB-18-001-075-001/77 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228611
|
22/09/2023
|
Amandeep kaur
|
2618001WL009470
|
Amandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996272
|
|
AMANDEEP KAUR W O MAJOR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
698
|
AMLOH
|
PB-18-001-075-001/78 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228612
|
22/09/2023
|
Kuldeep Kaur
|
2618001WL009470
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996188
|
|
KULDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
699
|
AMLOH
|
PB-18-001-075-001/85 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228614
|
22/09/2023
|
Lal Singh
|
2618001WL009470
|
Lal Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996112
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
700
|
AMLOH
|
PB-18-001-075-001/88 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228616
|
22/09/2023
|
Sarabjit kaur
|
2618001WL009470
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996236
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
701
|
AMLOH
|
PB-18-001-075-001/89 (RAI PUR CHOB-DARAN)
|
2618001000NRG24220920230228617
|
22/09/2023
|
Ninder Kaur
|
2618001WL009470
|
Ninder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996292
|
|
MS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
702
|
AMLOH
|
PB-18-002-077-001/35 (TALWARA)
|
2618002000NRG24220920230227632
|
22/09/2023
|
JASPAL KAUR
|
2618002WL009438
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996376
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
703
|
AMLOH
|
PB-18-002-077-001/60 (TALWARA)
|
2618002000NRG24220920230227639
|
22/09/2023
|
LAJ KAUR
|
2618002WL009438
|
LAJ KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996378
|
|
LAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
704
|
AMLOH
|
PB-18-002-077-001/78 (TALWARA)
|
2618002000NRG24220920230227642
|
22/09/2023
|
AMARJIT KAUR
|
2618002WL009438
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996379
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
705
|
AMLOH
|
PB-18-001-023-001/18 (DHARAM GARH)
|
2618001000NRG24220920230228252
|
22/09/2023
|
Mandeep Kaur
|
2618001WL009458
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996062
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
706
|
AMLOH
|
PB-18-001-023-001/19 (DHARAM GARH)
|
2618001000NRG24220920230228253
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009458
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343888
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
707
|
AMLOH
|
PB-18-001-023-001/50 (DHARAM GARH)
|
2618001000NRG24220920230228261
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009458
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343889
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
708
|
AMLOH
|
PB-18-001-023-001/51 (DHARAM GARH)
|
2618001000NRG24220920230228262
|
22/09/2023
|
Jarnail Kaur
|
2618001WL009458
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377343890
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
709
|
AMLOH
|
PB-18-001-023-001/60 (DHARAM GARH)
|
2618001000NRG24220920230228264
|
22/09/2023
|
Shinderpal Kaur
|
2618001WL009458
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343891
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
710
|
AMLOH
|
PB-18-001-023-001/61 (DHARAM GARH)
|
2618001000NRG24220920230228265
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009458
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343892
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
711
|
AMLOH
|
PB-18-001-023-001/65 (DHARAM GARH)
|
2618001000NRG24220920230228266
|
22/09/2023
|
Harpal kaur
|
2618001WL009458
|
Harpal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343893
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
712
|
AMLOH
|
PB-18-001-023-001/66 (DHARAM GARH)
|
2618001000NRG24220920230228267
|
22/09/2023
|
Nasib kaur
|
2618001WL009458
|
Nasib kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343894
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
713
|
AMLOH
|
PB-18-001-023-001/68 (DHARAM GARH)
|
2618001000NRG24220920230228268
|
22/09/2023
|
Karamjit kaur
|
2618001WL009458
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996441
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
714
|
AMLOH
|
PB-18-001-040-001/1 (KAUL GARH)
|
2618001000NRG24220920230228474
|
22/09/2023
|
tej kaur
|
2618001WL009466
|
tej kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996341
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
715
|
AMLOH
|
PB-18-001-040-001/10 (KAUL GARH)
|
2618001000NRG24220920230228475
|
22/09/2023
|
Rani
|
2618001WL009466
|
Rani
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996436
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
716
|
AMLOH
|
PB-18-001-040-001/126 (KAUL GARH)
|
2618001000NRG24220920230228477
|
22/09/2023
|
Krishna
|
2618001WL009466
|
Krishna
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377343923
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
717
|
AMLOH
|
PB-18-001-040-001/128 (KAUL GARH)
|
2618001000NRG24220920230228478
|
22/09/2023
|
Ramandeep Kaur
|
2618001WL009466
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343924
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
718
|
AMLOH
|
PB-18-001-040-001/130 (KAUL GARH)
|
2618001000NRG24220920230228479
|
22/09/2023
|
Kamaljit Kaur
|
2618001WL009466
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343925
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
719
|
AMLOH
|
PB-18-001-040-001/155 (KAUL GARH)
|
2618001000NRG24220920230228480
|
22/09/2023
|
Gurvinder kaur
|
2618001WL009466
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343922
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
720
|
AMLOH
|
PB-18-001-040-001/16 (KAUL GARH)
|
2618001000NRG24220920230228481
|
22/09/2023
|
Bhinder kaur
|
2618001WL009466
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996451
|
|
BHINDER KAUR W/O SONI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
721
|
AMLOH
|
PB-18-001-040-001/182 (KAUL GARH)
|
2618001000NRG24220920230228485
|
22/09/2023
|
Mahinder Kaur
|
2618001WL009466
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996437
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
722
|
AMLOH
|
PB-18-001-040-001/188 (KAUL GARH)
|
2618001000NRG24220920230228486
|
22/09/2023
|
Mandeep Kaur
|
2618001WL009466
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996403
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
723
|
AMLOH
|
PB-18-001-040-001/193 (KAUL GARH)
|
2618001000NRG24220920230228298
|
22/09/2023
|
Gurmeet Kaur
|
2618001WL009460
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996365
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
724
|
AMLOH
|
PB-18-001-040-001/21 (KAUL GARH)
|
2618001000NRG24220920230228299
|
22/09/2023
|
raghvir kaur
|
2618001WL009460
|
raghvir kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996343
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
725
|
AMLOH
|
PB-18-001-040-001/29 (KAUL GARH)
|
2618001000NRG24220920230228300
|
22/09/2023
|
Chhinder Kaur
|
2618001WL009460
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343926
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
726
|
AMLOH
|
PB-18-001-040-001/33 (KAUL GARH)
|
2618001000NRG24220920230228301
|
22/09/2023
|
Gurpreet kaur
|
2618001WL009460
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996184
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
727
|
AMLOH
|
PB-18-001-040-001/40 (KAUL GARH)
|
2618001000NRG24220920230228302
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009460
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996100
|
|
JASWINDER KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
728
|
AMLOH
|
PB-18-001-040-001/53 (KAUL GARH)
|
2618001000NRG24220920230228306
|
22/09/2023
|
raj kaur
|
2618001WL009460
|
raj kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343789
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
729
|
AMLOH
|
PB-18-001-040-001/6 (KAUL GARH)
|
2618001000NRG24220920230228308
|
22/09/2023
|
Satya Devi
|
2618001WL009460
|
Satya Devi
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377343928
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
730
|
AMLOH
|
PB-18-001-040-001/68 (KAUL GARH)
|
2618001000NRG24220920230228309
|
22/09/2023
|
Baljit Kaur
|
2618001WL009460
|
Baljit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377343929
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
731
|
AMLOH
|
PB-18-001-040-001/79 (KAUL GARH)
|
2618001000NRG24220920230228311
|
22/09/2023
|
Harjit Kaur
|
2618001WL009460
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377343930
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
732
|
AMLOH
|
PB-18-001-040-001/81 (KAUL GARH)
|
2618001000NRG24220920230228312
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009460
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996452
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
733
|
AMLOH
|
PB-18-001-040-001/85 (KAUL GARH)
|
2618001000NRG24220920230228313
|
22/09/2023
|
gurcharan kaur
|
2618001WL009460
|
gurcharan kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343931
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
734
|
AMLOH
|
PB-18-001-055-001/15 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228323
|
22/09/2023
|
Hardev
|
2618001WL009461
|
Hardev
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995843
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
735
|
AMLOH
|
PB-18-001-055-001/31 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228331
|
22/09/2023
|
Kuldeep Kaur
|
2618001WL009461
|
Kuldeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377995845
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
736
|
AMLOH
|
PB-18-001-055-001/37 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228333
|
22/09/2023
|
jasvir kaur
|
2618001WL009461
|
jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995846
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
737
|
AMLOH
|
PB-18-001-055-001/42 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228334
|
22/09/2023
|
Harpal Kaur
|
2618001WL009461
|
Harpal Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995847
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
738
|
AMLOH
|
PB-18-001-055-001/43 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228335
|
22/09/2023
|
Satya
|
2618001WL009461
|
Satya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995848
|
|
SATYA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
739
|
AMLOH
|
PB-18-001-055-001/44 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228336
|
22/09/2023
|
Bhinder kaur
|
2618001WL009461
|
Bhinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995849
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
740
|
AMLOH
|
PB-18-001-055-001/60 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228339
|
22/09/2023
|
Amarjit kaur
|
2618001WL009461
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996234
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
741
|
AMLOH
|
PB-18-001-055-001/69 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228342
|
22/09/2023
|
Jaspreet Kaur
|
2618001WL009461
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995850
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
742
|
AMLOH
|
PB-18-001-070-001/105 (RAM GARH)
|
2618001000NRG24220920230228354
|
22/09/2023
|
Jaswinder Kaur
|
2618001WL009462
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996342
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
743
|
AMLOH
|
PB-18-001-070-001/113 (RAM GARH)
|
2618001000NRG24220920230228355
|
22/09/2023
|
Kirandeep Kaur
|
2618001WL009462
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343841
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
744
|
AMLOH
|
PB-18-001-070-001/120 (RAM GARH)
|
2618001000NRG24220920230228356
|
22/09/2023
|
Poonam
|
2618001WL009462
|
Poonam
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996328
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
745
|
AMLOH
|
PB-18-001-070-001/144 (RAM GARH)
|
2618001000NRG24220920230228359
|
22/09/2023
|
piara singh
|
2618001WL009462
|
piara singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996442
|
|
PIARA SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
746
|
AMLOH
|
PB-18-001-070-001/15 (RAM GARH)
|
2618001000NRG24220920230228360
|
22/09/2023
|
harjeet kaur
|
2618001WL009462
|
harjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995947
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
747
|
AMLOH
|
PB-18-001-070-001/163 (RAM GARH)
|
2618001000NRG24220920230228363
|
22/09/2023
|
Parkash Kaur
|
2618001WL009462
|
Parkash Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343867
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
748
|
AMLOH
|
PB-18-001-070-001/165 (RAM GARH)
|
2618001000NRG24220920230228364
|
22/09/2023
|
Darshan kaur
|
2618001WL009462
|
Darshan kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996443
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
749
|
AMLOH
|
PB-18-001-070-001/170 (RAM GARH)
|
2618001000NRG24220920230228366
|
22/09/2023
|
Kulwinder Kaur
|
2618001WL009462
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343807
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
750
|
AMLOH
|
PB-18-001-070-001/22 (RAM GARH)
|
2618001000NRG24220920230228368
|
22/09/2023
|
seema rani
|
2618001WL009462
|
seema rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995939
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
751
|
AMLOH
|
PB-18-001-070-001/24 (RAM GARH)
|
2618001000NRG24220920230228369
|
22/09/2023
|
Bant singh
|
2618001WL009462
|
Bant singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343909
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
752
|
AMLOH
|
PB-18-001-070-001/26 (RAM GARH)
|
2618001000NRG24220920230228370
|
22/09/2023
|
baljeet kaur
|
2618001WL009462
|
baljeet kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377995940
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
753
|
AMLOH
|
PB-18-001-070-001/42 (RAM GARH)
|
2618001000NRG24220920230228371
|
22/09/2023
|
harpreet kaur
|
2618001WL009462
|
harpreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995937
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
754
|
AMLOH
|
PB-18-001-070-001/49 (RAM GARH)
|
2618001000NRG24220920230228373
|
22/09/2023
|
Kuldeep kaur
|
2618001WL009462
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995890
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
755
|
AMLOH
|
PB-18-001-070-001/55 (RAM GARH)
|
2618001000NRG24220920230228374
|
22/09/2023
|
Darshan singh
|
2618001WL009462
|
Darshan singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995891
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
756
|
AMLOH
|
PB-18-001-070-001/83 (RAM GARH)
|
2618001000NRG24220920230228379
|
22/09/2023
|
Sher kaur
|
2618001WL009462
|
Sher kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377995892
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
757
|
AMLOH
|
PB-18-001-070-001/94 (RAM GARH)
|
2618001000NRG24220920230228381
|
22/09/2023
|
Vidya
|
2618001WL009462
|
Vidya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996008
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
758
|
AMLOH
|
PB-18-001-070-001/98 (RAM GARH)
|
2618001000NRG24220920230228382
|
22/09/2023
|
Sarabjit kaur
|
2618001WL009462
|
Sarabjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377343855
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
759
|
AMLOH
|
PB-18-001-001-001/102 (ALADAD PUR)
|
2618001000NRG24220920230227564
|
22/09/2023
|
Gurwinder Kaur
|
2618001WL009437
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996231
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
760
|
AMLOH
|
PB-18-001-001-001/103 (ALADAD PUR)
|
2618001000NRG24220920230227565
|
22/09/2023
|
Baljeet Kaur
|
2618001WL009437
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996273
|
|
BALJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
761
|
AMLOH
|
PB-18-001-001-001/104 (ALADAD PUR)
|
2618001000NRG24220920230227566
|
22/09/2023
|
Baljeet Kaur
|
2618001WL009437
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996455
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
762
|
AMLOH
|
PB-18-001-001-001/105 (ALADAD PUR)
|
2618001000NRG24220920230227567
|
22/09/2023
|
Paramjit Kaur
|
2618001WL009437
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996098
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
763
|
AMLOH
|
PB-18-001-001-001/106 (ALADAD PUR)
|
2618001000NRG24220920230227568
|
22/09/2023
|
Parmjeet Kaur
|
2618001WL009437
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343845
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
764
|
AMLOH
|
PB-18-001-001-001/108 (ALADAD PUR)
|
2618001000NRG24220920230227569
|
22/09/2023
|
Gurjit Kaur
|
2618001WL009437
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343842
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
765
|
AMLOH
|
PB-18-001-001-001/20 (ALADAD PUR)
|
2618001000NRG24220920230227571
|
22/09/2023
|
Harpal Kaur
|
2618001WL009437
|
Harpal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996230
|
|
HARPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
766
|
AMLOH
|
PB-18-001-001-001/27 (ALADAD PUR)
|
2618001000NRG24220920230227575
|
22/09/2023
|
Jaspreet kaur
|
2618001WL009437
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996447
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
767
|
AMLOH
|
PB-18-001-001-001/28 (ALADAD PUR)
|
2618001000NRG24220920230227576
|
22/09/2023
|
Manjeet Kaur
|
2618001WL009437
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996438
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
768
|
AMLOH
|
PB-18-001-001-001/48 (ALADAD PUR)
|
2618001000NRG24220920230227583
|
22/09/2023
|
Paramjit kaur
|
2618001WL009437
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996472
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
769
|
AMLOH
|
PB-18-001-001-001/5 (ALADAD PUR)
|
2618001000NRG24220920230227585
|
22/09/2023
|
Harneet kaur
|
2618001WL009437
|
Harneet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343793
|
|
HARNEET KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
770
|
AMLOH
|
PB-18-001-001-001/57 (ALADAD PUR)
|
2618001000NRG24220920230227590
|
22/09/2023
|
Gurcharan Singh
|
2618001WL009437
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996117
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
771
|
AMLOH
|
PB-18-001-001-001/67 (ALADAD PUR)
|
2618001000NRG24220920230227597
|
22/09/2023
|
sukhwinder kaur
|
2618001WL009437
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996473
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
772
|
AMLOH
|
PB-18-001-001-001/70 (ALADAD PUR)
|
2618001000NRG24220920230227600
|
22/09/2023
|
harbans kaur
|
2618001WL009437
|
harbans kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996114
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
773
|
AMLOH
|
PB-18-001-001-001/73 (ALADAD PUR)
|
2618001000NRG24220920230227602
|
22/09/2023
|
Sandeep Kaur
|
2618001WL009437
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996115
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
774
|
AMLOH
|
PB-18-001-001-001/79 (ALADAD PUR)
|
2618001000NRG24220920230227607
|
22/09/2023
|
Sher singh
|
2618001WL009437
|
Sher singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377343813
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
775
|
AMLOH
|
PB-18-001-001-001/81 (ALADAD PUR)
|
2618001000NRG24220920230227608
|
22/09/2023
|
Sinder Kaur
|
2618001WL009437
|
Sinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996095
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
776
|
AMLOH
|
PB-18-001-001-001/84 (ALADAD PUR)
|
2618001000NRG24220920230227609
|
22/09/2023
|
Rajwinder Kaur
|
2618001WL009437
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996097
|
|
MRS RAJWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
777
|
AMLOH
|
PB-18-001-001-001/86 (ALADAD PUR)
|
2618001000NRG24220920230227610
|
22/09/2023
|
paramjit Kaur
|
2618001WL009437
|
paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996232
|
|
PARAMJIT KAUR W/O GULBAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
778
|
AMLOH
|
PB-18-001-001-001/87 (ALADAD PUR)
|
2618001000NRG24220920230227611
|
22/09/2023
|
Pardeep Kaur
|
2618001WL009437
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996474
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
779
|
AMLOH
|
PB-18-001-001-001/89 (ALADAD PUR)
|
2618001000NRG24220920230227612
|
22/09/2023
|
Dilraj Kaur
|
2618001WL009437
|
Dilraj Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996470
|
|
DILRAJ KAUR WO SATNAM SINGGH
|
UNION BANK OF INDIA(508500)
|
780
|
AMLOH
|
PB-18-001-001-001/91 (ALADAD PUR)
|
2618001000NRG24220920230227614
|
22/09/2023
|
Paramjit kaur
|
2618001WL009437
|
Paramjit kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996092
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
781
|
AMLOH
|
PB-18-001-001-001/94 (ALADAD PUR)
|
2618001000NRG24220920230227616
|
22/09/2023
|
Balwinder Kaur
|
2618001WL009437
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996113
|
|
BALWINDER KAUR D/O IKBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
782
|
AMLOH
|
PB-18-001-001-001/95 (ALADAD PUR)
|
2618001000NRG24220920230227617
|
22/09/2023
|
Anju
|
2618001WL009437
|
Anju
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996446
|
|
ANJU WO WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
783
|
AMLOH
|
PB-18-001-016-001/126 (BHAMBRI)
|
2618001000NRG24220920230227645
|
22/09/2023
|
Shehnaz
|
2618001WL009439
|
Shehnaz
|
00468
|
UBIN0919322
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377996118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
784
|
AMLOH
|
PB-18-001-016-001/162 (BHAMBRI)
|
2618001000NRG24220920230227646
|
22/09/2023
|
Jeet Singh
|
2618001WL009439
|
Jeet Singh
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996439
|
|
JIT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
785
|
AMLOH
|
PB-18-001-016-001/43 (BHAMBRI)
|
2618001000NRG24220920230228441
|
22/09/2023
|
Charnjit Kaur
|
2618001WL009464
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996440
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
786
|
AMLOH
|
PB-18-001-055-001/128 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228319
|
22/09/2023
|
Sham Lal
|
2618001WL009461
|
Sham Lal
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996094
|
|
SHAM LAL SO CHHAJU SINGH
|
UNION BANK OF INDIA(508500)
|
787
|
AMLOH
|
PB-18-001-055-001/136 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228320
|
22/09/2023
|
kulwant kaur
|
2618001WL009461
|
kulwant kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377996233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
788
|
AMLOH
|
PB-18-001-055-001/161 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228324
|
22/09/2023
|
Gian Kaur
|
2618001WL009461
|
Gian Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996229
|
|
GIAN KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
789
|
AMLOH
|
PB-18-001-055-001/162 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228325
|
22/09/2023
|
Aman
|
2618001WL009461
|
Aman
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996384
|
|
AMAN WO ASMAIL KHAN
|
UNION BANK OF INDIA(508500)
|
790
|
AMLOH
|
PB-18-001-055-001/178 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228326
|
22/09/2023
|
Surjit Singh
|
2618001WL009461
|
Surjit Singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996093
|
|
SURJIT SINGH SO BACHAN LAL
|
UNION BANK OF INDIA(508500)
|
791
|
AMLOH
|
PB-18-001-055-001/185 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228328
|
22/09/2023
|
Balvir Singh
|
2618001WL009461
|
Balvir Singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377343895
|
|
BALVIR SINGH S O MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
792
|
AMLOH
|
PB-18-001-055-001/48 (MAJRI KISHANE WALI)
|
2618001000NRG24220920230228337
|
22/09/2023
|
Kaka Singh
|
2618001WL009461
|
Kaka Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996096
|
|
KAKA SINGH SO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
793
|
AMLOH
|
PB-18-001-085-001/221 (SONTI)
|
2618001000NRG24220920230228086
|
22/09/2023
|
kuldeep kaur
|
2618001WL009453
|
kuldeep kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996471
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
794
|
AMLOH
|
PB-18-001-085-001/223 (SONTI)
|
2618001000NRG24220920230228087
|
22/09/2023
|
BALJEET KAUR
|
2618001WL009453
|
BALJEET KAUR
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377996116
|
|
BALJEET KAUR WO GUFUR MOHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1439856
|
1439856
|
|
|
|
|
|
|
|