|
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-18-001-019-001/12
(BRIHMA)
|
2618001000NRG24151120230295823
|
15/11/2023
|
varinder kaur
|
2618001WL011956
|
varinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222311
|
|
VARINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295845
|
15/11/2023
|
maya
|
2618001WL011958
|
maya
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222301
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-002-077-001/20
(TALWARA)
|
2618002000NRG24151120230295476
|
15/11/2023
|
Balwinder Kaur
|
2618002WL011944
|
Balwinder Kaur
|
00048
|
BKID0006552
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8993222533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
AMLOH
|
PB-18-002-077-001/469
(TALWARA)
|
2618002000NRG24151120230295481
|
15/11/2023
|
Geeta Devi
|
2618002WL011944
|
Geeta Devi
|
00048
|
BKID0006552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222525
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-071-001/80
(RATTAN PALON)
|
2618001000NRG24151120230296214
|
15/11/2023
|
Ranjeet Singh
|
2618001WL011972
|
Ranjeet Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222536
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG24151120230295721
|
15/11/2023
|
Samsher Singh
|
2618001WL011952
|
Samsher Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222350
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24151120230295724
|
15/11/2023
|
Balwinder Kaur
|
2618001WL011952
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222352
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24151120230295726
|
15/11/2023
|
Jasvir Kaur
|
2618001WL011952
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222376
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24151120230295727
|
15/11/2023
|
Harwinder kaur
|
2618001WL011952
|
Harwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222323
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24151120230295728
|
15/11/2023
|
Karamjeet Singh
|
2618001WL011952
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222367
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24151120230295729
|
15/11/2023
|
Manjeet kaur
|
2618001WL011952
|
Manjeet kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222324
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24151120230295730
|
15/11/2023
|
Gurmeet Kaur
|
2618001WL011952
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222325
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24151120230295732
|
15/11/2023
|
Jaswinder Kaur
|
2618001WL011952
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222300
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24151120230295733
|
15/11/2023
|
Kamaljit Kaur
|
2618001WL011952
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222354
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24151120230295734
|
15/11/2023
|
rajinder kaur
|
2618001WL011952
|
rajinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222377
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24151120230295735
|
15/11/2023
|
chhinderpal kaur
|
2618001WL011952
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222326
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24151120230295736
|
15/11/2023
|
jasvir kaur
|
2618001WL011952
|
jasvir kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222327
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24151120230295737
|
15/11/2023
|
Charn kaur
|
2618001WL011952
|
Charn kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222328
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24151120230295771
|
15/11/2023
|
Baljinder Kaur
|
2618001WL011954
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222368
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG24151120230295772
|
15/11/2023
|
Sukhwinder Kaur
|
2618001WL011954
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222364
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG24151120230295773
|
15/11/2023
|
Charanjit Kaur
|
2618001WL011954
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222315
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24151120230295774
|
15/11/2023
|
Beant Kaur
|
2618001WL011954
|
Beant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222363
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-042-001/109
(KALAL MAJRA)
|
2618001000NRG24151120230295775
|
15/11/2023
|
Indro
|
2618001WL011954
|
Indro
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222362
|
|
INDRO
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG24151120230295776
|
15/11/2023
|
Gurpreet Kaur
|
2618001WL011954
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222298
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24151120230295777
|
15/11/2023
|
Nahar Singh
|
2618001WL011954
|
Nahar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993222295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24151120230295779
|
15/11/2023
|
Sukhwant Kaur
|
2618001WL011954
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222302
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24151120230295781
|
15/11/2023
|
Prabhjot kaur
|
2618001WL011954
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222374
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG24151120230295783
|
15/11/2023
|
Rajni
|
2618001WL011954
|
Rajni
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222369
|
|
RAJNI KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG24151120230295784
|
15/11/2023
|
Kaka Singh
|
2618001WL011954
|
Kaka Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222366
|
|
KAKA SINGH S/O JAGTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
AMLOH
|
PB-18-001-042-001/25
(KALAL MAJRA)
|
2618001000NRG24151120230295785
|
15/11/2023
|
Bholi
|
2618001WL011954
|
Bholi
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222353
|
|
BHOLI
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24151120230295786
|
15/11/2023
|
Prem singh
|
2618001WL011954
|
Prem singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222287
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24151120230295787
|
15/11/2023
|
Amarjeet kaur
|
2618001WL011954
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222294
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG24151120230295788
|
15/11/2023
|
Paramjit kaur
|
2618001WL011954
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222288
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24151120230295791
|
15/11/2023
|
Sukhwinder Kaur
|
2618001WL011954
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222329
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-042-001/39
(KALAL MAJRA)
|
2618001000NRG24151120230295792
|
15/11/2023
|
Sandeep kaur
|
2618001WL011954
|
Sandeep kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222330
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24151120230295793
|
15/11/2023
|
Gurmeet kaur
|
2618001WL011954
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222331
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24151120230295794
|
15/11/2023
|
Rajinder Kaur
|
2618001WL011954
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993222332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG24151120230295795
|
15/11/2023
|
Nirmal Singh
|
2618001WL011954
|
Nirmal Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993222333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG24151120230295831
|
15/11/2023
|
Mahinder kaur
|
2618001WL011957
|
Mahinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222335
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG24151120230295830
|
15/11/2023
|
Mahinder kaur
|
2618001WL011957
|
Mahinder kaur
|
00078
|
CNRB0002128
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993222334
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG24151120230295796
|
15/11/2023
|
Darshan Kaur
|
2618001WL011954
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222336
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/47
(KALAL MAJRA)
|
2618001000NRG24151120230295797
|
15/11/2023
|
Balvir Kaur
|
2618001WL011954
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222290
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24151120230295798
|
15/11/2023
|
Balwinder kaur
|
2618001WL011954
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222337
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-042-001/51
(KALAL MAJRA)
|
2618001000NRG24151120230295799
|
15/11/2023
|
Darshana kaur
|
2618001WL011954
|
Darshana kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222338
|
|
DARSHANA KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-042-001/52
(KALAL MAJRA)
|
2618001000NRG24151120230295800
|
15/11/2023
|
Harpreet kaur
|
2618001WL011954
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222339
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24151120230295801
|
15/11/2023
|
Paramjit kaur
|
2618001WL011954
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222291
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24151120230295802
|
15/11/2023
|
Harpreet kaur
|
2618001WL011954
|
Harpreet kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8993222340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
AMLOH
|
PB-18-001-042-001/59
(KALAL MAJRA)
|
2618001000NRG24151120230295803
|
15/11/2023
|
Charanjit kaur
|
2618001WL011954
|
Charanjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222341
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24151120230295804
|
15/11/2023
|
Rajinder kaur
|
2618001WL011954
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222342
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG24151120230295805
|
15/11/2023
|
Kuljeet kaur
|
2618001WL011954
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222343
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24151120230295806
|
15/11/2023
|
Anwari
|
2618001WL011954
|
Anwari
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222371
|
|
ANWARI
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-042-001/65
(KALAL MAJRA)
|
2618001000NRG24151120230295807
|
15/11/2023
|
Kulwant Kaur
|
2618001WL011954
|
Kulwant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222344
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG24151120230295808
|
15/11/2023
|
Gurcharan Kaur
|
2618001WL011954
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222345
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24151120230295809
|
15/11/2023
|
Jeeto Kaur
|
2618001WL011954
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993222292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24151120230295810
|
15/11/2023
|
Jaswant Kaur
|
2618001WL011954
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222372
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-042-001/70
(KALAL MAJRA)
|
2618001000NRG24151120230295811
|
15/11/2023
|
Rajinder Kaur
|
2618001WL011954
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222346
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG24151120230295812
|
15/11/2023
|
Surinder Kaur
|
2618001WL011954
|
Surinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222347
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-042-001/73
(KALAL MAJRA)
|
2618001000NRG24151120230295813
|
15/11/2023
|
Bholi
|
2618001WL011954
|
Bholi
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222379
|
|
BHOLI
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-042-001/75
(KALAL MAJRA)
|
2618001000NRG24151120230295814
|
15/11/2023
|
Charanjit Kaur
|
2618001WL011954
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222348
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24151120230295815
|
15/11/2023
|
Major Singh
|
2618001WL011954
|
Major Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993222381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
AMLOH
|
PB-18-001-042-001/78
(KALAL MAJRA)
|
2618001000NRG24151120230295816
|
15/11/2023
|
Rajinder Singh
|
2618001WL011954
|
Rajinder Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222349
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
62
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG24151120230295833
|
15/11/2023
|
Charajnit Kaur
|
2618001WL011957
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222297
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG24151120230295832
|
15/11/2023
|
Charajnit Kaur
|
2618001WL011957
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993222296
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-042-001/9
(KALAL MAJRA)
|
2618001000NRG24151120230295818
|
15/11/2023
|
Hardeep Kaur
|
2618001WL011954
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222365
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-042-001/92
(KALAL MAJRA)
|
2618001000NRG24151120230295819
|
15/11/2023
|
Surinder Kaur
|
2618001WL011954
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222299
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG24151120230295835
|
15/11/2023
|
Bhinder Kaur
|
2618001WL011957
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993222361
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG24151120230295834
|
15/11/2023
|
Bhinder Kaur
|
2618001WL011957
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222360
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG24151120230295820
|
15/11/2023
|
Daljeet Kaur
|
2618001WL011954
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222357
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG24151120230295837
|
15/11/2023
|
Surinder Kaur
|
2618001WL011957
|
Surinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222359
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG24151120230295836
|
15/11/2023
|
Surinder Kaur
|
2618001WL011957
|
Surinder Kaur
|
00078
|
CNRB0002128
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993222358
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG24151120230295839
|
15/11/2023
|
Jaswinder Kaur
|
2618001WL011957
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993222356
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG24151120230295838
|
15/11/2023
|
Jaswinder Kaur
|
2618001WL011957
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222355
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
AMLOH
|
PB-18-001-052-001/84
(LALON KHURD)
|
2618001000NRG24151120230296185
|
15/11/2023
|
Sarbjit Kaur
|
2618001WL011969
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222306
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG24151120230295855
|
15/11/2023
|
Swaran kaur
|
2618001WL011959
|
Swaran kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222319
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
AMLOH
|
PB-18-001-093-001/17
(TANGRALA)
|
2618001000NRG24151120230295856
|
15/11/2023
|
Sardaro
|
2618001WL011959
|
Sardaro
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222320
|
|
SARDARO
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-093-001/26
(TANGRALA)
|
2618001000NRG24151120230295859
|
15/11/2023
|
Samarjit Kaur
|
2618001WL011959
|
Samarjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222321
|
|
SAMARJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-093-001/29
(TANGRALA)
|
2618001000NRG24151120230295861
|
15/11/2023
|
Bhajan Kaur
|
2618001WL011959
|
Bhajan Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222322
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-093-001/59
(TANGRALA)
|
2618001000NRG24151120230295862
|
15/11/2023
|
Kulwinder Kaur
|
2618001WL011959
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222370
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-093-001/79
(TANGRALA)
|
2618001000NRG24151120230295863
|
15/11/2023
|
kiranjeet Kaur
|
2618001WL011959
|
kiranjeet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222309
|
|
KIRANJEET KAUR C/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
AMLOH
|
PB-18-001-093-001/8
(TANGRALA)
|
2618001000NRG24151120230295864
|
15/11/2023
|
kulvinder kaur
|
2618001WL011959
|
kulvinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222378
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24151120230295875
|
15/11/2023
|
Major Singh
|
2618001WL011961
|
Major Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222485
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
82
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG24151120230295597
|
15/11/2023
|
Kulwant Kaur
|
2618001WL011947
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222426
|
|
KULWANT KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-035-001/105
(JALLO WAL)
|
2618001000NRG24151120230295878
|
15/11/2023
|
Kuldeep Kaur
|
2618001WL011961
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222455
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
84
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG24151120230295879
|
15/11/2023
|
Baljeet Kaur
|
2618001WL011961
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222428
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
AMLOH
|
PB-18-001-035-001/110
(JALLO WAL)
|
2618001000NRG24151120230295881
|
15/11/2023
|
Raj Kaur
|
2618001WL011961
|
Raj Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222431
|
|
RAJ KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
86
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24151120230295883
|
15/11/2023
|
Amanpreet kaur
|
2618001WL011961
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222427
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
87
|
AMLOH
|
PB-18-001-035-001/132
(JALLO WAL)
|
2618001000NRG24151120230295886
|
15/11/2023
|
Amarjeet Kaur
|
2618001WL011961
|
Amarjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222436
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
88
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG24151120230295599
|
15/11/2023
|
charnjeet Kaur
|
2618001WL011947
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222461
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-035-001/23
(JALLO WAL)
|
2618001000NRG24151120230295601
|
15/11/2023
|
sandeep kaur
|
2618001WL011947
|
sandeep kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222396
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
90
|
AMLOH
|
PB-18-001-035-001/24
(JALLO WAL)
|
2618001000NRG24151120230295602
|
15/11/2023
|
Daljit kaur
|
2618001WL011947
|
Daljit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222397
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
AMLOH
|
PB-18-001-035-001/25
(JALLO WAL)
|
2618001000NRG24151120230295603
|
15/11/2023
|
Paramjit kaur
|
2618001WL011947
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222398
|
|
PARMJIT KAUR W O MOHAN SINGH
|
CANARA BANK(508532)
|
|
92
|
AMLOH
|
PB-18-001-035-001/26
(JALLO WAL)
|
2618001000NRG24151120230295604
|
15/11/2023
|
Charanjit kaur
|
2618001WL011947
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222399
|
|
CHARANJIT KAUR W O JASWINDER SINGH
|
CANARA BANK(508532)
|
|
93
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG24151120230295605
|
15/11/2023
|
Parkash kaur
|
2618001WL011947
|
Parkash kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222400
|
|
PARKASH KAUR W O MODAN SINGH
|
CANARA BANK(508532)
|
|
94
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG24151120230295607
|
15/11/2023
|
Pritam kaur
|
2618001WL011947
|
Pritam kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222401
|
|
PRITAM KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
95
|
AMLOH
|
PB-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG24151120230295608
|
15/11/2023
|
Surinder kaur
|
2618001WL011947
|
Surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222500
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
96
|
AMLOH
|
PB-18-001-035-001/33
(JALLO WAL)
|
2618001000NRG24151120230295609
|
15/11/2023
|
Paramjit kaur
|
2618001WL011947
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222402
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG24151120230295610
|
15/11/2023
|
Amarjit kaur
|
2618001WL011947
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222403
|
|
AMARJEET KAUR W O GHOLLA SINGH
|
CANARA BANK(508532)
|
|
98
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG24151120230295612
|
15/11/2023
|
Surinder kaur
|
2618001WL011947
|
Surinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222433
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG24151120230295614
|
15/11/2023
|
Harpreet kaur
|
2618001WL011947
|
Harpreet kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222404
|
|
HARPREET KAUR W O TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
100
|
AMLOH
|
PB-18-001-035-001/47
(JALLO WAL)
|
2618001000NRG24151120230295616
|
15/11/2023
|
Jaswinder kaur
|
2618001WL011947
|
Jaswinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222405
|
|
JASWINDER KAUR WO NIRMAIL SINGH
|
UCO BANK(607066)
|
|
101
|
AMLOH
|
PB-18-001-035-001/48
(JALLO WAL)
|
2618001000NRG24151120230295617
|
15/11/2023
|
Ranjit kaur
|
2618001WL011947
|
Ranjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222406
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
102
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG24151120230295619
|
15/11/2023
|
Sarabjit kaur
|
2618001WL011947
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222407
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMLOH
|
PB-18-001-035-001/52
(JALLO WAL)
|
2618001000NRG24151120230295620
|
15/11/2023
|
Kamaljit kaur
|
2618001WL011947
|
Kamaljit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222408
|
|
KAMALJEET KAUR WO MUKHTYAR SINGH
|
UCO BANK(607066)
|
|
104
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG24151120230295621
|
15/11/2023
|
Charan kaur
|
2618001WL011947
|
Charan kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222409
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
105
|
AMLOH
|
PB-18-001-035-001/58
(JALLO WAL)
|
2618001000NRG24151120230295622
|
15/11/2023
|
Rupinder kaur
|
2618001WL011947
|
Rupinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222410
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24151120230295623
|
15/11/2023
|
Manjit Kaur
|
2618001WL011947
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222423
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
107
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG24151120230295625
|
15/11/2023
|
Paramjit kaur
|
2618001WL011947
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222470
|
|
PARAMJEET KAUR WO BAWA SINGH
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG24151120230295626
|
15/11/2023
|
charanjit kaur
|
2618001WL011947
|
charanjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222460
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
109
|
AMLOH
|
PB-18-001-035-001/79
(JALLO WAL)
|
2618001000NRG24151120230295628
|
15/11/2023
|
Davinder kaur
|
2618001WL011947
|
Davinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222486
|
|
DAVINDER KAUR W O DHARAMRAJ SINGH
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-035-001/81
(JALLO WAL)
|
2618001000NRG24151120230295629
|
15/11/2023
|
Gej kaur
|
2618001WL011947
|
Gej kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222411
|
|
GEJ KAUR W O JINDER SINGH
|
CANARA BANK(508532)
|
|
111
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG24151120230295630
|
15/11/2023
|
Manjit Kaur
|
2618001WL011947
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222429
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
112
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG24151120230295631
|
15/11/2023
|
Bhupinder Kaur
|
2618001WL011947
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222422
|
|
BHUPINDER KAUR W O GURPAL SINGH
|
CANARA BANK(508532)
|
|
113
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24151120230295632
|
15/11/2023
|
Manjit Kaur
|
2618001WL011947
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222432
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
114
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG24151120230295633
|
15/11/2023
|
mahinder kaur
|
2618001WL011947
|
mahinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222424
|
|
MAHINDER KAUR W O AVTAR SINGH
|
CANARA BANK(508532)
|
|
115
|
AMLOH
|
PB-18-001-035-001/95
(JALLO WAL)
|
2618001000NRG24151120230295635
|
15/11/2023
|
AMARJEET KAUR
|
2618001WL011947
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222430
|
|
AMARJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
116
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG24151120230295636
|
15/11/2023
|
Paramjit kaur
|
2618001WL011947
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222425
|
|
PARAMJEET KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
117
|
AMLOH
|
PB-18-001-037-001/16
(JALAL PUR)
|
2618001000NRG24151120230295866
|
15/11/2023
|
Jaswinder Kaur
|
2618001WL011960
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222544
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMLOH
|
PB-18-001-037-001/18
(JALAL PUR)
|
2618001000NRG24151120230295867
|
15/11/2023
|
Bimal Kaur
|
2618001WL011960
|
Bimal Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222548
|
|
Mrs. BIMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMLOH
|
PB-18-001-037-001/19
(JALAL PUR)
|
2618001000NRG24151120230295868
|
15/11/2023
|
MANJIT KAUR
|
2618001WL011960
|
MANJIT KAUR
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222549
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMLOH
|
PB-18-001-037-001/25
(JALAL PUR)
|
2618001000NRG24151120230295870
|
15/11/2023
|
Sarabjit Kaur
|
2618001WL011960
|
Sarabjit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222541
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMLOH
|
PB-18-001-037-001/28
(JALAL PUR)
|
2618001000NRG24151120230295871
|
15/11/2023
|
Parkash Kaur
|
2618001WL011960
|
Parkash Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222540
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLOH
|
PB-18-001-037-001/29
(JALAL PUR)
|
2618001000NRG24151120230295872
|
15/11/2023
|
Malkit kaur
|
2618001WL011960
|
Malkit kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222543
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLOH
|
PB-18-001-037-001/32
(JALAL PUR)
|
2618001000NRG24151120230295873
|
15/11/2023
|
Jasvir Kaur
|
2618001WL011960
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222542
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
124
|
AMLOH
|
PB-18-001-037-001/36
(JALAL PUR)
|
2618001000NRG24151120230295874
|
15/11/2023
|
Nasib kaur
|
2618001WL011960
|
Nasib kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222550
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295843
|
15/11/2023
|
Guljar Kaur
|
2618001WL011958
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222462
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
126
|
AMLOH
|
PB-18-001-047-001/10
(KANJARI)
|
2618001000NRG24151120230296129
|
15/11/2023
|
Jasveer kaur
|
2618001WL011967
|
Jasveer kaur
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222416
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
AMLOH
|
PB-18-001-047-001/21
(KANJARI)
|
2618001000NRG24151120230296130
|
15/11/2023
|
Sarabjeet kaur
|
2618001WL011967
|
Sarabjeet kaur
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222417
|
|
SARABJEET KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG24151120230296131
|
15/11/2023
|
Karmjeet kaur
|
2618001WL011967
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222418
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-047-001/36
(KANJARI)
|
2618001000NRG24151120230296133
|
15/11/2023
|
Seema Begam
|
2618001WL011967
|
Seema Begam
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222419
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
130
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG24151120230296135
|
15/11/2023
|
Pal singh
|
2618001WL011967
|
Pal singh
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222456
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-047-001/7
(KANJARI)
|
2618001000NRG24151120230296138
|
15/11/2023
|
Harjit kaur
|
2618001WL011967
|
Harjit kaur
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222420
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295850
|
15/11/2023
|
Suman
|
2618001WL011958
|
Suman
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222471
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-093-001/84
(TANGRALA)
|
2618001000NRG24151120230295865
|
15/11/2023
|
Simal kaur
|
2618001WL011959
|
Simal kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222458
|
|
SIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
134
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG24151120230296132
|
15/11/2023
|
Pritam Kaur
|
2618001WL011967
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222513
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-047-001/45
(KANJARI)
|
2618001000NRG24151120230296134
|
15/11/2023
|
Rupinder Kaur
|
2618001WL011967
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222514
|
|
RUPINDER KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-075-001/11
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296189
|
15/11/2023
|
Palo
|
2618001WL011970
|
Palo
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222515
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296191
|
15/11/2023
|
Darshan Kaur
|
2618001WL011970
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222516
|
|
MS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-075-001/20
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296195
|
15/11/2023
|
Paramjit Kaur
|
2618001WL011970
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222517
|
|
PARAMJIT KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-075-001/23
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296196
|
15/11/2023
|
Bholi Kaur
|
2618001WL011970
|
Bholi Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222518
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-075-001/28
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296197
|
15/11/2023
|
Kaki
|
2618001WL011970
|
Kaki
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222511
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-075-001/29
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296198
|
15/11/2023
|
Gamo
|
2618001WL011970
|
Gamo
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222519
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
AMLOH
|
PB-18-001-075-001/35
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296200
|
15/11/2023
|
Rani
|
2618001WL011970
|
Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222520
|
|
RANI W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296201
|
15/11/2023
|
Mahinder Kaur
|
2618001WL011970
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222528
|
|
MAHINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296204
|
15/11/2023
|
Variam Singh
|
2618001WL011970
|
Variam Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222523
|
|
WARIYAM SINGH S O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-075-001/52
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296205
|
15/11/2023
|
Kuldeep kaur
|
2618001WL011970
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222512
|
|
KULDEEP KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-075-001/73
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296209
|
15/11/2023
|
amar singh
|
2618001WL011970
|
amar singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222522
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296211
|
15/11/2023
|
Sukhvir Kaur
|
2618001WL011970
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222521
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
148
|
AMLOH
|
PB-18-001-037-001/2
(JALAL PUR)
|
2618001000NRG24151120230295869
|
15/11/2023
|
Maghar Singh
|
2618001WL011960
|
Maghar Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222539
|
|
Maghar Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
149
|
AMLOH
|
PB-18-001-019-001/60
(BRIHMA)
|
2618001000NRG24151120230295827
|
15/11/2023
|
Manjot Kaur
|
2618001WL011956
|
Manjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222534
|
|
ManjotKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
AMLOH
|
PB-18-001-075-001/1
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296188
|
15/11/2023
|
Bilo
|
2618001WL011970
|
Bilo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222530
|
|
BILO W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-075-001/48
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296203
|
15/11/2023
|
Manjit Kaur
|
2618001WL011970
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222531
|
|
MANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296207
|
15/11/2023
|
Kulwinder Kaur
|
2618001WL011970
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222527
|
|
KULWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
AMLOH
|
PB-18-001-075-001/65
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296208
|
15/11/2023
|
mukhtiar kaur
|
2618001WL011970
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222532
|
|
MUKHTIAR KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
154
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG24151120230295782
|
15/11/2023
|
Ram Singh
|
2618001WL011954
|
Ram Singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222537
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
155
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24151120230296175
|
15/11/2023
|
Kuldeep Kaur
|
2618001WL011969
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993222303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
AMLOH
|
PB-18-001-053-001/169
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295844
|
15/11/2023
|
Shikha
|
2618001WL011958
|
Shikha
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222318
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-002-077-001/29
(TALWARA)
|
2618002000NRG24151120230295477
|
15/11/2023
|
RANJIT KAUR
|
2618002WL011944
|
RANJIT KAUR
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222473
|
|
RANJIT KAUR W O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-042-001/124
(KALAL MAJRA)
|
2618001000NRG24151120230295778
|
15/11/2023
|
Kuldeep kaur
|
2618001WL011954
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222304
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
159
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24151120230295789
|
15/11/2023
|
Swarn Kaur
|
2618001WL011954
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222312
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
160
|
AMLOH
|
PB-18-001-042-001/36
(KALAL MAJRA)
|
2618001000NRG24151120230295790
|
15/11/2023
|
Maya kaur
|
2618001WL011954
|
Maya kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222289
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-002-077-001/132
(TALWARA)
|
2618002000NRG24151120230296141
|
15/11/2023
|
MALKEET SINGH
|
2618002WL011968
|
MALKEET SINGH
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222412
|
|
MALKIT SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLOH
|
PB-18-002-077-001/32
(TALWARA)
|
2618002000NRG24151120230295478
|
15/11/2023
|
SUNITA RANI
|
2618002WL011944
|
SUNITA RANI
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222413
|
|
SUNITA RANI S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLOH
|
PB-18-002-077-001/465
(TALWARA)
|
2618002000NRG24151120230295479
|
15/11/2023
|
Gurpinder Kaur
|
2618002WL011944
|
Gurpinder Kaur
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222474
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLOH
|
PB-18-002-077-001/467
(TALWARA)
|
2618002000NRG24151120230295480
|
15/11/2023
|
Kamaljeet Kaur
|
2618002WL011944
|
Kamaljeet Kaur
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222508
|
|
KAMALJIT KAUR D O S.MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-002-077-001/61
(TALWARA)
|
2618002000NRG24151120230295484
|
15/11/2023
|
DARSHAN KAUR
|
2618002WL011944
|
DARSHAN KAUR
|
00354
|
PUNB0524810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222414
|
|
DARSHAN KAUR W O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLOH
|
PB-18-002-077-001/69
(TALWARA)
|
2618002000NRG24151120230295485
|
15/11/2023
|
PARAMJIT KAUR
|
2618002WL011944
|
PARAMJIT KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222415
|
|
PARAMJEET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLOH
|
PB-18-002-077-001/77
(TALWARA)
|
2618002000NRG24151120230295487
|
15/11/2023
|
AMRJIT KAUR
|
2618002WL011944
|
AMRJIT KAUR
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222457
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG24151120230295490
|
15/11/2023
|
GURTEJ SINGH
|
2618002WL011944
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222434
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-019-001/2
(BRIHMA)
|
2618001000NRG24151120230295824
|
15/11/2023
|
harnek singh
|
2618001WL011956
|
harnek singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222382
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
170
|
AMLOH
|
PB-18-001-019-001/4
(BRIHMA)
|
2618001000NRG24151120230295825
|
15/11/2023
|
Baldev singh
|
2618001WL011956
|
Baldev singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222497
|
|
BALDEV SINGH S/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
AMLOH
|
PB-18-001-019-001/5
(BRIHMA)
|
2618001000NRG24151120230295826
|
15/11/2023
|
Sukhwinder Singh
|
2618001WL011956
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222498
|
|
MR SUKHVINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-019-001/7
(BRIHMA)
|
2618001000NRG24151120230295828
|
15/11/2023
|
sahali devi
|
2618001WL011956
|
sahali devi
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222507
|
|
MR SAHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-019-001/8
(BRIHMA)
|
2618001000NRG24151120230295829
|
15/11/2023
|
Harminder Kaur
|
2618001WL011956
|
Harminder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222496
|
|
HARMINDERKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
174
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG24151120230295731
|
15/11/2023
|
Kuldeep kaur
|
2618001WL011952
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222387
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-002-077-001/52
(TALWARA)
|
2618002000NRG24151120230295482
|
15/11/2023
|
BALJINDER KAUR
|
2618002WL011944
|
BALJINDER KAUR
|
00415
|
SBIN0050129
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222383
|
|
BALJINDER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24151120230295817
|
15/11/2023
|
Darshan Singh
|
2618001WL011954
|
Darshan Singh
|
00415
|
SBIN0050171
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993222501
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24151120230295720
|
15/11/2023
|
Sandeep Kaur
|
2618001WL011952
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222494
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
178
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG24151120230295722
|
15/11/2023
|
kuldeep kaur
|
2618001WL011952
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222493
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24151120230295723
|
15/11/2023
|
gurmeet kaur
|
2618001WL011952
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222492
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG24151120230295725
|
15/11/2023
|
Mukhtiar kaur
|
2618001WL011952
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222467
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG24151120230296136
|
15/11/2023
|
santosh kumari
|
2618001WL011967
|
santosh kumari
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222445
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG24151120230296137
|
15/11/2023
|
sonia rani
|
2618001WL011967
|
sonia rani
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222442
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG24151120230296139
|
15/11/2023
|
Barjesh
|
2618001WL011967
|
Barjesh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222499
|
|
MRS BARJESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-047-001/85
(KANJARI)
|
2618001000NRG24151120230296140
|
15/11/2023
|
dhania devi
|
2618001WL011967
|
dhania devi
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222475
|
|
MRS DHANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-052-001/102
(LALON KHURD)
|
2618001000NRG24151120230296143
|
15/11/2023
|
Pritam Kaur
|
2618001WL011969
|
Pritam Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222444
|
|
MRS PRITAM KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-052-001/103
(LALON KHURD)
|
2618001000NRG24151120230296144
|
15/11/2023
|
kulwinder kaur
|
2618001WL011969
|
kulwinder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222446
|
|
MRS KUWINDER KAUR WO HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-052-001/104
(LALON KHURD)
|
2618001000NRG24151120230296145
|
15/11/2023
|
jasvir kaur
|
2618001WL011969
|
jasvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222529
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-052-001/109
(LALON KHURD)
|
2618001000NRG24151120230296146
|
15/11/2023
|
Manjeet Kaur
|
2618001WL011969
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222453
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-052-001/110
(LALON KHURD)
|
2618001000NRG24151120230296147
|
15/11/2023
|
Harminderjit Kaur
|
2618001WL011969
|
Harminderjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222509
|
|
MISS HARMINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-052-001/112
(LALON KHURD)
|
2618001000NRG24151120230296148
|
15/11/2023
|
neelam kaur
|
2618001WL011969
|
neelam kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993222484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
AMLOH
|
PB-18-001-052-001/118
(LALON KHURD)
|
2618001000NRG24151120230296149
|
15/11/2023
|
manjinder kaur
|
2618001WL011969
|
manjinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222510
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-052-001/119
(LALON KHURD)
|
2618001000NRG24151120230296150
|
15/11/2023
|
jasvir kaur
|
2618001WL011969
|
jasvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222482
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLOH
|
PB-18-001-052-001/122
(LALON KHURD)
|
2618001000NRG24151120230296151
|
15/11/2023
|
Jasbir Kaur
|
2618001WL011969
|
Jasbir Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222483
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
194
|
AMLOH
|
PB-18-001-052-001/123
(LALON KHURD)
|
2618001000NRG24151120230296152
|
15/11/2023
|
jasveer singh
|
2618001WL011969
|
jasveer singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222440
|
|
JASVEER KAUR DO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-052-001/124
(LALON KHURD)
|
2618001000NRG24151120230296153
|
15/11/2023
|
bikar singh
|
2618001WL011969
|
bikar singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222452
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-052-001/128
(LALON KHURD)
|
2618001000NRG24151120230296155
|
15/11/2023
|
seeta rani
|
2618001WL011969
|
seeta rani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222447
|
|
SEETA RANI W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
197
|
AMLOH
|
PB-18-001-052-001/129
(LALON KHURD)
|
2618001000NRG24151120230296156
|
15/11/2023
|
charanjit kaur
|
2618001WL011969
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222443
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLOH
|
PB-18-001-052-001/134
(LALON KHURD)
|
2618001000NRG24151120230296158
|
15/11/2023
|
Chhota Singh
|
2618001WL011969
|
Chhota Singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222465
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-052-001/135
(LALON KHURD)
|
2618001000NRG24151120230296159
|
15/11/2023
|
kamaljeet kaur
|
2618001WL011969
|
kamaljeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222502
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-052-001/136
(LALON KHURD)
|
2618001000NRG24151120230296160
|
15/11/2023
|
Sinder Kaur
|
2618001WL011969
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222487
|
|
SINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
201
|
AMLOH
|
PB-18-001-052-001/139
(LALON KHURD)
|
2618001000NRG24151120230296161
|
15/11/2023
|
swarn kaur
|
2618001WL011969
|
swarn kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222489
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-052-001/14
(LALON KHURD)
|
2618001000NRG24151120230296162
|
15/11/2023
|
Harbans Kaur
|
2618001WL011969
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222488
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-052-001/140
(LALON KHURD)
|
2618001000NRG24151120230296163
|
15/11/2023
|
kuldeep kaur
|
2618001WL011969
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222490
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-052-001/149
(LALON KHURD)
|
2618001000NRG24151120230296164
|
15/11/2023
|
Paramjeet Kaur
|
2618001WL011969
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222491
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-052-001/15
(LALON KHURD)
|
2618001000NRG24151120230296165
|
15/11/2023
|
jaspal kaur
|
2618001WL011969
|
jaspal kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222466
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-052-001/154
(LALON KHURD)
|
2618001000NRG24151120230296166
|
15/11/2023
|
Ramanjit Kaur
|
2618001WL011969
|
Ramanjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222375
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-052-001/27
(LALON KHURD)
|
2618001000NRG24151120230296167
|
15/11/2023
|
Sarbjit Kaur
|
2618001WL011969
|
Sarbjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222438
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-052-001/31
(LALON KHURD)
|
2618001000NRG24151120230296168
|
15/11/2023
|
Baljit Kaur
|
2618001WL011969
|
Baljit Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222495
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-052-001/35
(LALON KHURD)
|
2618001000NRG24151120230296170
|
15/11/2023
|
Manpreet Kaur
|
2618001WL011969
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222503
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-052-001/41
(LALON KHURD)
|
2618001000NRG24151120230296171
|
15/11/2023
|
Amarjit Kaur
|
2618001WL011969
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222524
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
AMLOH
|
PB-18-001-052-001/42
(LALON KHURD)
|
2618001000NRG24151120230296172
|
15/11/2023
|
Manjinder Kaur
|
2618001WL011969
|
Manjinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222435
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-052-001/44
(LALON KHURD)
|
2618001000NRG24151120230296173
|
15/11/2023
|
Kuldeep Kaur
|
2618001WL011969
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222526
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-052-001/47
(LALON KHURD)
|
2618001000NRG24151120230296174
|
15/11/2023
|
Garnam Kaur
|
2618001WL011969
|
Garnam Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222373
|
|
MRS GARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-052-001/55
(LALON KHURD)
|
2618001000NRG24151120230296176
|
15/11/2023
|
sukhdev kuar
|
2618001WL011969
|
sukhdev kuar
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222441
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-052-001/57
(LALON KHURD)
|
2618001000NRG24151120230296177
|
15/11/2023
|
manjit kaur
|
2618001WL011969
|
manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222506
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-052-001/58
(LALON KHURD)
|
2618001000NRG24151120230296178
|
15/11/2023
|
manpreet kaur
|
2618001WL011969
|
manpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222450
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-052-001/60
(LALON KHURD)
|
2618001000NRG24151120230296179
|
15/11/2023
|
manjit kaur
|
2618001WL011969
|
manjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222505
|
|
MRS MANJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-052-001/61
(LALON KHURD)
|
2618001000NRG24151120230296180
|
15/11/2023
|
swaranjit kaur
|
2618001WL011969
|
swaranjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222477
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-052-001/7
(LALON KHURD)
|
2618001000NRG24151120230296181
|
15/11/2023
|
Harbans Kaur
|
2618001WL011969
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222478
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-052-001/73
(LALON KHURD)
|
2618001000NRG24151120230296182
|
15/11/2023
|
manjit kaur
|
2618001WL011969
|
manjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222451
|
|
MRS MANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-052-001/79
(LALON KHURD)
|
2618001000NRG24151120230296183
|
15/11/2023
|
balvir kaur
|
2618001WL011969
|
balvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222476
|
|
BALVIR KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
AMLOH
|
PB-18-001-052-001/80
(LALON KHURD)
|
2618001000NRG24151120230296184
|
15/11/2023
|
Kulwinder Kaur
|
2618001WL011969
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222449
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-052-001/85
(LALON KHURD)
|
2618001000NRG24151120230296186
|
15/11/2023
|
shero
|
2618001WL011969
|
shero
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222481
|
|
MRS SERO
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-075-001/115
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296190
|
15/11/2023
|
Gurbaksh Kaur
|
2618001WL011970
|
Gurbaksh Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222439
|
|
MS GURBAKHS KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-075-001/126
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296192
|
15/11/2023
|
mandeep kaur
|
2618001WL011970
|
mandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222480
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-075-001/127
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296193
|
15/11/2023
|
pyara singh
|
2618001WL011970
|
pyara singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222479
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296194
|
15/11/2023
|
Seedal
|
2618001WL011970
|
Seedal
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222393
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-075-001/33
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296199
|
15/11/2023
|
Gurmeet Kaur
|
2618001WL011970
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222351
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296202
|
15/11/2023
|
bahadar singh
|
2618001WL011970
|
bahadar singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222504
|
|
BAHADAR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296206
|
15/11/2023
|
hardeep kaur
|
2618001WL011970
|
hardeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222421
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-075-001/76
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296210
|
15/11/2023
|
Jasvir Kaur
|
2618001WL011970
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222310
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-075-001/88
(RAI PUR CHOB-DARAN)
|
2618001000NRG24151120230296212
|
15/11/2023
|
Sarabjit kaur
|
2618001WL011970
|
Sarabjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222459
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG24151120230295821
|
15/11/2023
|
jang singh
|
2618001WL011955
|
jang singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222448
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-093-001/19
(TANGRALA)
|
2618001000NRG24151120230295857
|
15/11/2023
|
Sukhdev kaur
|
2618001WL011959
|
Sukhdev kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222394
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
235
|
AMLOH
|
PB-18-001-093-001/25
(TANGRALA)
|
2618001000NRG24151120230295858
|
15/11/2023
|
Kamla Kaur
|
2618001WL011959
|
Kamla Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222468
|
|
MISS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG24151120230295860
|
15/11/2023
|
Lajo
|
2618001WL011959
|
Lajo
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222395
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
237
|
AMLOH
|
PB-18-002-077-001/60
(TALWARA)
|
2618002000NRG24151120230295483
|
15/11/2023
|
LAJ KAUR
|
2618002WL011944
|
LAJ KAUR
|
00415
|
SBIN0050418
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222384
|
|
LAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
AMLOH
|
PB-18-002-077-001/70
(TALWARA)
|
2618002000NRG24151120230295486
|
15/11/2023
|
JARNAIL KAUR
|
2618002WL011944
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222464
|
|
JARNAIL KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
AMLOH
|
PB-18-002-077-001/78
(TALWARA)
|
2618002000NRG24151120230295488
|
15/11/2023
|
AMARJIT KAUR
|
2618002WL011944
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222385
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-002-077-001/80
(TALWARA)
|
2618002000NRG24151120230295489
|
15/11/2023
|
KULVINDER KAUR
|
2618002WL011944
|
KULVINDER KAUR
|
00415
|
SBIN0050418
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993222386
|
|
KULWINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-053-001/11
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295840
|
15/11/2023
|
MALKEET KAUR
|
2618001WL011958
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222388
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-053-001/111
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295841
|
15/11/2023
|
Karanpreet Singh
|
2618001WL011958
|
Karanpreet Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222380
|
|
MASTER KARANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295842
|
15/11/2023
|
surjit singh
|
2618001WL011958
|
surjit singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222389
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
AMLOH
|
PB-18-001-053-001/186
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295846
|
15/11/2023
|
Gurjit Kaur
|
2618001WL011958
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222454
|
|
GURJIT KAUR W/O LAKHVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
245
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295847
|
15/11/2023
|
kamlesh
|
2618001WL011958
|
kamlesh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222469
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-053-001/202
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295848
|
15/11/2023
|
Natha singh
|
2618001WL011958
|
Natha singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222463
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295849
|
15/11/2023
|
Harpreet Kaur
|
2618001WL011958
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222535
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-053-001/37
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295851
|
15/11/2023
|
HARWINDER KAUR
|
2618001WL011958
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222390
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
249
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295852
|
15/11/2023
|
Parmjit kaur
|
2618001WL011958
|
Parmjit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222391
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG24151120230295853
|
15/11/2023
|
Rajinder kaur
|
2618001WL011958
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222392
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
251
|
AMLOH
|
PB-18-001-052-001/93
(LALON KHURD)
|
2618001000NRG24151120230296187
|
15/11/2023
|
salma
|
2618001WL011969
|
salma
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222538
|
|
SALMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
252
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24151120230295876
|
15/11/2023
|
Sukhwinder Kaur
|
2618001WL011961
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222278
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
AMLOH
|
PB-18-001-035-001/103
(JALLO WAL)
|
2618001000NRG24151120230295877
|
15/11/2023
|
Amanpreet Kaur
|
2618001WL011961
|
Amanpreet Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222279
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
254
|
AMLOH
|
PB-18-001-035-001/109
(JALLO WAL)
|
2618001000NRG24151120230295880
|
15/11/2023
|
Shila
|
2618001WL011961
|
Shila
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222551
|
|
SHILA W/O PIARA SINGH
|
UCO BANK(607066)
|
|
255
|
AMLOH
|
PB-18-001-035-001/111
(JALLO WAL)
|
2618001000NRG24151120230295882
|
15/11/2023
|
Kamaljeet kaur
|
2618001WL011961
|
Kamaljeet kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222293
|
|
KAMALJEET KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
256
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG24151120230295884
|
15/11/2023
|
Charanjit Kaur
|
2618001WL011961
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222280
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
257
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG24151120230295885
|
15/11/2023
|
Shinder Singh
|
2618001WL011961
|
Shinder Singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222282
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
258
|
AMLOH
|
PB-18-001-035-001/133
(JALLO WAL)
|
2618001000NRG24151120230295887
|
15/11/2023
|
Bhupinder kaur
|
2618001WL011961
|
Bhupinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222316
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
259
|
AMLOH
|
PB-18-001-035-001/150
(JALLO WAL)
|
2618001000NRG24151120230295888
|
15/11/2023
|
sarbjit kaur
|
2618001WL011961
|
sarbjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222307
|
|
SARBJIT KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
260
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24151120230295889
|
15/11/2023
|
Kuljeet Kaur
|
2618001WL011961
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222284
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
261
|
AMLOH
|
PB-18-001-035-001/163
(JALLO WAL)
|
2618001000NRG24151120230295598
|
15/11/2023
|
Kulwant Kaur
|
2618001WL011947
|
Kulwant Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222283
|
|
KULWANT KAUR W/O DALJEET SINGH
|
UCO BANK(607066)
|
|
262
|
AMLOH
|
PB-18-001-035-001/165
(JALLO WAL)
|
2618001000NRG24151120230295600
|
15/11/2023
|
Pushpa Devi
|
2618001WL011947
|
Pushpa Devi
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222308
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
263
|
AMLOH
|
PB-18-001-035-001/30
(JALLO WAL)
|
2618001000NRG24151120230295606
|
15/11/2023
|
Shinder kaur
|
2618001WL011947
|
Shinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222545
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
264
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG24151120230295611
|
15/11/2023
|
Ajmer Kaur
|
2618001WL011947
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222546
|
|
AJMER KAUR W O JAGIR SINGH
|
CANARA BANK(508532)
|
|
265
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG24151120230295613
|
15/11/2023
|
Swaran Kaur
|
2618001WL011947
|
Swaran Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222281
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
266
|
AMLOH
|
PB-18-001-035-001/43
(JALLO WAL)
|
2618001000NRG24151120230295615
|
15/11/2023
|
Fool kumari
|
2618001WL011947
|
Fool kumari
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222285
|
|
FOOL KUMARI W O FENKAN SINGH
|
CANARA BANK(508532)
|
|
267
|
AMLOH
|
PB-18-001-035-001/50
(JALLO WAL)
|
2618001000NRG24151120230295618
|
15/11/2023
|
Inderjeet singh
|
2618001WL011947
|
Inderjeet singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222286
|
|
INDERJIT SINGH S/O SHYAM SINGH
|
UCO BANK(607066)
|
|
268
|
AMLOH
|
PB-18-001-035-001/7
(JALLO WAL)
|
2618001000NRG24151120230295624
|
15/11/2023
|
Lala Singh
|
2618001WL011947
|
Lala Singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222317
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
269
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG24151120230295627
|
15/11/2023
|
Sinder kaur
|
2618001WL011947
|
Sinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222547
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
270
|
AMLOH
|
PB-18-001-035-001/94
(JALLO WAL)
|
2618001000NRG24151120230295634
|
15/11/2023
|
sohan singh
|
2618001WL011947
|
sohan singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222313
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
271
|
AMLOH
|
PB-18-001-042-001/127
(KALAL MAJRA)
|
2618001000NRG24151120230295780
|
15/11/2023
|
Kirandeep kaur
|
2618001WL011954
|
Kirandeep kaur
|
00468
|
UBIN0911763
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222472
|
|
KIRANDEEP KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
272
|
AMLOH
|
PB-18-001-019-001/1
(BRIHMA)
|
2618001000NRG24151120230295822
|
15/11/2023
|
Rani kaur
|
2618001WL011956
|
Rani kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222437
|
|
RaniKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
AMLOH
|
PB-18-001-052-001/126
(LALON KHURD)
|
2618001000NRG24151120230296154
|
15/11/2023
|
Sarabjit Kaur
|
2618001WL011969
|
Sarabjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222314
|
|
SARABJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
AMLOH
|
PB-18-001-052-001/13
(LALON KHURD)
|
2618001000NRG24151120230296157
|
15/11/2023
|
Paramjit Kaur
|
2618001WL011969
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222305
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396930
|
396930
|
|
|
|
|
|
|
|