|
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-18-001-017-001/102
(BENI JER)
|
2618001000NRG24280920230236371
|
28/09/2023
|
bhagwan singh
|
2618001WL009721
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012178
|
|
BHAGWAN SINGH S O SA
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24280920230236373
|
28/09/2023
|
Swaran Singh
|
2618001WL009721
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012348
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-017-001/52
(BENI JER)
|
2618001000NRG24280920230236386
|
28/09/2023
|
Manpreet Kaur
|
2618001WL009721
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378012179
|
|
MISS MANPREET KAUR UG TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236459
|
28/09/2023
|
maya
|
2618001WL009725
|
maya
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012177
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-003-001/117
(ANIAN)
|
2618001000NRG24280920230236555
|
28/09/2023
|
Rupinder Kaur
|
2618001WL009730
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012286
|
|
RUPINDER KAUR W/O RAGAHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-003-001/118
(ANIAN)
|
2618001000NRG24280920230236556
|
28/09/2023
|
Harbans kaur
|
2618001WL009730
|
Harbans kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012294
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-003-001/120
(ANIAN)
|
2618001000NRG24280920230236557
|
28/09/2023
|
Jasvir Kaur
|
2618001WL009730
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012280
|
|
JASVEER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-003-001/127
(ANIAN)
|
2618001000NRG24280920230236558
|
28/09/2023
|
Amarjit kaur
|
2618001WL009730
|
Amarjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012285
|
|
AMARJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-003-001/133
(ANIAN)
|
2618001000NRG24280920230236559
|
28/09/2023
|
Sukhwinder Kaur
|
2618001WL009730
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012272
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-003-001/139
(ANIAN)
|
2618001000NRG24280920230236562
|
28/09/2023
|
Kamlesh kaur
|
2618001WL009730
|
Kamlesh kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012271
|
|
KAMLES KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-003-001/143
(ANIAN)
|
2618001000NRG24280920230236939
|
28/09/2023
|
Bholi
|
2618001WL009746
|
Bholi
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012270
|
|
BHOLI WO BUTA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-003-001/165
(ANIAN)
|
2618001000NRG24280920230236943
|
28/09/2023
|
Krishan Kaur
|
2618001WL009746
|
Krishan Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012288
|
|
KRISHAN KAUR
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-003-001/168
(ANIAN)
|
2618001000NRG24280920230236944
|
28/09/2023
|
Mandeep Kaur
|
2618001WL009746
|
Mandeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012290
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-003-001/169
(ANIAN)
|
2618001000NRG24280920230236945
|
28/09/2023
|
Baldev Kaur
|
2618001WL009746
|
Baldev Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012276
|
|
BALDEV KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-003-001/18
(ANIAN)
|
2618001000NRG24280920230236947
|
28/09/2023
|
Rajwant Kaur
|
2618001WL009746
|
Rajwant Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012298
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-003-001/186
(ANIAN)
|
2618001000NRG24280920230237021
|
28/09/2023
|
Charanjit Kaur
|
2618001WL009748
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012308
|
|
CHARANJIT KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-003-001/193
(ANIAN)
|
2618001000NRG24280920230237023
|
28/09/2023
|
Kirandeep kaur
|
2618001WL009748
|
Kirandeep kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012292
|
|
KIRANDEEP KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-003-001/196
(ANIAN)
|
2618001000NRG24280920230237024
|
28/09/2023
|
Hardeep kaur
|
2618001WL009748
|
Hardeep kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012289
|
|
HARDEEP KAUR W/O BHUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-003-001/199
(ANIAN)
|
2618001000NRG24280920230237025
|
28/09/2023
|
Swaran Kaur
|
2618001WL009748
|
Swaran Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012291
|
|
SAWARAN KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-003-001/21
(ANIAN)
|
2618001000NRG24280920230237029
|
28/09/2023
|
Hardeep Kaur
|
2618001WL009748
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012277
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-003-001/24
(ANIAN)
|
2618001000NRG24280920230237030
|
28/09/2023
|
Harbans kaur
|
2618001WL009748
|
Harbans kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012284
|
|
HARBANS KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-003-001/36
(ANIAN)
|
2618001000NRG24280920230236904
|
28/09/2023
|
Gagandeep singh
|
2618001WL009743
|
Gagandeep singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012278
|
|
GAGANDEEP SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-003-001/42
(ANIAN)
|
2618001000NRG24280920230236906
|
28/09/2023
|
Kuldeep Kaur
|
2618001WL009743
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012279
|
|
KULDIP KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-003-001/57
(ANIAN)
|
2618001000NRG24280920230236908
|
28/09/2023
|
Karamjit Kaur
|
2618001WL009743
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012283
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-003-001/58
(ANIAN)
|
2618001000NRG24280920230236909
|
28/09/2023
|
Akabr Khan
|
2618001WL009743
|
Akabr Khan
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012293
|
|
AKABAR KHAN S/O BALJEET KHAN
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-003-001/64
(ANIAN)
|
2618001000NRG24280920230236911
|
28/09/2023
|
Gurmeet Kaur
|
2618001WL009743
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012274
|
|
GURMEET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
AMLOH
|
PB-18-001-003-001/66
(ANIAN)
|
2618001000NRG24280920230236912
|
28/09/2023
|
Kulwant Kaur
|
2618001WL009743
|
Kulwant Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012287
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-003-001/72
(ANIAN)
|
2618001000NRG24280920230236915
|
28/09/2023
|
Gurmeet Kaur
|
2618001WL009743
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012281
|
|
GURMEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-003-001/73
(ANIAN)
|
2618001000NRG24280920230236916
|
28/09/2023
|
Jasvir Kaur
|
2618001WL009743
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012282
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-003-001/78
(ANIAN)
|
2618001000NRG24280920230236918
|
28/09/2023
|
Geeta Rani
|
2618001WL009743
|
Geeta Rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012297
|
|
GITA W O DURGA DASS
|
BANK OF BARODA(606985)
|
|
31
|
AMLOH
|
PB-18-001-003-001/82
(ANIAN)
|
2618001000NRG24280920230236921
|
28/09/2023
|
Harpal Kaur
|
2618001WL009743
|
Harpal Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012273
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-003-001/86
(ANIAN)
|
2618001000NRG24280920230236922
|
28/09/2023
|
Sukhwinder kaur
|
2618001WL009743
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012275
|
|
SUKHWINDER KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-003-001/92
(ANIAN)
|
2618001000NRG24280920230236924
|
28/09/2023
|
Bhinder Kaur
|
2618001WL009743
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012269
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-003-001/94
(ANIAN)
|
2618001000NRG24280920230236926
|
28/09/2023
|
Sarbjit kaur
|
2618001WL009743
|
Sarbjit kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012295
|
|
SARBJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24280920230236385
|
28/09/2023
|
klaso kaur
|
2618001WL009721
|
klaso kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012307
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24280920230236390
|
28/09/2023
|
Sarabjit kaur
|
2618001WL009721
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012296
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-071-001/15
(RATTAN PALON)
|
2618001000NRG24280920230236564
|
28/09/2023
|
mohinder singh
|
2618001WL009731
|
mohinder singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012346
|
|
MOHINDER SINGH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-071-001/21
(RATTAN PALON)
|
2618001000NRG24280920230236565
|
28/09/2023
|
Sukhwinder kaur
|
2618001WL009731
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012343
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-071-001/22
(RATTAN PALON)
|
2618001000NRG24280920230236566
|
28/09/2023
|
Jaswant kaur
|
2618001WL009731
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012341
|
|
JASWANT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-071-001/24
(RATTAN PALON)
|
2618001000NRG24280920230236567
|
28/09/2023
|
Gurdev Kaur
|
2618001WL009731
|
Gurdev Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012340
|
|
GURDEV KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-071-001/25
(RATTAN PALON)
|
2618001000NRG24280920230236568
|
28/09/2023
|
Amarjit kaur
|
2618001WL009731
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012342
|
|
AMARJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24280920230236569
|
28/09/2023
|
Charan kaur
|
2618001WL009731
|
Charan kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378012185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
AMLOH
|
PB-18-001-071-001/30
(RATTAN PALON)
|
2618001000NRG24280920230236570
|
28/09/2023
|
Ravinder singh
|
2618001WL009731
|
Ravinder singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012344
|
|
RAVINDER SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-071-001/34
(RATTAN PALON)
|
2618001000NRG24280920230236571
|
28/09/2023
|
Jasvir kaur
|
2618001WL009731
|
Jasvir kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012338
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-071-001/37
(RATTAN PALON)
|
2618001000NRG24280920230236572
|
28/09/2023
|
Kulwant kaur
|
2618001WL009731
|
Kulwant kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012339
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-071-001/41
(RATTAN PALON)
|
2618001000NRG24280920230236573
|
28/09/2023
|
Jagmel Kaur
|
2618001WL009731
|
Jagmel Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012190
|
|
JAGMEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-071-001/42
(RATTAN PALON)
|
2618001000NRG24280920230236574
|
28/09/2023
|
Kamaljeet Kaur
|
2618001WL009731
|
Kamaljeet Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012188
|
|
KAMALJIT KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-071-001/43
(RATTAN PALON)
|
2618001000NRG24280920230236575
|
28/09/2023
|
Mamta Rani
|
2618001WL009731
|
Mamta Rani
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012189
|
|
MAMTA RANI
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-071-001/48
(RATTAN PALON)
|
2618001000NRG24280920230236576
|
28/09/2023
|
Baljit Kaur
|
2618001WL009731
|
Baljit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012191
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-071-001/51
(RATTAN PALON)
|
2618001000NRG24280920230236577
|
28/09/2023
|
baljit kaur
|
2618001WL009731
|
baljit kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012193
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-071-001/53
(RATTAN PALON)
|
2618001000NRG24280920230236578
|
28/09/2023
|
pritam kau
|
2618001WL009731
|
pritam kau
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012345
|
|
PRITAM KAUR W/O RAM JI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-071-001/54
(RATTAN PALON)
|
2618001000NRG24280920230236579
|
28/09/2023
|
rajvir kaur
|
2618001WL009731
|
rajvir kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012337
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-071-001/57
(RATTAN PALON)
|
2618001000NRG24280920230236580
|
28/09/2023
|
gurtej kaur
|
2618001WL009731
|
gurtej kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012186
|
|
GURTEJ KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-071-001/70
(RATTAN PALON)
|
2618001000NRG24280920230236583
|
28/09/2023
|
Surjit kaur
|
2618001WL009731
|
Surjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012347
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-071-001/83
(RATTAN PALON)
|
2618001000NRG24280920230236587
|
28/09/2023
|
Jaswant Kaur
|
2618001WL009731
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012192
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-071-001/84
(RATTAN PALON)
|
2618001000NRG24280920230236588
|
28/09/2023
|
Karamjit Kaur
|
2618001WL009731
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012187
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-030-001/17
(GHULU MAJRA)
|
2618001000NRG24280920230237031
|
28/09/2023
|
Sardara
|
2618001WL009749
|
Sardara
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012335
|
|
SARDARA WO KESAR KHAN
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-030-001/18
(GHULU MAJRA)
|
2618001000NRG24280920230237032
|
28/09/2023
|
Najira
|
2618001WL009749
|
Najira
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012334
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
59
|
AMLOH
|
PB-18-001-030-001/19
(GHULU MAJRA)
|
2618001000NRG24280920230237033
|
28/09/2023
|
Khushwinder Kaur
|
2618001WL009749
|
Khushwinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012210
|
|
KHUSHWINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG24280920230237035
|
28/09/2023
|
Najia
|
2618001WL009749
|
Najia
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012333
|
|
NAJIA
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-030-001/23
(GHULU MAJRA)
|
2618001000NRG24280920230237036
|
28/09/2023
|
Preetpal
|
2618001WL009749
|
Preetpal
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012198
|
|
PREETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG24280920230237038
|
28/09/2023
|
Manpreet Kaur
|
2618001WL009749
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012199
|
|
MANPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG24280920230237039
|
28/09/2023
|
Kamaljeet Kaur
|
2618001WL009749
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012200
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24280920230237040
|
28/09/2023
|
Seema Begam
|
2618001WL009749
|
Seema Begam
|
00078
|
CNRB0004332
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378012197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
AMLOH
|
PB-18-001-030-001/35
(GHULU MAJRA)
|
2618001000NRG24280920230237041
|
28/09/2023
|
Sukhvir Kaur
|
2618001WL009749
|
Sukhvir Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012203
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG24280920230237042
|
28/09/2023
|
Sukhwinder Kaur
|
2618001WL009749
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012204
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-030-001/37
(GHULU MAJRA)
|
2618001000NRG24280920230237043
|
28/09/2023
|
Jaswinder Kaur
|
2618001WL009749
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012205
|
|
JASWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-030-001/40
(GHULU MAJRA)
|
2618001000NRG24280920230237044
|
28/09/2023
|
Renu
|
2618001WL009749
|
Renu
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378012206
|
|
RENU
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG24280920230237045
|
28/09/2023
|
Kulwant Kaur
|
2618001WL009749
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012207
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-030-001/42
(GHULU MAJRA)
|
2618001000NRG24280920230237046
|
28/09/2023
|
Kulwant kaur
|
2618001WL009749
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012208
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-030-001/44
(GHULU MAJRA)
|
2618001000NRG24280920230237047
|
28/09/2023
|
Harpreet Kaur
|
2618001WL009749
|
Harpreet Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012209
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-030-001/55
(GHULU MAJRA)
|
2618001000NRG24280920230237050
|
28/09/2023
|
Mailo Kaur
|
2618001WL009749
|
Mailo Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012211
|
|
MELO KAUR W O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-030-001/58
(GHULU MAJRA)
|
2618001000NRG24280920230237051
|
28/09/2023
|
Hajra
|
2618001WL009749
|
Hajra
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012201
|
|
HAJRA
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-030-001/64
(GHULU MAJRA)
|
2618001000NRG24280920230237052
|
28/09/2023
|
Kuldeep kaur
|
2618001WL009749
|
Kuldeep kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012202
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
75
|
AMLOH
|
PB-18-001-030-001/65
(GHULU MAJRA)
|
2618001000NRG24280920230237053
|
28/09/2023
|
rupinder kaur
|
2618001WL009749
|
rupinder kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012332
|
|
RUPINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-030-001/66
(GHULU MAJRA)
|
2618001000NRG24280920230237054
|
28/09/2023
|
karamjit kaur
|
2618001WL009749
|
karamjit kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012212
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
AMLOH
|
PB-18-001-030-001/69
(GHULU MAJRA)
|
2618001000NRG24280920230237055
|
28/09/2023
|
rajinder kaur
|
2618001WL009749
|
rajinder kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012330
|
|
RAJINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG24280920230237056
|
28/09/2023
|
Mandeep Kaur
|
2618001WL009749
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012329
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-030-001/72
(GHULU MAJRA)
|
2618001000NRG24280920230237057
|
28/09/2023
|
harpreet kaur
|
2618001WL009749
|
harpreet kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012331
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
80
|
AMLOH
|
PB-18-001-003-001/1
(ANIAN)
|
2618001000NRG24280920230236554
|
28/09/2023
|
Baljit Kaur
|
2618001WL009730
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7378012173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
AMLOH
|
PB-18-001-003-001/135
(ANIAN)
|
2618001000NRG24280920230236560
|
28/09/2023
|
Balwinder Singh
|
2618001WL009730
|
Balwinder Singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012327
|
|
BALWINDER SINGH SO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
82
|
AMLOH
|
PB-18-001-003-001/136
(ANIAN)
|
2618001000NRG24280920230236561
|
28/09/2023
|
Harpal Kaur
|
2618001WL009730
|
Harpal Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012214
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-003-001/139
(ANIAN)
|
2618001000NRG24280920230236563
|
28/09/2023
|
Balvir Singh
|
2618001WL009730
|
Balvir Singh
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012213
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
AMLOH
|
PB-18-001-003-001/148
(ANIAN)
|
2618001000NRG24280920230236940
|
28/09/2023
|
Paramjit Kaur
|
2618001WL009746
|
Paramjit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012349
|
|
PARAMJIT KAUR W O IN
|
BANK OF BARODA(606985)
|
|
85
|
AMLOH
|
PB-18-001-003-001/149
(ANIAN)
|
2618001000NRG24280920230236941
|
28/09/2023
|
Santokh Kaur
|
2618001WL009746
|
Santokh Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012350
|
|
SANTOKH KAUR W O GIA
|
BANK OF BARODA(606985)
|
|
86
|
AMLOH
|
PB-18-001-003-001/16
(ANIAN)
|
2618001000NRG24280920230236942
|
28/09/2023
|
Sukhwinder Kaur
|
2618001WL009746
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012328
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
AMLOH
|
PB-18-001-003-001/170
(ANIAN)
|
2618001000NRG24280920230236946
|
28/09/2023
|
Rani
|
2618001WL009746
|
Rani
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012321
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-003-001/183
(ANIAN)
|
2618001000NRG24280920230236948
|
28/09/2023
|
Rajwinder Kaur
|
2618001WL009746
|
Rajwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012218
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-003-001/190
(ANIAN)
|
2618001000NRG24280920230237022
|
28/09/2023
|
sunil kumar
|
2618001WL009748
|
sunil kumar
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012219
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG24280920230237027
|
28/09/2023
|
Karnel Singh
|
2618001WL009748
|
Karnel Singh
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012324
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
AMLOH
|
PB-18-001-003-001/200
(ANIAN)
|
2618001000NRG24280920230237028
|
28/09/2023
|
Harpreet kaur
|
2618001WL009748
|
Harpreet kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012319
|
|
HARPREET KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
AMLOH
|
PB-18-001-003-001/37
(ANIAN)
|
2618001000NRG24280920230236905
|
28/09/2023
|
Kulwant Kaur
|
2618001WL009743
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012322
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
AMLOH
|
PB-18-001-003-001/47
(ANIAN)
|
2618001000NRG24280920230236907
|
28/09/2023
|
Pushpa Rani
|
2618001WL009743
|
Pushpa Rani
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378012326
|
|
PUSHPA RANI WO DEV KRISHAN
|
BANK OF INDIA(508505)
|
|
94
|
AMLOH
|
PB-18-001-003-001/60
(ANIAN)
|
2618001000NRG24280920230236910
|
28/09/2023
|
Charanjit Kaur
|
2618001WL009743
|
Charanjit Kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012215
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-003-001/67
(ANIAN)
|
2618001000NRG24280920230236913
|
28/09/2023
|
Jaswant kaur
|
2618001WL009743
|
Jaswant kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012323
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
96
|
AMLOH
|
PB-18-001-003-001/8
(ANIAN)
|
2618001000NRG24280920230236919
|
28/09/2023
|
Shinder Kaur
|
2618001WL009743
|
Shinder Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012320
|
|
SHINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
97
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG24280920230236925
|
28/09/2023
|
Gian singh
|
2618001WL009743
|
Gian singh
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012325
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
98
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236454
|
28/09/2023
|
Guljar Kaur
|
2618001WL009725
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012216
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-053-001/72
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236474
|
28/09/2023
|
Manjit kaur
|
2618001WL009725
|
Manjit kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012217
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236458
|
28/09/2023
|
Jaswinder Kaur
|
2618001WL009725
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012220
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236402
|
28/09/2023
|
Suman
|
2618001WL009722
|
Suman
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012221
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG24280920230237048
|
28/09/2023
|
Bholi
|
2618001WL009749
|
Bholi
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012351
|
|
BHOLI
|
CANARA BANK(508532)
|
|
103
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236450
|
28/09/2023
|
Manpreet Kaur
|
2618001WL009725
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012172
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
AMLOH
|
PB-18-001-030-001/20
(GHULU MAJRA)
|
2618001000NRG24280920230237034
|
28/09/2023
|
Nikhat jahan
|
2618001WL009749
|
Nikhat jahan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012300
|
|
NIKHAT JAHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-030-001/26
(GHULU MAJRA)
|
2618001000NRG24280920230237037
|
28/09/2023
|
Sandeep Kaur
|
2618001WL009749
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012304
|
|
SANDEEP KAUR W O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-030-001/48
(GHULU MAJRA)
|
2618001000NRG24280920230237049
|
28/09/2023
|
Karamjit Kaur
|
2618001WL009749
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012303
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-030-001/79
(GHULU MAJRA)
|
2618001000NRG24280920230237060
|
28/09/2023
|
Rani
|
2618001WL009749
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012302
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-030-001/83
(GHULU MAJRA)
|
2618001000NRG24280920230237062
|
28/09/2023
|
jaswinder kaur
|
2618001WL009749
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012301
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-030-001/88
(GHULU MAJRA)
|
2618001000NRG24280920230237063
|
28/09/2023
|
kamaldeep
|
2618001WL009749
|
kamaldeep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012299
|
|
KAMALDEEP .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-071-001/64
(RATTAN PALON)
|
2618001000NRG24280920230236581
|
28/09/2023
|
Jarnail singh
|
2618001WL009731
|
Jarnail singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012352
|
|
JARANAIL SINGH S O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMLOH
|
PB-18-001-071-001/65
(RATTAN PALON)
|
2618001000NRG24280920230236582
|
28/09/2023
|
Manish
|
2618001WL009731
|
Manish
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012353
|
|
MANISH SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-071-001/82
(RATTAN PALON)
|
2618001000NRG24280920230236586
|
28/09/2023
|
Ramandeep kaur
|
2618001WL009731
|
Ramandeep kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012169
|
|
RAMANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-071-001/76
(RATTAN PALON)
|
2618001000NRG24280920230236584
|
28/09/2023
|
pawan kumar
|
2618001WL009731
|
pawan kumar
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012171
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-030-001/74
(GHULU MAJRA)
|
2618001000NRG24280920230237058
|
28/09/2023
|
Harjeet Kaur
|
2618001WL009749
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012176
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLOH
|
PB-18-001-030-001/78
(GHULU MAJRA)
|
2618001000NRG24280920230237059
|
28/09/2023
|
Raveena
|
2618001WL009749
|
Raveena
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012174
|
|
RAMEENA W O NAZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-030-001/82
(GHULU MAJRA)
|
2618001000NRG24280920230237061
|
28/09/2023
|
Balwinder Singh
|
2618001WL009749
|
Balwinder Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012175
|
|
BALWINDER SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
117
|
AMLOH
|
PB-18-001-053-001/169
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236457
|
28/09/2023
|
Shikha
|
2618001WL009725
|
Shikha
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012170
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-071-001/78
(RATTAN PALON)
|
2618001000NRG24280920230236585
|
28/09/2023
|
paramjit kaur
|
2618001WL009731
|
paramjit kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012194
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-003-001/2
(ANIAN)
|
2618001000NRG24280920230237026
|
28/09/2023
|
Karnail Kaur
|
2618001WL009748
|
Karnail Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012227
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-003-001/74
(ANIAN)
|
2618001000NRG24280920230236917
|
28/09/2023
|
Jaspal Kaur
|
2618001WL009743
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012263
|
|
JASPAL KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
121
|
AMLOH
|
PB-18-001-003-001/81
(ANIAN)
|
2618001000NRG24280920230236920
|
28/09/2023
|
Kuldeep Kaur
|
2618001WL009743
|
Kuldeep Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012224
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
AMLOH
|
PB-18-001-003-001/88
(ANIAN)
|
2618001000NRG24280920230236923
|
28/09/2023
|
Parminder Kaur
|
2618001WL009743
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012317
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24280920230236370
|
28/09/2023
|
Dalwinder Kaur
|
2618001WL009721
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012306
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24280920230236372
|
28/09/2023
|
sarekha
|
2618001WL009721
|
sarekha
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012261
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24280920230236375
|
28/09/2023
|
Swaran Kaur
|
2618001WL009721
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012228
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24280920230236377
|
28/09/2023
|
Chhinder Kaur
|
2618001WL009721
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012314
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24280920230236378
|
28/09/2023
|
Paramjit Kaur
|
2618001WL009721
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012313
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG24280920230236379
|
28/09/2023
|
Malkit kaur
|
2618001WL009721
|
Malkit kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012257
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24280920230236380
|
28/09/2023
|
Inderjit Kaur
|
2618001WL009721
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012315
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG24280920230236381
|
28/09/2023
|
Sardara Singh
|
2618001WL009721
|
Sardara Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012316
|
|
SARDARA SINGH SO VAR
|
BANK OF BARODA(606985)
|
|
131
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG24280920230236384
|
28/09/2023
|
kiranpal kaur
|
2618001WL009721
|
kiranpal kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012259
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24280920230236387
|
28/09/2023
|
Balwinder Kaur
|
2618001WL009721
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012229
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24280920230236388
|
28/09/2023
|
Sarabjit Kaur
|
2618001WL009721
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012243
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-017-001/83
(BENI JER)
|
2618001000NRG24280920230236389
|
28/09/2023
|
Babbli Rani
|
2618001WL009721
|
Babbli Rani
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378012258
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24280920230236391
|
28/09/2023
|
Amarjit kaur
|
2618001WL009721
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012262
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24280920230236393
|
28/09/2023
|
Jaswinder Kaur
|
2618001WL009721
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012305
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG24280920230236914
|
28/09/2023
|
Baldev Singh
|
2618001WL009743
|
Baldev Singh
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012318
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-053-001/222
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236403
|
28/09/2023
|
Paramjit Kaur
|
2618001WL009722
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012196
|
|
Parmjeet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-053-001/11
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236396
|
28/09/2023
|
MALKEET KAUR
|
2618001WL009722
|
MALKEET KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012232
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236449
|
28/09/2023
|
Sukhminder Kaur
|
2618001WL009725
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012251
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
AMLOH
|
PB-18-001-053-001/120
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236397
|
28/09/2023
|
Sandeep kaur
|
2618001WL009722
|
Sandeep kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012255
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236451
|
28/09/2023
|
Gurdev kaur
|
2618001WL009725
|
Gurdev kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012247
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-053-001/134
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236452
|
28/09/2023
|
surjit singh
|
2618001WL009725
|
surjit singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012256
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
AMLOH
|
PB-18-001-053-001/15
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236453
|
28/09/2023
|
Baljit Kaur
|
2618001WL009725
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012234
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236455
|
28/09/2023
|
Harjinder Kaur
|
2618001WL009725
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012260
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
AMLOH
|
PB-18-001-053-001/167
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236456
|
28/09/2023
|
Fazal Mohammad
|
2618001WL009725
|
Fazal Mohammad
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012248
|
|
FAZAL MOHAMMAD S/O CHANAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236460
|
28/09/2023
|
Harwinder Kaur
|
2618001WL009725
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012309
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
AMLOH
|
PB-18-001-053-001/178
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236461
|
28/09/2023
|
Palwinder Kaur
|
2618001WL009725
|
Palwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012267
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-053-001/179
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236462
|
28/09/2023
|
Bhinder Kaur
|
2618001WL009725
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012266
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-053-001/185
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236463
|
28/09/2023
|
Pargat Singh
|
2618001WL009725
|
Pargat Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012310
|
|
MR PARGAT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-053-001/186
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236464
|
28/09/2023
|
Gurjit Kaur
|
2618001WL009725
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012244
|
|
GURJIT KAUR W/O LAKHVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236465
|
28/09/2023
|
kamlesh
|
2618001WL009725
|
kamlesh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012268
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-053-001/2
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236398
|
28/09/2023
|
BANTI
|
2618001WL009722
|
BANTI
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012231
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-053-001/202
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236399
|
28/09/2023
|
Natha singh
|
2618001WL009722
|
Natha singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012264
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236400
|
28/09/2023
|
Sumanpreet Kaur
|
2618001WL009722
|
Sumanpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012242
|
|
MISS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-053-001/206
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236401
|
28/09/2023
|
Gurmeet Kaur
|
2618001WL009722
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012265
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-053-001/36
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236404
|
28/09/2023
|
PREETINDER KAUR
|
2618001WL009722
|
PREETINDER KAUR
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012241
|
|
MISS PREETINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-053-001/41
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236405
|
28/09/2023
|
JASWINDER KAUR
|
2618001WL009722
|
JASWINDER KAUR
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012230
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
AMLOH
|
PB-18-001-053-001/42
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236466
|
28/09/2023
|
JASPREET KAUR
|
2618001WL009725
|
JASPREET KAUR
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378012233
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236467
|
28/09/2023
|
karamjit kaur
|
2618001WL009725
|
karamjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012312
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-053-001/5
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236468
|
28/09/2023
|
Surinder Kaur
|
2618001WL009725
|
Surinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012240
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-053-001/56
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236469
|
28/09/2023
|
Jit Singh
|
2618001WL009725
|
Jit Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012235
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236470
|
28/09/2023
|
Ramandeep Kaur
|
2618001WL009725
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012226
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236471
|
28/09/2023
|
Mahinder Kaur
|
2618001WL009725
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012236
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
165
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236472
|
28/09/2023
|
Jaswinder Kaur
|
2618001WL009725
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012239
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
AMLOH
|
PB-18-001-053-001/66
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236473
|
28/09/2023
|
Savitri Devi
|
2618001WL009725
|
Savitri Devi
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012237
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-053-001/78
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236475
|
28/09/2023
|
Dalbara Singh
|
2618001WL009725
|
Dalbara Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012245
|
|
DARBARA SINGH & GURMEL KAUR W/O DARBARA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
AMLOH
|
PB-18-001-053-001/79
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236476
|
28/09/2023
|
Mahinder kaur
|
2618001WL009725
|
Mahinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012246
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-053-001/80
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236477
|
28/09/2023
|
Sushma Rani
|
2618001WL009725
|
Sushma Rani
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012195
|
|
SUSHMA RANI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLOH
|
PB-18-001-053-001/81
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236478
|
28/09/2023
|
fateh Muhamad
|
2618001WL009725
|
fateh Muhamad
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012311
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236479
|
28/09/2023
|
Karamjit Kaur
|
2618001WL009725
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012250
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
172
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236480
|
28/09/2023
|
karamjeet kaur
|
2618001WL009725
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012249
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236482
|
28/09/2023
|
Mukhtiar Kaur
|
2618001WL009725
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012253
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236483
|
28/09/2023
|
Binder kaur
|
2618001WL009725
|
Binder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012254
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-053-001/89
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236484
|
28/09/2023
|
Amarjit Singh
|
2618001WL009725
|
Amarjit Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012252
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236485
|
28/09/2023
|
Rajinder kaur
|
2618001WL009725
|
Rajinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012238
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
177
|
AMLOH
|
PB-18-001-071-001/85
(RATTAN PALON)
|
2618001000NRG24280920230236589
|
28/09/2023
|
Kuldip Kaur
|
2618001WL009731
|
Kuldip Kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012336
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-017-001/14
(BENI JER)
|
2618001000NRG24280920230236374
|
28/09/2023
|
Baljit Kaur
|
2618001WL009721
|
Baljit Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378012180
|
|
BALJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24280920230236376
|
28/09/2023
|
Kuljeet Kaur
|
2618001WL009721
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378012182
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24280920230236382
|
28/09/2023
|
Manpreet Kaur
|
2618001WL009721
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012222
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24280920230236383
|
28/09/2023
|
Sukhwinder kaur
|
2618001WL009721
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7378012183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24280920230236392
|
28/09/2023
|
Maan kaur
|
2618001WL009721
|
Maan kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378012225
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG24280920230236394
|
28/09/2023
|
Jarnail Kaur
|
2618001WL009721
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378012181
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24280920230236395
|
28/09/2023
|
Manjeet Kaur
|
2618001WL009721
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378012223
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG24280920230236481
|
28/09/2023
|
Bhan singh
|
2618001WL009725
|
Bhan singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378012184
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243309
|
243309
|
|
|
|
|
|
|
|