|
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-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG23310120230326515
|
31/01/2023
|
Amrik Singh
|
2618001WL014205
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741558
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG23310120230326519
|
31/01/2023
|
Hardeep Singh
|
2618001WL014205
|
Hardeep Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741560
|
|
HARDEEP SINGH S O HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG23310120230326353
|
31/01/2023
|
Krishna Devi
|
2618001WL014198
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741793
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-091-001/105
(TIBBI)
|
2618001000NRG23310120230326410
|
31/01/2023
|
harpreet kaur
|
2618001WL014201
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741561
|
|
HARPREET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG23310120230326411
|
31/01/2023
|
piara Singh
|
2618001WL014201
|
piara Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741717
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-091-001/24
(TIBBI)
|
2618001000NRG23310120230326423
|
31/01/2023
|
Rajveer Singh
|
2618001WL014201
|
Rajveer Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741559
|
|
RAJVEER SINGH SO BALJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG23310120230326356
|
31/01/2023
|
ram singh
|
2618001WL014198
|
ram singh
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741661
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-010-001/1
(BENA BULAND)
|
2618001000NRG23310120230326502
|
31/01/2023
|
Jangir Singh
|
2618001WL014205
|
Jangir Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741791
|
|
JANGIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG23310120230326503
|
31/01/2023
|
Darshan Kaur
|
2618001WL014205
|
Darshan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8522741788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AMLOH
|
PB-18-001-010-001/109
(BENA BULAND)
|
2618001000NRG23310120230326505
|
31/01/2023
|
Sadhu Singh
|
2618001WL014205
|
Sadhu Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741675
|
|
SADHU SINGH S/O UTAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG23310120230326506
|
31/01/2023
|
Gurmit Kaur
|
2618001WL014205
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741667
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG23310120230326508
|
31/01/2023
|
Kuldeep Kaur
|
2618001WL014205
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741666
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-010-001/12
(BENA BULAND)
|
2618001000NRG23310120230326509
|
31/01/2023
|
Pritam Kaur
|
2618001WL014205
|
Pritam Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741669
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-010-001/135
(BENA BULAND)
|
2618001000NRG23310120230326510
|
31/01/2023
|
Parwinder Kaur
|
2618001WL014205
|
Parwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741789
|
|
PARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMLOH
|
PB-18-001-010-001/143
(BENA BULAND)
|
2618001000NRG23310120230326511
|
31/01/2023
|
Gurjit Singh
|
2618001WL014205
|
Gurjit Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741677
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-010-001/152
(BENA BULAND)
|
2618001000NRG23310120230326512
|
31/01/2023
|
Parmjit Kaur
|
2618001WL014205
|
Parmjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741790
|
|
PARAMJIT KAUR WO SIMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG23310120230326513
|
31/01/2023
|
jasvir kaur
|
2618001WL014205
|
jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741785
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG23310120230326514
|
31/01/2023
|
sarabjit kaur
|
2618001WL014205
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741792
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG23310120230326517
|
31/01/2023
|
Nirmal Kaur
|
2618001WL014205
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741786
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-010-001/22
(BENA BULAND)
|
2618001000NRG23310120230326518
|
31/01/2023
|
Paramjit kaur
|
2618001WL014205
|
Paramjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741784
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG23310120230326522
|
31/01/2023
|
paramjeet kaur
|
2618001WL014205
|
paramjeet kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741787
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-010-001/80
(BENA BULAND)
|
2618001000NRG23310120230326523
|
31/01/2023
|
Radha Rani
|
2618001WL014205
|
Radha Rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741671
|
|
RADHA RANI W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG23310120230326524
|
31/01/2023
|
kulwinder kaur
|
2618001WL014205
|
kulwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741670
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/88
(BENA BULAND)
|
2618001000NRG23310120230326525
|
31/01/2023
|
ranjit kaur
|
2618001WL014205
|
ranjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741672
|
|
RANJIT KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/94
(BENA BULAND)
|
2618001000NRG23310120230326526
|
31/01/2023
|
baby
|
2618001WL014205
|
baby
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741673
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-048-001/254
(KUMBHRA)
|
2618001000NRG23310120230326341
|
31/01/2023
|
seema rani
|
2618001WL014198
|
seema rani
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741783
|
|
Mr. SEEMA RANI
|
INDIAN BANK(607105)
|
|
27
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG23310120230326345
|
31/01/2023
|
kashmira ram
|
2618001WL014198
|
kashmira ram
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741681
|
|
KASHMIRA RAM SO MAKHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-048-001/284
(KUMBHRA)
|
2618001000NRG23310120230326349
|
31/01/2023
|
Miko devi
|
2618001WL014198
|
Miko devi
|
00051
|
MAHB0001268
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741603
|
|
Mrs. MIKO DEVI W/o SADHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-074-001/1
(RANGHERI KALAN)
|
2618001000NRG23310120230326359
|
31/01/2023
|
baljinder kaur
|
2618001WL014199
|
baljinder kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741580
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-074-001/106
(RANGHERI KALAN)
|
2618001000NRG23310120230326361
|
31/01/2023
|
parmjit kaur
|
2618001WL014199
|
parmjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741570
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-074-001/116
(RANGHERI KALAN)
|
2618001000NRG23310120230326362
|
31/01/2023
|
Baljit Kaur
|
2618001WL014199
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741588
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-074-001/119
(RANGHERI KALAN)
|
2618001000NRG23310120230326363
|
31/01/2023
|
Pal Kaur
|
2618001WL014199
|
Pal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741585
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-074-001/120
(RANGHERI KALAN)
|
2618001000NRG23310120230326364
|
31/01/2023
|
Balvir Kaur
|
2618001WL014199
|
Balvir Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741586
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-074-001/123
(RANGHERI KALAN)
|
2618001000NRG23310120230326365
|
31/01/2023
|
Gurmail kaur
|
2618001WL014199
|
Gurmail kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741707
|
|
GURMAIL KAUR PLA 18529
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-074-001/125
(RANGHERI KALAN)
|
2618001000NRG23310120230326366
|
31/01/2023
|
Sukhwinder Kaur
|
2618001WL014199
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741578
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-074-001/126
(RANGHERI KALAN)
|
2618001000NRG23310120230326367
|
31/01/2023
|
Sinder Kaur
|
2618001WL014199
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741710
|
|
SHINDER KAUR WO SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMLOH
|
PB-18-001-074-001/134
(RANGHERI KALAN)
|
2618001000NRG23310120230326368
|
31/01/2023
|
Maya Kaur
|
2618001WL014199
|
Maya Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741694
|
|
MAYIA KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-074-001/142
(RANGHERI KALAN)
|
2618001000NRG23310120230326369
|
31/01/2023
|
Swarnjit Kaur
|
2618001WL014199
|
Swarnjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741796
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-074-001/147
(RANGHERI KALAN)
|
2618001000NRG23310120230326370
|
31/01/2023
|
Ranbir Kaur
|
2618001WL014199
|
Ranbir Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741683
|
|
RANBIR KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-074-001/148
(RANGHERI KALAN)
|
2618001000NRG23310120230326371
|
31/01/2023
|
Jaswinder Kaur
|
2618001WL014199
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741572
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-074-001/152
(RANGHERI KALAN)
|
2618001000NRG23310120230326373
|
31/01/2023
|
Parkash kaur
|
2618001WL014199
|
Parkash kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741583
|
|
PARKAS KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-074-001/157
(RANGHERI KALAN)
|
2618001000NRG23310120230326375
|
31/01/2023
|
LABH KAUR
|
2618001WL014199
|
LABH KAUR
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741587
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-074-001/161
(RANGHERI KALAN)
|
2618001000NRG23310120230326376
|
31/01/2023
|
Jaswinder kaur
|
2618001WL014199
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741581
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-074-001/167
(RANGHERI KALAN)
|
2618001000NRG23310120230326378
|
31/01/2023
|
Kamaljit kaur
|
2618001WL014199
|
Kamaljit kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741571
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-074-001/17
(RANGHERI KALAN)
|
2618001000NRG23310120230326379
|
31/01/2023
|
Jagdeep Singh
|
2618001WL014199
|
Jagdeep Singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741575
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-074-001/173
(RANGHERI KALAN)
|
2618001000NRG23310120230326381
|
31/01/2023
|
Amarjit kaur
|
2618001WL014199
|
Amarjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741709
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-074-001/175
(RANGHERI KALAN)
|
2618001000NRG23310120230326382
|
31/01/2023
|
Guljaro begam
|
2618001WL014199
|
Guljaro begam
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741711
|
|
GULZARO BEGAM
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-074-001/176
(RANGHERI KALAN)
|
2618001000NRG23310120230326383
|
31/01/2023
|
Balvir kaur
|
2618001WL014199
|
Balvir kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741582
|
|
AMRIK SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-074-001/180
(RANGHERI KALAN)
|
2618001000NRG23310120230326384
|
31/01/2023
|
Magar Singh
|
2618001WL014199
|
Magar Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741573
|
|
MAGAR SINGH S/O GIAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-074-001/184
(RANGHERI KALAN)
|
2618001000NRG23310120230326386
|
31/01/2023
|
baljinder kaur
|
2618001WL014199
|
baljinder kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741712
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-074-001/191
(RANGHERI KALAN)
|
2618001000NRG23310120230326388
|
31/01/2023
|
ravi kumar
|
2618001WL014199
|
ravi kumar
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741576
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-074-001/217
(RANGHERI KALAN)
|
2618001000NRG23310120230326389
|
31/01/2023
|
Amarjit Kaur
|
2618001WL014199
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741574
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-074-001/43
(RANGHERI KALAN)
|
2618001000NRG23310120230326391
|
31/01/2023
|
Amarjit Kaur
|
2618001WL014199
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741579
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-074-001/48
(RANGHERI KALAN)
|
2618001000NRG23310120230326394
|
31/01/2023
|
Gurmeet Kaur
|
2618001WL014199
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741577
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-074-001/51
(RANGHERI KALAN)
|
2618001000NRG23310120230326395
|
31/01/2023
|
Bhinder Kaur
|
2618001WL014199
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741584
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
AMLOH
|
PB-18-001-074-001/8
(RANGHERI KALAN)
|
2618001000NRG23310120230326398
|
31/01/2023
|
Pritam Kaur
|
2618001WL014199
|
Pritam Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741708
|
|
PREETAM KAUR
|
CANARA BANK(508532)
|
|
57
|
AMLOH
|
PB-18-001-074-001/89
(RANGHERI KALAN)
|
2618001000NRG23310120230326399
|
31/01/2023
|
Manjit Kaur
|
2618001WL014199
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741697
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-074-001/96
(RANGHERI KALAN)
|
2618001000NRG23310120230326400
|
31/01/2023
|
Harpal Singh
|
2618001WL014199
|
Harpal Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741706
|
|
HARPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-037-001/13
(JALAL PUR)
|
2618001000NRG23310120230326287
|
31/01/2023
|
GURPREET SINGH
|
2618001WL014197
|
GURPREET SINGH
|
00078
|
CNRB0005885
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741602
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-037-001/101
(JALAL PUR)
|
2618001000NRG23310120230326449
|
31/01/2023
|
pooja rani
|
2618001WL014202
|
pooja rani
|
00089
|
CBIN0280323
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741567
|
|
Mrs. POOJA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLOH
|
PB-18-001-037-001/115
(JALAL PUR)
|
2618001000NRG23310120230326455
|
31/01/2023
|
jaswinder kaur
|
2618001WL014202
|
jaswinder kaur
|
00089
|
CBIN0280323
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741564
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLOH
|
PB-18-001-037-001/94
(JALAL PUR)
|
2618001000NRG23310120230326322
|
31/01/2023
|
sukhwinder kaur
|
2618001WL014197
|
sukhwinder kaur
|
00089
|
CBIN0280323
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741566
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-037-001/99
(JALAL PUR)
|
2618001000NRG23310120230326323
|
31/01/2023
|
ranjit kaur
|
2618001WL014197
|
ranjit kaur
|
00089
|
CBIN0280323
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741565
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-037-001/10
(JALAL PUR)
|
2618001000NRG23310120230326447
|
31/01/2023
|
Khushpreet Singh
|
2618001WL014202
|
Khushpreet Singh
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741755
|
|
Mr. KHUSHPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLOH
|
PB-18-001-037-001/14
(JALAL PUR)
|
2618001000NRG23310120230326289
|
31/01/2023
|
Balbir Kaur
|
2618001WL014197
|
Balbir Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741753
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLOH
|
PB-18-001-037-001/16
(JALAL PUR)
|
2618001000NRG23310120230326290
|
31/01/2023
|
Jaswinder Kaur
|
2618001WL014197
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741751
|
|
Mrs. JASVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLOH
|
PB-18-001-037-001/27
(JALAL PUR)
|
2618001000NRG23310120230326291
|
31/01/2023
|
jagtar Singh
|
2618001WL014197
|
jagtar Singh
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741760
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
AMLOH
|
PB-18-001-037-001/29
(JALAL PUR)
|
2618001000NRG23310120230326292
|
31/01/2023
|
Malkit kaur
|
2618001WL014197
|
Malkit kaur
|
00152
|
HDFC0000803
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741752
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLOH
|
PB-18-001-037-001/30
(JALAL PUR)
|
2618001000NRG23310120230326293
|
31/01/2023
|
Binder Kaur
|
2618001WL014197
|
Binder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741555
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLOH
|
PB-18-001-037-001/32
(JALAL PUR)
|
2618001000NRG23310120230326294
|
31/01/2023
|
Jasvir Kaur
|
2618001WL014197
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741754
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
71
|
AMLOH
|
PB-18-001-037-001/36
(JALAL PUR)
|
2618001000NRG23310120230326295
|
31/01/2023
|
Nasib kaur
|
2618001WL014197
|
Nasib kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741748
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLOH
|
PB-18-001-037-001/37
(JALAL PUR)
|
2618001000NRG23310120230326296
|
31/01/2023
|
SUKHPREET KAUR
|
2618001WL014197
|
SUKHPREET KAUR
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741747
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLOH
|
PB-18-001-037-001/38
(JALAL PUR)
|
2618001000NRG23310120230326297
|
31/01/2023
|
Karamjeet kaur
|
2618001WL014197
|
Karamjeet kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741745
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLOH
|
PB-18-001-037-001/39
(JALAL PUR)
|
2618001000NRG23310120230326298
|
31/01/2023
|
Sukhwinder Kaur
|
2618001WL014197
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741744
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLOH
|
PB-18-001-037-001/40
(JALAL PUR)
|
2618001000NRG23310120230326299
|
31/01/2023
|
Kulwant Kaur
|
2618001WL014197
|
Kulwant Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741746
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-037-001/46
(JALAL PUR)
|
2618001000NRG23310120230326300
|
31/01/2023
|
Gurpreet Kaur
|
2618001WL014197
|
Gurpreet Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741679
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLOH
|
PB-18-001-037-001/48
(JALAL PUR)
|
2618001000NRG23310120230326301
|
31/01/2023
|
Jaspreet Kaur
|
2618001WL014197
|
Jaspreet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741756
|
|
Mr. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMLOH
|
PB-18-001-037-001/5
(JALAL PUR)
|
2618001000NRG23310120230326302
|
31/01/2023
|
Pritpal Kaur
|
2618001WL014197
|
Pritpal Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741757
|
|
Mrs. PRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLOH
|
PB-18-001-037-001/50
(JALAL PUR)
|
2618001000NRG23310120230326303
|
31/01/2023
|
Harmesh kaur
|
2618001WL014197
|
Harmesh kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741680
|
|
Mr. HARMESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMLOH
|
PB-18-001-037-001/55
(JALAL PUR)
|
2618001000NRG23310120230326305
|
31/01/2023
|
Sarbjeet Kaur
|
2618001WL014197
|
Sarbjeet Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741605
|
|
SARBJEET KAUR
|
INDUSIND BANK(607189)
|
|
81
|
AMLOH
|
PB-18-001-037-001/58
(JALAL PUR)
|
2618001000NRG23310120230326306
|
31/01/2023
|
Nirmal singh
|
2618001WL014197
|
Nirmal singh
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741607
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLOH
|
PB-18-001-037-001/6
(JALAL PUR)
|
2618001000NRG23310120230326307
|
31/01/2023
|
BALJINDER KAUR
|
2618001WL014197
|
BALJINDER KAUR
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741750
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLOH
|
PB-18-001-037-001/63
(JALAL PUR)
|
2618001000NRG23310120230326308
|
31/01/2023
|
Jasvir Kaur
|
2618001WL014197
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741597
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLOH
|
PB-18-001-037-001/66
(JALAL PUR)
|
2618001000NRG23310120230326309
|
31/01/2023
|
Karamjit singh
|
2618001WL014197
|
Karamjit singh
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741593
|
|
Mr. KARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLOH
|
PB-18-001-037-001/67
(JALAL PUR)
|
2618001000NRG23310120230326310
|
31/01/2023
|
Kuldip kaur
|
2618001WL014197
|
Kuldip kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741591
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
86
|
AMLOH
|
PB-18-001-037-001/70
(JALAL PUR)
|
2618001000NRG23310120230326311
|
31/01/2023
|
Jaspal kaur
|
2618001WL014197
|
Jaspal kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741600
|
|
JASPAL KAUR WO BILLU SINGH ALIAS LATE SH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-037-001/72
(JALAL PUR)
|
2618001000NRG23310120230326312
|
31/01/2023
|
Manjit kaur
|
2618001WL014197
|
Manjit kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741589
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-037-001/75
(JALAL PUR)
|
2618001000NRG23310120230326313
|
31/01/2023
|
Gurbeant Kaur
|
2618001WL014197
|
Gurbeant Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741590
|
|
Mrs. GURBEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMLOH
|
PB-18-001-037-001/8
(JALAL PUR)
|
2618001000NRG23310120230326315
|
31/01/2023
|
Baljit Kaur
|
2618001WL014197
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741749
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLOH
|
PB-18-001-037-001/83
(JALAL PUR)
|
2618001000NRG23310120230326316
|
31/01/2023
|
Kamalpreet Kaur
|
2618001WL014197
|
Kamalpreet Kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741762
|
|
Mrs. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMLOH
|
PB-18-001-037-001/84
(JALAL PUR)
|
2618001000NRG23310120230326317
|
31/01/2023
|
Rajinder Kaur
|
2618001WL014197
|
Rajinder Kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741594
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLOH
|
PB-18-001-037-001/86
(JALAL PUR)
|
2618001000NRG23310120230326318
|
31/01/2023
|
Sarabjeet Kaur
|
2618001WL014197
|
Sarabjeet Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741596
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLOH
|
PB-18-001-037-001/88
(JALAL PUR)
|
2618001000NRG23310120230326320
|
31/01/2023
|
Usha Rani
|
2618001WL014197
|
Usha Rani
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741761
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLOH
|
PB-18-001-059-001/56
(MEHMOOD PUR)
|
2618001000NRG23310120230326489
|
31/01/2023
|
Amarjit Kaur
|
2618001WL014204
|
Amarjit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741554
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-048-001/246
(KUMBHRA)
|
2618001000NRG23310120230326340
|
31/01/2023
|
asha rani
|
2618001WL014198
|
asha rani
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741764
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-048-001/264
(KUMBHRA)
|
2618001000NRG23310120230326344
|
31/01/2023
|
rajni
|
2618001WL014198
|
rajni
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741598
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-059-001/1
(MEHMOOD PUR)
|
2618001000NRG23310120230326679
|
31/01/2023
|
Charanjit Kaur
|
2618001WL014209
|
Charanjit Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741634
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMLOH
|
PB-18-001-059-001/11
(MEHMOOD PUR)
|
2618001000NRG23310120230326680
|
31/01/2023
|
Sinder Kaur
|
2618001WL014209
|
Sinder Kaur
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741678
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-059-001/14
(MEHMOOD PUR)
|
2618001000NRG23310120230326473
|
31/01/2023
|
Sohan Singh
|
2618001WL014204
|
Sohan Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741623
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-059-001/18
(MEHMOOD PUR)
|
2618001000NRG23310120230326681
|
31/01/2023
|
Kulwant kaur
|
2618001WL014209
|
Kulwant kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741663
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
AMLOH
|
PB-18-001-059-001/22
(MEHMOOD PUR)
|
2618001000NRG23310120230326682
|
31/01/2023
|
Gurmail Kaur
|
2618001WL014209
|
Gurmail Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741650
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-059-001/24
(MEHMOOD PUR)
|
2618001000NRG23310120230326683
|
31/01/2023
|
Swaran Kaur
|
2618001WL014209
|
Swaran Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741622
|
|
SAWARN KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
AMLOH
|
PB-18-001-059-001/28
(MEHMOOD PUR)
|
2618001000NRG23310120230326476
|
31/01/2023
|
Sinder kaur
|
2618001WL014204
|
Sinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741647
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
AMLOH
|
PB-18-001-059-001/3
(MEHMOOD PUR)
|
2618001000NRG23310120230326477
|
31/01/2023
|
Amarjit Kaur
|
2618001WL014204
|
Amarjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741621
|
|
AMARJIT KAUR WO SH KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMLOH
|
PB-18-001-059-001/30
(MEHMOOD PUR)
|
2618001000NRG23310120230326685
|
31/01/2023
|
Jasvir Kaur
|
2618001WL014209
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741674
|
|
JASVIR KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-059-001/33
(MEHMOOD PUR)
|
2618001000NRG23310120230326478
|
31/01/2023
|
Harbans kaur
|
2618001WL014204
|
Harbans kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741631
|
|
MRS HARBANS KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-059-001/34
(MEHMOOD PUR)
|
2618001000NRG23310120230326479
|
31/01/2023
|
Harvinder Singh
|
2618001WL014204
|
Harvinder Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741630
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
AMLOH
|
PB-18-001-059-001/34
(MEHMOOD PUR)
|
2618001000NRG23310120230326687
|
31/01/2023
|
Sarabjit Kaur
|
2618001WL014209
|
Sarabjit Kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741665
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-059-001/36
(MEHMOOD PUR)
|
2618001000NRG23310120230326480
|
31/01/2023
|
Manjit Kaur
|
2618001WL014204
|
Manjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741595
|
|
MANJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMLOH
|
PB-18-001-059-001/38
(MEHMOOD PUR)
|
2618001000NRG23310120230326481
|
31/01/2023
|
Labh Singh
|
2618001WL014204
|
Labh Singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741657
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
AMLOH
|
PB-18-001-059-001/39
(MEHMOOD PUR)
|
2618001000NRG23310120230326482
|
31/01/2023
|
Balvir Singh
|
2618001WL014204
|
Balvir Singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741651
|
|
BALVIR SINGH S/O ANOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
AMLOH
|
PB-18-001-059-001/42
(MEHMOOD PUR)
|
2618001000NRG23310120230326484
|
31/01/2023
|
Tarandip singh
|
2618001WL014204
|
Tarandip singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741662
|
|
TARANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-059-001/44
(MEHMOOD PUR)
|
2618001000NRG23310120230326485
|
31/01/2023
|
Mandeep Kaur
|
2618001WL014204
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741660
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
AMLOH
|
PB-18-001-059-001/45
(MEHMOOD PUR)
|
2618001000NRG23310120230326486
|
31/01/2023
|
Paramjeet Kaur
|
2618001WL014204
|
Paramjeet Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741658
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-059-001/46
(MEHMOOD PUR)
|
2618001000NRG23310120230326487
|
31/01/2023
|
Rupinder kaur
|
2618001WL014204
|
Rupinder kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741676
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
AMLOH
|
PB-18-001-059-001/49
(MEHMOOD PUR)
|
2618001000NRG23310120230326488
|
31/01/2023
|
Sarabjeet Kaur
|
2618001WL014204
|
Sarabjeet Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741668
|
|
SARABJEET KAUR W/O JAGJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
AMLOH
|
PB-18-001-059-001/5
(MEHMOOD PUR)
|
2618001000NRG23310120230326688
|
31/01/2023
|
Gian Singh
|
2618001WL014209
|
Gian Singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741601
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-059-001/50
(MEHMOOD PUR)
|
2618001000NRG23310120230326689
|
31/01/2023
|
Manpreet Kaur
|
2618001WL014209
|
Manpreet Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741664
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
AMLOH
|
PB-18-001-059-001/52
(MEHMOOD PUR)
|
2618001000NRG23310120230326690
|
31/01/2023
|
Pal Kaur
|
2618001WL014209
|
Pal Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741620
|
|
PAL KAUR WO SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMLOH
|
PB-18-001-059-001/59
(MEHMOOD PUR)
|
2618001000NRG23310120230326490
|
31/01/2023
|
Mahinder Kaur
|
2618001WL014204
|
Mahinder Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741649
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-059-001/64
(MEHMOOD PUR)
|
2618001000NRG23310120230326492
|
31/01/2023
|
Manjiit kaur
|
2618001WL014204
|
Manjiit kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741592
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
AMLOH
|
PB-18-001-059-001/8
(MEHMOOD PUR)
|
2618001000NRG23310120230326495
|
31/01/2023
|
Talwinder Kaur
|
2618001WL014204
|
Talwinder Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741763
|
|
MR TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-059-001/9
(MEHMOOD PUR)
|
2618001000NRG23310120230326498
|
31/01/2023
|
Parmjit Kaur
|
2618001WL014204
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741619
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
AMLOH
|
PB-18-001-059-001/92
(MEHMOOD PUR)
|
2618001000NRG23310120230326500
|
31/01/2023
|
Sarabjit kaur
|
2618001WL014204
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741599
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
125
|
AMLOH
|
PB-18-001-037-001/106
(JALAL PUR)
|
2618001000NRG23310120230326451
|
31/01/2023
|
jaswant kaur
|
2618001WL014202
|
jaswant kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741626
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
126
|
AMLOH
|
PB-18-001-037-001/119
(JALAL PUR)
|
2618001000NRG23310120230326285
|
31/01/2023
|
paramjeet Kaur
|
2618001WL014197
|
paramjeet Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741627
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
127
|
AMLOH
|
PB-18-001-048-001/113
(KUMBHRA)
|
2618001000NRG23310120230326324
|
31/01/2023
|
Sarabjit kaur
|
2618001WL014198
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741614
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
128
|
AMLOH
|
PB-18-001-048-001/120
(KUMBHRA)
|
2618001000NRG23310120230326325
|
31/01/2023
|
Kulwinder kaur
|
2618001WL014198
|
Kulwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741609
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
129
|
AMLOH
|
PB-18-001-048-001/124
(KUMBHRA)
|
2618001000NRG23310120230326326
|
31/01/2023
|
Kamaljit kaur
|
2618001WL014198
|
Kamaljit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741767
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
AMLOH
|
PB-18-001-048-001/133
(KUMBHRA)
|
2618001000NRG23310120230326327
|
31/01/2023
|
Nisha Devi
|
2618001WL014198
|
Nisha Devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741611
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
131
|
AMLOH
|
PB-18-001-048-001/134
(KUMBHRA)
|
2618001000NRG23310120230326328
|
31/01/2023
|
Kanta Devi
|
2618001WL014198
|
Kanta Devi
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741613
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
132
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG23310120230326329
|
31/01/2023
|
Paramjit kaur
|
2618001WL014198
|
Paramjit kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741608
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
133
|
AMLOH
|
PB-18-001-048-001/149
(KUMBHRA)
|
2618001000NRG23310120230326330
|
31/01/2023
|
Beebo Devi
|
2618001WL014198
|
Beebo Devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741616
|
|
Mrs. BIBO DEVI
|
INDIAN BANK(607105)
|
|
134
|
AMLOH
|
PB-18-001-048-001/156
(KUMBHRA)
|
2618001000NRG23310120230326331
|
31/01/2023
|
Bhajan kaur
|
2618001WL014198
|
Bhajan kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741612
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
135
|
AMLOH
|
PB-18-001-048-001/159
(KUMBHRA)
|
2618001000NRG23310120230326332
|
31/01/2023
|
Karmi
|
2618001WL014198
|
Karmi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741610
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
|
136
|
AMLOH
|
PB-18-001-048-001/161
(KUMBHRA)
|
2618001000NRG23310120230326333
|
31/01/2023
|
Mandeep kaur
|
2618001WL014198
|
Mandeep kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741615
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
137
|
AMLOH
|
PB-18-001-048-001/194
(KUMBHRA)
|
2618001000NRG23310120230326334
|
31/01/2023
|
Parmjit kaur
|
2618001WL014198
|
Parmjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741606
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
138
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG23310120230326335
|
31/01/2023
|
sukhwinder kaur
|
2618001WL014198
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741617
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
139
|
AMLOH
|
PB-18-001-048-001/217
(KUMBHRA)
|
2618001000NRG23310120230326336
|
31/01/2023
|
sano devi
|
2618001WL014198
|
sano devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741771
|
|
Mrs. SANO DEVI
|
INDIAN BANK(607105)
|
|
140
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG23310120230326337
|
31/01/2023
|
jaswinder kaur
|
2618001WL014198
|
jaswinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Rejected
|
06/02/2023
|
|
8522741618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
AMLOH
|
PB-18-001-048-001/239
(KUMBHRA)
|
2618001000NRG23310120230326338
|
31/01/2023
|
rajwinder kaur
|
2618001WL014198
|
rajwinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741769
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
142
|
AMLOH
|
PB-18-001-048-001/243
(KUMBHRA)
|
2618001000NRG23310120230326339
|
31/01/2023
|
komal kaur
|
2618001WL014198
|
komal kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741773
|
|
Mrs. KOMAL KAUR
|
INDIAN BANK(607105)
|
|
143
|
AMLOH
|
PB-18-001-048-001/258
(KUMBHRA)
|
2618001000NRG23310120230326342
|
31/01/2023
|
GIAN KAUR
|
2618001WL014198
|
GIAN KAUR
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741768
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
144
|
AMLOH
|
PB-18-001-048-001/263
(KUMBHRA)
|
2618001000NRG23310120230326343
|
31/01/2023
|
nisha rani
|
2618001WL014198
|
nisha rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741624
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
145
|
AMLOH
|
PB-18-001-048-001/267
(KUMBHRA)
|
2618001000NRG23310120230326346
|
31/01/2023
|
kanto devi
|
2618001WL014198
|
kanto devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741772
|
|
Mrs. KANTO DEVI
|
INDIAN BANK(607105)
|
|
146
|
AMLOH
|
PB-18-001-048-001/271
(KUMBHRA)
|
2618001000NRG23310120230326347
|
31/01/2023
|
HARPINDER KAUR
|
2618001WL014198
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741682
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
147
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG23310120230326348
|
31/01/2023
|
seema devi
|
2618001WL014198
|
seema devi
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741625
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
148
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG23310120230326350
|
31/01/2023
|
amandeep kaur
|
2618001WL014198
|
amandeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741770
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
149
|
AMLOH
|
PB-18-001-048-001/316
(KUMBHRA)
|
2618001000NRG23310120230326352
|
31/01/2023
|
Sandeep kaur
|
2618001WL014198
|
Sandeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741604
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
150
|
AMLOH
|
PB-18-001-074-001/103
(RANGHERI KALAN)
|
2618001000NRG23310120230326360
|
31/01/2023
|
GUrmit kaur
|
2618001WL014199
|
GUrmit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741718
|
|
GURMIT KAUR W O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-074-001/40
(RANGHERI KALAN)
|
2618001000NRG23310120230326390
|
31/01/2023
|
Darshna
|
2618001WL014199
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741720
|
|
DARSHAN DEVI
|
CANARA BANK(508532)
|
|
152
|
AMLOH
|
PB-18-001-074-001/44
(RANGHERI KALAN)
|
2618001000NRG23310120230326392
|
31/01/2023
|
Harbans Kaur
|
2618001WL014199
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741684
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
153
|
AMLOH
|
PB-18-001-074-001/45
(RANGHERI KALAN)
|
2618001000NRG23310120230326393
|
31/01/2023
|
Rani
|
2618001WL014199
|
Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741719
|
|
RANI
|
CANARA BANK(508532)
|
|
154
|
AMLOH
|
PB-18-001-074-001/55
(RANGHERI KALAN)
|
2618001000NRG23310120230326396
|
31/01/2023
|
jarnail Singh
|
2618001WL014199
|
jarnail Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741722
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
155
|
AMLOH
|
PB-18-001-074-001/61
(RANGHERI KALAN)
|
2618001000NRG23310120230326397
|
31/01/2023
|
Teja Singh
|
2618001WL014199
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741721
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG23310120230326409
|
31/01/2023
|
sarabjit kaur
|
2618001WL014201
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741703
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-091-001/20
(TIBBI)
|
2618001000NRG23310120230326421
|
31/01/2023
|
manjit Kaur
|
2618001WL014201
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741686
|
|
MANJIT KAUR W/O KARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
AMLOH
|
PB-18-001-091-001/4
(TIBBI)
|
2618001000NRG23310120230326425
|
31/01/2023
|
Surinder kaur
|
2618001WL014201
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741687
|
|
SURINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
AMLOH
|
PB-18-001-091-001/48
(TIBBI)
|
2618001000NRG23310120230326430
|
31/01/2023
|
gurpreet singh
|
2618001WL014201
|
gurpreet singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741685
|
|
GURPREET SINGH S O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-091-001/67
(TIBBI)
|
2618001000NRG23310120230326433
|
31/01/2023
|
Shakuntla devi
|
2618001WL014201
|
Shakuntla devi
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741689
|
|
SHKUNTLA DEVI W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-091-001/70
(TIBBI)
|
2618001000NRG23310120230326434
|
31/01/2023
|
bhinder kaur
|
2618001WL014201
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741795
|
|
BHINDER KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-091-001/71
(TIBBI)
|
2618001000NRG23310120230326435
|
31/01/2023
|
Karamjit rani
|
2618001WL014201
|
Karamjit rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741691
|
|
KARAMJIT KAUR W O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-091-001/72
(TIBBI)
|
2618001000NRG23310120230326436
|
31/01/2023
|
Kuldeep kaur
|
2618001WL014201
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741692
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMLOH
|
PB-18-001-091-001/73
(TIBBI)
|
2618001000NRG23310120230326437
|
31/01/2023
|
Jasvir singh
|
2618001WL014201
|
Jasvir singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741693
|
|
JASVIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-091-001/80
(TIBBI)
|
2618001000NRG23310120230326439
|
31/01/2023
|
mewa singh
|
2618001WL014201
|
mewa singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741794
|
|
MEWA SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-037-001/100
(JALAL PUR)
|
2618001000NRG23310120230326448
|
31/01/2023
|
bheem Singh
|
2618001WL014202
|
bheem Singh
|
00349
|
PSIB0000197
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741553
|
|
BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
167
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23310120230326355
|
31/01/2023
|
charan singh
|
2618001WL014198
|
charan singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8522741759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG23310120230326422
|
31/01/2023
|
Sukhwinder Kaur
|
2618001WL014201
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741758
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG23310120230326403
|
31/01/2023
|
Charanjit kaur
|
2618001WL014200
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741690
|
|
CHARANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-091-001/102
(TIBBI)
|
2618001000NRG23310120230326408
|
31/01/2023
|
jaspal kaur
|
2618001WL014201
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741700
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-091-001/118
(TIBBI)
|
2618001000NRG23310120230326415
|
31/01/2023
|
Bhinder Kaur
|
2618001WL014201
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741702
|
|
BHINDER KAUR W/O KARAMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-091-001/127
(TIBBI)
|
2618001000NRG23310120230326418
|
31/01/2023
|
Jasvir Kaur
|
2618001WL014201
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741705
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
173
|
AMLOH
|
PB-18-001-091-001/131
(TIBBI)
|
2618001000NRG23310120230326419
|
31/01/2023
|
Jaswinder Kaur
|
2618001WL014201
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741704
|
|
JASWINDER KAUR WO DABARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
AMLOH
|
PB-18-001-091-001/81
(TIBBI)
|
2618001000NRG23310120230326440
|
31/01/2023
|
ranjit kaur
|
2618001WL014201
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741696
|
|
RANJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-091-001/82
(TIBBI)
|
2618001000NRG23310120230326441
|
31/01/2023
|
Manpreet Kaur
|
2618001WL014201
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741699
|
|
MANPREET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-091-001/86
(TIBBI)
|
2618001000NRG23310120230326442
|
31/01/2023
|
Minderpal kaur
|
2618001WL014201
|
Minderpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741688
|
|
MINDER PAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG23310120230326443
|
31/01/2023
|
Gurmeet kaur
|
2618001WL014201
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741698
|
|
GURMEET KAUR W O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AMLOH
|
PB-18-001-091-001/91
(TIBBI)
|
2618001000NRG23310120230326444
|
31/01/2023
|
Gagandeep kaur
|
2618001WL014201
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741695
|
|
GAGANDEEP KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-091-001/98
(TIBBI)
|
2618001000NRG23310120230326446
|
31/01/2023
|
Surjit Singh
|
2618001WL014201
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741701
|
|
SURJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
180
|
AMLOH
|
PB-18-001-025-001/1
(DEEVA GANDUAN)
|
2618001000NRG23310120230326251
|
31/01/2023
|
Krishan Singh
|
2618001WL014196
|
Krishan Singh
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741731
|
|
KRISHAN SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-025-001/18
(DEEVA GANDUAN)
|
2618001000NRG23310120230326260
|
31/01/2023
|
Sukhwinder Kaur
|
2618001WL014196
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741736
|
|
SUKHWINDER KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG23310120230326261
|
31/01/2023
|
Gurjit Singh
|
2618001WL014196
|
Gurjit Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741741
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG23310120230326263
|
31/01/2023
|
Ruldhu Singh
|
2618001WL014196
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741730
|
|
RULDHU SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG23310120230326264
|
31/01/2023
|
Jamela
|
2618001WL014196
|
Jamela
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741733
|
|
JAMILA WO SATAAR MUHANMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMLOH
|
PB-18-001-025-001/3
(DEEVA GANDUAN)
|
2618001000NRG23310120230326265
|
31/01/2023
|
Charanjit Kaur
|
2618001WL014196
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741735
|
|
CHARANJEET KAUR W/O HARPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
AMLOH
|
PB-18-001-025-001/33
(DEEVA GANDUAN)
|
2618001000NRG23310120230326266
|
31/01/2023
|
Raj Kaur
|
2618001WL014196
|
Raj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741739
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLOH
|
PB-18-001-025-001/35
(DEEVA GANDUAN)
|
2618001000NRG23310120230326268
|
31/01/2023
|
Fajli
|
2618001WL014196
|
Fajli
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741734
|
|
FAJLI WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLOH
|
PB-18-001-025-001/46
(DEEVA GANDUAN)
|
2618001000NRG23310120230326269
|
31/01/2023
|
Kapura
|
2618001WL014196
|
Kapura
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741738
|
|
MRS KAPOORA KAPOORA
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-025-001/47
(DEEVA GANDUAN)
|
2618001000NRG23310120230326270
|
31/01/2023
|
Parkash Kaur
|
2618001WL014196
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741740
|
|
PRAGAS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-025-001/50
(DEEVA GANDUAN)
|
2618001000NRG23310120230326271
|
31/01/2023
|
Paramjit Kaur
|
2618001WL014196
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741732
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLOH
|
PB-18-001-025-001/53
(DEEVA GANDUAN)
|
2618001000NRG23310120230326272
|
31/01/2023
|
Avtar Singh
|
2618001WL014196
|
Avtar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741737
|
|
AVTAR SINGH SO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-091-001/11
(TIBBI)
|
2618001000NRG23310120230326413
|
31/01/2023
|
darshan Singh
|
2618001WL014201
|
darshan Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741724
|
|
DARSHAN SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-001-091-001/123
(TIBBI)
|
2618001000NRG23310120230326417
|
31/01/2023
|
Baljit Kaur
|
2618001WL014201
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741556
|
|
BALJIT KAUR W O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
AMLOH
|
PB-18-001-091-001/14
(TIBBI)
|
2618001000NRG23310120230326420
|
31/01/2023
|
Baljit Kaur
|
2618001WL014201
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741723
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMLOH
|
PB-18-001-091-001/31
(TIBBI)
|
2618001000NRG23310120230326424
|
31/01/2023
|
Bhinder Kaur
|
2618001WL014201
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741728
|
|
BHINDER KAUR W O PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMLOH
|
PB-18-001-091-001/40
(TIBBI)
|
2618001000NRG23310120230326426
|
31/01/2023
|
Sarabjit kaur
|
2618001WL014201
|
Sarabjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741727
|
|
SARABJEET KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMLOH
|
PB-18-001-091-001/41
(TIBBI)
|
2618001000NRG23310120230326427
|
31/01/2023
|
Jarnail kaur
|
2618001WL014201
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741726
|
|
JARNAIL KAUR W O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG23310120230326428
|
31/01/2023
|
Sukhdeep Kaur
|
2618001WL014201
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741729
|
|
SUKHDEEP KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG23310120230326432
|
31/01/2023
|
Amarjit kaur
|
2618001WL014201
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741725
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
AMLOH
|
PB-18-001-091-001/74
(TIBBI)
|
2618001000NRG23310120230326438
|
31/01/2023
|
Jaswant kaur
|
2618001WL014201
|
Jaswant kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741557
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
201
|
AMLOH
|
PB-18-001-037-001/113
(JALAL PUR)
|
2618001000NRG23310120230326453
|
31/01/2023
|
kuldeep kaur
|
2618001WL014202
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741563
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AMLOH
|
PB-18-001-037-001/79
(JALAL PUR)
|
2618001000NRG23310120230326314
|
31/01/2023
|
Rano
|
2618001WL014197
|
Rano
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741714
|
|
Mrs. RANO .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG23310120230326412
|
31/01/2023
|
kuldeep kaur
|
2618001WL014201
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741643
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG23310120230326429
|
31/01/2023
|
darshan singh
|
2618001WL014201
|
darshan singh
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741774
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
205
|
AMLOH
|
PB-18-001-091-001/116
(TIBBI)
|
2618001000NRG23310120230326414
|
31/01/2023
|
Sukhwinder Singh
|
2618001WL014201
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741569
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
206
|
AMLOH
|
PB-18-001-025-001/113
(DEEVA GANDUAN)
|
2618001000NRG23310120230326253
|
31/01/2023
|
Geeta Devi
|
2618001WL014196
|
Geeta Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741568
|
|
GEETA DEVI W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
207
|
AMLOH
|
PB-18-001-025-001/13
(DEEVA GANDUAN)
|
2618001000NRG23310120230326255
|
31/01/2023
|
Gurjit Kaur
|
2618001WL014196
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741654
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-025-001/132
(DEEVA GANDUAN)
|
2618001000NRG23310120230326256
|
31/01/2023
|
harmata
|
2618001WL014196
|
harmata
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741632
|
|
MRS HARMATA HARMATA
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-025-001/14
(DEEVA GANDUAN)
|
2618001000NRG23310120230326257
|
31/01/2023
|
Baljinder kaur
|
2618001WL014196
|
Baljinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741766
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG23310120230326258
|
31/01/2023
|
Baljeet Kaur
|
2618001WL014196
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741641
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-025-001/34
(DEEVA GANDUAN)
|
2618001000NRG23310120230326267
|
31/01/2023
|
Amar Kaur
|
2618001WL014196
|
Amar Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741655
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-025-001/58
(DEEVA GANDUAN)
|
2618001000NRG23310120230326273
|
31/01/2023
|
Sarabjit Kaur
|
2618001WL014196
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741633
|
|
MRS SARABJIT KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLOH
|
PB-18-001-025-001/6
(DEEVA GANDUAN)
|
2618001000NRG23310120230326274
|
31/01/2023
|
gurdev kaur
|
2618001WL014196
|
gurdev kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741653
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-025-001/65
(DEEVA GANDUAN)
|
2618001000NRG23310120230326275
|
31/01/2023
|
Surjit Kaur
|
2618001WL014196
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741635
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-025-001/67
(DEEVA GANDUAN)
|
2618001000NRG23310120230326276
|
31/01/2023
|
Raj Kaur
|
2618001WL014196
|
Raj Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741642
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLOH
|
PB-18-001-025-001/69
(DEEVA GANDUAN)
|
2618001000NRG23310120230326277
|
31/01/2023
|
Kamaljeet kaur
|
2618001WL014196
|
Kamaljeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Rejected
|
06/02/2023
|
|
8522741775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG23310120230326278
|
31/01/2023
|
Surinder Kaur
|
2618001WL014196
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741780
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-025-001/81
(DEEVA GANDUAN)
|
2618001000NRG23310120230326279
|
31/01/2023
|
Charanjit kaur
|
2618001WL014196
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741777
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
AMLOH
|
PB-18-001-025-001/86
(DEEVA GANDUAN)
|
2618001000NRG23310120230326280
|
31/01/2023
|
Amar kaur
|
2618001WL014196
|
Amar kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741656
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
AMLOH
|
PB-18-001-025-001/89
(DEEVA GANDUAN)
|
2618001000NRG23310120230326281
|
31/01/2023
|
majidan
|
2618001WL014196
|
majidan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741648
|
|
MRS MAJIDAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-025-001/91
(DEEVA GANDUAN)
|
2618001000NRG23310120230326282
|
31/01/2023
|
gurprit kaur
|
2618001WL014196
|
gurprit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741781
|
|
GURPREET KAUR W/O BEANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
AMLOH
|
PB-18-001-025-001/93
(DEEVA GANDUAN)
|
2618001000NRG23310120230326283
|
31/01/2023
|
Shanti Devi
|
2618001WL014196
|
Shanti Devi
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741797
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-059-001/1
(MEHMOOD PUR)
|
2618001000NRG23310120230326678
|
31/01/2023
|
Gurmail Singh
|
2618001WL014209
|
Gurmail Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741628
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-059-001/13
(MEHMOOD PUR)
|
2618001000NRG23310120230326472
|
31/01/2023
|
Rajwinder Kaur
|
2618001WL014204
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741779
|
|
MRS RAJWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-059-001/16
(MEHMOOD PUR)
|
2618001000NRG23310120230326474
|
31/01/2023
|
Labh kaur
|
2618001WL014204
|
Labh kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741638
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-059-001/23
(MEHMOOD PUR)
|
2618001000NRG23310120230326475
|
31/01/2023
|
Taro
|
2618001WL014204
|
Taro
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741640
|
|
MRS AVTAR KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-059-001/32
(MEHMOOD PUR)
|
2618001000NRG23310120230326686
|
31/01/2023
|
Ram Singh
|
2618001WL014209
|
Ram Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741765
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-059-001/52
(MEHMOOD PUR)
|
2618001000NRG23310120230326691
|
31/01/2023
|
Nand Singh
|
2618001WL014209
|
Nand Singh
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741652
|
|
MR NAND SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-059-001/63
(MEHMOOD PUR)
|
2618001000NRG23310120230326491
|
31/01/2023
|
Kamla Wati
|
2618001WL014204
|
Kamla Wati
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741644
|
|
MRS KAMLA WATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-059-001/71
(MEHMOOD PUR)
|
2618001000NRG23310120230326493
|
31/01/2023
|
Daljeet Kaur
|
2618001WL014204
|
Daljeet Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741646
|
|
DALJEET KAUR W/O GURDARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
231
|
AMLOH
|
PB-18-001-059-001/74
(MEHMOOD PUR)
|
2618001000NRG23310120230326494
|
31/01/2023
|
Manpreet Kaur
|
2618001WL014204
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741645
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
AMLOH
|
PB-18-001-059-001/81
(MEHMOOD PUR)
|
2618001000NRG23310120230326496
|
31/01/2023
|
Kulwinder Kaur
|
2618001WL014204
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741778
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
233
|
AMLOH
|
PB-18-001-059-001/84
(MEHMOOD PUR)
|
2618001000NRG23310120230326497
|
31/01/2023
|
Harjinder Kaur
|
2618001WL014204
|
Harjinder Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741782
|
|
HARJINDER KAUR W/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
234
|
AMLOH
|
PB-18-001-059-001/91
(MEHMOOD PUR)
|
2618001000NRG23310120230326499
|
31/01/2023
|
manjit kaur
|
2618001WL014204
|
manjit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741639
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMLOH
|
PB-18-001-086-001/101
(SHER GARH)
|
2618001000NRG23310120230326401
|
31/01/2023
|
Sunita
|
2618001WL014200
|
Sunita
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741713
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG23310120230326404
|
31/01/2023
|
Harpreet kaur
|
2618001WL014200
|
Harpreet kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741629
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG23310120230326406
|
31/01/2023
|
manpreet kaur
|
2618001WL014200
|
manpreet kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741562
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG23310120230326407
|
31/01/2023
|
kamaljit kaur
|
2618001WL014200
|
kamaljit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741776
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
239
|
AMLOH
|
PB-18-001-091-001/120
(TIBBI)
|
2618001000NRG23310120230326416
|
31/01/2023
|
Bhagwan Singh
|
2618001WL014201
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741637
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-091-001/59
(TIBBI)
|
2618001000NRG23310120230326431
|
31/01/2023
|
Minder kaur
|
2618001WL014201
|
Minder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741636
|
|
MINDER KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
AMLOH
|
PB-18-001-091-001/92
(TIBBI)
|
2618001000NRG23310120230326445
|
31/01/2023
|
Gurmeet Kaur
|
2618001WL014201
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741659
|
|
MAHIKPREET KAUR U G GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
242
|
AMLOH
|
PB-18-001-048-001/7
(KUMBHRA)
|
2618001000NRG23310120230326357
|
31/01/2023
|
Bant Singh
|
2618001WL014198
|
Bant Singh
|
00468
|
UBIN0917834
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741716
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
243
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG23310120230326402
|
31/01/2023
|
Paramjit Kaur
|
2618001WL014200
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741715
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
244
|
AMLOH
|
PB-18-001-037-001/118
(JALAL PUR)
|
2618001000NRG23310120230326456
|
31/01/2023
|
Manpreet Kaur
|
2618001WL014202
|
Manpreet Kaur
|
00553
|
INDB0000244
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741742
|
|
MANPREET KAUR .
|
INDUSIND BANK(607189)
|
|
245
|
AMLOH
|
PB-18-001-037-001/132
(JALAL PUR)
|
2618001000NRG23310120230326288
|
31/01/2023
|
Balwinder Kaur
|
2618001WL014197
|
Balwinder Kaur
|
00553
|
INDB0000244
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741743
|
|
BALWINDER KAUR .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346860
|
346860
|
|
|
|
|
|
|
|