|
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-18-001-011-001/100
(BHADAL THUHA)
|
2618001000NRG24260520230055060
|
26/05/2023
|
Mahinder Kaur
|
2618001WL002430
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050002
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-011-001/25
(BHADAL THUHA)
|
2618001000NRG24260520230055090
|
26/05/2023
|
Avtar Kaur
|
2618001WL002430
|
Avtar Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049999
|
|
AVTAR KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-011-001/32
(BHADAL THUHA)
|
2618001000NRG24260520230055100
|
26/05/2023
|
Mahinder Kaur
|
2618001WL002430
|
Mahinder Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050041
|
|
MAHINDER KAUR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-011-001/66
(BHADAL THUHA)
|
2618001000NRG24260520230055104
|
26/05/2023
|
Amarjit Kaur
|
2618001WL002430
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050039
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AMLOH
|
PB-18-001-011-001/69
(BHADAL THUHA)
|
2618001000NRG24260520230055105
|
26/05/2023
|
Ajaib kaur
|
2618001WL002430
|
Ajaib kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050042
|
|
AJAIB KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-011-001/70
(BHADAL THUHA)
|
2618001000NRG24260520230055107
|
26/05/2023
|
Baljit kaur
|
2618001WL002430
|
Baljit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050040
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-011-001/76
(BHADAL THUHA)
|
2618001000NRG24260520230055108
|
26/05/2023
|
Jarnail Kaur
|
2618001WL002430
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986050043
|
|
JARNAIL KAUR WO FAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AMLOH
|
PB-18-001-011-001/78
(BHADAL THUHA)
|
2618001000NRG24260520230055109
|
26/05/2023
|
Karmjit Kaur
|
2618001WL002430
|
Karmjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050044
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-090-001/43
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055286
|
26/05/2023
|
harjinder kaur
|
2618001WL002435
|
harjinder kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050001
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-090-001/5
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055289
|
26/05/2023
|
Charanjit kaur
|
2618001WL002435
|
Charanjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050000
|
|
CHARANJIT KAUR W/O GURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-016-001/54
(BHAMBRI)
|
2618001000NRG24260520230055049
|
26/05/2023
|
Mewa Khan
|
2618001WL002426
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049867
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG24260520230055080
|
26/05/2023
|
Jarnail Kaur
|
2618001WL002430
|
Jarnail Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049898
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-011-001/206
(BHADAL THUHA)
|
2618001000NRG24260520230055082
|
26/05/2023
|
Kulwinder Kaur
|
2618001WL002430
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050037
|
|
KULWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-011-001/43
(BHADAL THUHA)
|
2618001000NRG24260520230055102
|
26/05/2023
|
Karmjit Kaur
|
2618001WL002430
|
Karmjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049824
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-089-001/120
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055234
|
26/05/2023
|
parveen akhatar
|
2618001WL002434
|
parveen akhatar
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050038
|
|
PARVIN AKHTAR D/O RAHIMDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-011-001/263
(BHADAL THUHA)
|
2618001000NRG24260520230055092
|
26/05/2023
|
Bhinder Kaur
|
2618001WL002430
|
Bhinder Kaur
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049947
|
|
BHINDER KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-011-001/108
(BHADAL THUHA)
|
2618001000NRG24260520230055061
|
26/05/2023
|
Sukhwinder kaur
|
2618001WL002430
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049880
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG24260520230055064
|
26/05/2023
|
Jasvir kaur
|
2618001WL002430
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049937
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24260520230055065
|
26/05/2023
|
Harbans kaur
|
2618001WL002430
|
Harbans kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049938
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG24260520230055066
|
26/05/2023
|
Lakhvir Kaur
|
2618001WL002430
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049942
|
|
LAKHVIR KAUR
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG24260520230055068
|
26/05/2023
|
Karnail kaur
|
2618001WL002430
|
Karnail kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049885
|
|
MRS KARNAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-011-001/135
(BHADAL THUHA)
|
2618001000NRG24260520230055069
|
26/05/2023
|
Karamjit kaur
|
2618001WL002430
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049940
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-011-001/141
(BHADAL THUHA)
|
2618001000NRG24260520230055071
|
26/05/2023
|
Amarjit kaur
|
2618001WL002430
|
Amarjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049884
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-011-001/143
(BHADAL THUHA)
|
2618001000NRG24260520230055072
|
26/05/2023
|
Sarabjit kaur
|
2618001WL002430
|
Sarabjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049935
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG24260520230055075
|
26/05/2023
|
Amrit Lal
|
2618001WL002430
|
Amrit Lal
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049941
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-011-001/171
(BHADAL THUHA)
|
2618001000NRG24260520230055076
|
26/05/2023
|
Gurmeet Kaur
|
2618001WL002430
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049939
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
AMLOH
|
PB-18-001-011-001/55
(BHADAL THUHA)
|
2618001000NRG24260520230055103
|
26/05/2023
|
Jasvir kaur
|
2618001WL002430
|
Jasvir kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049936
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-016-001/44
(BHAMBRI)
|
2618001000NRG24260520230055047
|
26/05/2023
|
Babli
|
2618001WL002426
|
Babli
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049894
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG24260520230055048
|
26/05/2023
|
Malkit Kaur
|
2618001WL002426
|
Malkit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049896
|
|
MALKIT KAUR W O PAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
30
|
AMLOH
|
PB-18-001-016-001/63
(BHAMBRI)
|
2618001000NRG24260520230055050
|
26/05/2023
|
Rita
|
2618001WL002426
|
Rita
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049895
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-016-001/64
(BHAMBRI)
|
2618001000NRG24260520230055051
|
26/05/2023
|
KAMALJIT KAUR
|
2618001WL002426
|
KAMALJIT KAUR
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049897
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-014-001/140
(BUGGA KALAN)
|
2618001000NRG24260520230055125
|
26/05/2023
|
amandeep kaur
|
2618001WL002431
|
amandeep kaur
|
00168
|
ICIC0002752
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049870
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
AMLOH
|
PB-18-001-014-001/261
(BUGGA KALAN)
|
2618001000NRG24260520230055148
|
26/05/2023
|
Randeep Kaur
|
2618001WL002431
|
Randeep Kaur
|
00168
|
ICIC0002752
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049872
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
AMLOH
|
PB-18-001-014-001/262
(BUGGA KALAN)
|
2618001000NRG24260520230055149
|
26/05/2023
|
Jasvir Kaur
|
2618001WL002431
|
Jasvir Kaur
|
00168
|
ICIC0002752
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049871
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG24260520230055151
|
26/05/2023
|
Bhinder Kaur
|
2618001WL002431
|
Bhinder Kaur
|
00168
|
ICIC0002752
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049869
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-011-001/79
(BHADAL THUHA)
|
2618001000NRG24260520230055110
|
26/05/2023
|
Paramjit Kaur
|
2618001WL002430
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049925
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-011-001/80
(BHADAL THUHA)
|
2618001000NRG24260520230055112
|
26/05/2023
|
Balvir kaur
|
2618001WL002430
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049862
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG24260520230055115
|
26/05/2023
|
Balwinder Kaur
|
2618001WL002431
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049901
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-014-001/12
(BUGGA KALAN)
|
2618001000NRG24260520230055118
|
26/05/2023
|
Balvir Kaur
|
2618001WL002431
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049981
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
AMLOH
|
PB-18-001-014-001/120
(BUGGA KALAN)
|
2618001000NRG24260520230055119
|
26/05/2023
|
jagit kaur
|
2618001WL002431
|
jagit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049962
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
AMLOH
|
PB-18-001-014-001/121
(BUGGA KALAN)
|
2618001000NRG24260520230055120
|
26/05/2023
|
Kamlesh Kaur
|
2618001WL002431
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049905
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
AMLOH
|
PB-18-001-014-001/122
(BUGGA KALAN)
|
2618001000NRG24260520230055121
|
26/05/2023
|
harmit kaur
|
2618001WL002431
|
harmit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049908
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
AMLOH
|
PB-18-001-014-001/132
(BUGGA KALAN)
|
2618001000NRG24260520230055122
|
26/05/2023
|
Manjit Kaur
|
2618001WL002431
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049817
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG24260520230055123
|
26/05/2023
|
Gurjit Kaur
|
2618001WL002431
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049818
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG24260520230055124
|
26/05/2023
|
Rekha
|
2618001WL002431
|
Rekha
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049961
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-014-001/158
(BUGGA KALAN)
|
2618001000NRG24260520230055127
|
26/05/2023
|
Baljinder Kaur
|
2618001WL002431
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049852
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG24260520230055129
|
26/05/2023
|
Palo
|
2618001WL002431
|
Palo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049907
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-014-001/164
(BUGGA KALAN)
|
2618001000NRG24260520230055130
|
26/05/2023
|
Mahinder Kaur
|
2618001WL002431
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049904
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG24260520230055131
|
26/05/2023
|
Lachmi
|
2618001WL002431
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049810
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG24260520230055132
|
26/05/2023
|
Parmjit Kaur
|
2618001WL002431
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049977
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG24260520230055134
|
26/05/2023
|
mahinder kaur
|
2618001WL002431
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049985
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-014-001/198
(BUGGA KALAN)
|
2618001000NRG24260520230055135
|
26/05/2023
|
Neelam
|
2618001WL002431
|
Neelam
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049987
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG24260520230055137
|
26/05/2023
|
Mahinder singh
|
2618001WL002431
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049797
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG24260520230055138
|
26/05/2023
|
Paramjit kaur
|
2618001WL002431
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049800
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-014-001/205
(BUGGA KALAN)
|
2618001000NRG24260520230055139
|
26/05/2023
|
karamjit kaur
|
2618001WL002431
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049804
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-014-001/214
(BUGGA KALAN)
|
2618001000NRG24260520230055140
|
26/05/2023
|
sinder kaur
|
2618001WL002431
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049841
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-014-001/39
(BUGGA KALAN)
|
2618001000NRG24260520230055152
|
26/05/2023
|
Bahadar Khan
|
2618001WL002431
|
Bahadar Khan
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049781
|
|
BAHADER KHAN
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-014-001/49
(BUGGA KALAN)
|
2618001000NRG24260520230055153
|
26/05/2023
|
Kuldeep Kaur
|
2618001WL002431
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049816
|
|
KULDEEP KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
AMLOH
|
PB-18-001-014-001/54
(BUGGA KALAN)
|
2618001000NRG24260520230055155
|
26/05/2023
|
Paramjit kaur
|
2618001WL002431
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049900
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-014-001/55
(BUGGA KALAN)
|
2618001000NRG24260520230055156
|
26/05/2023
|
Ram lok
|
2618001WL002431
|
Ram lok
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049845
|
|
MR RAMLOK
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG24260520230055157
|
26/05/2023
|
Karamjit Kaur
|
2618001WL002431
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049986
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-014-001/62
(BUGGA KALAN)
|
2618001000NRG24260520230055158
|
26/05/2023
|
Manjit Kaur
|
2618001WL002431
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986049784
|
|
MANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-014-001/67
(BUGGA KALAN)
|
2618001000NRG24260520230055160
|
26/05/2023
|
manjit kaur
|
2618001WL002431
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049964
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG24260520230055161
|
26/05/2023
|
Sarbjit kaur
|
2618001WL002431
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049906
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-014-001/79
(BUGGA KALAN)
|
2618001000NRG24260520230055163
|
26/05/2023
|
Amarjit Singh
|
2618001WL002431
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049782
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
AMLOH
|
PB-18-001-014-001/81
(BUGGA KALAN)
|
2618001000NRG24260520230055165
|
26/05/2023
|
Amarjit Kaur
|
2618001WL002431
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049983
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG24260520230055166
|
26/05/2023
|
Jasvir Kaur
|
2618001WL002431
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049902
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-049-001/32
(KOTLI)
|
2618001000NRG24260520230055173
|
26/05/2023
|
Sandeep kaur
|
2618001WL002432
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049969
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-049-001/33
(KOTLI)
|
2618001000NRG24260520230055174
|
26/05/2023
|
sarjit Singh
|
2618001WL002432
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049768
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-049-001/34
(KOTLI)
|
2618001000NRG24260520230055175
|
26/05/2023
|
Teja Singh
|
2618001WL002432
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049815
|
|
TEJA SINGH S O VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG24260520230055178
|
26/05/2023
|
Baljit kaur
|
2618001WL002432
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049799
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-049-001/4
(KOTLI)
|
2618001000NRG24260520230055179
|
26/05/2023
|
Harpreet kaur
|
2618001WL002432
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049968
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG24260520230055182
|
26/05/2023
|
Krishana
|
2618001WL002432
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049809
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
AMLOH
|
PB-18-001-049-001/5
(KOTLI)
|
2618001000NRG24260520230055183
|
26/05/2023
|
Sucha Singh
|
2618001WL002432
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049973
|
|
SUCHA SINGH S O RANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-069-001/1
(PAHERI)
|
2618001000NRG24260520230055186
|
26/05/2023
|
paramjit kaur
|
2618001WL002433
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050045
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-069-001/104
(PAHERI)
|
2618001000NRG24260520230055187
|
26/05/2023
|
balvinder kaur
|
2618001WL002433
|
balvinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049982
|
|
BALVINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-069-001/105
(PAHERI)
|
2618001000NRG24260520230055188
|
26/05/2023
|
Sucha Singh
|
2618001WL002433
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049764
|
|
SUCHA SINGH & PRITAM KAUR W/O SUCHA SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
AMLOH
|
PB-18-001-069-001/107
(PAHERI)
|
2618001000NRG24260520230055189
|
26/05/2023
|
Kesar Singh
|
2618001WL002433
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049780
|
|
KESAR SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-069-001/113
(PAHERI)
|
2618001000NRG24260520230055191
|
26/05/2023
|
Surjit Singh
|
2618001WL002433
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049819
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-069-001/120
(PAHERI)
|
2618001000NRG24260520230055192
|
26/05/2023
|
Jaspal singh
|
2618001WL002433
|
Jaspal singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049967
|
|
JASPAL KAUR W O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-069-001/126
(PAHERI)
|
2618001000NRG24260520230055193
|
26/05/2023
|
Bhara Khan
|
2618001WL002433
|
Bhara Khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049978
|
|
MR BHURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-069-001/127
(PAHERI)
|
2618001000NRG24260520230055194
|
26/05/2023
|
Inderjit Kaur
|
2618001WL002433
|
Inderjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049974
|
|
INDERJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-069-001/129
(PAHERI)
|
2618001000NRG24260520230055195
|
26/05/2023
|
Neelu Khan
|
2618001WL002433
|
Neelu Khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049970
|
|
NEELU KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-069-001/132
(PAHERI)
|
2618001000NRG24260520230055196
|
26/05/2023
|
Maghi Khan
|
2618001WL002433
|
Maghi Khan
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049984
|
|
MAGHI KHAN S O FUMAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-069-001/15
(PAHERI)
|
2618001000NRG24260520230055199
|
26/05/2023
|
Iqbal Singh
|
2618001WL002433
|
Iqbal Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050046
|
|
IQBAL SINGH S O TULSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-069-001/152
(PAHERI)
|
2618001000NRG24260520230055200
|
26/05/2023
|
Karamjit singh
|
2618001WL002433
|
Karamjit singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049793
|
|
KARAMJIT SINGH AND GURMAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
AMLOH
|
PB-18-001-069-001/160
(PAHERI)
|
2618001000NRG24260520230055202
|
26/05/2023
|
Sardara singh
|
2618001WL002433
|
Sardara singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049806
|
|
SARDARA SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-069-001/168
(PAHERI)
|
2618001000NRG24260520230055204
|
26/05/2023
|
Gurmeet kaur
|
2618001WL002433
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986049803
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-069-001/195
(PAHERI)
|
2618001000NRG24260520230055207
|
26/05/2023
|
Paramjit kaur
|
2618001WL002433
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049848
|
|
PARAMJIT KAUR W O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-069-001/197
(PAHERI)
|
2618001000NRG24260520230055208
|
26/05/2023
|
Jaspreet Rani
|
2618001WL002433
|
Jaspreet Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049854
|
|
JASPREET RANI W/O JAGDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG24260520230055210
|
26/05/2023
|
birmati
|
2618001WL002433
|
birmati
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049911
|
|
BIRMATI WO PALA SINGH
|
UCO BANK(607066)
|
|
92
|
AMLOH
|
PB-18-001-069-001/21
(PAHERI)
|
2618001000NRG24260520230055211
|
26/05/2023
|
Jagtar singh
|
2618001WL002433
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049822
|
|
JAGTAR SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-069-001/25
(PAHERI)
|
2618001000NRG24260520230055213
|
26/05/2023
|
Nirmal Singh
|
2618001WL002433
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049903
|
|
NIRMAL SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
AMLOH
|
PB-18-001-069-001/28
(PAHERI)
|
2618001000NRG24260520230055214
|
26/05/2023
|
Ram Saroop
|
2618001WL002433
|
Ram Saroop
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050049
|
|
MR RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-069-001/30
(PAHERI)
|
2618001000NRG24260520230055216
|
26/05/2023
|
Jaswinder Kaur
|
2618001WL002433
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049763
|
|
JASWINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-069-001/35
(PAHERI)
|
2618001000NRG24260520230055217
|
26/05/2023
|
Raji
|
2618001WL002433
|
Raji
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049787
|
|
RAJI W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-069-001/48
(PAHERI)
|
2618001000NRG24260520230055219
|
26/05/2023
|
Balvir Kaur
|
2618001WL002433
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049823
|
|
BALVIR KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-069-001/52
(PAHERI)
|
2618001000NRG24260520230055220
|
26/05/2023
|
Amarjit kaur
|
2618001WL002433
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050048
|
|
AMARJIT KAUR W O TAIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-069-001/54
(PAHERI)
|
2618001000NRG24260520230055221
|
26/05/2023
|
Amarjit kaur
|
2618001WL002433
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049813
|
|
AMARJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-069-001/57
(PAHERI)
|
2618001000NRG24260520230055222
|
26/05/2023
|
Sarabjit Kaur
|
2618001WL002433
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050056
|
|
SARABJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG24260520230055223
|
26/05/2023
|
Baljit Singh
|
2618001WL002433
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049850
|
|
BALJIT SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-069-001/67
(PAHERI)
|
2618001000NRG24260520230055224
|
26/05/2023
|
surinder kaur
|
2618001WL002433
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050050
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG24260520230055225
|
26/05/2023
|
Mahinder Singh
|
2618001WL002433
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050052
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-069-001/76
(PAHERI)
|
2618001000NRG24260520230055226
|
26/05/2023
|
Baldev Singh
|
2618001WL002433
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049766
|
|
BALDEV SINGH S/O RONKI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-069-001/86
(PAHERI)
|
2618001000NRG24260520230055228
|
26/05/2023
|
Biro
|
2618001WL002433
|
Biro
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050055
|
|
BIRO W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
AMLOH
|
PB-18-001-069-001/9
(PAHERI)
|
2618001000NRG24260520230055229
|
26/05/2023
|
Ranbir Kaur
|
2618001WL002433
|
Ranbir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050051
|
|
RANBIR KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-089-001/102
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055230
|
26/05/2023
|
Harbans Kaur
|
2618001WL002434
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049788
|
|
HARBANS KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-089-001/104
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055231
|
26/05/2023
|
Gagandeep Kaur
|
2618001WL002434
|
Gagandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049837
|
|
GAGANDEEP KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055232
|
26/05/2023
|
Jaspal kaur
|
2618001WL002434
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049779
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055233
|
26/05/2023
|
Amar kaur
|
2618001WL002434
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049767
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055236
|
26/05/2023
|
Lachmi Kaur
|
2618001WL002434
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049773
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
AMLOH
|
PB-18-001-089-001/131
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055237
|
26/05/2023
|
Rewa Rani
|
2618001WL002434
|
Rewa Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049778
|
|
REWA RANI W O RAM BACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-089-001/142
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055239
|
26/05/2023
|
Manjit kaur
|
2618001WL002434
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049786
|
|
MANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-089-001/145
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055240
|
26/05/2023
|
Kamaljeet kaur
|
2618001WL002434
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049769
|
|
KAMALJEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-089-001/158
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055243
|
26/05/2023
|
Ranjit KAur
|
2618001WL002434
|
Ranjit KAur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049772
|
|
RANJIT KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-089-001/17
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055248
|
26/05/2023
|
Mahinder Singh
|
2618001WL002434
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049821
|
|
MAHINDER SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-089-001/172
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055249
|
26/05/2023
|
binder kaur
|
2618001WL002434
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049798
|
|
BINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055250
|
26/05/2023
|
Parkash Kaur
|
2618001WL002434
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049846
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-089-001/188
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055252
|
26/05/2023
|
Tej Kaur
|
2618001WL002434
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049801
|
|
TEJ KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-089-001/2
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055253
|
26/05/2023
|
Harjinder kaur
|
2618001WL002434
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049770
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
AMLOH
|
PB-18-001-089-001/32
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055258
|
26/05/2023
|
jaswant kaur
|
2618001WL002434
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049802
|
|
JASWANT KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-089-001/36
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055259
|
26/05/2023
|
Darshna kaur
|
2618001WL002434
|
Darshna kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049988
|
|
DARSHNA AND DSSO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-089-001/43
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055261
|
26/05/2023
|
Harnek Singh
|
2618001WL002434
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049853
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-089-001/45
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055262
|
26/05/2023
|
kulwant singh
|
2618001WL002434
|
kulwant singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049765
|
|
KULWANT SINGH S O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-089-001/71
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055267
|
26/05/2023
|
Baljit Kaur
|
2618001WL002434
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049811
|
|
BALJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055270
|
26/05/2023
|
Paramjit kaur
|
2618001WL002434
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049792
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-090-001/22
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055276
|
26/05/2023
|
Amarjit Kaur
|
2618001WL002435
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049913
|
|
AMARJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-090-001/3
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055279
|
26/05/2023
|
Amarjit Kaur
|
2618001WL002435
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049838
|
|
AMARJIT KAUR W O RAM RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-090-001/34
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055280
|
26/05/2023
|
Sarabjit Kaur
|
2618001WL002435
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049980
|
|
SARABJIT KAUR W O RAM PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-090-001/37
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055281
|
26/05/2023
|
baljinder kaur
|
2618001WL002435
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049839
|
|
BALJINDER KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-090-001/38
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055282
|
26/05/2023
|
Gurmail kaur
|
2618001WL002435
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049795
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-090-001/4
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055283
|
26/05/2023
|
Balvir Kaur
|
2618001WL002435
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049794
|
|
BALVIR KAUR W O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
AMLOH
|
PB-18-001-090-001/41
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055284
|
26/05/2023
|
jasvir kaur
|
2618001WL002435
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049844
|
|
JASVIR KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
AMLOH
|
PB-18-001-090-001/42
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055285
|
26/05/2023
|
harvir kaur
|
2618001WL002435
|
harvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049915
|
|
HARVIR KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
AMLOH
|
PB-18-001-090-001/54
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055290
|
26/05/2023
|
Krishna Rani
|
2618001WL002435
|
Krishna Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049840
|
|
KRISHNA KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
AMLOH
|
PB-18-001-090-001/6
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055291
|
26/05/2023
|
paramjit kaur
|
2618001WL002435
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049916
|
|
PARAMIJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
AMLOH
|
PB-18-001-090-001/68
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055293
|
26/05/2023
|
Rekha Rani
|
2618001WL002435
|
Rekha Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049855
|
|
REKHA RANI W/O SACHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-090-001/70
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055295
|
26/05/2023
|
Gaandeep Kaur
|
2618001WL002435
|
Gaandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049919
|
|
GAANDEEP KAUR W/O SUKHWINNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
AMLOH
|
PB-18-001-090-001/8
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055298
|
26/05/2023
|
Davinder Kaur
|
2618001WL002435
|
Davinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049796
|
|
DAVINDER KAUR D O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202707
|
202707
|
|
|
|
|
|
|
|
|
140
|
AMLOH
|
PB-18-001-069-001/133
(PAHERI)
|
2618001000NRG24260520230055197
|
26/05/2023
|
amritpal kaur
|
2618001WL002433
|
amritpal kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049864
|
|
AMRITPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG24260520230055063
|
26/05/2023
|
Narinder kaur
|
2618001WL002430
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049928
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-011-001/146
(BHADAL THUHA)
|
2618001000NRG24260520230055073
|
26/05/2023
|
Nahar singh
|
2618001WL002430
|
Nahar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049929
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-011-001/20
(BHADAL THUHA)
|
2618001000NRG24260520230055077
|
26/05/2023
|
kushilya
|
2618001WL002430
|
kushilya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049909
|
|
KUSHILYA .
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
AMLOH
|
PB-18-001-011-001/207
(BHADAL THUHA)
|
2618001000NRG24260520230055083
|
26/05/2023
|
Lajo
|
2618001WL002430
|
Lajo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049858
|
|
LAJO WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
AMLOH
|
PB-18-001-011-001/247
(BHADAL THUHA)
|
2618001000NRG24260520230055089
|
26/05/2023
|
Bakhshish Pal
|
2618001WL002430
|
Bakhshish Pal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049998
|
|
MISS BAKHSHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-011-001/258
(BHADAL THUHA)
|
2618001000NRG24260520230055091
|
26/05/2023
|
Akbari Begam
|
2618001WL002430
|
Akbari Begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049910
|
|
AKBARI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
AMLOH
|
PB-18-001-011-001/266
(BHADAL THUHA)
|
2618001000NRG24260520230055093
|
26/05/2023
|
Ormate
|
2618001WL002430
|
Ormate
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049859
|
|
ORMATE WO BHEEM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-011-001/268
(BHADAL THUHA)
|
2618001000NRG24260520230055095
|
26/05/2023
|
Inderjit Kaur
|
2618001WL002430
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049931
|
|
INDERJIT KAUR & JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
AMLOH
|
PB-18-001-011-001/275
(BHADAL THUHA)
|
2618001000NRG24260520230055097
|
26/05/2023
|
Kapoora
|
2618001WL002430
|
Kapoora
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049996
|
|
MRS KAPOORA KHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-011-001/276
(BHADAL THUHA)
|
2618001000NRG24260520230055098
|
26/05/2023
|
Sukhwinder kaur
|
2618001WL002430
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049922
|
|
SUKHWINDER KAUR WO PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-011-001/318
(BHADAL THUHA)
|
2618001000NRG24260520230055099
|
26/05/2023
|
Baljit kaur
|
2618001WL002430
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049861
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG24260520230055101
|
26/05/2023
|
Ramandep Kaur
|
2618001WL002430
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049997
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
153
|
AMLOH
|
PB-18-001-014-001/101
(BUGGA KALAN)
|
2618001000NRG24260520230055113
|
26/05/2023
|
rajvinder kaur
|
2618001WL002431
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049807
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
AMLOH
|
PB-18-001-014-001/113
(BUGGA KALAN)
|
2618001000NRG24260520230055116
|
26/05/2023
|
nasib kaur
|
2618001WL002431
|
nasib kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049965
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24260520230055117
|
26/05/2023
|
Sinder Kaur
|
2618001WL002431
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986049789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG24260520230055128
|
26/05/2023
|
Harmel Singh
|
2618001WL002431
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049963
|
|
HARMEL SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG24260520230055141
|
26/05/2023
|
gurjit kaur
|
2618001WL002431
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049843
|
|
MR SUKHVIR SINGH SO SH KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-014-001/226
(BUGGA KALAN)
|
2618001000NRG24260520230055142
|
26/05/2023
|
Navdeep Kaur
|
2618001WL002431
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049917
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
AMLOH
|
PB-18-001-014-001/238
(BUGGA KALAN)
|
2618001000NRG24260520230055143
|
26/05/2023
|
kiran kaur
|
2618001WL002431
|
kiran kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049926
|
|
KIRNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
AMLOH
|
PB-18-001-014-001/257
(BUGGA KALAN)
|
2618001000NRG24260520230055146
|
26/05/2023
|
Reshma rani
|
2618001WL002431
|
Reshma rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049990
|
|
RESHMA RANI
|
ICICI BANK LTD(508534)
|
|
161
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG24260520230055147
|
26/05/2023
|
Malkit Singh
|
2618001WL002431
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049851
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-014-001/27
(BUGGA KALAN)
|
2618001000NRG24260520230055150
|
26/05/2023
|
kiranpal kaur
|
2618001WL002431
|
kiranpal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049805
|
|
KIRANPAL KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-014-001/53
(BUGGA KALAN)
|
2618001000NRG24260520230055154
|
26/05/2023
|
mukhtiyar kaur
|
2618001WL002431
|
mukhtiyar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049790
|
|
MUKHTIAR KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
AMLOH
|
PB-18-001-014-001/78
(BUGGA KALAN)
|
2618001000NRG24260520230055162
|
26/05/2023
|
mandeep kaur
|
2618001WL002431
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049921
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
AMLOH
|
PB-18-001-014-001/80
(BUGGA KALAN)
|
2618001000NRG24260520230055164
|
26/05/2023
|
piara singh
|
2618001WL002431
|
piara singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050003
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
AMLOH
|
PB-18-001-049-001/13
(KOTLI)
|
2618001000NRG24260520230055167
|
26/05/2023
|
Kirpal Singh
|
2618001WL002432
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049934
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG24260520230055168
|
26/05/2023
|
Sukhwinder Kaur
|
2618001WL002432
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049971
|
|
SUKHWINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
AMLOH
|
PB-18-001-049-001/23
(KOTLI)
|
2618001000NRG24260520230055169
|
26/05/2023
|
Rupinder Kaur
|
2618001WL002432
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049993
|
|
RUPINDER KAUR DO HARMEH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
AMLOH
|
PB-18-001-049-001/26
(KOTLI)
|
2618001000NRG24260520230055170
|
26/05/2023
|
Ranjit kaur
|
2618001WL002432
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049899
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG24260520230055171
|
26/05/2023
|
Balwinder Singh
|
2618001WL002432
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049976
|
|
BALWINDER SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG24260520230055172
|
26/05/2023
|
Charanjit Kaur
|
2618001WL002432
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049972
|
|
CHARANJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG24260520230055177
|
26/05/2023
|
Karamjit kaur
|
2618001WL002432
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049814
|
|
KARAMJIT KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG24260520230055180
|
26/05/2023
|
jaswinder kaur
|
2618001WL002432
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049995
|
|
JASWINDER KAUR WO KEASR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
AMLOH
|
PB-18-001-049-001/8
(KOTLI)
|
2618001000NRG24260520230055185
|
26/05/2023
|
Gurdev Kaur
|
2618001WL002432
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049820
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
AMLOH
|
PB-18-001-069-001/110
(PAHERI)
|
2618001000NRG24260520230055190
|
26/05/2023
|
Darshan Singh
|
2618001WL002433
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049812
|
|
DARSHAN SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
AMLOH
|
PB-18-001-069-001/135
(PAHERI)
|
2618001000NRG24260520230055198
|
26/05/2023
|
Balwinder Kaur
|
2618001WL002433
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049966
|
|
BALWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
AMLOH
|
PB-18-001-069-001/16
(PAHERI)
|
2618001000NRG24260520230055201
|
26/05/2023
|
Pammi
|
2618001WL002433
|
Pammi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049856
|
|
PAMMI W/O SUDHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
AMLOH
|
PB-18-001-069-001/161
(PAHERI)
|
2618001000NRG24260520230055203
|
26/05/2023
|
kamaljit kaur
|
2618001WL002433
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050053
|
|
KAMALJIT KAUR W O SIGN. IN ENG. KULWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
AMLOH
|
PB-18-001-069-001/19
(PAHERI)
|
2618001000NRG24260520230055205
|
26/05/2023
|
Baljit Kaur
|
2618001WL002433
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049847
|
|
BALJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG24260520230055206
|
26/05/2023
|
Nachhatar kaur
|
2618001WL002433
|
Nachhatar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049842
|
|
NACHHATAR KAUR W O SIGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
AMLOH
|
PB-18-001-069-001/198
(PAHERI)
|
2618001000NRG24260520230055209
|
26/05/2023
|
karamjit kaur
|
2618001WL002433
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986049930
|
|
KARAMJIT KAURW/O RUPINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
AMLOH
|
PB-18-001-069-001/217
(PAHERI)
|
2618001000NRG24260520230055212
|
26/05/2023
|
Bant singh
|
2618001WL002433
|
Bant singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049771
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
AMLOH
|
PB-18-001-069-001/29
(PAHERI)
|
2618001000NRG24260520230055215
|
26/05/2023
|
gian kaur
|
2618001WL002433
|
gian kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050057
|
|
GIAN KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
AMLOH
|
PB-18-001-069-001/45
(PAHERI)
|
2618001000NRG24260520230055218
|
26/05/2023
|
Parkash Kaur
|
2618001WL002433
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050047
|
|
PARKASH KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG24260520230055227
|
26/05/2023
|
Maghar Singh
|
2618001WL002433
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
31/05/2023
|
|
1986050054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
AMLOH
|
PB-18-001-073-001/69
(RAIE-WAL)
|
2618001000NRG24260520230055042
|
26/05/2023
|
kuldeep kaur
|
2618001WL002425
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049857
|
|
KULDEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
AMLOH
|
PB-18-001-089-001/121
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055235
|
26/05/2023
|
Jaspal Kaur
|
2618001WL002434
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049776
|
|
JASPAL KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
AMLOH
|
PB-18-001-089-001/146
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055241
|
26/05/2023
|
Gurpal Kaur
|
2618001WL002434
|
Gurpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049774
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055242
|
26/05/2023
|
Jaswinder Kaur
|
2618001WL002434
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049777
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
190
|
AMLOH
|
PB-18-001-089-001/16
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055244
|
26/05/2023
|
Major Singh
|
2618001WL002434
|
Major Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049791
|
|
MAJOR SINGH S O BARU
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
AMLOH
|
PB-18-001-089-001/162
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055245
|
26/05/2023
|
Baljeet kaur
|
2618001WL002434
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049920
|
|
BAIJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
AMLOH
|
PB-18-001-089-001/168
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055246
|
26/05/2023
|
Baljinder Kaur
|
2618001WL002434
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049783
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
AMLOH
|
PB-18-001-089-001/202
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055254
|
26/05/2023
|
Manjit Kaur
|
2618001WL002434
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049991
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
AMLOH
|
PB-18-001-089-001/208
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055255
|
26/05/2023
|
Bahader Singh
|
2618001WL002434
|
Bahader Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049923
|
|
BAHADER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055256
|
26/05/2023
|
Gurmeet kaur
|
2618001WL002434
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049932
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
AMLOH
|
PB-18-001-089-001/224
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055257
|
26/05/2023
|
Kirandeep Kaur
|
2618001WL002434
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049994
|
|
KIRANDEEP KAUR CO GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
AMLOH
|
PB-18-001-089-001/4
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055260
|
26/05/2023
|
Rupinder Kaur
|
2618001WL002434
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049860
|
|
RUPINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
AMLOH
|
PB-18-001-089-001/5
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055263
|
26/05/2023
|
Bharpoor Kaur
|
2618001WL002434
|
Bharpoor Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986049979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055264
|
26/05/2023
|
Palwinder Kaur
|
2618001WL002434
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049785
|
|
MRS PALWINDER KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLOH
|
PB-18-001-089-001/65
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055265
|
26/05/2023
|
Jasvir Kaur
|
2618001WL002434
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049775
|
|
JASVIR KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
AMLOH
|
PB-18-001-089-001/77
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055268
|
26/05/2023
|
jaswinder kaur
|
2618001WL002434
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049975
|
|
JASWINDER KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055272
|
26/05/2023
|
Geeta Rani
|
2618001WL002434
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049992
|
|
GEETA RANI WO SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
AMLOH
|
PB-18-001-090-001/1
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055273
|
26/05/2023
|
Pal Singh
|
2618001WL002435
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049924
|
|
GURPAL SINGH S/O CHET RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055274
|
26/05/2023
|
Karnail Singh
|
2618001WL002435
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049927
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
205
|
AMLOH
|
PB-18-001-090-001/13
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055275
|
26/05/2023
|
Kuldeep Kaur
|
2618001WL002435
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049849
|
|
KULDEEP KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
AMLOH
|
PB-18-001-090-001/24
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055277
|
26/05/2023
|
Bhinder kaur
|
2618001WL002435
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049863
|
|
BHINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
AMLOH
|
PB-18-001-090-001/25
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055278
|
26/05/2023
|
amandeep kaur
|
2618001WL002435
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049914
|
|
AMANDEEP KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
AMLOH
|
PB-18-001-090-001/44
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055287
|
26/05/2023
|
Nirmala Devi
|
2618001WL002435
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049808
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
AMLOH
|
PB-18-001-090-001/47
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055288
|
26/05/2023
|
Baljit kaur
|
2618001WL002435
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049918
|
|
BALJIT KAUR W/O DASHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
AMLOH
|
PB-18-001-090-001/7
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055294
|
26/05/2023
|
Balbir Kaur
|
2618001WL002435
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049912
|
|
BALVIR KAUR W/O DARWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
AMLOH
|
PB-18-001-090-001/72
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055296
|
26/05/2023
|
harmanpreet kaur
|
2618001WL002435
|
harmanpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049933
|
|
HARMANPREET KAUR W/O CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
212
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055297
|
26/05/2023
|
Daljeet kaur
|
2618001WL002435
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049989
|
|
DALJIT KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
213
|
AMLOH
|
PB-18-001-014-001/156
(BUGGA KALAN)
|
2618001000NRG24260520230055126
|
26/05/2023
|
Bhinder Kaur
|
2618001WL002431
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049891
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
AMLOH
|
PB-18-001-014-001/199
(BUGGA KALAN)
|
2618001000NRG24260520230055136
|
26/05/2023
|
Amandeep kaur
|
2618001WL002431
|
Amandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049865
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
AMLOH
|
PB-18-001-014-001/241
(BUGGA KALAN)
|
2618001000NRG24260520230055144
|
26/05/2023
|
karamjit kaur
|
2618001WL002431
|
karamjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049866
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
AMLOH
|
PB-18-001-016-001/26
(BHAMBRI)
|
2618001000NRG24260520230055046
|
26/05/2023
|
Ram Murti
|
2618001WL002426
|
Ram Murti
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049893
|
|
MURTI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
AMLOH
|
PB-18-001-016-001/86
(BHAMBRI)
|
2618001000NRG24260520230055053
|
26/05/2023
|
Gurmail Kaur
|
2618001WL002426
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049890
|
|
Gurmel Kaur
|
BANK OF BARODA(606985)
|
|
218
|
AMLOH
|
PB-18-001-016-001/89
(BHAMBRI)
|
2618001000NRG24260520230055054
|
26/05/2023
|
Harjinder Kaur
|
2618001WL002426
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049892
|
|
HARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
219
|
AMLOH
|
PB-18-001-011-001/13
(BHADAL THUHA)
|
2618001000NRG24260520230055067
|
26/05/2023
|
Manjeet kaur
|
2618001WL002430
|
Manjeet kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049877
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG24260520230055114
|
26/05/2023
|
Gurpreet kaur
|
2618001WL002431
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049875
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLOH
|
PB-18-001-014-001/66
(BUGGA KALAN)
|
2618001000NRG24260520230055159
|
26/05/2023
|
Balwinder Kaur
|
2618001WL002431
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049887
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-016-001/198
(BHAMBRI)
|
2618001000NRG24260520230055045
|
26/05/2023
|
lakhvir Singh
|
2618001WL002426
|
lakhvir Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049888
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-016-001/85
(BHAMBRI)
|
2618001000NRG24260520230055052
|
26/05/2023
|
Sukhwinder Kaur
|
2618001WL002426
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049873
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
AMLOH
|
PB-18-001-039-001/143
(KHANIAN)
|
2618001000NRG24260520230055000
|
26/05/2023
|
Gurpreet Kaur
|
2618001WL002424
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049874
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG24260520230055181
|
26/05/2023
|
gurpreet kaur
|
2618001WL002432
|
gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049876
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
226
|
AMLOH
|
PB-18-001-011-001/113
(BHADAL THUHA)
|
2618001000NRG24260520230055062
|
26/05/2023
|
Harjinder kaur
|
2618001WL002430
|
Harjinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049946
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG24260520230055070
|
26/05/2023
|
jarnail Singh
|
2618001WL002430
|
jarnail Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049943
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
228
|
AMLOH
|
PB-18-001-011-001/153
(BHADAL THUHA)
|
2618001000NRG24260520230055074
|
26/05/2023
|
Jaswinder kaur
|
2618001WL002430
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049944
|
|
JASWINDER KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
229
|
AMLOH
|
PB-18-001-011-001/200
(BHADAL THUHA)
|
2618001000NRG24260520230055078
|
26/05/2023
|
Kuldeep Kaur
|
2618001WL002430
|
Kuldeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049832
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
230
|
AMLOH
|
PB-18-001-011-001/201
(BHADAL THUHA)
|
2618001000NRG24260520230055079
|
26/05/2023
|
Amandeep Kaur
|
2618001WL002430
|
Amandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049945
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
AMLOH
|
PB-18-001-011-001/205
(BHADAL THUHA)
|
2618001000NRG24260520230055081
|
26/05/2023
|
Baljinder Kaur
|
2618001WL002430
|
Baljinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050029
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-011-001/211
(BHADAL THUHA)
|
2618001000NRG24260520230055084
|
26/05/2023
|
kamaljit kaur
|
2618001WL002430
|
kamaljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049828
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-011-001/213
(BHADAL THUHA)
|
2618001000NRG24260520230055085
|
26/05/2023
|
Raj Kaur
|
2618001WL002430
|
Raj Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049826
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG24260520230055086
|
26/05/2023
|
Baljit kaur
|
2618001WL002430
|
Baljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050014
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-011-001/233
(BHADAL THUHA)
|
2618001000NRG24260520230055087
|
26/05/2023
|
Dilpreet kaur
|
2618001WL002430
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050032
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG24260520230055088
|
26/05/2023
|
Basanti
|
2618001WL002430
|
Basanti
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050030
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-011-001/267
(BHADAL THUHA)
|
2618001000NRG24260520230055094
|
26/05/2023
|
Sandeep Kaur
|
2618001WL002430
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049827
|
|
SANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
AMLOH
|
PB-18-001-011-001/270
(BHADAL THUHA)
|
2618001000NRG24260520230055096
|
26/05/2023
|
Dalip Singh
|
2618001WL002430
|
Dalip Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050025
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-011-001/7
(BHADAL THUHA)
|
2618001000NRG24260520230055106
|
26/05/2023
|
Rupinder Kaur
|
2618001WL002430
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049886
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG24260520230055111
|
26/05/2023
|
sunita Rani
|
2618001WL002430
|
sunita Rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050031
|
|
SUNITA RANI WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
241
|
AMLOH
|
PB-18-001-016-001/183
(BHAMBRI)
|
2618001000NRG24260520230055044
|
26/05/2023
|
Gagandeep Kaur
|
2618001WL002426
|
Gagandeep Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049879
|
|
GAGANDEEP KAUR W/O GAGANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
242
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG24260520230055176
|
26/05/2023
|
Karamjit kaur
|
2618001WL002432
|
Karamjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049878
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
243
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG24260520230055184
|
26/05/2023
|
Samsher Kaur
|
2618001WL002432
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049825
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055238
|
26/05/2023
|
Sukhwinder kaur
|
2618001WL002434
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050012
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-089-001/169
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055247
|
26/05/2023
|
Kiratpal Kaur
|
2618001WL002434
|
Kiratpal Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050033
|
|
KIRAT PAL KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
AMLOH
|
PB-18-001-089-001/69
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055266
|
26/05/2023
|
Jinder kaur
|
2618001WL002434
|
Jinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050036
|
|
JINDER KAUR W O SINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
AMLOH
|
PB-18-001-089-001/85
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055269
|
26/05/2023
|
Kuldeep Kaur
|
2618001WL002434
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050034
|
|
KULDEEP KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
AMLOH
|
PB-18-001-089-001/95
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055271
|
26/05/2023
|
Sukhwinder Kaur
|
2618001WL002434
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986050035
|
|
SUKHWINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
249
|
AMLOH
|
PB-18-001-014-001/187
(BUGGA KALAN)
|
2618001000NRG24260520230055133
|
26/05/2023
|
kulwinder kaur
|
2618001WL002431
|
kulwinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986050024
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
AMLOH
|
PB-18-001-014-001/245
(BUGGA KALAN)
|
2618001000NRG24260520230055145
|
26/05/2023
|
paramjit kaur
|
2618001WL002431
|
paramjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049835
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
AMLOH
|
PB-18-001-039-001/115
(KHANIAN)
|
2618001000NRG24260520230054999
|
26/05/2023
|
Parmjit Kaur
|
2618001WL002424
|
Parmjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049950
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG24260520230055001
|
26/05/2023
|
Parkash Kaur
|
2618001WL002424
|
Parkash Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049951
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-039-001/148
(KHANIAN)
|
2618001000NRG24260520230055002
|
26/05/2023
|
Balveer Kaur
|
2618001WL002424
|
Balveer Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050006
|
|
MRS BALVIR KAUR DSSOPLA NO63071
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG24260520230055003
|
26/05/2023
|
Baljeet Kaur
|
2618001WL002424
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050013
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-039-001/152
(KHANIAN)
|
2618001000NRG24260520230055004
|
26/05/2023
|
Surjeet Kaur
|
2618001WL002424
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050007
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG24260520230055005
|
26/05/2023
|
Jaswinder Kaur
|
2618001WL002424
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050004
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG24260520230055006
|
26/05/2023
|
malkeet Kaur
|
2618001WL002424
|
malkeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050008
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-039-001/160
(KHANIAN)
|
2618001000NRG24260520230055007
|
26/05/2023
|
Dalip Singh
|
2618001WL002424
|
Dalip Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049949
|
|
MRS DALEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG24260520230055008
|
26/05/2023
|
Surinder kaur
|
2618001WL002424
|
Surinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050015
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG24260520230055009
|
26/05/2023
|
Sarabjit kaur
|
2618001WL002424
|
Sarabjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049955
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG24260520230055010
|
26/05/2023
|
Amarjit kaur
|
2618001WL002424
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049957
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-039-001/17
(KHANIAN)
|
2618001000NRG24260520230055011
|
26/05/2023
|
Malkeet Kaur
|
2618001WL002424
|
Malkeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049956
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG24260520230055012
|
26/05/2023
|
Karamjit kaur
|
2618001WL002424
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049960
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG24260520230055013
|
26/05/2023
|
Ranjeet kaur
|
2618001WL002424
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050016
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG24260520230055014
|
26/05/2023
|
Gurnam kaur
|
2618001WL002424
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050017
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-039-001/184
(KHANIAN)
|
2618001000NRG24260520230055015
|
26/05/2023
|
Harjinder kaur
|
2618001WL002424
|
Harjinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049954
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-039-001/188
(KHANIAN)
|
2618001000NRG24260520230055016
|
26/05/2023
|
Marinder kaur
|
2618001WL002424
|
Marinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050005
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-039-001/199
(KHANIAN)
|
2618001000NRG24260520230055017
|
26/05/2023
|
Gagandeep Kaur
|
2618001WL002424
|
Gagandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050022
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG24260520230055018
|
26/05/2023
|
Avtar kaur
|
2618001WL002424
|
Avtar kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050019
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG24260520230055019
|
26/05/2023
|
Dalvir Singh
|
2618001WL002424
|
Dalvir Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049834
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-039-001/214
(KHANIAN)
|
2618001000NRG24260520230055020
|
26/05/2023
|
Kirandeep Kaur
|
2618001WL002424
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049833
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG24260520230055021
|
26/05/2023
|
Paramjit Kaur
|
2618001WL002424
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050023
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-039-001/224
(KHANIAN)
|
2618001000NRG24260520230055022
|
26/05/2023
|
Amarjit Kaur
|
2618001WL002424
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049830
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG24260520230055023
|
26/05/2023
|
Bhinder Kaur
|
2618001WL002424
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049831
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-039-001/229
(KHANIAN)
|
2618001000NRG24260520230055024
|
26/05/2023
|
Chhinder Kaur
|
2618001WL002424
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986049829
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG24260520230055025
|
26/05/2023
|
Soni
|
2618001WL002424
|
Soni
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986050009
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-039-001/237
(KHANIAN)
|
2618001000NRG24260520230055026
|
26/05/2023
|
Kamaljit Kaur
|
2618001WL002424
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049882
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLOH
|
PB-18-001-039-001/242
(KHANIAN)
|
2618001000NRG24260520230055027
|
26/05/2023
|
Rajinder Kaur
|
2618001WL002424
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050028
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG24260520230055028
|
26/05/2023
|
gurmit kaur
|
2618001WL002424
|
gurmit kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986050026
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLOH
|
PB-18-001-039-001/28
(KHANIAN)
|
2618001000NRG24260520230055029
|
26/05/2023
|
Satpal kaur
|
2618001WL002424
|
Satpal kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986050020
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-039-001/32
(KHANIAN)
|
2618001000NRG24260520230055030
|
26/05/2023
|
Mahinder Kaur
|
2618001WL002424
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050021
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-039-001/34
(KHANIAN)
|
2618001000NRG24260520230055031
|
26/05/2023
|
Sukhwinder Kaur
|
2618001WL002424
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049881
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-039-001/4
(KHANIAN)
|
2618001000NRG24260520230055032
|
26/05/2023
|
Harjit Kaur
|
2618001WL002424
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049836
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLOH
|
PB-18-001-039-001/59
(KHANIAN)
|
2618001000NRG24260520230055033
|
26/05/2023
|
Surinder Singh
|
2618001WL002424
|
Surinder Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050011
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG24260520230055034
|
26/05/2023
|
Sukhwinder Kaur
|
2618001WL002424
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050018
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMLOH
|
PB-18-001-039-001/67
(KHANIAN)
|
2618001000NRG24260520230055035
|
26/05/2023
|
Kulwant Kaur
|
2618001WL002424
|
Kulwant Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049952
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMLOH
|
PB-18-001-039-001/75
(KHANIAN)
|
2618001000NRG24260520230055036
|
26/05/2023
|
Manjit Kaur
|
2618001WL002424
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986050027
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG24260520230055037
|
26/05/2023
|
Baljinder kaur
|
2618001WL002424
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049953
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMLOH
|
PB-18-001-039-001/81
(KHANIAN)
|
2618001000NRG24260520230055038
|
26/05/2023
|
kamal jit kaur
|
2618001WL002424
|
kamal jit kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986049948
|
|
KAMALJIT KAUR W/O LATE GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
AMLOH
|
PB-18-001-039-001/86
(KHANIAN)
|
2618001000NRG24260520230055039
|
26/05/2023
|
Surjeet Kaur
|
2618001WL002424
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049958
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLOH
|
PB-18-001-039-001/9
(KHANIAN)
|
2618001000NRG24260520230055040
|
26/05/2023
|
Harbans Kaur
|
2618001WL002424
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986049959
|
|
HARBANS KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
292
|
AMLOH
|
PB-18-001-039-001/98
(KHANIAN)
|
2618001000NRG24260520230055041
|
26/05/2023
|
Keshar Singh
|
2618001WL002424
|
Keshar Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986050010
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
293
|
AMLOH
|
PB-18-001-016-001/151
(BHAMBRI)
|
2618001000NRG24260520230055043
|
26/05/2023
|
Kesar Khan
|
2618001WL002426
|
Kesar Khan
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049883
|
|
KESAR KHAN SO WAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG24260520230055251
|
26/05/2023
|
Kuldeep Kaur
|
2618001WL002434
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986049868
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
AMLOH
|
PB-18-001-090-001/62
(TANDA BADHA KHURD)
|
2618001000NRG24260520230055292
|
26/05/2023
|
Rajwinder Kaur
|
2618001WL002435
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986049889
|
|
RAJWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553581
|
553581
|
|
|
|
|
|
|
|