|
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-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366095
|
29/01/2024
|
maya
|
2618001WL015219
|
maya
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864623
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-083-001/215
(SALANI)
|
2618001000NRG24290120240366314
|
29/01/2024
|
Shinderpal kaur
|
2618001WL015234
|
Shinderpal kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864638
|
|
SINDER PAL KAUR W O ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLOH
|
PB-18-001-091-001/107
(TIBBI)
|
2618001000NRG24290120240365863
|
29/01/2024
|
piara Singh
|
2618001WL015209
|
piara Singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864616
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG24290120240365865
|
29/01/2024
|
Manpreet Kaur
|
2618001WL015209
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864626
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG24290120240366008
|
29/01/2024
|
Hari Bai
|
2618001WL015214
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864564
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-069-001/214
(PAHERI)
|
2618001000NRG24290120240366165
|
29/01/2024
|
manpreet kaur
|
2618001WL015223
|
manpreet kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864415
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-083-001/307
(SALANI)
|
2618001000NRG24290120240366224
|
29/01/2024
|
Harjinder Kaur
|
2618001WL015228
|
Harjinder Kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864543
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-004-001/101
(BHATTON)
|
2618001000NRG24290120240366287
|
29/01/2024
|
reshma
|
2618001WL015231
|
reshma
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864429
|
|
RESHMA WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG24290120240366288
|
29/01/2024
|
gurtej singh
|
2618001WL015231
|
gurtej singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864539
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24290120240366289
|
29/01/2024
|
sarabjit kaur
|
2618001WL015231
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864559
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/2
(BHATTON)
|
2618001000NRG24290120240366290
|
29/01/2024
|
Ramanpreet Kaur
|
2618001WL015231
|
Ramanpreet Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864430
|
|
RAMANPREET KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG24290120240366292
|
29/01/2024
|
Jangir Kaur
|
2618001WL015231
|
Jangir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864431
|
|
JANGIR KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-004-001/32
(BHATTON)
|
2618001000NRG24290120240366293
|
29/01/2024
|
Shibana
|
2618001WL015231
|
Shibana
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864551
|
|
SHIBANA
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-004-001/73
(BHATTON)
|
2618001000NRG24290120240366294
|
29/01/2024
|
Harjeet Kaur
|
2618001WL015231
|
Harjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864432
|
|
HARJEET KAUR
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-004-001/9
(BHATTON)
|
2618001000NRG24290120240366295
|
29/01/2024
|
Jasbir Kaur
|
2618001WL015231
|
Jasbir Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864433
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-004-001/96
(BHATTON)
|
2618001000NRG24290120240366296
|
29/01/2024
|
Balwinder kaur
|
2618001WL015231
|
Balwinder kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864434
|
|
BALWINDER KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG24290120240365872
|
29/01/2024
|
soma rani
|
2618001WL015209
|
soma rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864527
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-048-001/308
(KUMBHRA)
|
2618001000NRG24290120240366182
|
29/01/2024
|
Baljit kaur
|
2618001WL015225
|
Baljit kaur
|
00051
|
MAHB0001268
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864568
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-083-001/303
(SALANI)
|
2618001000NRG24290120240366223
|
29/01/2024
|
Karamjeet Kaur
|
2618001WL015228
|
Karamjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864630
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-083-001/32
(SALANI)
|
2618001000NRG24290120240366225
|
29/01/2024
|
najera
|
2618001WL015228
|
najera
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864618
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-053-001/223
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366104
|
29/01/2024
|
Harpreet Kaur
|
2618001WL015219
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864423
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366084
|
29/01/2024
|
Saido Begam
|
2618001WL015219
|
Saido Begam
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864407
|
|
SAIDO BEGAM
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-053-001/17
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366094
|
29/01/2024
|
Jaswinder Kaur
|
2618001WL015219
|
Jaswinder Kaur
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864701
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
AMLOH
|
PB-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366098
|
29/01/2024
|
Sandeep Singh
|
2618001WL015219
|
Sandeep Singh
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864698
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366103
|
29/01/2024
|
Suman
|
2618001WL015219
|
Suman
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864397
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG24290120240366000
|
29/01/2024
|
Manjit Kaur
|
2618001WL015214
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864699
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24290120240366001
|
29/01/2024
|
Pinki Devi
|
2618001WL015214
|
Pinki Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864691
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
28
|
AMLOH
|
PB-18-001-020-001/3
(CHATAR PURA)
|
2618001000NRG24290120240366002
|
29/01/2024
|
Ranbir Kaur
|
2618001WL015214
|
Ranbir Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864419
|
|
Mrs. RANBIR KAUR
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG24290120240366003
|
29/01/2024
|
Pinki
|
2618001WL015214
|
Pinki
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864409
|
|
PINKY WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
AMLOH
|
PB-18-001-020-001/81
(CHATAR PURA)
|
2618001000NRG24290120240366004
|
29/01/2024
|
manpreet kaur
|
2618001WL015214
|
manpreet kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864692
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
31
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG24290120240366005
|
29/01/2024
|
daljit kaur
|
2618001WL015214
|
daljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864511
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-020-001/91
(CHATAR PURA)
|
2618001000NRG24290120240366007
|
29/01/2024
|
Swaranjit Kaur
|
2618001WL015214
|
Swaranjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864563
|
|
Mrs. SAWARNJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-020-001/95
(CHATAR PURA)
|
2618001000NRG24290120240366009
|
29/01/2024
|
Meena rani
|
2618001WL015214
|
Meena rani
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864548
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG24290120240366173
|
29/01/2024
|
Gurpreet kaur
|
2618001WL015225
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864654
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-048-001/127
(KUMBHRA)
|
2618001000NRG24290120240366174
|
29/01/2024
|
bhinder kaur
|
2618001WL015225
|
bhinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864403
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG24290120240366175
|
29/01/2024
|
Beero Devi
|
2618001WL015225
|
Beero Devi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864655
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
AMLOH
|
PB-18-001-048-001/148
(KUMBHRA)
|
2618001000NRG24290120240366176
|
29/01/2024
|
Rajjinder kaur
|
2618001WL015225
|
Rajjinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864656
|
|
Mrs. Raj Jinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24290120240366177
|
29/01/2024
|
sukhwinder kaur
|
2618001WL015225
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864686
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-048-001/219
(KUMBHRA)
|
2618001000NRG24290120240366178
|
29/01/2024
|
swaranjeet kaur
|
2618001WL015225
|
swaranjeet kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864687
|
|
SWARANJIT KAUR WO MUKHTIAR RAM
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-048-001/272
(KUMBHRA)
|
2618001000NRG24290120240366179
|
29/01/2024
|
gurmeet kaur
|
2618001WL015225
|
gurmeet kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864412
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG24290120240366180
|
29/01/2024
|
seema devi
|
2618001WL015225
|
seema devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864394
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-048-001/325
(KUMBHRA)
|
2618001000NRG24290120240366184
|
29/01/2024
|
Sarabjit Kaur
|
2618001WL015225
|
Sarabjit Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864566
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24290120240366185
|
29/01/2024
|
Manjit kaur
|
2618001WL015225
|
Manjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864657
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-008-001/64
(BADIN PUR)
|
2618001000NRG24290120240365945
|
29/01/2024
|
Gurnam Kaur
|
2618001WL015212
|
Gurnam Kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864690
|
|
GURNAM KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-013-001/153
(BHARPOOR GARH)
|
2618001000NRG24290120240365928
|
29/01/2024
|
Paramjit kaur
|
2618001WL015211
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864435
|
|
PARAMJIT KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-013-001/156
(BHARPOOR GARH)
|
2618001000NRG24290120240365929
|
29/01/2024
|
Harjinder Kaur
|
2618001WL015211
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864436
|
|
HARJINDER KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-013-001/166
(BHARPOOR GARH)
|
2618001000NRG24290120240365930
|
29/01/2024
|
Karamjit Kaur
|
2618001WL015211
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864536
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-013-001/58
(BHARPOOR GARH)
|
2618001000NRG24290120240365937
|
29/01/2024
|
Baljinder Kaur
|
2618001WL015211
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864437
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-013-001/63
(BHARPOOR GARH)
|
2618001000NRG24290120240365938
|
29/01/2024
|
Gurmel Kaur
|
2618001WL015211
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864438
|
|
GURMEL KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-013-001/71
(BHARPOOR GARH)
|
2618001000NRG24290120240365939
|
29/01/2024
|
Jasmail Kaur
|
2618001WL015211
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864439
|
|
JASMAIL KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-013-001/74
(BHARPOOR GARH)
|
2618001000NRG24290120240365940
|
29/01/2024
|
Sukhwinder Kaur
|
2618001WL015211
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864440
|
|
SUKHWINDER KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-013-001/79
(BHARPOOR GARH)
|
2618001000NRG24290120240365941
|
29/01/2024
|
paramjit kaur
|
2618001WL015211
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864441
|
|
PARAMJIT KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-013-001/84
(BHARPOOR GARH)
|
2618001000NRG24290120240365942
|
29/01/2024
|
Lachhmi
|
2618001WL015211
|
Lachhmi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864442
|
|
LACHHMI W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-014-001/201
(BUGGA KALAN)
|
2618001000NRG24290120240365717
|
29/01/2024
|
Paramjit kaur
|
2618001WL015197
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864444
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG24290120240365720
|
29/01/2024
|
Karamjit Kaur
|
2618001WL015197
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864498
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
AMLOH
|
PB-18-001-014-001/67
(BUGGA KALAN)
|
2618001000NRG24290120240365723
|
29/01/2024
|
manjit kaur
|
2618001WL015197
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864445
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-014-001/91
(BUGGA KALAN)
|
2618001000NRG24290120240365727
|
29/01/2024
|
Inderjit singh
|
2618001WL015197
|
Inderjit singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864446
|
|
INDERJEET SINGH SO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
AMLOH
|
PB-18-001-014-001/95
(BUGGA KALAN)
|
2618001000NRG24290120240365728
|
29/01/2024
|
Dev Singh
|
2618001WL015197
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864447
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-069-001/115
(PAHERI)
|
2618001000NRG24290120240366144
|
29/01/2024
|
mejor singh
|
2618001WL015222
|
mejor singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864454
|
|
MEJAR SINGH S/O GAJJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
AMLOH
|
PB-18-001-069-001/121
(PAHERI)
|
2618001000NRG24290120240366145
|
29/01/2024
|
sunita
|
2618001WL015222
|
sunita
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864521
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-069-001/149
(PAHERI)
|
2618001000NRG24290120240366147
|
29/01/2024
|
Ajeet mohamed
|
2618001WL015222
|
Ajeet mohamed
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864426
|
|
AJEET MOHAMMED S O RAMJAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-069-001/168
(PAHERI)
|
2618001000NRG24290120240366148
|
29/01/2024
|
Gurmeet kaur
|
2618001WL015222
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864499
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-069-001/33
(PAHERI)
|
2618001000NRG24290120240366152
|
29/01/2024
|
Swaran Kaur
|
2618001WL015222
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864455
|
|
SAWARN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-069-001/35
(PAHERI)
|
2618001000NRG24290120240366153
|
29/01/2024
|
Raji
|
2618001WL015222
|
Raji
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864456
|
|
RAJI W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-069-001/41
(PAHERI)
|
2618001000NRG24290120240366154
|
29/01/2024
|
karamjit Singh
|
2618001WL015222
|
karamjit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864519
|
|
KARAMJIT SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-069-001/43
(PAHERI)
|
2618001000NRG24290120240366155
|
29/01/2024
|
Malkiat kaur
|
2618001WL015222
|
Malkiat kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864457
|
|
MALKIAT KAUR W O IRAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG24290120240366157
|
29/01/2024
|
Manjit Kaur
|
2618001WL015222
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864554
|
|
MANJIT KAUR W O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-069-001/5
(PAHERI)
|
2618001000NRG24290120240366158
|
29/01/2024
|
manjit kaur
|
2618001WL015222
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864458
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG24290120240366159
|
29/01/2024
|
Baljit Singh
|
2618001WL015222
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864459
|
|
BALJIT SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG24290120240366160
|
29/01/2024
|
Sadikan
|
2618001WL015222
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864460
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-069-001/71
(PAHERI)
|
2618001000NRG24290120240366161
|
29/01/2024
|
Mahinder Singh
|
2618001WL015222
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864461
|
|
MAHINDER SINGH S O NIKKA SINGH SIGN. IN
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24290120240366195
|
29/01/2024
|
Bhuro
|
2618001WL015227
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864464
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG24290120240366189
|
29/01/2024
|
Mandeep Kaur
|
2618001WL015226
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864465
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG24290120240366190
|
29/01/2024
|
Parkash Kaur
|
2618001WL015226
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864466
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24290120240366198
|
29/01/2024
|
Baljinder kaur
|
2618001WL015227
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864467
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24290120240366199
|
29/01/2024
|
kirandeep Kaur
|
2618001WL015227
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864427
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG24290120240366200
|
29/01/2024
|
Sinder kaur
|
2618001WL015227
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864468
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24290120240366202
|
29/01/2024
|
Sinder KAur
|
2618001WL015227
|
Sinder KAur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864565
|
|
SINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG24290120240366192
|
29/01/2024
|
harjinder kaur
|
2618001WL015226
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864469
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24290120240366203
|
29/01/2024
|
Gurmeet singh
|
2618001WL015227
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864470
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG24290120240366204
|
29/01/2024
|
Sinder
|
2618001WL015227
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864504
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-089-001/129
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366130
|
29/01/2024
|
Sukhwinder Kaur
|
2618001WL015221
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864558
|
|
SUKHWINDER KAUR W/O BALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
AMLOH
|
PB-18-001-089-001/140
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366131
|
29/01/2024
|
Gurmel Singh
|
2618001WL015221
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864477
|
|
GURMEL SINGH S O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
AMLOH
|
PB-18-001-089-001/145
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366132
|
29/01/2024
|
Kamaljeet kaur
|
2618001WL015221
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864428
|
|
KAMALJEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-089-001/59
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366140
|
29/01/2024
|
Surjit Kaur
|
2618001WL015221
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864508
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366141
|
29/01/2024
|
Paramjit kaur
|
2618001WL015221
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864478
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-089-001/94
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366142
|
29/01/2024
|
Taro
|
2618001WL015221
|
Taro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864479
|
|
TARO W O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
AMLOH
|
PB-18-001-089-001/97
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366143
|
29/01/2024
|
Gurmel Kaur
|
2618001WL015221
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864547
|
|
GURMEL KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG24290120240365862
|
29/01/2024
|
sarabjit kaur
|
2618001WL015209
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864532
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG24290120240365866
|
29/01/2024
|
Charanjit kaur
|
2618001WL015209
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864480
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24290120240365870
|
29/01/2024
|
Swaranjit Kaur
|
2618001WL015209
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864481
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG24290120240365871
|
29/01/2024
|
Gurjit Kaur
|
2618001WL015209
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864501
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24290120240365874
|
29/01/2024
|
satinder kaur
|
2618001WL015209
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864517
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-020-001/11
(CHATAR PURA)
|
2618001000NRG24290120240365999
|
29/01/2024
|
Ramandeep Kaur
|
2618001WL015214
|
Ramandeep Kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864472
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-083-001/229
(SALANI)
|
2618001000NRG24290120240366319
|
29/01/2024
|
Saroop Singh
|
2618001WL015234
|
Saroop Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864471
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-083-001/351
(SALANI)
|
2618001000NRG24290120240366227
|
29/01/2024
|
Kulwant Kaur
|
2618001WL015228
|
Kulwant Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864473
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
97
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366088
|
29/01/2024
|
Manpreet Kaur
|
2618001WL015219
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864488
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24290120240366194
|
29/01/2024
|
Harpreet Kaur
|
2618001WL015227
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864489
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-013-001/148
(BHARPOOR GARH)
|
2618001000NRG24290120240365927
|
29/01/2024
|
Gagandeep Kaur
|
2618001WL015211
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864523
|
|
GAGANDEEP KAUR D/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
AMLOH
|
PB-18-001-013-001/169
(BHARPOOR GARH)
|
2618001000NRG24290120240365931
|
29/01/2024
|
Binder Kaur
|
2618001WL015211
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864544
|
|
BINDER KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG24290120240365716
|
29/01/2024
|
Harmel Singh
|
2618001WL015197
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864443
|
|
HARMEL SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-014-001/247
(BUGGA KALAN)
|
2618001000NRG24290120240365718
|
29/01/2024
|
sandeep kaur
|
2618001WL015197
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864546
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
AMLOH
|
PB-18-001-014-001/61
(BUGGA KALAN)
|
2618001000NRG24290120240365721
|
29/01/2024
|
Maya Devi
|
2618001WL015197
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864541
|
|
MAYA DEVI W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-014-001/74
(BUGGA KALAN)
|
2618001000NRG24290120240365725
|
29/01/2024
|
roshni
|
2618001WL015197
|
roshni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864518
|
|
ROSHNI W/O NATHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-014-001/89
(BUGGA KALAN)
|
2618001000NRG24290120240365726
|
29/01/2024
|
Dara Singh
|
2618001WL015197
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864560
|
|
DARA SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG24290120240366163
|
29/01/2024
|
Jarnail singh
|
2618001WL015223
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864452
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG24290120240366164
|
29/01/2024
|
Balwinder Singh
|
2618001WL015223
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864534
|
|
BALWINDER SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG24290120240366146
|
29/01/2024
|
Jagat singh
|
2618001WL015222
|
Jagat singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864555
|
|
JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-069-001/216
(PAHERI)
|
2618001000NRG24290120240366149
|
29/01/2024
|
Sultana begam
|
2618001WL015222
|
Sultana begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864535
|
|
SULTANA W O BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-069-001/220
(PAHERI)
|
2618001000NRG24290120240366150
|
29/01/2024
|
Balwinder Kaur
|
2618001WL015222
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864571
|
|
BALWINDER KAUR W/O GOBINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
AMLOH
|
PB-18-001-069-001/223
(PAHERI)
|
2618001000NRG24290120240366151
|
29/01/2024
|
Gurwinder Kaur
|
2618001WL015222
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864569
|
|
GURWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-069-001/45
(PAHERI)
|
2618001000NRG24290120240366156
|
29/01/2024
|
Parkash Kaur
|
2618001WL015222
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864520
|
|
PARKASH KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG24290120240366162
|
29/01/2024
|
Chand Singh
|
2618001WL015222
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864462
|
|
CHAND SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
AMLOH
|
PB-18-001-086-001/31
(SHER GARH)
|
2618001000NRG24290120240366191
|
29/01/2024
|
Harbans Kaur
|
2618001WL015226
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864540
|
|
HARBANS KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24290120240366205
|
29/01/2024
|
mahinder singh
|
2618001WL015227
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864475
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
AMLOH
|
PB-18-001-089-001/124
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366129
|
29/01/2024
|
Chand Singh
|
2618001WL015221
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864516
|
|
CHAND SINGH S O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366133
|
29/01/2024
|
Ram Chand
|
2618001WL015221
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864545
|
|
RAM CHAND S O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
AMLOH
|
PB-18-001-089-001/18
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366134
|
29/01/2024
|
Darshan singh
|
2618001WL015221
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864552
|
|
DARSHAN SINGH S O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-089-001/189
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366136
|
29/01/2024
|
Kuldeep Kaur
|
2618001WL015221
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864556
|
|
KULDEEP KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
120
|
AMLOH
|
PB-18-001-089-001/204
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366137
|
29/01/2024
|
Paramjit Kaur
|
2618001WL015221
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864529
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366138
|
29/01/2024
|
Gurmeet kaur
|
2618001WL015221
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864542
|
|
GURMEET KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-090-001/10
(TANDA BADHA KHURD)
|
2618001000NRG24290120240366125
|
29/01/2024
|
Karnail Singh
|
2618001WL015220
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864512
|
|
KARNAIL SINGH S/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-090-001/28
(TANDA BADHA KHURD)
|
2618001000NRG24290120240366126
|
29/01/2024
|
Dharm pal
|
2618001WL015220
|
Dharm pal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864567
|
|
DHARAM PAL SO BISAMBER
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
AMLOH
|
PB-18-001-090-001/39
(TANDA BADHA KHURD)
|
2618001000NRG24290120240366127
|
29/01/2024
|
jagtar Singh
|
2618001WL015220
|
jagtar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864573
|
|
MISS ARSHPREET KAUR M UGN JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-090-001/71
(TANDA BADHA KHURD)
|
2618001000NRG24290120240366128
|
29/01/2024
|
harjit singh
|
2618001WL015220
|
harjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864526
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG24290120240365861
|
29/01/2024
|
Rekha Rani
|
2618001WL015209
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864514
|
|
REKHA W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG24290120240365868
|
29/01/2024
|
Manjit Kaur
|
2618001WL015209
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864513
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
128
|
AMLOH
|
PB-18-001-021-001/70
(CHEHLAN)
|
2618001000NRG24290120240366303
|
29/01/2024
|
Rajwinder kaur
|
2618001WL015232
|
Rajwinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864637
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
AMLOH
|
PB-18-001-025-001/18
(DEEVA GANDUAN)
|
2618001000NRG24290120240366168
|
29/01/2024
|
Sukhwinder Kaur
|
2618001WL015224
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864579
|
|
SUKHWINDER KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG24290120240366171
|
29/01/2024
|
Khusi Mahmad
|
2618001WL015224
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864580
|
|
KHUSI MAHMAD SO UMAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG24290120240366172
|
29/01/2024
|
Leela Devi
|
2618001WL015224
|
Leela Devi
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864578
|
|
LEELA DEVI WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-053-001/169
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366093
|
29/01/2024
|
Shikha
|
2618001WL015219
|
Shikha
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864592
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG24290120240366307
|
29/01/2024
|
Baljinder Kaur
|
2618001WL015234
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352864597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
AMLOH
|
PB-18-001-083-001/141
(SALANI)
|
2618001000NRG24290120240366308
|
29/01/2024
|
Rupinder kaur
|
2618001WL015234
|
Rupinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864598
|
|
RUPINDER KAUR W O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-083-001/162
(SALANI)
|
2618001000NRG24290120240366309
|
29/01/2024
|
Karnail kaur
|
2618001WL015234
|
Karnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864609
|
|
KARNAIL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-083-001/163
(SALANI)
|
2618001000NRG24290120240366310
|
29/01/2024
|
Sinderpal kaur
|
2618001WL015234
|
Sinderpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864599
|
|
SHINDER PAL W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
137
|
AMLOH
|
PB-18-001-083-001/17
(SALANI)
|
2618001000NRG24290120240366311
|
29/01/2024
|
Baljinder Kaur
|
2618001WL015234
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864600
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-083-001/197
(SALANI)
|
2618001000NRG24290120240366312
|
29/01/2024
|
Sinderpal Kaur
|
2618001WL015234
|
Sinderpal Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864627
|
|
SINDERPAL KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-083-001/214
(SALANI)
|
2618001000NRG24290120240366313
|
29/01/2024
|
Gurcharan Kaur
|
2618001WL015234
|
Gurcharan Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864613
|
|
GURCHARAN KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-083-001/216
(SALANI)
|
2618001000NRG24290120240366315
|
29/01/2024
|
Bhinder Kaur
|
2618001WL015234
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864611
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-083-001/221
(SALANI)
|
2618001000NRG24290120240366316
|
29/01/2024
|
Gurmel Kaur
|
2618001WL015234
|
Gurmel Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352864610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
AMLOH
|
PB-18-001-083-001/222
(SALANI)
|
2618001000NRG24290120240366317
|
29/01/2024
|
Mamta
|
2618001WL015234
|
Mamta
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864590
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-083-001/227
(SALANI)
|
2618001000NRG24290120240366318
|
29/01/2024
|
Pyaar Kaur
|
2618001WL015234
|
Pyaar Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864617
|
|
MRS PYAAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-083-001/230
(SALANI)
|
2618001000NRG24290120240366320
|
29/01/2024
|
sarbjit kaur
|
2618001WL015234
|
sarbjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864633
|
|
SARBJIT KAUR W O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLOH
|
PB-18-001-083-001/244
(SALANI)
|
2618001000NRG24290120240366321
|
29/01/2024
|
Charanjeet Kaur
|
2618001WL015234
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864632
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-083-001/248
(SALANI)
|
2618001000NRG24290120240366217
|
29/01/2024
|
Gurmeet Kaur
|
2618001WL015228
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864634
|
|
GURMEET KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLOH
|
PB-18-001-083-001/25
(SALANI)
|
2618001000NRG24290120240366218
|
29/01/2024
|
Jasvinder Kaur
|
2618001WL015228
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864601
|
|
JASVINDER KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLOH
|
PB-18-001-083-001/256
(SALANI)
|
2618001000NRG24290120240366219
|
29/01/2024
|
Baljinder kaur
|
2618001WL015228
|
Baljinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864591
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLOH
|
PB-18-001-083-001/287
(SALANI)
|
2618001000NRG24290120240366220
|
29/01/2024
|
Kamaljeet kaur
|
2618001WL015228
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864629
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
AMLOH
|
PB-18-001-083-001/288
(SALANI)
|
2618001000NRG24290120240366221
|
29/01/2024
|
Hardeep kaur
|
2618001WL015228
|
Hardeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864636
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLOH
|
PB-18-001-083-001/296
(SALANI)
|
2618001000NRG24290120240366222
|
29/01/2024
|
Jasdeep kaur
|
2618001WL015228
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864639
|
|
JASDEEP KAUR W O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLOH
|
PB-18-001-083-001/329
(SALANI)
|
2618001000NRG24290120240366226
|
29/01/2024
|
Harjinder Kaur
|
2618001WL015228
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864635
|
|
HARJINDER KAUR W O SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLOH
|
PB-18-001-083-001/41
(SALANI)
|
2618001000NRG24290120240366229
|
29/01/2024
|
Baljit Kaur
|
2618001WL015228
|
Baljit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864602
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLOH
|
PB-18-001-083-001/43
(SALANI)
|
2618001000NRG24290120240366230
|
29/01/2024
|
Babli
|
2618001WL015228
|
Babli
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864603
|
|
BABLI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLOH
|
PB-18-001-083-001/48
(SALANI)
|
2618001000NRG24290120240366231
|
29/01/2024
|
Gurmail Singh
|
2618001WL015228
|
Gurmail Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864628
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
AMLOH
|
PB-18-001-083-001/52
(SALANI)
|
2618001000NRG24290120240366232
|
29/01/2024
|
Amarjit Kaur
|
2618001WL015228
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864604
|
|
AMARJIT KAUR WO JODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLOH
|
PB-18-001-083-001/68
(SALANI)
|
2618001000NRG24290120240366233
|
29/01/2024
|
Manjit Kaur
|
2618001WL015228
|
Manjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864605
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLOH
|
PB-18-001-083-001/71
(SALANI)
|
2618001000NRG24290120240366234
|
29/01/2024
|
Charanjit Kaur
|
2618001WL015228
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864606
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
AMLOH
|
PB-18-001-083-001/77
(SALANI)
|
2618001000NRG24290120240366235
|
29/01/2024
|
Sukhwant Kaur
|
2618001WL015228
|
Sukhwant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864631
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG24290120240366216
|
29/01/2024
|
Paramjit Kaur
|
2618001WL015227
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864620
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24290120240365867
|
29/01/2024
|
Paramjit kaur
|
2618001WL015209
|
Paramjit kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352864607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
AMLOH
|
PB-18-001-091-001/62
(TIBBI)
|
2618001000NRG24290120240365869
|
29/01/2024
|
Amarjit kaur
|
2618001WL015209
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352864608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
163
|
AMLOH
|
PB-18-001-026-001/162
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366272
|
29/01/2024
|
Kamaljit Kaur
|
2618001WL015230
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864642
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
164
|
AMLOH
|
PB-18-001-020-001/90
(CHATAR PURA)
|
2618001000NRG24290120240366006
|
29/01/2024
|
Sarabjit Kaur
|
2618001WL015214
|
Sarabjit Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864640
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
165
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG24290120240366291
|
29/01/2024
|
Ramsaroop Singh
|
2618001WL015231
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864641
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-014-001/66
(BUGGA KALAN)
|
2618001000NRG24290120240365722
|
29/01/2024
|
Balwinder Kaur
|
2618001WL015197
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864614
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24290120240365873
|
29/01/2024
|
gurpreet kaur
|
2618001WL015209
|
gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864624
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
168
|
AMLOH
|
PB-18-001-013-001/86
(BHARPOOR GARH)
|
2618001000NRG24290120240365943
|
29/01/2024
|
Jatinder Singh
|
2618001WL015211
|
Jatinder Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864619
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-013-001/98
(BHARPOOR GARH)
|
2618001000NRG24290120240365944
|
29/01/2024
|
Teja singh
|
2618001WL015211
|
Teja singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864396
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG24290120240365724
|
29/01/2024
|
amandeep kaur
|
2618001WL015197
|
amandeep kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864644
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
AMLOH
|
PB-18-001-021-001/10
(CHEHLAN)
|
2618001000NRG24290120240366297
|
29/01/2024
|
Veena Rani
|
2618001WL015232
|
Veena Rani
|
00415
|
SBIN0050018
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352864645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
AMLOH
|
PB-18-001-021-001/26
(CHEHLAN)
|
2618001000NRG24290120240366301
|
29/01/2024
|
Manjit Kaur
|
2618001WL015232
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864682
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLOH
|
PB-18-001-021-001/35
(CHEHLAN)
|
2618001000NRG24290120240366302
|
29/01/2024
|
Amrjit Singh
|
2618001WL015232
|
Amrjit Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864700
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLOH
|
PB-18-001-084-001/94
(SAMAS PUR)
|
2618001000NRG24290120240366026
|
29/01/2024
|
Jarnail kaur
|
2618001WL015215
|
Jarnail kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864485
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG24290120240365864
|
29/01/2024
|
Harnek Singh
|
2618001WL015209
|
Harnek Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864410
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
176
|
AMLOH
|
PB-18-001-026-001/13
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366266
|
29/01/2024
|
Swarnjeet Kaur
|
2618001WL015230
|
Swarnjeet Kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864537
|
|
SWARNJEET KAUR
|
UCO BANK(607066)
|
|
177
|
AMLOH
|
PB-18-001-083-001/78
(SALANI)
|
2618001000NRG24290120240366236
|
29/01/2024
|
Kuldip Kaur
|
2618001WL015228
|
Kuldip Kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864408
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
178
|
AMLOH
|
PB-18-001-083-001/352
(SALANI)
|
2618001000NRG24290120240366228
|
29/01/2024
|
Sukhwinder Kaur
|
2618001WL015228
|
Sukhwinder Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864561
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
179
|
AMLOH
|
PB-18-001-013-001/189
(BHARPOOR GARH)
|
2618001000NRG24290120240365932
|
29/01/2024
|
Rajwinder Kaur
|
2618001WL015211
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864696
|
|
RAJWINDER KAUR W/O BALJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
180
|
AMLOH
|
PB-18-001-013-001/197
(BHARPOOR GARH)
|
2618001000NRG24290120240365933
|
29/01/2024
|
Darshan Singh
|
2618001WL015211
|
Darshan Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864697
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLOH
|
PB-18-001-013-001/200
(BHARPOOR GARH)
|
2618001000NRG24290120240365934
|
29/01/2024
|
Kamaljit Kaur
|
2618001WL015211
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864509
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
AMLOH
|
PB-18-001-013-001/202
(BHARPOOR GARH)
|
2618001000NRG24290120240365935
|
29/01/2024
|
SHINDER
|
2618001WL015211
|
SHINDER
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864393
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-013-001/204
(BHARPOOR GARH)
|
2618001000NRG24290120240365936
|
29/01/2024
|
Mandeep Singh
|
2618001WL015211
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864392
|
|
MANDEEP SINGH S/O HARMAIL SINGH
|
BANK OF INDIA(508505)
|
|
184
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24290120240366166
|
29/01/2024
|
Baljeet Kaur
|
2618001WL015224
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864449
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-025-001/20
(DEEVA GANDUAN)
|
2618001000NRG24290120240366169
|
29/01/2024
|
Harpal Kaur
|
2618001WL015224
|
Harpal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864418
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG24290120240366170
|
29/01/2024
|
pinki kaur
|
2618001WL015224
|
pinki kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864411
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-084-001/114
(SAMAS PUR)
|
2618001000NRG24290120240366010
|
29/01/2024
|
charanjit kaur
|
2618001WL015215
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864487
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMLOH
|
PB-18-001-084-001/121
(SAMAS PUR)
|
2618001000NRG24290120240366011
|
29/01/2024
|
bhupinder kaur
|
2618001WL015215
|
bhupinder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864505
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG24290120240366012
|
29/01/2024
|
Amarjit Kaur
|
2618001WL015215
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864572
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-084-001/129
(SAMAS PUR)
|
2618001000NRG24290120240366013
|
29/01/2024
|
Manpreet kaur
|
2618001WL015215
|
Manpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864538
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-084-001/153
(SAMAS PUR)
|
2618001000NRG24290120240366014
|
29/01/2024
|
Ranvir singh
|
2618001WL015215
|
Ranvir singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864531
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLOH
|
PB-18-001-084-001/156
(SAMAS PUR)
|
2618001000NRG24290120240366015
|
29/01/2024
|
Ekam kaur
|
2618001WL015215
|
Ekam kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864625
|
|
EKAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMLOH
|
PB-18-001-084-001/173
(SAMAS PUR)
|
2618001000NRG24290120240366016
|
29/01/2024
|
Baljinder Kaur
|
2618001WL015215
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864401
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-084-001/186
(SAMAS PUR)
|
2618001000NRG24290120240366017
|
29/01/2024
|
Gulzar Singh
|
2618001WL015215
|
Gulzar Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864404
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-084-001/3
(SAMAS PUR)
|
2618001000NRG24290120240366019
|
29/01/2024
|
Bhito
|
2618001WL015215
|
Bhito
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864681
|
|
MRS BHITO WO NAJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLOH
|
PB-18-001-084-001/37
(SAMAS PUR)
|
2618001000NRG24290120240366020
|
29/01/2024
|
Jinder Kaur
|
2618001WL015215
|
Jinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864683
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
AMLOH
|
PB-18-001-084-001/40
(SAMAS PUR)
|
2618001000NRG24290120240366021
|
29/01/2024
|
jaspal kaur
|
2618001WL015215
|
jaspal kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864482
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
AMLOH
|
PB-18-001-084-001/45
(SAMAS PUR)
|
2618001000NRG24290120240366022
|
29/01/2024
|
Manjit kaur
|
2618001WL015215
|
Manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864483
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
AMLOH
|
PB-18-001-084-001/46
(SAMAS PUR)
|
2618001000NRG24290120240366023
|
29/01/2024
|
Surjit Kaur
|
2618001WL015215
|
Surjit Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864503
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
AMLOH
|
PB-18-001-084-001/70
(SAMAS PUR)
|
2618001000NRG24290120240366024
|
29/01/2024
|
Amarjit Kaur
|
2618001WL015215
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864502
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG24290120240366025
|
29/01/2024
|
Surinder Kaur
|
2618001WL015215
|
Surinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864484
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24290120240366186
|
29/01/2024
|
Gurmeet Kaur
|
2618001WL015226
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864679
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24290120240366187
|
29/01/2024
|
karnail kaur
|
2618001WL015226
|
karnail kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864463
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24290120240366188
|
29/01/2024
|
Kulwant Kaur
|
2618001WL015226
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864416
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24290120240366197
|
29/01/2024
|
Ajit chand
|
2618001WL015227
|
Ajit chand
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864424
|
|
MR AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24290120240366196
|
29/01/2024
|
Sahani
|
2618001WL015227
|
Sahani
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864596
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG24290120240366201
|
29/01/2024
|
Hem raj
|
2618001WL015227
|
Hem raj
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864622
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24290120240366206
|
29/01/2024
|
Nimrat Kaur
|
2618001WL015227
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864510
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG24290120240366193
|
29/01/2024
|
Paramjot kaur
|
2618001WL015226
|
Paramjot kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864476
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG24290120240366207
|
29/01/2024
|
minder kaur
|
2618001WL015227
|
minder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864524
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24290120240366208
|
29/01/2024
|
gurmukh singh
|
2618001WL015227
|
gurmukh singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864425
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24290120240366209
|
29/01/2024
|
Sandeep Kaur
|
2618001WL015227
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864615
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
AMLOH
|
PB-18-001-086-001/89
(SHER GARH)
|
2618001000NRG24290120240366210
|
29/01/2024
|
Harpreet Kaur
|
2618001WL015227
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864533
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24290120240366211
|
29/01/2024
|
Gurmeet kaur
|
2618001WL015227
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864486
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24290120240366212
|
29/01/2024
|
Harpreet kaur
|
2618001WL015227
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864395
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24290120240366213
|
29/01/2024
|
sandeep kaur
|
2618001WL015227
|
sandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864557
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24290120240366214
|
29/01/2024
|
manpreet kaur
|
2618001WL015227
|
manpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864621
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24290120240366215
|
29/01/2024
|
gurwinder kaur
|
2618001WL015227
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864414
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLOH
|
PB-18-001-089-001/24
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366139
|
29/01/2024
|
Manjit Kaur
|
2618001WL015221
|
Manjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864685
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
220
|
AMLOH
|
PB-18-001-021-001/14
(CHEHLAN)
|
2618001000NRG24290120240366298
|
29/01/2024
|
Manju Bala
|
2618001WL015232
|
Manju Bala
|
00415
|
SBIN0051089
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352864515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG24290120240366299
|
29/01/2024
|
Manisha
|
2618001WL015232
|
Manisha
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864646
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
222
|
AMLOH
|
PB-18-001-021-001/21
(CHEHLAN)
|
2618001000NRG24290120240366300
|
29/01/2024
|
Surinder Kaur
|
2618001WL015232
|
Surinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864448
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
AMLOH
|
PB-18-001-039-001/10
(KHANIAN)
|
2618001000NRG24290120240366237
|
29/01/2024
|
Balwant singh
|
2618001WL015229
|
Balwant singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864413
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG24290120240366238
|
29/01/2024
|
Parkash Kaur
|
2618001WL015229
|
Parkash Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864647
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG24290120240366239
|
29/01/2024
|
Baljeet Kaur
|
2618001WL015229
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864450
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-039-001/157
(KHANIAN)
|
2618001000NRG24290120240366240
|
29/01/2024
|
Jasveer Kaur
|
2618001WL015229
|
Jasveer Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864648
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
AMLOH
|
PB-18-001-039-001/159
(KHANIAN)
|
2618001000NRG24290120240366241
|
29/01/2024
|
Balwinder Kaur
|
2618001WL015229
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864649
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG24290120240366242
|
29/01/2024
|
Surinder kaur
|
2618001WL015229
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864451
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG24290120240366243
|
29/01/2024
|
Lovepreet Kaur
|
2618001WL015229
|
Lovepreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864421
|
|
LOVEPREET KAUR DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG24290120240366244
|
29/01/2024
|
Amarjit kaur
|
2618001WL015229
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864650
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG24290120240366245
|
29/01/2024
|
Karamjit kaur
|
2618001WL015229
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864651
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLOH
|
PB-18-001-039-001/182
(KHANIAN)
|
2618001000NRG24290120240366246
|
29/01/2024
|
Karnail kaur
|
2618001WL015229
|
Karnail kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864652
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLOH
|
PB-18-001-039-001/19
(KHANIAN)
|
2618001000NRG24290120240366247
|
29/01/2024
|
salma
|
2618001WL015229
|
salma
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864694
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG24290120240366248
|
29/01/2024
|
Paramjit kaur
|
2618001WL015229
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864402
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG24290120240366249
|
29/01/2024
|
Avtar kaur
|
2618001WL015229
|
Avtar kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864530
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLOH
|
PB-18-001-039-001/208
(KHANIAN)
|
2618001000NRG24290120240366250
|
29/01/2024
|
gurmail kaur
|
2618001WL015229
|
gurmail kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864400
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG24290120240366251
|
29/01/2024
|
Paramjit Kaur
|
2618001WL015229
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864506
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLOH
|
PB-18-001-039-001/225
(KHANIAN)
|
2618001000NRG24290120240366252
|
29/01/2024
|
Baljinder Kaur
|
2618001WL015229
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864406
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG24290120240366253
|
29/01/2024
|
Soni
|
2618001WL015229
|
Soni
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864689
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-039-001/262
(KHANIAN)
|
2618001000NRG24290120240366254
|
29/01/2024
|
kulwant kaur
|
2618001WL015229
|
kulwant kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864562
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
AMLOH
|
PB-18-001-039-001/265
(KHANIAN)
|
2618001000NRG24290120240366255
|
29/01/2024
|
Harminder Kaur
|
2618001WL015229
|
Harminder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864522
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLOH
|
PB-18-001-039-001/271
(KHANIAN)
|
2618001000NRG24290120240366256
|
29/01/2024
|
amandeep singh
|
2618001WL015229
|
amandeep singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864550
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLOH
|
PB-18-001-039-001/4
(KHANIAN)
|
2618001000NRG24290120240366257
|
29/01/2024
|
Harjit Kaur
|
2618001WL015229
|
Harjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864405
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLOH
|
PB-18-001-039-001/40
(KHANIAN)
|
2618001000NRG24290120240366258
|
29/01/2024
|
balvir kaur
|
2618001WL015229
|
balvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864693
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLOH
|
PB-18-001-039-001/51
(KHANIAN)
|
2618001000NRG24290120240366259
|
29/01/2024
|
Bachni
|
2618001WL015229
|
Bachni
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864417
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-039-001/62
(KHANIAN)
|
2618001000NRG24290120240366260
|
29/01/2024
|
Sukhwinder Kaur
|
2618001WL015229
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864500
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLOH
|
PB-18-001-039-001/78
(KHANIAN)
|
2618001000NRG24290120240366261
|
29/01/2024
|
Manjit Kaur
|
2618001WL015229
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864507
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG24290120240366304
|
29/01/2024
|
Baljinder kaur
|
2618001WL015233
|
Baljinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864653
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-039-001/84
(KHANIAN)
|
2618001000NRG24290120240366305
|
29/01/2024
|
shinder
|
2618001WL015233
|
shinder
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864688
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-039-001/92
(KHANIAN)
|
2618001000NRG24290120240366306
|
29/01/2024
|
Harjit kaur
|
2618001WL015233
|
Harjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864553
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366082
|
29/01/2024
|
amarjeet kaur
|
2618001WL015219
|
amarjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864658
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366083
|
29/01/2024
|
Rafina Begum
|
2618001WL015219
|
Rafina Begum
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864659
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
253
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366085
|
29/01/2024
|
Sukhminder Kaur
|
2618001WL015219
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864660
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
254
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366086
|
29/01/2024
|
Kulwant kaur
|
2618001WL015219
|
Kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864661
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-053-001/12
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366087
|
29/01/2024
|
JITO
|
2618001WL015219
|
JITO
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864662
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366089
|
29/01/2024
|
BHINDER KAUR
|
2618001WL015219
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864663
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-053-001/142
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366090
|
29/01/2024
|
budh ram
|
2618001WL015219
|
budh ram
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864453
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-053-001/15
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366091
|
29/01/2024
|
Baljit Kaur
|
2618001WL015219
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864664
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366092
|
29/01/2024
|
Pawan Singh
|
2618001WL015219
|
Pawan Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864665
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLOH
|
PB-18-001-053-001/173
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366096
|
29/01/2024
|
Gurmeet kaur
|
2618001WL015219
|
Gurmeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864391
|
|
GURMEET KAUR W/O HARI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
261
|
AMLOH
|
PB-18-001-053-001/186
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366097
|
29/01/2024
|
Gurjit Kaur
|
2618001WL015219
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864695
|
|
GURJIT KAUR W/O LAKHVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
262
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366099
|
29/01/2024
|
kamlesh
|
2618001WL015219
|
kamlesh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864525
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLOH
|
PB-18-001-053-001/2
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366100
|
29/01/2024
|
BANTI
|
2618001WL015219
|
BANTI
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864666
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-053-001/206
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366101
|
29/01/2024
|
Gurmeet Kaur
|
2618001WL015219
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864549
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366102
|
29/01/2024
|
paramjit kaur
|
2618001WL015219
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864420
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
266
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366105
|
29/01/2024
|
karamjit kaur
|
2618001WL015219
|
karamjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864684
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-053-001/5
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366106
|
29/01/2024
|
Surinder Kaur
|
2618001WL015219
|
Surinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864667
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366107
|
29/01/2024
|
Ajmer Singh
|
2618001WL015219
|
Ajmer Singh
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864668
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-053-001/54
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366108
|
29/01/2024
|
Sukhwinder Kaur
|
2618001WL015219
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864669
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-053-001/55
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366109
|
29/01/2024
|
Manpreet Kaur
|
2618001WL015219
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864670
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366110
|
29/01/2024
|
Ramandeep Kaur
|
2618001WL015219
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864703
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366111
|
29/01/2024
|
Mahinder Kaur
|
2618001WL015219
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864671
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
273
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366112
|
29/01/2024
|
Kulwinder Kaur
|
2618001WL015219
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864672
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366113
|
29/01/2024
|
Kamaljit
|
2618001WL015219
|
Kamaljit
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864399
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366114
|
29/01/2024
|
Norati Devi
|
2618001WL015219
|
Norati Devi
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864398
|
|
MRS NAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLOH
|
PB-18-001-053-001/7
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366115
|
29/01/2024
|
Nomati Devi
|
2618001WL015219
|
Nomati Devi
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864528
|
|
NARATI W/O MOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
277
|
AMLOH
|
PB-18-001-053-001/75
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366116
|
29/01/2024
|
Sandeep Singh
|
2618001WL015219
|
Sandeep Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864422
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
278
|
AMLOH
|
PB-18-001-053-001/80
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366117
|
29/01/2024
|
Sushma Rani
|
2618001WL015219
|
Sushma Rani
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864702
|
|
SUSHMA RANI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366118
|
29/01/2024
|
Karamjit Kaur
|
2618001WL015219
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864673
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
280
|
AMLOH
|
PB-18-001-053-001/83
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366119
|
29/01/2024
|
karamjeet kaur
|
2618001WL015219
|
karamjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864674
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366120
|
29/01/2024
|
Parmjit kaur
|
2618001WL015219
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864675
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366121
|
29/01/2024
|
Mukhtiar Kaur
|
2618001WL015219
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864676
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366122
|
29/01/2024
|
Binder kaur
|
2618001WL015219
|
Binder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864677
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366123
|
29/01/2024
|
Rajinder kaur
|
2618001WL015219
|
Rajinder kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352864678
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
285
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24290120240366124
|
29/01/2024
|
Amandeep Kaur
|
2618001WL015219
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864570
|
|
AMANDEEP KAUR W/O SHARANPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119079
|
119079
|
|
|
|
|
|
|
|
|
286
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG24290120240366018
|
29/01/2024
|
Rani
|
2618001WL015215
|
Rani
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864680
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
287
|
AMLOH
|
PB-18-001-025-001/168
(DEEVA GANDUAN)
|
2618001000NRG24290120240366167
|
29/01/2024
|
Gurinder Singh
|
2618001WL015224
|
Gurinder Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864474
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
288
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366262
|
29/01/2024
|
harbans kaur
|
2618001WL015230
|
harbans kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864496
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
289
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366263
|
29/01/2024
|
Manjit Kaur
|
2618001WL015230
|
Manjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864582
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
290
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366264
|
29/01/2024
|
Kulwinder Kaur
|
2618001WL015230
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864586
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
291
|
AMLOH
|
PB-18-001-026-001/127
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366265
|
29/01/2024
|
RANJIT KAUR
|
2618001WL015230
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864584
|
|
RANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
292
|
AMLOH
|
PB-18-001-026-001/130
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366267
|
29/01/2024
|
SHEELA DEVI
|
2618001WL015230
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864587
|
|
SHEELA WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
293
|
AMLOH
|
PB-18-001-026-001/131
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366268
|
29/01/2024
|
BHINDER KAUR
|
2618001WL015230
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864585
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366269
|
29/01/2024
|
CHARAN KAUR
|
2618001WL015230
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864492
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
295
|
AMLOH
|
PB-18-001-026-001/145
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366270
|
29/01/2024
|
Kamlesh Kaur
|
2618001WL015230
|
Kamlesh Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864594
|
|
KAMLESH KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
296
|
AMLOH
|
PB-18-001-026-001/160
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366271
|
29/01/2024
|
Surinder Kaur
|
2618001WL015230
|
Surinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864589
|
|
SURINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
297
|
AMLOH
|
PB-18-001-026-001/18
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366273
|
29/01/2024
|
Pal Singh
|
2618001WL015230
|
Pal Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864593
|
|
PAL SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
298
|
AMLOH
|
PB-18-001-026-001/187
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366274
|
29/01/2024
|
Jaswant kaur
|
2618001WL015230
|
Jaswant kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864588
|
|
JASWANT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
299
|
AMLOH
|
PB-18-001-026-001/2
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366275
|
29/01/2024
|
HARBANS KAUR
|
2618001WL015230
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864497
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMLOH
|
PB-18-001-026-001/21
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366276
|
29/01/2024
|
Ranjit kaur
|
2618001WL015230
|
Ranjit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864574
|
|
RANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
301
|
AMLOH
|
PB-18-001-026-001/26
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366277
|
29/01/2024
|
Manjit Kaur
|
2618001WL015230
|
Manjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864490
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
302
|
AMLOH
|
PB-18-001-026-001/3
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366278
|
29/01/2024
|
Gurmeet Kaur
|
2618001WL015230
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864581
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
AMLOH
|
PB-18-001-026-001/47
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366279
|
29/01/2024
|
Rajinder Kaur
|
2618001WL015230
|
Rajinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864491
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366280
|
29/01/2024
|
Sarbjit kaur
|
2618001WL015230
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864493
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
305
|
AMLOH
|
PB-18-001-026-001/64
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366281
|
29/01/2024
|
gurpreet kaur
|
2618001WL015230
|
gurpreet kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864494
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
306
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366282
|
29/01/2024
|
Sukhjit Kaur
|
2618001WL015230
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864583
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
307
|
AMLOH
|
PB-18-001-026-001/73
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366283
|
29/01/2024
|
Jeet Kaur
|
2618001WL015230
|
Jeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864495
|
|
JEET KAUR W/O KASAR SINGH
|
UCO BANK(607066)
|
|
308
|
AMLOH
|
PB-18-001-026-001/76
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366284
|
29/01/2024
|
Sarbjit kaur
|
2618001WL015230
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352864575
|
|
SARBJIT KAUR WO SINDER SINGH
|
UCO BANK(607066)
|
|
309
|
AMLOH
|
PB-18-001-026-001/85
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366285
|
29/01/2024
|
Sukhwinder Kaur
|
2618001WL015230
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352864576
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
310
|
AMLOH
|
PB-18-001-026-001/89
(FATEHGARH NIWAN)
|
2618001000NRG24290120240366286
|
29/01/2024
|
Pritpal Kaur
|
2618001WL015230
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352864577
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
311
|
AMLOH
|
PB-18-001-048-001/324
(KUMBHRA)
|
2618001000NRG24290120240366183
|
29/01/2024
|
Mandeep Kaur
|
2618001WL015225
|
Mandeep Kaur
|
00462
|
UCBA0001942
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352864643
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
312
|
AMLOH
|
PB-18-001-048-001/282
(KUMBHRA)
|
2618001000NRG24290120240366181
|
29/01/2024
|
Karamjit kaur
|
2618001WL015225
|
Karamjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864390
|
|
MR KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
AMLOH
|
PB-18-001-089-001/184
(TANDA BADHA KALAN)
|
2618001000NRG24290120240366135
|
29/01/2024
|
Kuldeep Kaur
|
2618001WL015221
|
Kuldeep Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352864612
|
|
KULDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
314
|
AMLOH
|
PB-18-001-014-001/258
(BUGGA KALAN)
|
2618001000NRG24290120240365719
|
29/01/2024
|
Jasvir Kaur
|
2618001WL015197
|
Jasvir Kaur
|
00555
|
YESB0001172
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352864595
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533583
|
533583
|
|
|
|
|
|
|
|