|
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-18-001-077-001/70
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380604
|
01/03/2024
|
satnam kaur
|
2618001WL015968
|
satnam kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502199
|
|
SATNAM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-092-001/46
(TOORAN)
|
2618001000NRG24010320240380745
|
01/03/2024
|
Jaswinder Kaur
|
2618001WL015977
|
Jaswinder Kaur
|
00048
|
BKID0006552
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502078
|
|
JASWINDER KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-092-001/47
(TOORAN)
|
2618001000NRG24010320240380746
|
01/03/2024
|
Bhinder Kaur
|
2618001WL015977
|
Bhinder Kaur
|
00048
|
BKID0006552
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502076
|
|
BHINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG24010320240380612
|
01/03/2024
|
Karamjeet Kaur
|
2618001WL015969
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502081
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG24010320240380613
|
01/03/2024
|
Kulvir Kaur
|
2618001WL015969
|
Kulvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502037
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/61
(ALADAD PUR)
|
2618001000NRG24010320240380615
|
01/03/2024
|
Jasvir Kaur
|
2618001WL015969
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502038
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/101
(BHATTON)
|
2618001000NRG24010320240380666
|
01/03/2024
|
reshma
|
2618001WL015973
|
reshma
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502042
|
|
RESHMA WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24010320240380667
|
01/03/2024
|
sarabjit kaur
|
2618001WL015973
|
sarabjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502040
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG24010320240380669
|
01/03/2024
|
Jangir Kaur
|
2618001WL015973
|
Jangir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502044
|
|
JANGIR KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/32
(BHATTON)
|
2618001000NRG24010320240380671
|
01/03/2024
|
Shibana
|
2618001WL015973
|
Shibana
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502082
|
|
SHIBANA
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG24010320240380672
|
01/03/2024
|
Ravinder Singh
|
2618001WL015973
|
Ravinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502039
|
|
RAVINDER SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG24010320240380673
|
01/03/2024
|
Sarabjit Kaur
|
2618001WL015973
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502041
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-018-001/132
(BARONGA BULAND)
|
2618001000NRG24010320240380633
|
01/03/2024
|
Swaran Singh
|
2618001WL015971
|
Swaran Singh
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502194
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-092-001/247
(TOORAN)
|
2618001000NRG24010320240380729
|
01/03/2024
|
Pal Singh
|
2618001WL015977
|
Pal Singh
|
00078
|
CNRB0003782
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122502127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-078-001/116
(RANGHERA KHURD)
|
2618001000NRG24010320240380701
|
01/03/2024
|
sandeep kaur
|
2618001WL015976
|
sandeep kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502145
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-078-001/2
(RANGHERA KHURD)
|
2618001000NRG24010320240380702
|
01/03/2024
|
Gurmeet Kaur
|
2618001WL015976
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502144
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-078-001/21
(RANGHERA KHURD)
|
2618001000NRG24010320240380703
|
01/03/2024
|
Mukhtiar Singh
|
2618001WL015976
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502146
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG24010320240380704
|
01/03/2024
|
Charnjit Kaur
|
2618001WL015976
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502142
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG24010320240380705
|
01/03/2024
|
Harpal Kaur
|
2618001WL015976
|
Harpal Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502141
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG24010320240380706
|
01/03/2024
|
Kuldeep Kaur
|
2618001WL015976
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502148
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-078-001/52
(RANGHERA KHURD)
|
2618001000NRG24010320240380707
|
01/03/2024
|
Gurpal Kaur
|
2618001WL015976
|
Gurpal Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502143
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-078-001/54
(RANGHERA KHURD)
|
2618001000NRG24010320240380708
|
01/03/2024
|
gurmail kaur
|
2618001WL015976
|
gurmail kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502123
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG24010320240380709
|
01/03/2024
|
Karnail kaur
|
2618001WL015976
|
Karnail kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502147
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG24010320240380710
|
01/03/2024
|
Paramjit Kaur
|
2618001WL015976
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502140
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-092-001/94
(TOORAN)
|
2618001000NRG24010320240380753
|
01/03/2024
|
Bhagwanti
|
2618001WL015977
|
Bhagwanti
|
00152
|
HDFC0000342
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502139
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-004-001/31
(BHATTON)
|
2618001000NRG24010320240380670
|
01/03/2024
|
amarjit kaur
|
2618001WL015973
|
amarjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502126
|
|
AMARJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-092-001/125
(TOORAN)
|
2618001000NRG24010320240380717
|
01/03/2024
|
balwinder kaur
|
2618001WL015977
|
balwinder kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502121
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-092-001/234
(TOORAN)
|
2618001000NRG24010320240380726
|
01/03/2024
|
sandeep kaur
|
2618001WL015977
|
sandeep kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502167
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
AMLOH
|
PB-18-001-092-001/251
(TOORAN)
|
2618001000NRG24010320240380730
|
01/03/2024
|
Bimal kaur
|
2618001WL015977
|
Bimal kaur
|
00152
|
HDFC0002763
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502120
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
AMLOH
|
PB-18-001-092-001/254
(TOORAN)
|
2618001000NRG24010320240380731
|
01/03/2024
|
Sidar kaur
|
2618001WL015977
|
Sidar kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502119
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
AMLOH
|
PB-18-001-092-001/262
(TOORAN)
|
2618001000NRG24010320240380732
|
01/03/2024
|
Kuldeep kaur
|
2618001WL015977
|
Kuldeep kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502122
|
|
KULDEEP KAUR W O RAN
|
BANK OF BARODA(606985)
|
|
32
|
AMLOH
|
PB-18-001-092-001/277
(TOORAN)
|
2618001000NRG24010320240380733
|
01/03/2024
|
Pritam Singh
|
2618001WL015977
|
Pritam Singh
|
00152
|
HDFC0002763
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502117
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-092-001/278
(TOORAN)
|
2618001000NRG24010320240380734
|
01/03/2024
|
Manjeet Kaur
|
2618001WL015977
|
Manjeet Kaur
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502115
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-092-001/55
(TOORAN)
|
2618001000NRG24010320240380749
|
01/03/2024
|
Jaspal Kaur
|
2618001WL015977
|
Jaspal Kaur
|
00152
|
HDFC0002763
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502118
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
AMLOH
|
PB-18-001-092-001/65
(TOORAN)
|
2618001000NRG24010320240380751
|
01/03/2024
|
Krishna Devi
|
2618001WL015977
|
Krishna Devi
|
00152
|
HDFC0002763
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502116
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-092-001/118
(TOORAN)
|
2618001000NRG24010320240380715
|
01/03/2024
|
Raj Kaur
|
2618001WL015977
|
Raj Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502092
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-092-001/186
(TOORAN)
|
2618001000NRG24010320240380721
|
01/03/2024
|
Baljit Kaur
|
2618001WL015977
|
Baljit Kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502175
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-092-001/209
(TOORAN)
|
2618001000NRG24010320240380724
|
01/03/2024
|
Harbans kaur
|
2618001WL015977
|
Harbans kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502174
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-092-001/239
(TOORAN)
|
2618001000NRG24010320240380727
|
01/03/2024
|
Jaswant kaur
|
2618001WL015977
|
Jaswant kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502173
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-092-001/306
(TOORAN)
|
2618001000NRG24010320240380737
|
01/03/2024
|
randhir kaur
|
2618001WL015977
|
randhir kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502172
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-092-001/309
(TOORAN)
|
2618001000NRG24010320240380738
|
01/03/2024
|
jasvir kaur
|
2618001WL015977
|
jasvir kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502075
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-092-001/344
(TOORAN)
|
2618001000NRG24010320240380743
|
01/03/2024
|
Jasvir Kaur
|
2618001WL015977
|
Jasvir Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502102
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-092-001/37
(TOORAN)
|
2618001000NRG24010320240380744
|
01/03/2024
|
Jasvir kaur
|
2618001WL015977
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502046
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-092-001/50
(TOORAN)
|
2618001000NRG24010320240380748
|
01/03/2024
|
Jaspal kaur
|
2618001WL015977
|
Jaspal kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502079
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-014-001/128
(BUGGA KALAN)
|
2618001000NRG24010320240380643
|
01/03/2024
|
Paramjit Kaur
|
2618001WL015972
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502051
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG24010320240380644
|
01/03/2024
|
Rekha
|
2618001WL015972
|
Rekha
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502057
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-014-001/147
(BUGGA KALAN)
|
2618001000NRG24010320240380646
|
01/03/2024
|
shingara Singh
|
2618001WL015972
|
shingara Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502059
|
|
SHINGARA SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG24010320240380648
|
01/03/2024
|
Lachmi
|
2618001WL015972
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502052
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG24010320240380649
|
01/03/2024
|
Parmjit Kaur
|
2618001WL015972
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502060
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG24010320240380651
|
01/03/2024
|
mahinder kaur
|
2618001WL015972
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502062
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG24010320240380652
|
01/03/2024
|
Shinderpal kaur
|
2618001WL015972
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502054
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
AMLOH
|
PB-18-001-014-001/214
(BUGGA KALAN)
|
2618001000NRG24010320240380654
|
01/03/2024
|
sinder kaur
|
2618001WL015972
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502087
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-014-001/221
(BUGGA KALAN)
|
2618001000NRG24010320240380656
|
01/03/2024
|
sunita devi
|
2618001WL015972
|
sunita devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502083
|
|
SUNITA DEVI W/O ISWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-014-001/230
(BUGGA KALAN)
|
2618001000NRG24010320240380657
|
01/03/2024
|
Karamjit Kaur
|
2618001WL015972
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502105
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
AMLOH
|
PB-18-001-014-001/51
(BUGGA KALAN)
|
2618001000NRG24010320240380661
|
01/03/2024
|
Jaswant kaur
|
2618001WL015972
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502056
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-014-001/57
(BUGGA KALAN)
|
2618001000NRG24010320240380662
|
01/03/2024
|
Gurdev Kaur
|
2618001WL015972
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502053
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-014-001/8
(BUGGA KALAN)
|
2618001000NRG24010320240380664
|
01/03/2024
|
Jaswinder kaur
|
2618001WL015972
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502055
|
|
JASWINDER KAUR W O RAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-045-001/160
(KAPOOR GARH)
|
2618001000NRG24010320240380760
|
01/03/2024
|
Manjit Kaur
|
2618001WL015978
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502085
|
|
MANJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG24010320240380765
|
01/03/2024
|
Mewa Ram
|
2618001WL015978
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502061
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-045-001/230
(KAPOOR GARH)
|
2618001000NRG24010320240380768
|
01/03/2024
|
Charno
|
2618001WL015978
|
Charno
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502097
|
|
CHARNO W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-045-001/231
(KAPOOR GARH)
|
2618001000NRG24010320240380769
|
01/03/2024
|
Bhanso Dev
|
2618001WL015978
|
Bhanso Dev
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502067
|
|
MISS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-045-001/246
(KAPOOR GARH)
|
2618001000NRG24010320240380771
|
01/03/2024
|
Jeeto Devi
|
2618001WL015978
|
Jeeto Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502086
|
|
JEETO DEVI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-045-001/253
(KAPOOR GARH)
|
2618001000NRG24010320240380682
|
01/03/2024
|
Jasvir Kaur
|
2618001WL015975
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502070
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
AMLOH
|
PB-18-001-045-001/261
(KAPOOR GARH)
|
2618001000NRG24010320240380683
|
01/03/2024
|
saano
|
2618001WL015975
|
saano
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502099
|
|
SANO DEVI S/O HARIYANA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-092-001/327
(TOORAN)
|
2618001000NRG24010320240380742
|
01/03/2024
|
Harbans Kaur
|
2618001WL015977
|
Harbans Kaur
|
00349
|
PSIB0000136
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502072
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG24010320240380711
|
01/03/2024
|
Tarsem Singh
|
2618001WL015977
|
Tarsem Singh
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502220
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
AMLOH
|
PB-18-001-092-001/108
(TOORAN)
|
2618001000NRG24010320240380713
|
01/03/2024
|
Jaspal Kaur
|
2618001WL015977
|
Jaspal Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502215
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-092-001/112
(TOORAN)
|
2618001000NRG24010320240380714
|
01/03/2024
|
Gurmeet Kaur
|
2618001WL015977
|
Gurmeet Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502124
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-092-001/136
(TOORAN)
|
2618001000NRG24010320240380718
|
01/03/2024
|
Kulwinder Kaur
|
2618001WL015977
|
Kulwinder Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502210
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AMLOH
|
PB-18-001-092-001/172
(TOORAN)
|
2618001000NRG24010320240380719
|
01/03/2024
|
Sukhwinder Kaur
|
2618001WL015977
|
Sukhwinder Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502211
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
AMLOH
|
PB-18-001-092-001/177
(TOORAN)
|
2618001000NRG24010320240380720
|
01/03/2024
|
Lakhvir kaur
|
2618001WL015977
|
Lakhvir kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122502093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
AMLOH
|
PB-18-001-092-001/188
(TOORAN)
|
2618001000NRG24010320240380722
|
01/03/2024
|
Gurmail Kaur
|
2618001WL015977
|
Gurmail Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502213
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
AMLOH
|
PB-18-001-092-001/226
(TOORAN)
|
2618001000NRG24010320240380725
|
01/03/2024
|
Ranjit Kaur
|
2618001WL015977
|
Ranjit Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502212
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
AMLOH
|
PB-18-001-092-001/283
(TOORAN)
|
2618001000NRG24010320240380735
|
01/03/2024
|
Manjit Kaur
|
2618001WL015977
|
Manjit Kaur
|
00349
|
PSIB0000197
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502219
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-092-001/302
(TOORAN)
|
2618001000NRG24010320240380736
|
01/03/2024
|
balwinder kaur
|
2618001WL015977
|
balwinder kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502095
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
AMLOH
|
PB-18-001-092-001/324
(TOORAN)
|
2618001000NRG24010320240380740
|
01/03/2024
|
Sandeep kaur
|
2618001WL015977
|
Sandeep kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502125
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-092-001/325
(TOORAN)
|
2618001000NRG24010320240380741
|
01/03/2024
|
Sarabjeet Kaur
|
2618001WL015977
|
Sarabjeet Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502214
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
AMLOH
|
PB-18-001-092-001/48
(TOORAN)
|
2618001000NRG24010320240380747
|
01/03/2024
|
Chotti
|
2618001WL015977
|
Chotti
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502216
|
|
CHOTI W/O MINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMLOH
|
PB-18-001-092-001/74
(TOORAN)
|
2618001000NRG24010320240380752
|
01/03/2024
|
Harjinder Kaur
|
2618001WL015977
|
Harjinder Kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502094
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-092-001/96
(TOORAN)
|
2618001000NRG24010320240380754
|
01/03/2024
|
Nettar kaur
|
2618001WL015977
|
Nettar kaur
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502217
|
|
NETTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-092-001/190
(TOORAN)
|
2618001000NRG24010320240380723
|
01/03/2024
|
samsher Kaur
|
2618001WL015977
|
samsher Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502218
|
|
SHAMSHER KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24010320240380642
|
01/03/2024
|
lakhvir kaur
|
2618001WL015972
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122502063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG24010320240380645
|
01/03/2024
|
Charanjit Kaur
|
2618001WL015972
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502048
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG24010320240380647
|
01/03/2024
|
Harmel Singh
|
2618001WL015972
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502058
|
|
HARMEL SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG24010320240380650
|
01/03/2024
|
paramjit kaur
|
2618001WL015972
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122502047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
AMLOH
|
PB-18-001-014-001/203
(BUGGA KALAN)
|
2618001000NRG24010320240380653
|
01/03/2024
|
charar kaur
|
2618001WL015972
|
charar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502065
|
|
CHARAN KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG24010320240380655
|
01/03/2024
|
gurjit kaur
|
2618001WL015972
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502100
|
|
MR SUKHVIR SINGH SO SH KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-014-001/247
(BUGGA KALAN)
|
2618001000NRG24010320240380658
|
01/03/2024
|
sandeep kaur
|
2618001WL015972
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502088
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
AMLOH
|
PB-18-001-014-001/254
(BUGGA KALAN)
|
2618001000NRG24010320240380659
|
01/03/2024
|
Harpreet kaur
|
2618001WL015972
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502090
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
AMLOH
|
PB-18-001-014-001/74
(BUGGA KALAN)
|
2618001000NRG24010320240380663
|
01/03/2024
|
roshni
|
2618001WL015972
|
roshni
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502096
|
|
ROSHNI W/O NATHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
AMLOH
|
PB-18-001-014-001/89
(BUGGA KALAN)
|
2618001000NRG24010320240380665
|
01/03/2024
|
Dara Singh
|
2618001WL015972
|
Dara Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502050
|
|
DARA SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
AMLOH
|
PB-18-001-045-001/185
(KAPOOR GARH)
|
2618001000NRG24010320240380762
|
01/03/2024
|
Parkash Kaur
|
2618001WL015978
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502101
|
|
PARKASH KAUR W O DESH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
AMLOH
|
PB-18-001-045-001/219
(KAPOOR GARH)
|
2618001000NRG24010320240380767
|
01/03/2024
|
Gurmeet Kaur
|
2618001WL015978
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502064
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-045-001/270
(KAPOOR GARH)
|
2618001000NRG24010320240380685
|
01/03/2024
|
Amro Devi
|
2618001WL015975
|
Amro Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502103
|
|
MRS AMRO DEVI WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-045-001/278
(KAPOOR GARH)
|
2618001000NRG24010320240380686
|
01/03/2024
|
gian kaur
|
2618001WL015975
|
gian kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502084
|
|
GIAN KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-045-001/28
(KAPOOR GARH)
|
2618001000NRG24010320240380687
|
01/03/2024
|
Sammi Devi
|
2618001WL015975
|
Sammi Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502091
|
|
SAMMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-045-001/295
(KAPOOR GARH)
|
2618001000NRG24010320240380689
|
01/03/2024
|
Rekha Devi
|
2618001WL015975
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502089
|
|
REKHA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-045-001/351
(KAPOOR GARH)
|
2618001000NRG24010320240380695
|
01/03/2024
|
binder kaur
|
2618001WL015975
|
binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502069
|
|
BINDER KAUR W O MOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-045-001/70
(KAPOOR GARH)
|
2618001000NRG24010320240380700
|
01/03/2024
|
Krishna Devi
|
2618001WL015975
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502109
|
|
KRISHNA DEVI WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG24010320240380634
|
01/03/2024
|
Bhinder kaur
|
2618001WL015971
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502206
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG24010320240380635
|
01/03/2024
|
Bhajan Singh
|
2618001WL015971
|
Bhajan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502205
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG24010320240380636
|
01/03/2024
|
Parmjit kaur
|
2618001WL015971
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502202
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG24010320240380637
|
01/03/2024
|
Satya Devi
|
2618001WL015971
|
Satya Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502204
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG24010320240380638
|
01/03/2024
|
Prem kaur
|
2618001WL015971
|
Prem kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502203
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG24010320240380639
|
01/03/2024
|
Raj kumar
|
2618001WL015971
|
Raj kumar
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502201
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG24010320240380640
|
01/03/2024
|
Kamaljeet kaur
|
2618001WL015971
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502200
|
|
KAMALJEET KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG24010320240380641
|
01/03/2024
|
Bhinder kaur
|
2618001WL015971
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502129
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLOH
|
PB-18-001-025-001/18
(DEEVA GANDUAN)
|
2618001000NRG24010320240380623
|
01/03/2024
|
Sukhwinder Kaur
|
2618001WL015970
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502208
|
|
SUKHWINDER KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG24010320240380626
|
01/03/2024
|
Khusi Mahmad
|
2618001WL015970
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502207
|
|
KHUSI MAHMAD SO UMAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
110
|
AMLOH
|
PB-18-001-092-001/61
(TOORAN)
|
2618001000NRG24010320240380750
|
01/03/2024
|
Kashmir Kaur
|
2618001WL015977
|
Kashmir Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502153
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG24010320240380668
|
01/03/2024
|
Ramsaroop Singh
|
2618001WL015973
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502164
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG24010320240380630
|
01/03/2024
|
Jasvir kaur
|
2618001WL015971
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502165
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG24010320240380632
|
01/03/2024
|
Surjit kaur
|
2618001WL015971
|
Surjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502130
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG24010320240380693
|
01/03/2024
|
manjit kaur
|
2618001WL015975
|
manjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502111
|
|
MANJIT KAUR W/O PREM KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
AMLOH
|
PB-18-001-077-001/12
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380586
|
01/03/2024
|
Charnjit Kaur
|
2618001WL015968
|
Charnjit Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502161
|
|
MRS CHARANJEET KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380587
|
01/03/2024
|
Bharoo
|
2618001WL015968
|
Bharoo
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502136
|
|
MRS BHURO WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-077-001/22
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380588
|
01/03/2024
|
Paramjit Kaur
|
2618001WL015968
|
Paramjit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502154
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-077-001/23
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380589
|
01/03/2024
|
Sadiq Mohamad
|
2618001WL015968
|
Sadiq Mohamad
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502156
|
|
MR SADIK MOHAMAD SO RAIHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380590
|
01/03/2024
|
Jaswinder Kaur
|
2618001WL015968
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502163
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-077-001/30
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380591
|
01/03/2024
|
Jaspreet Kaur
|
2618001WL015968
|
Jaspreet Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502133
|
|
JASPREET KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
AMLOH
|
PB-18-001-077-001/4
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380594
|
01/03/2024
|
Kulwinder Kaur
|
2618001WL015968
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502160
|
|
MR KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-077-001/40
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380595
|
01/03/2024
|
Kuljinder Kaur
|
2618001WL015968
|
Kuljinder Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502135
|
|
MR KULJINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-077-001/59
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380599
|
01/03/2024
|
Kulwinder Kaur
|
2618001WL015968
|
Kulwinder Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122502134
|
|
KULWINDER KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMLOH
|
PB-18-001-077-001/62
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380600
|
01/03/2024
|
Rani
|
2618001WL015968
|
Rani
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502132
|
|
MR RANI WO DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-077-001/63
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380601
|
01/03/2024
|
Afsana Begum
|
2618001WL015968
|
Afsana Begum
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502157
|
|
AFSANA BEGAM
|
BANK OF BARODA(606985)
|
|
126
|
AMLOH
|
PB-18-001-077-001/67
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380602
|
01/03/2024
|
Parmjit Kaur
|
2618001WL015968
|
Parmjit Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502158
|
|
MR PARMJIT KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-077-001/7
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380603
|
01/03/2024
|
Kanija
|
2618001WL015968
|
Kanija
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502131
|
|
MRS KANIJA WO NASEERU DEEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLOH
|
PB-18-001-077-001/73
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380605
|
01/03/2024
|
Sandeep Kaur
|
2618001WL015968
|
Sandeep Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502155
|
|
MISS SANDEEP KAUR DO NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-001-001/100
(ALADAD PUR)
|
2618001000NRG24010320240380608
|
01/03/2024
|
Davinder Kaur
|
2618001WL015969
|
Davinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502166
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
130
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG24010320240380614
|
01/03/2024
|
Gurdev Kaur
|
2618001WL015969
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502108
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG24010320240380629
|
01/03/2024
|
soshila
|
2618001WL015971
|
soshila
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502137
|
|
SOSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG24010320240380631
|
01/03/2024
|
Kuldeep kaur
|
2618001WL015971
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502151
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
AMLOH
|
PB-18-001-021-001/10
(CHEHLAN)
|
2618001000NRG24010320240380674
|
01/03/2024
|
Veena Rani
|
2618001WL015974
|
Veena Rani
|
00415
|
SBIN0050018
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122502184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
AMLOH
|
PB-18-001-021-001/26
(CHEHLAN)
|
2618001000NRG24010320240380677
|
01/03/2024
|
Manjit Kaur
|
2618001WL015974
|
Manjit Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502110
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-021-001/35
(CHEHLAN)
|
2618001000NRG24010320240380678
|
01/03/2024
|
Amrjit Singh
|
2618001WL015974
|
Amrjit Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502104
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG24010320240380679
|
01/03/2024
|
PARAMJIT KAUR
|
2618001WL015974
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502183
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
AMLOH
|
PB-18-001-045-001/369
(KAPOOR GARH)
|
2618001000NRG24010320240380696
|
01/03/2024
|
paso
|
2618001WL015975
|
paso
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502182
|
|
PASO W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
AMLOH
|
PB-18-001-077-001/34
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380592
|
01/03/2024
|
Guljar kaur
|
2618001WL015968
|
Guljar kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502162
|
|
MRS GULJARO WO SARTHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-077-001/42
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380597
|
01/03/2024
|
Gurdeep Kaur
|
2618001WL015968
|
Gurdeep Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502159
|
|
GURDEEP KAUR WO CHAMKAUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
140
|
AMLOH
|
PB-18-001-077-001/80
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380606
|
01/03/2024
|
Vipandeep kaur
|
2618001WL015968
|
Vipandeep kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502149
|
|
Vipandeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
141
|
AMLOH
|
PB-18-001-092-001/106
(TOORAN)
|
2618001000NRG24010320240380712
|
01/03/2024
|
Harpreet Kaur
|
2618001WL015977
|
Harpreet Kaur
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502028
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-092-001/242
(TOORAN)
|
2618001000NRG24010320240380728
|
01/03/2024
|
Jaswant singh
|
2618001WL015977
|
Jaswant singh
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502018
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-092-001/321
(TOORAN)
|
2618001000NRG24010320240380739
|
01/03/2024
|
Rupinder Kaur
|
2618001WL015977
|
Rupinder Kaur
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502138
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24010320240380621
|
01/03/2024
|
Baljeet Kaur
|
2618001WL015970
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502023
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-025-001/20
(DEEVA GANDUAN)
|
2618001000NRG24010320240380624
|
01/03/2024
|
Harpal Kaur
|
2618001WL015970
|
Harpal Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502019
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG24010320240380625
|
01/03/2024
|
pinki kaur
|
2618001WL015970
|
pinki kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502066
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG24010320240380627
|
01/03/2024
|
Baljit Kaur
|
2618001WL015970
|
Baljit Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502112
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG24010320240380628
|
01/03/2024
|
Surinder Kaur
|
2618001WL015970
|
Surinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502034
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-045-001/116
(KAPOOR GARH)
|
2618001000NRG24010320240380755
|
01/03/2024
|
SANO DEVI
|
2618001WL015978
|
SANO DEVI
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502185
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-045-001/126
(KAPOOR GARH)
|
2618001000NRG24010320240380756
|
01/03/2024
|
ROOP SINGH
|
2618001WL015978
|
ROOP SINGH
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502186
|
|
ROOP SINGH S/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
AMLOH
|
PB-18-001-045-001/132
(KAPOOR GARH)
|
2618001000NRG24010320240380757
|
01/03/2024
|
surjit singh
|
2618001WL015978
|
surjit singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502043
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-045-001/146
(KAPOOR GARH)
|
2618001000NRG24010320240380758
|
01/03/2024
|
Harbans kaur
|
2618001WL015978
|
Harbans kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502020
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-045-001/149
(KAPOOR GARH)
|
2618001000NRG24010320240380759
|
01/03/2024
|
Bimla
|
2618001WL015978
|
Bimla
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502179
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-045-001/161
(KAPOOR GARH)
|
2618001000NRG24010320240380761
|
01/03/2024
|
Mahindro devi
|
2618001WL015978
|
Mahindro devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502191
|
|
MAHINDRO DEVI W O CHUHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-045-001/197
(KAPOOR GARH)
|
2618001000NRG24010320240380763
|
01/03/2024
|
Mahinder Singh
|
2618001WL015978
|
Mahinder Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502031
|
|
MAHINDER SINGH S O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-045-001/2
(KAPOOR GARH)
|
2618001000NRG24010320240380764
|
01/03/2024
|
Surinder Kaur
|
2618001WL015978
|
Surinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502181
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-045-001/211
(KAPOOR GARH)
|
2618001000NRG24010320240380766
|
01/03/2024
|
Sunita devi
|
2618001WL015978
|
Sunita devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502193
|
|
Sunita devi
|
INDUSIND BANK(607189)
|
|
158
|
AMLOH
|
PB-18-001-045-001/237
(KAPOOR GARH)
|
2618001000NRG24010320240380770
|
01/03/2024
|
Dalip Kaur
|
2618001WL015978
|
Dalip Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502033
|
|
MRS DALEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-045-001/249
(KAPOOR GARH)
|
2618001000NRG24010320240380680
|
01/03/2024
|
Mando Devi
|
2618001WL015975
|
Mando Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502077
|
|
MRS MANDO DEVI WO CHANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-045-001/250
(KAPOOR GARH)
|
2618001000NRG24010320240380681
|
01/03/2024
|
Meena Devi
|
2618001WL015975
|
Meena Devi
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502049
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLOH
|
PB-18-001-045-001/269
(KAPOOR GARH)
|
2618001000NRG24010320240380684
|
01/03/2024
|
amar chand
|
2618001WL015975
|
amar chand
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502107
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-045-001/291
(KAPOOR GARH)
|
2618001000NRG24010320240380688
|
01/03/2024
|
Banso Devi
|
2618001WL015975
|
Banso Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502045
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-045-001/299
(KAPOOR GARH)
|
2618001000NRG24010320240380690
|
01/03/2024
|
bhajno
|
2618001WL015975
|
bhajno
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502152
|
|
BHAJAN KAUR W/O MANJIT RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
164
|
AMLOH
|
PB-18-001-045-001/302
(KAPOOR GARH)
|
2618001000NRG24010320240380691
|
01/03/2024
|
kirandeep kaur
|
2618001WL015975
|
kirandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502074
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLOH
|
PB-18-001-045-001/334
(KAPOOR GARH)
|
2618001000NRG24010320240380692
|
01/03/2024
|
suneha devi
|
2618001WL015975
|
suneha devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502029
|
|
MRS SUNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLOH
|
PB-18-001-045-001/350
(KAPOOR GARH)
|
2618001000NRG24010320240380694
|
01/03/2024
|
santosh kaur
|
2618001WL015975
|
santosh kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502073
|
|
MISS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-045-001/382
(KAPOOR GARH)
|
2618001000NRG24010320240380697
|
01/03/2024
|
Jeeto Devi
|
2618001WL015975
|
Jeeto Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502150
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-045-001/59
(KAPOOR GARH)
|
2618001000NRG24010320240380698
|
01/03/2024
|
Karnail Kaur
|
2618001WL015975
|
Karnail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502178
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-045-001/62
(KAPOOR GARH)
|
2618001000NRG24010320240380699
|
01/03/2024
|
bano devi
|
2618001WL015975
|
bano devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502180
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLOH
|
PB-18-001-077-001/38
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380593
|
01/03/2024
|
Kartaro
|
2618001WL015968
|
Kartaro
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502030
|
|
MS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-077-001/41
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380596
|
01/03/2024
|
Paramjeet Kaur
|
2618001WL015968
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502177
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLOH
|
PB-18-001-077-001/47
(RAJ GARH CHHANA)
|
2618001000NRG24010320240380598
|
01/03/2024
|
Sultana Begam
|
2618001WL015968
|
Sultana Begam
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502176
|
|
MRS SULTANA BEGAM WO SADIQ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
173
|
AMLOH
|
PB-18-001-021-001/21
(CHEHLAN)
|
2618001000NRG24010320240380675
|
01/03/2024
|
Surinder Kaur
|
2618001WL015974
|
Surinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502022
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG24010320240380676
|
01/03/2024
|
Jaipal Singh
|
2618001WL015974
|
Jaipal Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502190
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLOH
|
PB-18-001-039-001/10
(KHANIAN)
|
2618001000NRG24010320240380569
|
01/03/2024
|
Balwant singh
|
2618001WL015967
|
Balwant singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502106
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLOH
|
PB-18-001-039-001/149
(KHANIAN)
|
2618001000NRG24010320240380570
|
01/03/2024
|
Baljeet Kaur
|
2618001WL015967
|
Baljeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502021
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLOH
|
PB-18-001-039-001/157
(KHANIAN)
|
2618001000NRG24010320240380571
|
01/03/2024
|
Jasveer Kaur
|
2618001WL015967
|
Jasveer Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502189
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
AMLOH
|
PB-18-001-039-001/159
(KHANIAN)
|
2618001000NRG24010320240380572
|
01/03/2024
|
Balwinder Kaur
|
2618001WL015967
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502187
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG24010320240380573
|
01/03/2024
|
Surinder kaur
|
2618001WL015967
|
Surinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502024
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG24010320240380574
|
01/03/2024
|
Lovepreet Kaur
|
2618001WL015967
|
Lovepreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122502192
|
|
LOVEPREET KAUR DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG24010320240380575
|
01/03/2024
|
Gurnam kaur
|
2618001WL015967
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122502025
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLOH
|
PB-18-001-039-001/190
(KHANIAN)
|
2618001000NRG24010320240380576
|
01/03/2024
|
Paramjit kaur
|
2618001WL015967
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502071
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG24010320240380577
|
01/03/2024
|
Avtar kaur
|
2618001WL015967
|
Avtar kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502026
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLOH
|
PB-18-001-039-001/214
(KHANIAN)
|
2618001000NRG24010320240380578
|
01/03/2024
|
Kirandeep Kaur
|
2618001WL015967
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502036
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLOH
|
PB-18-001-039-001/224
(KHANIAN)
|
2618001000NRG24010320240380579
|
01/03/2024
|
Amarjit Kaur
|
2618001WL015967
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502035
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-039-001/227
(KHANIAN)
|
2618001000NRG24010320240380580
|
01/03/2024
|
Bhinder Kaur
|
2618001WL015967
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502080
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-039-001/32
(KHANIAN)
|
2618001000NRG24010320240380581
|
01/03/2024
|
Mahinder Kaur
|
2618001WL015967
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502027
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLOH
|
PB-18-001-039-001/40
(KHANIAN)
|
2618001000NRG24010320240380582
|
01/03/2024
|
balvir kaur
|
2618001WL015967
|
balvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502068
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLOH
|
PB-18-001-039-001/67
(KHANIAN)
|
2618001000NRG24010320240380583
|
01/03/2024
|
Kulwant Kaur
|
2618001WL015967
|
Kulwant Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122502098
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLOH
|
PB-18-001-039-001/78
(KHANIAN)
|
2618001000NRG24010320240380584
|
01/03/2024
|
Manjit Kaur
|
2618001WL015967
|
Manjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502032
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-039-001/86
(KHANIAN)
|
2618001000NRG24010320240380585
|
01/03/2024
|
Surjeet Kaur
|
2618001WL015967
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502188
|
|
MRS SURJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
192
|
AMLOH
|
PB-18-001-025-001/168
(DEEVA GANDUAN)
|
2618001000NRG24010320240380622
|
01/03/2024
|
Gurinder Singh
|
2618001WL015970
|
Gurinder Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122502209
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
193
|
AMLOH
|
PB-18-001-092-001/120
(TOORAN)
|
2618001000NRG24010320240380716
|
01/03/2024
|
Sarbjit Kaur
|
2618001WL015977
|
Sarbjit Kaur
|
00468
|
UBIN0538914
|
909
|
909
|
Processed
|
20/04/2024
|
|
3122502114
|
|
SARBJEET KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
194
|
AMLOH
|
PB-18-001-001-001/1
(ALADAD PUR)
|
2618001000NRG24010320240380607
|
01/03/2024
|
Inderjit Kaur
|
2618001WL015969
|
Inderjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122502113
|
|
INDERJEET KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMLOH
|
PB-18-001-001-001/104
(ALADAD PUR)
|
2618001000NRG24010320240380609
|
01/03/2024
|
Baljeet Kaur
|
2618001WL015969
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122502170
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
196
|
AMLOH
|
PB-18-001-001-001/107
(ALADAD PUR)
|
2618001000NRG24010320240380610
|
01/03/2024
|
Amarjeet Kaur
|
2618001WL015969
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122502169
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG24010320240380611
|
01/03/2024
|
Jaspreet kaur
|
2618001WL015969
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122502171
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMLOH
|
PB-18-001-001-001/87
(ALADAD PUR)
|
2618001000NRG24010320240380616
|
01/03/2024
|
Pardeep Kaur
|
2618001WL015969
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122502198
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLOH
|
PB-18-001-001-001/89
(ALADAD PUR)
|
2618001000NRG24010320240380617
|
01/03/2024
|
Dilraj Kaur
|
2618001WL015969
|
Dilraj Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122502195
|
|
DILRAJ KAUR WO SATNAM SINGGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMLOH
|
PB-18-001-001-001/93
(ALADAD PUR)
|
2618001000NRG24010320240380618
|
01/03/2024
|
Simranjeet Kaur
|
2618001WL015969
|
Simranjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502168
|
|
SIMRANJIT KAUR D/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
201
|
AMLOH
|
PB-18-001-001-001/94
(ALADAD PUR)
|
2618001000NRG24010320240380619
|
01/03/2024
|
Balwinder Kaur
|
2618001WL015969
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122502196
|
|
BALWINDER KAUR D/O IKBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
AMLOH
|
PB-18-001-001-001/96
(ALADAD PUR)
|
2618001000NRG24010320240380620
|
01/03/2024
|
Gurpreet Kaur
|
2618001WL015969
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122502197
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-014-001/258
(BUGGA KALAN)
|
2618001000NRG24010320240380660
|
01/03/2024
|
Jasvir Kaur
|
2618001WL015972
|
Jasvir Kaur
|
00555
|
YESB0001172
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122502128
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283911
|
283911
|
|
|
|
|
|
|
|