|
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-18-001-036-001/35
(JASSRAN)
|
2618001000NRG24190220240375019
|
19/02/2024
|
Tirath Kaur
|
2618001WL015684
|
Tirath Kaur
|
00032
|
UTIB0000761
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341475
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG24190220240375020
|
19/02/2024
|
Surjit Singh
|
2618001WL015684
|
Surjit Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341476
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMLOH
|
PB-18-001-036-001/61
(JASSRAN)
|
2618001000NRG24190220240375021
|
19/02/2024
|
Bhajan Singh
|
2618001WL015684
|
Bhajan Singh
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341474
|
|
BHAJAN SINGH S/O SH.TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-011-001/21
(BHADAL THUHA)
|
2618001000NRG24190220240374892
|
19/02/2024
|
Gurdial Kaur
|
2618001WL015677
|
Gurdial Kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341292
|
|
MRS GURDIAL KAUR CDPO WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-011-001/63
(BHADAL THUHA)
|
2618001000NRG24190220240374910
|
19/02/2024
|
Gurmel Kaur
|
2618001WL015677
|
Gurmel Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341291
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
AMLOH
|
PB-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG24190220240375127
|
19/02/2024
|
Maya Devi
|
2618001WL015687
|
Maya Devi
|
00032
|
UTIB0000762
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341473
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG24190220240375131
|
19/02/2024
|
Harbans Kaur
|
2618001WL015687
|
Harbans Kaur
|
00032
|
UTIB0000762
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341472
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-011-001/152
(BHADAL THUHA)
|
2618001000NRG24190220240374885
|
19/02/2024
|
Sukhwinder kaur
|
2618001WL015677
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341457
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-011-001/19
(BHADAL THUHA)
|
2618001000NRG24190220240374888
|
19/02/2024
|
Harmesh Singh
|
2618001WL015677
|
Harmesh Singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341458
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-011-001/285
(BHADAL THUHA)
|
2618001000NRG24190220240374900
|
19/02/2024
|
Karamjit Kaur
|
2618001WL015677
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341326
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AMLOH
|
PB-18-001-012-001/194
(BHAGWAN PURA)
|
2618001000NRG24190220240374926
|
19/02/2024
|
Rekha Rani
|
2618001WL015678
|
Rekha Rani
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341328
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG24190220240375119
|
19/02/2024
|
sonu
|
2618001WL015687
|
sonu
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341329
|
|
SONU
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG24190220240375125
|
19/02/2024
|
Joginder singh
|
2618001WL015687
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341327
|
|
JOGINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24190220240375133
|
19/02/2024
|
pal singh
|
2618001WL015687
|
pal singh
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341456
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG24190220240375014
|
19/02/2024
|
Billu singh
|
2618001WL015684
|
Billu singh
|
00045
|
BARB0SSIGOB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341241
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-004-001/101
(BHATTON)
|
2618001000NRG24190220240374973
|
19/02/2024
|
reshma
|
2618001WL015680
|
reshma
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341410
|
|
RESHMA WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24190220240374974
|
19/02/2024
|
sarabjit kaur
|
2618001WL015680
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341403
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG24190220240374975
|
19/02/2024
|
Karmjit Kaur
|
2618001WL015680
|
Karmjit Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341424
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG24190220240374976
|
19/02/2024
|
Manjit kaur
|
2618001WL015680
|
Manjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341406
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG24190220240374978
|
19/02/2024
|
Jangir Kaur
|
2618001WL015680
|
Jangir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341287
|
|
JANGIR KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/32
(BHATTON)
|
2618001000NRG24190220240374980
|
19/02/2024
|
Shibana
|
2618001WL015680
|
Shibana
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341290
|
|
SHIBANA
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-004-001/61
(BHATTON)
|
2618001000NRG24190220240374981
|
19/02/2024
|
Gurdev singh
|
2618001WL015680
|
Gurdev singh
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341397
|
|
GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/69
(BHATTON)
|
2618001000NRG24190220240374982
|
19/02/2024
|
Amarjit Kaur
|
2618001WL015680
|
Amarjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341408
|
|
AMARJIT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/7
(BHATTON)
|
2618001000NRG24190220240374983
|
19/02/2024
|
Surjit Kaur
|
2618001WL015680
|
Surjit Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341407
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-011-001/199
(BHADAL THUHA)
|
2618001000NRG24190220240374889
|
19/02/2024
|
Manjeet Kaur
|
2618001WL015677
|
Manjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341398
|
|
MANJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-011-001/203
(BHADAL THUHA)
|
2618001000NRG24190220240374890
|
19/02/2024
|
Jarnail Kaur
|
2618001WL015677
|
Jarnail Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341490
|
|
JARNAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-011-001/204
(BHADAL THUHA)
|
2618001000NRG24190220240374891
|
19/02/2024
|
Hardeep Kaur
|
2618001WL015677
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341423
|
|
HARDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-011-001/245
(BHADAL THUHA)
|
2618001000NRG24190220240374895
|
19/02/2024
|
Kulwinder kaur
|
2618001WL015677
|
Kulwinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341282
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-011-001/31
(BHADAL THUHA)
|
2618001000NRG24190220240374901
|
19/02/2024
|
gurdev kaur
|
2618001WL015677
|
gurdev kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341411
|
|
GURDEV KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-011-001/327
(BHADAL THUHA)
|
2618001000NRG24190220240374904
|
19/02/2024
|
Raj Kumar
|
2618001WL015677
|
Raj Kumar
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341284
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-011-001/43
(BHADAL THUHA)
|
2618001000NRG24190220240374908
|
19/02/2024
|
Karmjit Kaur
|
2618001WL015677
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341283
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-011-001/99
(BHADAL THUHA)
|
2618001000NRG24190220240374914
|
19/02/2024
|
Paramjit Kaur
|
2618001WL015677
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341419
|
|
PARAMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-012-001/122
(BHAGWAN PURA)
|
2618001000NRG24190220240375368
|
19/02/2024
|
Sito
|
2618001WL015704
|
Sito
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341285
|
|
Sito
|
INDUSIND BANK(607189)
|
|
34
|
AMLOH
|
PB-18-001-012-001/123
(BHAGWAN PURA)
|
2618001000NRG24190220240375369
|
19/02/2024
|
Bhajan Kaur
|
2618001WL015704
|
Bhajan Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341399
|
|
BHAJAN KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AMLOH
|
PB-18-001-012-001/124
(BHAGWAN PURA)
|
2618001000NRG24190220240375370
|
19/02/2024
|
Sarbjeet Kaur
|
2618001WL015704
|
Sarbjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341421
|
|
SARBJEET KAUR WO PAPPY RAM
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-012-001/127
(BHAGWAN PURA)
|
2618001000NRG24190220240375371
|
19/02/2024
|
Asha Devi
|
2618001WL015704
|
Asha Devi
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341414
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-012-001/130
(BHAGWAN PURA)
|
2618001000NRG24190220240375372
|
19/02/2024
|
Swaranjit Kaur
|
2618001WL015704
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341412
|
|
SWARANJIT KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-012-001/14
(BHAGWAN PURA)
|
2618001000NRG24190220240374915
|
19/02/2024
|
Joginder Kaur
|
2618001WL015678
|
Joginder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341405
|
|
Joginder Kaur
|
INDUSIND BANK(607189)
|
|
39
|
AMLOH
|
PB-18-001-012-001/142
(BHAGWAN PURA)
|
2618001000NRG24190220240374916
|
19/02/2024
|
Sucha Singh
|
2618001WL015678
|
Sucha Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341422
|
|
SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-012-001/145
(BHAGWAN PURA)
|
2618001000NRG24190220240374917
|
19/02/2024
|
Kasmiro
|
2618001WL015678
|
Kasmiro
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341286
|
|
KASMIRO KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-012-001/157
(BHAGWAN PURA)
|
2618001000NRG24190220240374918
|
19/02/2024
|
Jangir Kaur
|
2618001WL015678
|
Jangir Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341415
|
|
JANGIR KAUR
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-012-001/165
(BHAGWAN PURA)
|
2618001000NRG24190220240374919
|
19/02/2024
|
Geeta
|
2618001WL015678
|
Geeta
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341404
|
|
GEETA WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-012-001/177
(BHAGWAN PURA)
|
2618001000NRG24190220240374920
|
19/02/2024
|
Bimla
|
2618001WL015678
|
Bimla
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341413
|
|
BIMLA
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-012-001/181
(BHAGWAN PURA)
|
2618001000NRG24190220240374922
|
19/02/2024
|
BINDERA DEVI
|
2618001WL015678
|
BINDERA DEVI
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341400
|
|
BINDERA DEVI WO KALA RAM
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-012-001/185
(BHAGWAN PURA)
|
2618001000NRG24190220240374924
|
19/02/2024
|
Pinki Rani
|
2618001WL015678
|
Pinki Rani
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341288
|
|
PINKY RANI WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-012-001/196
(BHAGWAN PURA)
|
2618001000NRG24190220240375373
|
19/02/2024
|
Lakhvir Singh
|
2618001WL015704
|
Lakhvir Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341289
|
|
LAKHVIR SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-012-001/2
(BHAGWAN PURA)
|
2618001000NRG24190220240374927
|
19/02/2024
|
Parminder Kaur
|
2618001WL015678
|
Parminder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341281
|
|
PARMINDER KAUR
|
BANK OF INDIA(508505)
|
|
48
|
AMLOH
|
PB-18-001-012-001/20
(BHAGWAN PURA)
|
2618001000NRG24190220240374928
|
19/02/2024
|
suman rani
|
2618001WL015678
|
suman rani
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341425
|
|
SUMAN RANI
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-012-001/41
(BHAGWAN PURA)
|
2618001000NRG24190220240374931
|
19/02/2024
|
Paramjeet Kaur
|
2618001WL015678
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341409
|
|
Paramjeet Kaur
|
INDUSIND BANK(607189)
|
|
50
|
AMLOH
|
PB-18-001-012-001/6
(BHAGWAN PURA)
|
2618001000NRG24190220240374934
|
19/02/2024
|
Paramjit Kaur
|
2618001WL015678
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341402
|
|
PARAMJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-012-001/7
(BHAGWAN PURA)
|
2618001000NRG24190220240374935
|
19/02/2024
|
Sito Devi
|
2618001WL015678
|
Sito Devi
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341401
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG24190220240374862
|
19/02/2024
|
GURDEEP SINGH
|
2618001WL015675
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341420
|
|
GURDEEP SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-021-001/68
(CHEHLAN)
|
2618001000NRG24190220240375006
|
19/02/2024
|
Amanjot kaur
|
2618001WL015682
|
Amanjot kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341396
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-018-001/132
(BARONGA BULAND)
|
2618001000NRG24190220240374875
|
19/02/2024
|
Swaran Singh
|
2618001WL015676
|
Swaran Singh
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341454
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24190220240375022
|
19/02/2024
|
Randhir Kaur
|
2618001WL015684
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341279
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-071-001/39
(RATTAN PALON)
|
2618001000NRG24190220240375160
|
19/02/2024
|
Jaswinder kaur
|
2618001WL015689
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939341445
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-071-001/67
(RATTAN PALON)
|
2618001000NRG24190220240375162
|
19/02/2024
|
Parmjeet kaur
|
2618001WL015689
|
Parmjeet kaur
|
00078
|
CNRB0002128
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939341239
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-095-001/104
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375320
|
19/02/2024
|
Manjeet Kaur
|
2618001WL015702
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939341232
|
|
MANJIT KAUR W/O BAGGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
AMLOH
|
PB-18-001-095-001/109
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375321
|
19/02/2024
|
Paramjit Kaur
|
2618001WL015702
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341238
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-095-001/111
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375322
|
19/02/2024
|
Harjinder kaur
|
2618001WL015702
|
Harjinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341234
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
AMLOH
|
PB-18-001-095-001/113
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375323
|
19/02/2024
|
Manpreet kaur
|
2618001WL015702
|
Manpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939341240
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-095-001/114
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375324
|
19/02/2024
|
Jinder kaur
|
2618001WL015702
|
Jinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939341237
|
|
JINDER KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
AMLOH
|
PB-18-001-095-001/115
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375325
|
19/02/2024
|
Paramjit kaur
|
2618001WL015702
|
Paramjit kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341235
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
64
|
AMLOH
|
PB-18-001-095-001/117
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375326
|
19/02/2024
|
Jinder kaur
|
2618001WL015702
|
Jinder kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341228
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
AMLOH
|
PB-18-001-095-001/121
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375327
|
19/02/2024
|
Sarbjeet Kaur
|
2618001WL015702
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
14/04/2024
|
|
2939341236
|
|
SARBJIT KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
AMLOH
|
PB-18-001-095-001/123
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375328
|
19/02/2024
|
Parmjeet Kaur
|
2618001WL015702
|
Parmjeet Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341227
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
AMLOH
|
PB-18-001-095-001/125
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375329
|
19/02/2024
|
Amandeep Kaur
|
2618001WL015702
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939341446
|
|
AMANDEEP KAUR W/O MALKIAT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
AMLOH
|
PB-18-001-095-001/13
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375330
|
19/02/2024
|
Parminder Kaur
|
2618001WL015702
|
Parminder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341448
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-095-001/18
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375331
|
19/02/2024
|
Baljinder Kaur
|
2618001WL015702
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939341451
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
AMLOH
|
PB-18-001-095-001/39
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375332
|
19/02/2024
|
Major Singh
|
2618001WL015702
|
Major Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939341452
|
|
MEJAR SINGH S/O CHINTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
AMLOH
|
PB-18-001-095-001/40
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375333
|
19/02/2024
|
Sadhu Mohammad
|
2618001WL015702
|
Sadhu Mohammad
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341334
|
|
SADHU MOHAMAD
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-095-001/45
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375334
|
19/02/2024
|
Surinder kaur
|
2618001WL015702
|
Surinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341450
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-095-001/47
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375335
|
19/02/2024
|
Ravinder Kaur
|
2618001WL015702
|
Ravinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341449
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-095-001/51
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375336
|
19/02/2024
|
Jaspal kaur
|
2618001WL015702
|
Jaspal kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939341231
|
|
JASPAL KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
75
|
AMLOH
|
PB-18-001-095-001/57
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375337
|
19/02/2024
|
Charan kaur
|
2618001WL015702
|
Charan kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341332
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
76
|
AMLOH
|
PB-18-001-095-001/65
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375338
|
19/02/2024
|
Baljeet kaur
|
2618001WL015702
|
Baljeet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341230
|
|
Baljeet kaur
|
INDUSIND BANK(607189)
|
|
77
|
AMLOH
|
PB-18-001-095-001/66
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375339
|
19/02/2024
|
Harbans kaur
|
2618001WL015702
|
Harbans kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341333
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
78
|
AMLOH
|
PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375340
|
19/02/2024
|
Manjit kaur
|
2618001WL015702
|
Manjit kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341229
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-095-001/98
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375341
|
19/02/2024
|
Gurmail Kaur
|
2618001WL015702
|
Gurmail Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341233
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
80
|
AMLOH
|
PB-18-001-095-001/99
(SALANA DARA SINGH WALA)
|
2618001000NRG24190220240375342
|
19/02/2024
|
Manjeet Kaur
|
2618001WL015702
|
Manjeet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341447
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-092-001/247
(TOORAN)
|
2618001000NRG24190220240375385
|
19/02/2024
|
Pal Singh
|
2618001WL015706
|
Pal Singh
|
00078
|
CNRB0003782
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939341308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-004-001/31
(BHATTON)
|
2618001000NRG24190220240374979
|
19/02/2024
|
amarjit kaur
|
2618001WL015680
|
amarjit kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341470
|
|
AMARJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
83
|
AMLOH
|
PB-18-001-011-001/120
(BHADAL THUHA)
|
2618001000NRG24190220240374882
|
19/02/2024
|
Jasvir kaur
|
2618001WL015677
|
Jasvir kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341271
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG24190220240374883
|
19/02/2024
|
Jaswinder kaur
|
2618001WL015677
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341270
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
AMLOH
|
PB-18-001-011-001/165
(BHADAL THUHA)
|
2618001000NRG24190220240374886
|
19/02/2024
|
Amrit Lal
|
2618001WL015677
|
Amrit Lal
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341272
|
|
AMRIT LAL
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-011-001/61
(BHADAL THUHA)
|
2618001000NRG24190220240374909
|
19/02/2024
|
Bhinder Kaur
|
2618001WL015677
|
Bhinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341274
|
|
BHINDER KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-036-001/90
(JASSRAN)
|
2618001000NRG24190220240375023
|
19/02/2024
|
Ranjit kaur
|
2618001WL015684
|
Ranjit kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341275
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-092-001/273
(TOORAN)
|
2618001000NRG24190220240375386
|
19/02/2024
|
Nirmal Singh
|
2618001WL015706
|
Nirmal Singh
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341273
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-092-001/277
(TOORAN)
|
2618001000NRG24190220240375387
|
19/02/2024
|
Pritam Singh
|
2618001WL015706
|
Pritam Singh
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341440
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-013-001/143
(BHARPOOR GARH)
|
2618001000NRG24190220240374940
|
19/02/2024
|
paramjit kaur
|
2618001WL015679
|
paramjit kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341276
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-014-001/261
(BUGGA KALAN)
|
2618001000NRG24190220240374995
|
19/02/2024
|
Randeep Kaur
|
2618001WL015681
|
Randeep Kaur
|
00168
|
ICIC0002752
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341242
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-011-001/80
(BHADAL THUHA)
|
2618001000NRG24190220240374911
|
19/02/2024
|
Balvir kaur
|
2618001WL015677
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341212
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
93
|
AMLOH
|
PB-18-001-013-001/124
(BHARPOOR GARH)
|
2618001000NRG24190220240374939
|
19/02/2024
|
Amandeep Kaur
|
2618001WL015679
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939341384
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-013-001/166
(BHARPOOR GARH)
|
2618001000NRG24190220240374941
|
19/02/2024
|
Karamjit Kaur
|
2618001WL015679
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341381
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
AMLOH
|
PB-18-001-013-001/175
(BHARPOOR GARH)
|
2618001000NRG24190220240374945
|
19/02/2024
|
Sumandeep Kaur
|
2618001WL015679
|
Sumandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341205
|
|
SUMANDEEP KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
AMLOH
|
PB-18-001-013-001/180
(BHARPOOR GARH)
|
2618001000NRG24190220240374946
|
19/02/2024
|
Amandeep Kaur
|
2618001WL015679
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341483
|
|
AMANDEEP KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
AMLOH
|
PB-18-001-013-001/183
(BHARPOOR GARH)
|
2618001000NRG24190220240374947
|
19/02/2024
|
Baljinder Kaur
|
2618001WL015679
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341489
|
|
HARMAN SINGH BY M G
|
BANK OF BARODA(606985)
|
|
98
|
AMLOH
|
PB-18-001-013-001/184
(BHARPOOR GARH)
|
2618001000NRG24190220240374948
|
19/02/2024
|
Kuldeep Kaur
|
2618001WL015679
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341386
|
|
KULDEEP KAUR W O JASMEL SINGH VPO,BHARP
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-013-001/199
(BHARPOOR GARH)
|
2618001000NRG24190220240374952
|
19/02/2024
|
Baljit Kaur
|
2618001WL015679
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341487
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-013-001/21
(BHARPOOR GARH)
|
2618001000NRG24190220240374955
|
19/02/2024
|
Rani
|
2618001WL015679
|
Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341294
|
|
RANI W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-013-001/27
(BHARPOOR GARH)
|
2618001000NRG24190220240374957
|
19/02/2024
|
Paramjit kaur
|
2618001WL015679
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341301
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-013-001/28
(BHARPOOR GARH)
|
2618001000NRG24190220240374958
|
19/02/2024
|
Amanpreet Kaur
|
2618001WL015679
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341295
|
|
AMANPREET KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-013-001/42
(BHARPOOR GARH)
|
2618001000NRG24190220240374959
|
19/02/2024
|
Ranjit Kaur
|
2618001WL015679
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341305
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-013-001/46
(BHARPOOR GARH)
|
2618001000NRG24190220240374960
|
19/02/2024
|
Budh Singh
|
2618001WL015679
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341377
|
|
BUDH SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG24190220240374962
|
19/02/2024
|
Malkit Kaur
|
2618001WL015679
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939341298
|
|
MALKIT KAUR W/O DOGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-013-001/77
(BHARPOOR GARH)
|
2618001000NRG24190220240374965
|
19/02/2024
|
Bimla Devi
|
2618001WL015679
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341302
|
|
HARPREET KAUR UM NG
|
BANK OF BARODA(606985)
|
|
107
|
AMLOH
|
PB-18-001-013-001/80
(BHARPOOR GARH)
|
2618001000NRG24190220240374966
|
19/02/2024
|
Harjit Kaur
|
2618001WL015679
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341368
|
|
HARJIT KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
AMLOH
|
PB-18-001-013-001/82
(BHARPOOR GARH)
|
2618001000NRG24190220240374967
|
19/02/2024
|
Harpreet kaur
|
2618001WL015679
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341300
|
|
HARPREET KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-013-001/83
(BHARPOOR GARH)
|
2618001000NRG24190220240374968
|
19/02/2024
|
Pritam Kaur
|
2618001WL015679
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341297
|
|
PRITAM KAUR W O HARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-013-001/85
(BHARPOOR GARH)
|
2618001000NRG24190220240374970
|
19/02/2024
|
Harpal Kaur
|
2618001WL015679
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341296
|
|
HARPAL KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG24190220240374985
|
19/02/2024
|
Rekha
|
2618001WL015681
|
Rekha
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341364
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
112
|
AMLOH
|
PB-18-001-014-001/147
(BUGGA KALAN)
|
2618001000NRG24190220240374987
|
19/02/2024
|
shingara Singh
|
2618001WL015681
|
shingara Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341365
|
|
SHINGARA SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG24190220240374988
|
19/02/2024
|
Lachmi
|
2618001WL015681
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939341363
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
114
|
AMLOH
|
PB-18-001-014-001/214
(BUGGA KALAN)
|
2618001000NRG24190220240374990
|
19/02/2024
|
sinder kaur
|
2618001WL015681
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341486
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-014-001/230
(BUGGA KALAN)
|
2618001000NRG24190220240374991
|
19/02/2024
|
Karamjit Kaur
|
2618001WL015681
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341481
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
AMLOH
|
PB-18-001-014-001/91
(BUGGA KALAN)
|
2618001000NRG24190220240374998
|
19/02/2024
|
Inderjit singh
|
2618001WL015681
|
Inderjit singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341307
|
|
INDERJEET SINGH SO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
117
|
AMLOH
|
PB-18-001-014-001/95
(BUGGA KALAN)
|
2618001000NRG24190220240374999
|
19/02/2024
|
Dev Singh
|
2618001WL015681
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341293
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
AMLOH
|
PB-18-001-045-001/160
(KAPOOR GARH)
|
2618001000NRG24190220240375028
|
19/02/2024
|
Manjit Kaur
|
2618001WL015685
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341488
|
|
MANJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
AMLOH
|
PB-18-001-045-001/200
(KAPOOR GARH)
|
2618001000NRG24190220240375031
|
19/02/2024
|
Mewa Ram
|
2618001WL015685
|
Mewa Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341418
|
|
MEWA RAM S O SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
AMLOH
|
PB-18-001-045-001/232
(KAPOOR GARH)
|
2618001000NRG24190220240375034
|
19/02/2024
|
Ambo Devi
|
2618001WL015685
|
Ambo Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341416
|
|
MISS AMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-045-001/246
(KAPOOR GARH)
|
2618001000NRG24190220240375036
|
19/02/2024
|
Jeeto Devi
|
2618001WL015685
|
Jeeto Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341388
|
|
JEETO DEVI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
AMLOH
|
PB-18-001-045-001/253
(KAPOOR GARH)
|
2618001000NRG24190220240375039
|
19/02/2024
|
Jasvir Kaur
|
2618001WL015685
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939341385
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-045-001/261
(KAPOOR GARH)
|
2618001000NRG24190220240375040
|
19/02/2024
|
saano
|
2618001WL015685
|
saano
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341204
|
|
SANO DEVI S/O HARIYANA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-045-001/293
(KAPOOR GARH)
|
2618001000NRG24190220240375380
|
19/02/2024
|
Punnan Ram
|
2618001WL015705
|
Punnan Ram
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341484
|
|
PUNNAN RAM S ON SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24190220240375346
|
19/02/2024
|
Bhuro
|
2618001WL015703
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341371
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-086-001/18
(SHER GARH)
|
2618001000NRG24190220240375347
|
19/02/2024
|
Balvir kaur
|
2618001WL015703
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341370
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG24190220240375348
|
19/02/2024
|
Sarda Rani
|
2618001WL015703
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341367
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24190220240375349
|
19/02/2024
|
Baljinder kaur
|
2618001WL015703
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341373
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24190220240375350
|
19/02/2024
|
kirandeep Kaur
|
2618001WL015703
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341369
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG24190220240375351
|
19/02/2024
|
Baljinder Kaur
|
2618001WL015703
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341366
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24190220240375353
|
19/02/2024
|
Sinder KAur
|
2618001WL015703
|
Sinder KAur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341374
|
|
SINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24190220240375355
|
19/02/2024
|
Gurmeet singh
|
2618001WL015703
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341379
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
133
|
AMLOH
|
PB-18-001-036-001/109
(JASSRAN)
|
2618001000NRG24190220240375016
|
19/02/2024
|
manjit kaur
|
2618001WL015684
|
manjit kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341225
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
AMLOH
|
PB-18-001-036-001/139
(JASSRAN)
|
2618001000NRG24190220240375017
|
19/02/2024
|
jaspal kaur
|
2618001WL015684
|
jaspal kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341224
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
AMLOH
|
PB-18-001-092-001/105
(TOORAN)
|
2618001000NRG24190220240375383
|
19/02/2024
|
Tarsem Singh
|
2618001WL015706
|
Tarsem Singh
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341223
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
AMLOH
|
PB-18-001-092-001/284
(TOORAN)
|
2618001000NRG24190220240375388
|
19/02/2024
|
saroop singh
|
2618001WL015706
|
saroop singh
|
00349
|
PSIB0000197
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341226
|
|
SAROOP SINGH & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
137
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24190220240375345
|
19/02/2024
|
Harpreet Kaur
|
2618001WL015703
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341471
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
138
|
AMLOH
|
PB-18-001-011-001/115
(BHADAL THUHA)
|
2618001000NRG24190220240374881
|
19/02/2024
|
Narinder kaur
|
2618001WL015677
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341480
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-011-001/146
(BHADAL THUHA)
|
2618001000NRG24190220240374884
|
19/02/2024
|
Nahar singh
|
2618001WL015677
|
Nahar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341217
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-011-001/215
(BHADAL THUHA)
|
2618001000NRG24190220240374893
|
19/02/2024
|
Fariad Ali
|
2618001WL015677
|
Fariad Ali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341208
|
|
FARIAD ALY
|
BANK OF INDIA(508505)
|
|
141
|
AMLOH
|
PB-18-001-011-001/272
(BHADAL THUHA)
|
2618001000NRG24190220240374898
|
19/02/2024
|
bhuro
|
2618001WL015677
|
bhuro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341493
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-011-001/277
(BHADAL THUHA)
|
2618001000NRG24190220240374899
|
19/02/2024
|
Ranjit Kaur
|
2618001WL015677
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341207
|
|
RANJIT KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
AMLOH
|
PB-18-001-011-001/321
(BHADAL THUHA)
|
2618001000NRG24190220240374902
|
19/02/2024
|
Ramandep Kaur
|
2618001WL015677
|
Ramandep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341222
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
144
|
AMLOH
|
PB-18-001-011-001/326
(BHADAL THUHA)
|
2618001000NRG24190220240374903
|
19/02/2024
|
Nirmala devi
|
2618001WL015677
|
Nirmala devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341213
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
AMLOH
|
PB-18-001-011-001/330
(BHADAL THUHA)
|
2618001000NRG24190220240374905
|
19/02/2024
|
Kulwinder Kaur
|
2618001WL015677
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341216
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
AMLOH
|
PB-18-001-011-001/331
(BHADAL THUHA)
|
2618001000NRG24190220240374906
|
19/02/2024
|
Hardeep Singh
|
2618001WL015677
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341218
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
147
|
AMLOH
|
PB-18-001-011-001/334
(BHADAL THUHA)
|
2618001000NRG24190220240374907
|
19/02/2024
|
Rano
|
2618001WL015677
|
Rano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341219
|
|
RANO .
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
AMLOH
|
PB-18-001-012-001/186
(BHAGWAN PURA)
|
2618001000NRG24190220240374925
|
19/02/2024
|
Bhajan Kaur
|
2618001WL015678
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341215
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
149
|
AMLOH
|
PB-18-001-012-001/26
(BHAGWAN PURA)
|
2618001000NRG24190220240374929
|
19/02/2024
|
sona devi
|
2618001WL015678
|
sona devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341214
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
AMLOH
|
PB-18-001-013-001/167
(BHARPOOR GARH)
|
2618001000NRG24190220240374942
|
19/02/2024
|
Karamjit Kaur
|
2618001WL015679
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341387
|
|
KARAMJIT KAUR W O DHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG24190220240374944
|
19/02/2024
|
Manjit Kaur
|
2618001WL015679
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341383
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
152
|
AMLOH
|
PB-18-001-013-001/213
(BHARPOOR GARH)
|
2618001000NRG24190220240374956
|
19/02/2024
|
mukhtiyar singh
|
2618001WL015679
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939341220
|
|
MUKHTIAR SINGH S/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
AMLOH
|
PB-18-001-013-001/47
(BHARPOOR GARH)
|
2618001000NRG24190220240374961
|
19/02/2024
|
Samina Begam
|
2618001WL015679
|
Samina Begam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/04/2024
|
|
2939341211
|
|
SAMINA BEGAM W/O KULDEEP KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
AMLOH
|
PB-18-001-013-001/52
(BHARPOOR GARH)
|
2618001000NRG24190220240374963
|
19/02/2024
|
Jaswinder Kaur
|
2618001WL015679
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341304
|
|
JASWINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
AMLOH
|
PB-18-001-013-001/76
(BHARPOOR GARH)
|
2618001000NRG24190220240374964
|
19/02/2024
|
Jasvir Kaur
|
2618001WL015679
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341299
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
AMLOH
|
PB-18-001-013-001/95
(BHARPOOR GARH)
|
2618001000NRG24190220240374971
|
19/02/2024
|
Amandeep Kaur
|
2618001WL015679
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341303
|
|
AMANDEEP KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
AMLOH
|
PB-18-001-014-001/112
(BUGGA KALAN)
|
2618001000NRG24190220240374984
|
19/02/2024
|
lakhvir kaur
|
2618001WL015681
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939341375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG24190220240374986
|
19/02/2024
|
Charanjit Kaur
|
2618001WL015681
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341306
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
AMLOH
|
PB-18-001-014-001/203
(BUGGA KALAN)
|
2618001000NRG24190220240374989
|
19/02/2024
|
charar kaur
|
2618001WL015681
|
charar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341417
|
|
CHARAN KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
AMLOH
|
PB-18-001-014-001/254
(BUGGA KALAN)
|
2618001000NRG24190220240374992
|
19/02/2024
|
Harpreet kaur
|
2618001WL015681
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341478
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
AMLOH
|
PB-18-001-014-001/26
(BUGGA KALAN)
|
2618001000NRG24190220240374994
|
19/02/2024
|
Malkit Singh
|
2618001WL015681
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341485
|
|
MALKIT SINGH S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
AMLOH
|
PB-18-001-014-001/74
(BUGGA KALAN)
|
2618001000NRG24190220240374996
|
19/02/2024
|
roshni
|
2618001WL015681
|
roshni
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939341479
|
|
ROSHNI W/O NATHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
163
|
AMLOH
|
PB-18-001-014-001/89
(BUGGA KALAN)
|
2618001000NRG24190220240374997
|
19/02/2024
|
Dara Singh
|
2618001WL015681
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939341362
|
|
DARA SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
164
|
AMLOH
|
PB-18-001-045-001/164
(KAPOOR GARH)
|
2618001000NRG24190220240375377
|
19/02/2024
|
Jasvir Kaur
|
2618001WL015705
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341380
|
|
JASVIR KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
AMLOH
|
PB-18-001-045-001/185
(KAPOOR GARH)
|
2618001000NRG24190220240375029
|
19/02/2024
|
Parkash Kaur
|
2618001WL015685
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341206
|
|
PARKASH KAUR W O DESH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
AMLOH
|
PB-18-001-045-001/190
(KAPOOR GARH)
|
2618001000NRG24190220240375378
|
19/02/2024
|
Baldev singh
|
2618001WL015705
|
Baldev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341372
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-045-001/219
(KAPOOR GARH)
|
2618001000NRG24190220240375033
|
19/02/2024
|
Gurmeet Kaur
|
2618001WL015685
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341376
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-045-001/270
(KAPOOR GARH)
|
2618001000NRG24190220240375041
|
19/02/2024
|
Amro Devi
|
2618001WL015685
|
Amro Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341209
|
|
MRS AMRO DEVI WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLOH
|
PB-18-001-045-001/28
(KAPOOR GARH)
|
2618001000NRG24190220240375042
|
19/02/2024
|
Sammi Devi
|
2618001WL015685
|
Sammi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341477
|
|
SAMMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
AMLOH
|
PB-18-001-045-001/281
(KAPOOR GARH)
|
2618001000NRG24190220240375043
|
19/02/2024
|
Kiranjit Kaur
|
2618001WL015685
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341382
|
|
MISS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLOH
|
PB-18-001-045-001/295
(KAPOOR GARH)
|
2618001000NRG24190220240375044
|
19/02/2024
|
Rekha Devi
|
2618001WL015685
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341482
|
|
REKHA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
AMLOH
|
PB-18-001-045-001/343
(KAPOOR GARH)
|
2618001000NRG24190220240375047
|
19/02/2024
|
Joginder Ram
|
2618001WL015685
|
Joginder Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341210
|
|
JOGINDER RAM S/O KARTARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
AMLOH
|
PB-18-001-045-001/70
(KAPOOR GARH)
|
2618001000NRG24190220240375052
|
19/02/2024
|
Krishna Devi
|
2618001WL015685
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341221
|
|
KRISHNA DEVI WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24190220240375356
|
19/02/2024
|
mahinder singh
|
2618001WL015703
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341378
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
175
|
AMLOH
|
PB-18-001-012-001/106
(BHAGWAN PURA)
|
2618001000NRG24190220240375365
|
19/02/2024
|
Paramjit kaur
|
2618001WL015704
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341463
|
|
PARAMJEET KAUR W O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG24190220240375366
|
19/02/2024
|
sarbjeet kaur
|
2618001WL015704
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341459
|
|
SARBJEET KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLOH
|
PB-18-001-012-001/116
(BHAGWAN PURA)
|
2618001000NRG24190220240375367
|
19/02/2024
|
Jaswinder Kaur
|
2618001WL015704
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341460
|
|
JASWINDER KAUR W O SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLOH
|
PB-18-001-012-001/3
(BHAGWAN PURA)
|
2618001000NRG24190220240374930
|
19/02/2024
|
Swaran Kaur
|
2618001WL015678
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341315
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
179
|
AMLOH
|
PB-18-001-012-001/5
(BHAGWAN PURA)
|
2618001000NRG24190220240374932
|
19/02/2024
|
Sukho
|
2618001WL015678
|
Sukho
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341316
|
|
SUKHO
|
BANK OF INDIA(508505)
|
|
180
|
AMLOH
|
PB-18-001-012-001/53
(BHAGWAN PURA)
|
2618001000NRG24190220240374933
|
19/02/2024
|
Sado
|
2618001WL015678
|
Sado
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341317
|
|
SADO W O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLOH
|
PB-18-001-012-001/85
(BHAGWAN PURA)
|
2618001000NRG24190220240374936
|
19/02/2024
|
Parkash Kaur
|
2618001WL015678
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341464
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
182
|
AMLOH
|
PB-18-001-012-001/97
(BHAGWAN PURA)
|
2618001000NRG24190220240374937
|
19/02/2024
|
Nisha
|
2618001WL015678
|
Nisha
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341319
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
183
|
AMLOH
|
PB-18-001-015-001/104
(BARECHAN)
|
2618001000NRG24190220240374857
|
19/02/2024
|
Harnek singh
|
2618001WL015675
|
Harnek singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341467
|
|
HARNEK SINGH SON OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG24190220240374858
|
19/02/2024
|
Dalwara singh
|
2618001WL015675
|
Dalwara singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341461
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMLOH
|
PB-18-001-015-001/145-C
(BARECHAN)
|
2618001000NRG24190220240374860
|
19/02/2024
|
Balvir Singh
|
2618001WL015675
|
Balvir Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341324
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLOH
|
PB-18-001-015-001/159
(BARECHAN)
|
2618001000NRG24190220240374861
|
19/02/2024
|
Sukhchen Singh
|
2618001WL015675
|
Sukhchen Singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341468
|
|
MR SUKHCHEN SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLOH
|
PB-18-001-015-001/173
(BARECHAN)
|
2618001000NRG24190220240374863
|
19/02/2024
|
Jarnail Singh
|
2618001WL015675
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341322
|
|
JARNAIL SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
AMLOH
|
PB-18-001-015-001/175
(BARECHAN)
|
2618001000NRG24190220240374864
|
19/02/2024
|
Chet Singh
|
2618001WL015675
|
Chet Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341466
|
|
CHET SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLOH
|
PB-18-001-015-001/176
(BARECHAN)
|
2618001000NRG24190220240374865
|
19/02/2024
|
Hasan Muhamd
|
2618001WL015675
|
Hasan Muhamd
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341465
|
|
HASAN MUHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG24190220240374866
|
19/02/2024
|
Chamkour Singh
|
2618001WL015675
|
Chamkour Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341320
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLOH
|
PB-18-001-015-001/3
(BARECHAN)
|
2618001000NRG24190220240374867
|
19/02/2024
|
Nirbhai Singh
|
2618001WL015675
|
Nirbhai Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341462
|
|
NIRBHAI SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG24190220240374868
|
19/02/2024
|
Baljit Singh
|
2618001WL015675
|
Baljit Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341314
|
|
BALJIT SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG24190220240374869
|
19/02/2024
|
Nasib Singh
|
2618001WL015675
|
Nasib Singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341469
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLOH
|
PB-18-001-018-001/18
(BARONGA BULAND)
|
2618001000NRG24190220240374876
|
19/02/2024
|
Kuldeep Kaur
|
2618001WL015676
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341323
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG24190220240374877
|
19/02/2024
|
Bhajan Singh
|
2618001WL015676
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341312
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG24190220240374878
|
19/02/2024
|
Satya Devi
|
2618001WL015676
|
Satya Devi
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341313
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG24190220240374879
|
19/02/2024
|
Raj kumar
|
2618001WL015676
|
Raj kumar
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341318
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
AMLOH
|
PB-18-001-018-001/83
(BARONGA BULAND)
|
2618001000NRG24190220240374880
|
19/02/2024
|
Kamaljeet kaur
|
2618001WL015676
|
Kamaljeet kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341321
|
|
KAMALJEET KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMLOH
|
PB-18-001-025-001/18
(DEEVA GANDUAN)
|
2618001000NRG24190220240375009
|
19/02/2024
|
Sukhwinder Kaur
|
2618001WL015683
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341311
|
|
SUKHWINDER KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
AMLOH
|
PB-18-001-025-001/19
(DEEVA GANDUAN)
|
2618001000NRG24190220240375010
|
19/02/2024
|
Gurjit Singh
|
2618001WL015683
|
Gurjit Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341310
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMLOH
|
PB-18-001-086-001/99
(SHER GARH)
|
2618001000NRG24190220240375364
|
19/02/2024
|
Paramjit Kaur
|
2618001WL015703
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341325
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
202
|
AMLOH
|
PB-18-001-036-001/104
(JASSRAN)
|
2618001000NRG24190220240375015
|
19/02/2024
|
Ranjit Kaur
|
2618001WL015684
|
Ranjit Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341260
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
203
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG24190220240374977
|
19/02/2024
|
Ramsaroop Singh
|
2618001WL015680
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341247
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLOH
|
PB-18-001-015-001/61
(BARECHAN)
|
2618001000NRG24190220240374870
|
19/02/2024
|
Surajdeen
|
2618001WL015675
|
Surajdeen
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341244
|
|
MRS NIAMTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG24190220240374872
|
19/02/2024
|
Jasvir kaur
|
2618001WL015676
|
Jasvir kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341246
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG24190220240374874
|
19/02/2024
|
Surjit kaur
|
2618001WL015676
|
Surjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341243
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLOH
|
PB-18-001-045-001/24
(KAPOOR GARH)
|
2618001000NRG24190220240375379
|
19/02/2024
|
Gian Chand
|
2618001WL015705
|
Gian Chand
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341258
|
|
MR GIAN CHAND SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG24190220240375048
|
19/02/2024
|
manjit kaur
|
2618001WL015685
|
manjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341439
|
|
MANJIT KAUR W/O PREM KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
209
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG24190220240375116
|
19/02/2024
|
Hardeep Kaur
|
2618001WL015687
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341250
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
210
|
AMLOH
|
PB-18-001-062-001/100
(MACHHRAI KALAN)
|
2618001000NRG24190220240375117
|
19/02/2024
|
Gurmit Kaur
|
2618001WL015687
|
Gurmit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341256
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
AMLOH
|
PB-18-001-062-001/108
(MACHHRAI KALAN)
|
2618001000NRG24190220240375118
|
19/02/2024
|
Baljeet Kaur
|
2618001WL015687
|
Baljeet Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341257
|
|
MRS BALJEET KAUR WO SURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLOH
|
PB-18-001-062-001/115
(MACHHRAI KALAN)
|
2618001000NRG24190220240375120
|
19/02/2024
|
kulwant kaur
|
2618001WL015687
|
kulwant kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341259
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
AMLOH
|
PB-18-001-062-001/120
(MACHHRAI KALAN)
|
2618001000NRG24190220240375121
|
19/02/2024
|
Kamaljit Kaur
|
2618001WL015687
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341453
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLOH
|
PB-18-001-062-001/121
(MACHHRAI KALAN)
|
2618001000NRG24190220240375122
|
19/02/2024
|
Jarnail kaur
|
2618001WL015687
|
Jarnail kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341249
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
AMLOH
|
PB-18-001-062-001/46
(MACHHRAI KALAN)
|
2618001000NRG24190220240375126
|
19/02/2024
|
malkit kaur
|
2618001WL015687
|
malkit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341254
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
216
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG24190220240375128
|
19/02/2024
|
Surjit kaur
|
2618001WL015687
|
Surjit kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2939341248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
AMLOH
|
PB-18-001-062-001/6
(MACHHRAI KALAN)
|
2618001000NRG24190220240375129
|
19/02/2024
|
Bhinder kaur
|
2618001WL015687
|
Bhinder kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341251
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLOH
|
PB-18-001-062-001/93
(MACHHRAI KALAN)
|
2618001000NRG24190220240375134
|
19/02/2024
|
Jarnail Kaur
|
2618001WL015687
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939341253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
AMLOH
|
PB-18-001-062-001/95
(MACHHRAI KALAN)
|
2618001000NRG24190220240375135
|
19/02/2024
|
Charanjit kaur
|
2618001WL015687
|
Charanjit kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341252
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG24190220240375136
|
19/02/2024
|
Charanjit kaur
|
2618001WL015687
|
Charanjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341255
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
221
|
AMLOH
|
PB-18-001-011-001/17
(BHADAL THUHA)
|
2618001000NRG24190220240374887
|
19/02/2024
|
Amandeep kaur
|
2618001WL015677
|
Amandeep kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341278
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG24190220240374894
|
19/02/2024
|
Basanti
|
2618001WL015677
|
Basanti
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341391
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG24190220240374896
|
19/02/2024
|
Saroop Kaur
|
2618001WL015677
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341390
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLOH
|
PB-18-001-011-001/270
(BHADAL THUHA)
|
2618001000NRG24190220240374897
|
19/02/2024
|
Dalip Singh
|
2618001WL015677
|
Dalip Singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341358
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLOH
|
PB-18-001-011-001/81
(BHADAL THUHA)
|
2618001000NRG24190220240374912
|
19/02/2024
|
Charan Kaur
|
2618001WL015677
|
Charan Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341432
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLOH
|
PB-18-001-011-001/88
(BHADAL THUHA)
|
2618001000NRG24190220240374913
|
19/02/2024
|
Parmjit kaur
|
2618001WL015677
|
Parmjit kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341356
|
|
SUKHBHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
AMLOH
|
PB-18-001-012-001/180
(BHAGWAN PURA)
|
2618001000NRG24190220240374921
|
19/02/2024
|
Hakm Singh
|
2618001WL015678
|
Hakm Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341268
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLOH
|
PB-18-001-012-001/182
(BHAGWAN PURA)
|
2618001000NRG24190220240374923
|
19/02/2024
|
Gurmeet Kaur
|
2618001WL015678
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341389
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLOH
|
PB-18-001-013-001/118
(BHARPOOR GARH)
|
2618001000NRG24190220240374938
|
19/02/2024
|
Lachhman singh
|
2618001WL015679
|
Lachhman singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341345
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLOH
|
PB-18-001-013-001/98
(BHARPOOR GARH)
|
2618001000NRG24190220240374972
|
19/02/2024
|
Teja singh
|
2618001WL015679
|
Teja singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341280
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLOH
|
PB-18-001-015-001/137
(BARECHAN)
|
2618001000NRG24190220240374859
|
19/02/2024
|
Harchand Singh
|
2618001WL015675
|
Harchand Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341277
|
|
HARCHAND SINGH S/O JANGEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
232
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG24190220240374871
|
19/02/2024
|
soshila
|
2618001WL015676
|
soshila
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341263
|
|
SOSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
AMLOH
|
PB-18-001-018-001/115
(BARONGA BULAND)
|
2618001000NRG24190220240374873
|
19/02/2024
|
Kuldeep kaur
|
2618001WL015676
|
Kuldeep kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341442
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
AMLOH
|
PB-18-001-021-001/10
(CHEHLAN)
|
2618001000NRG24190220240375000
|
19/02/2024
|
Veena Rani
|
2618001WL015682
|
Veena Rani
|
00415
|
SBIN0050018
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939341343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
AMLOH
|
PB-18-001-021-001/26
(CHEHLAN)
|
2618001000NRG24190220240375003
|
19/02/2024
|
Manjit Kaur
|
2618001WL015682
|
Manjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341438
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
AMLOH
|
PB-18-001-021-001/35
(CHEHLAN)
|
2618001000NRG24190220240375004
|
19/02/2024
|
Amrjit Singh
|
2618001WL015682
|
Amrjit Singh
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939341437
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG24190220240375007
|
19/02/2024
|
PARAMJIT KAUR
|
2618001WL015682
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341342
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
AMLOH
|
PB-18-001-062-001/136
(MACHHRAI KALAN)
|
2618001000NRG24190220240375123
|
19/02/2024
|
Daljit Kaur
|
2618001WL015687
|
Daljit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341261
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG24190220240375124
|
19/02/2024
|
Lovleen Kaur
|
2618001WL015687
|
Lovleen Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341245
|
|
MISS LOVELEEN KAUR DO SH RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLOH
|
PB-18-001-062-001/78
(MACHHRAI KALAN)
|
2618001000NRG24190220240375132
|
19/02/2024
|
Manjit Kaur
|
2618001WL015687
|
Manjit Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341335
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
241
|
AMLOH
|
PB-18-001-092-001/242
(TOORAN)
|
2618001000NRG24190220240375384
|
19/02/2024
|
Jaswant singh
|
2618001WL015706
|
Jaswant singh
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341350
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
AMLOH
|
PB-18-001-013-001/168
(BHARPOOR GARH)
|
2618001000NRG24190220240374943
|
19/02/2024
|
Baljit Kaur
|
2618001WL015679
|
Baljit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341433
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
AMLOH
|
PB-18-001-013-001/186
(BHARPOOR GARH)
|
2618001000NRG24190220240374949
|
19/02/2024
|
Malkit Kaur
|
2618001WL015679
|
Malkit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341361
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
AMLOH
|
PB-18-001-013-001/196
(BHARPOOR GARH)
|
2618001000NRG24190220240374950
|
19/02/2024
|
Piara Singh
|
2618001WL015679
|
Piara Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341430
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
245
|
AMLOH
|
PB-18-001-013-001/197
(BHARPOOR GARH)
|
2618001000NRG24190220240374951
|
19/02/2024
|
Darshan Singh
|
2618001WL015679
|
Darshan Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341444
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLOH
|
PB-18-001-013-001/206
(BHARPOOR GARH)
|
2618001000NRG24190220240374953
|
19/02/2024
|
Jassi Kaur
|
2618001WL015679
|
Jassi Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939341357
|
|
JASSI KAUR W/OGURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
247
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG24190220240374954
|
19/02/2024
|
binder kaur
|
2618001WL015679
|
binder kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341264
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLOH
|
PB-18-001-013-001/84
(BHARPOOR GARH)
|
2618001000NRG24190220240374969
|
19/02/2024
|
Karam Singh
|
2618001WL015679
|
Karam Singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341352
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24190220240375008
|
19/02/2024
|
Baljeet Kaur
|
2618001WL015683
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341354
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG24190220240375011
|
19/02/2024
|
pinki kaur
|
2618001WL015683
|
pinki kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341346
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG24190220240375012
|
19/02/2024
|
Surinder Kaur
|
2618001WL015683
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341431
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLOH
|
PB-18-001-025-001/88
(DEEVA GANDUAN)
|
2618001000NRG24190220240375013
|
19/02/2024
|
manjit kaur
|
2618001WL015683
|
manjit kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341359
|
|
MRS MANJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLOH
|
PB-18-001-045-001/116
(KAPOOR GARH)
|
2618001000NRG24190220240375374
|
19/02/2024
|
SANO DEVI
|
2618001WL015705
|
SANO DEVI
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341344
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLOH
|
PB-18-001-045-001/127
(KAPOOR GARH)
|
2618001000NRG24190220240375025
|
19/02/2024
|
soma devi
|
2618001WL015685
|
soma devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341491
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLOH
|
PB-18-001-045-001/132
(KAPOOR GARH)
|
2618001000NRG24190220240375375
|
19/02/2024
|
surjit singh
|
2618001WL015705
|
surjit singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341435
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLOH
|
PB-18-001-045-001/146
(KAPOOR GARH)
|
2618001000NRG24190220240375026
|
19/02/2024
|
Harbans kaur
|
2618001WL015685
|
Harbans kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341351
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLOH
|
PB-18-001-045-001/149
(KAPOOR GARH)
|
2618001000NRG24190220240375027
|
19/02/2024
|
Bimla
|
2618001WL015685
|
Bimla
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341338
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLOH
|
PB-18-001-045-001/161
(KAPOOR GARH)
|
2618001000NRG24190220240375376
|
19/02/2024
|
Mahindro devi
|
2618001WL015705
|
Mahindro devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341347
|
|
MAHINDRO DEVI W O CHUHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
AMLOH
|
PB-18-001-045-001/197
(KAPOOR GARH)
|
2618001000NRG24190220240375030
|
19/02/2024
|
Mahinder Singh
|
2618001WL015685
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341392
|
|
MAHINDER SINGH S O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
AMLOH
|
PB-18-001-045-001/211
(KAPOOR GARH)
|
2618001000NRG24190220240375032
|
19/02/2024
|
Sunita devi
|
2618001WL015685
|
Sunita devi
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341349
|
|
Sunita devi
|
INDUSIND BANK(607189)
|
|
261
|
AMLOH
|
PB-18-001-045-001/237
(KAPOOR GARH)
|
2618001000NRG24190220240375035
|
19/02/2024
|
Dalip Kaur
|
2618001WL015685
|
Dalip Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341428
|
|
MRS DALEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLOH
|
PB-18-001-045-001/247
(KAPOOR GARH)
|
2618001000NRG24190220240375037
|
19/02/2024
|
Anita Rani
|
2618001WL015685
|
Anita Rani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939341348
|
|
ANITA W/O VIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
263
|
AMLOH
|
PB-18-001-045-001/249
(KAPOOR GARH)
|
2618001000NRG24190220240375038
|
19/02/2024
|
Mando Devi
|
2618001WL015685
|
Mando Devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341429
|
|
MRS MANDO DEVI WO CHANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLOH
|
PB-18-001-045-001/302
(KAPOOR GARH)
|
2618001000NRG24190220240375045
|
19/02/2024
|
kirandeep kaur
|
2618001WL015685
|
kirandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341393
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLOH
|
PB-18-001-045-001/334
(KAPOOR GARH)
|
2618001000NRG24190220240375046
|
19/02/2024
|
suneha devi
|
2618001WL015685
|
suneha devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341427
|
|
MRS SUNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLOH
|
PB-18-001-045-001/350
(KAPOOR GARH)
|
2618001000NRG24190220240375049
|
19/02/2024
|
santosh kaur
|
2618001WL015685
|
santosh kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341426
|
|
MISS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLOH
|
PB-18-001-045-001/382
(KAPOOR GARH)
|
2618001000NRG24190220240375381
|
19/02/2024
|
Jeeto Devi
|
2618001WL015705
|
Jeeto Devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341269
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLOH
|
PB-18-001-045-001/59
(KAPOOR GARH)
|
2618001000NRG24190220240375050
|
19/02/2024
|
Karnail Kaur
|
2618001WL015685
|
Karnail Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341337
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLOH
|
PB-18-001-045-001/62
(KAPOOR GARH)
|
2618001000NRG24190220240375051
|
19/02/2024
|
bano devi
|
2618001WL015685
|
bano devi
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341339
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLOH
|
PB-18-001-045-001/63
(KAPOOR GARH)
|
2618001000NRG24190220240375382
|
19/02/2024
|
Hansa Singh
|
2618001WL015705
|
Hansa Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341340
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLOH
|
PB-18-001-045-001/78
(KAPOOR GARH)
|
2618001000NRG24190220240375053
|
19/02/2024
|
Sukhwinder Kaur
|
2618001WL015685
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939341341
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24190220240375343
|
19/02/2024
|
Gurmeet Kaur
|
2618001WL015703
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341265
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24190220240375344
|
19/02/2024
|
Kulwant Kaur
|
2618001WL015703
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341443
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG24190220240375352
|
19/02/2024
|
Hem raj
|
2618001WL015703
|
Hem raj
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341331
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG24190220240375354
|
19/02/2024
|
Meta Singh
|
2618001WL015703
|
Meta Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341492
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG24190220240375357
|
19/02/2024
|
minder kaur
|
2618001WL015703
|
minder kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341360
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24190220240375358
|
19/02/2024
|
Sandeep Kaur
|
2618001WL015703
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939341262
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24190220240375359
|
19/02/2024
|
Gurmeet kaur
|
2618001WL015703
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341395
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24190220240375360
|
19/02/2024
|
Harpreet kaur
|
2618001WL015703
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341336
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24190220240375361
|
19/02/2024
|
manpreet kaur
|
2618001WL015703
|
manpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341330
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24190220240375362
|
19/02/2024
|
gurwinder kaur
|
2618001WL015703
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939341267
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLOH
|
PB-18-001-086-001/96
(SHER GARH)
|
2618001000NRG24190220240375363
|
19/02/2024
|
kamaljit kaur
|
2618001WL015703
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939341355
|
|
KAMALJEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
283
|
AMLOH
|
PB-18-001-021-001/12
(CHEHLAN)
|
2618001000NRG24190220240375001
|
19/02/2024
|
amandeep kaur
|
2618001WL015682
|
amandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341436
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLOH
|
PB-18-001-021-001/21
(CHEHLAN)
|
2618001000NRG24190220240375002
|
19/02/2024
|
Surinder Kaur
|
2618001WL015682
|
Surinder Kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939341353
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
AMLOH
|
PB-18-001-021-001/40
(CHEHLAN)
|
2618001000NRG24190220240375005
|
19/02/2024
|
Surinder kaur
|
2618001WL015682
|
Surinder kaur
|
00415
|
SBIN0051089
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939341434
|
|
SURINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
286
|
AMLOH
|
PB-18-001-071-001/39
(RATTAN PALON)
|
2618001000NRG24190220240375161
|
19/02/2024
|
Satpal Singh
|
2618001WL015689
|
Satpal Singh
|
00415
|
SBIN0051430
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939341394
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
287
|
AMLOH
|
PB-18-001-036-001/170
(JASSRAN)
|
2618001000NRG24190220240375018
|
19/02/2024
|
MEJOR SINGH
|
2618001WL015684
|
MEJOR SINGH
|
00468
|
UBIN0538914
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939341441
|
|
MEJOR SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
AMLOH
|
PB-18-001-036-001/92
(JASSRAN)
|
2618001000NRG24190220240375024
|
19/02/2024
|
Paramjit Kaur
|
2618001WL015684
|
Paramjit Kaur
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939341266
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
289
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG24190220240375130
|
19/02/2024
|
Swarnjeet Kaur
|
2618001WL015687
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341455
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
290
|
AMLOH
|
PB-18-001-014-001/258
(BUGGA KALAN)
|
2618001000NRG24190220240374993
|
19/02/2024
|
Jasvir Kaur
|
2618001WL015681
|
Jasvir Kaur
|
00555
|
YESB0001172
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939341309
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362388
|
362388
|
|
|
|
|
|
|
|