|
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-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24260720230157744
|
26/07/2023
|
Jaswinder Kaur
|
2618001WL006608
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006395946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-084-001/150
(SAMAS PUR)
|
2618001000NRG24260720230157756
|
26/07/2023
|
shingara khan
|
2618001WL006610
|
shingara khan
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396015
|
|
SHINGARA KHAN SO BHAG KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-079-001/14-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24260720230157607
|
26/07/2023
|
Karamjit kaur
|
2618001WL006603
|
Karamjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395911
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
AMLOH
|
PB-18-001-079-001/69
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24260720230157608
|
26/07/2023
|
Amarjit kaur
|
2618001WL006603
|
Amarjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395910
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-079-001/9
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24260720230157609
|
26/07/2023
|
Kuldeep Kaur
|
2618001WL006603
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395912
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-009-001/96
(BAD GUJRAN)
|
2618001000NRG24260720230157816
|
26/07/2023
|
balvir Singh
|
2618001WL006611
|
balvir Singh
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395950
|
|
BALVIR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24260720230157610
|
26/07/2023
|
Jaspal Kaur
|
2618001WL006604
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395905
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG24260720230157611
|
26/07/2023
|
Charanjit kaur
|
2618001WL006604
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395904
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG24260720230157612
|
26/07/2023
|
Sarbjit Kaur
|
2618001WL006604
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395966
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24260720230157615
|
26/07/2023
|
Rajwinder Kaur
|
2618001WL006604
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006395958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMLOH
|
PB-18-001-022-001/46
(DADHERI)
|
2618001000NRG24260720230157616
|
26/07/2023
|
Hardeep Singh
|
2618001WL006604
|
Hardeep Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395907
|
|
HARDEEP SINGH SO BHAG SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-022-001/48
(DADHERI)
|
2618001000NRG24260720230157617
|
26/07/2023
|
Bhinder Kaur
|
2618001WL006604
|
Bhinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395956
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24260720230157618
|
26/07/2023
|
Naseeb Kaur
|
2618001WL006604
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395963
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG24260720230157619
|
26/07/2023
|
Amarjit Kaur
|
2618001WL006604
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395961
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG24260720230157620
|
26/07/2023
|
Baljit Kaur
|
2618001WL006604
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395965
|
|
BALJIT KAUR WO BALWINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24260720230157621
|
26/07/2023
|
Paramjit Kaur
|
2618001WL006604
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395960
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24260720230157622
|
26/07/2023
|
Ranjit Kaur
|
2618001WL006604
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395962
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG24260720230157624
|
26/07/2023
|
Manjit Kaur
|
2618001WL006604
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395964
|
|
MANJIT KAUR W O RAJ SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG24260720230157625
|
26/07/2023
|
Balvir kaur
|
2618001WL006604
|
Balvir kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395955
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG24260720230157626
|
26/07/2023
|
Manjit Kaur
|
2618001WL006604
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395903
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG24260720230157627
|
26/07/2023
|
Manjit Kaur
|
2618001WL006604
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395957
|
|
MANJIT KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG24260720230157628
|
26/07/2023
|
Harbhajan Kaur
|
2618001WL006604
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395906
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
23
|
AMLOH
|
PB-18-001-022-001/97
(DADHERI)
|
2618001000NRG24260720230157631
|
26/07/2023
|
Pargat Singh
|
2618001WL006604
|
Pargat Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395959
|
|
PARGAT SINGH S O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG24260720230157614
|
26/07/2023
|
Ravinder Kaur
|
2618001WL006604
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395967
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-023-001/21
(DHARAM GARH)
|
2618001000NRG24260720230157731
|
26/07/2023
|
Rani Kaur
|
2618001WL006608
|
Rani Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395918
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG24260720230157732
|
26/07/2023
|
Gurmail Kaur
|
2618001WL006608
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395919
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-023-001/30
(DHARAM GARH)
|
2618001000NRG24260720230157733
|
26/07/2023
|
Manjit Kaur
|
2618001WL006608
|
Manjit Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395920
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG24260720230157735
|
26/07/2023
|
Suvinder Kaur
|
2618001WL006608
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395917
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-084-001/171
(SAMAS PUR)
|
2618001000NRG24260720230157761
|
26/07/2023
|
Lakhvir Kaur
|
2618001WL006610
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395902
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG24260720230157838
|
26/07/2023
|
Bhinder Kaur
|
2618001WL006612
|
Bhinder Kaur
|
00168
|
ICIC0002752
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395947
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-023-001/56
(DHARAM GARH)
|
2618001000NRG24260720230157738
|
26/07/2023
|
Akber Khan
|
2618001WL006608
|
Akber Khan
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395897
|
|
AKBER KHAN SO KEWAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG24260720230157815
|
26/07/2023
|
Harpreet Kaur
|
2618001WL006611
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395971
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-013-001/43
(BHARPOOR GARH)
|
2618001000NRG24260720230157603
|
26/07/2023
|
Rani
|
2618001WL006600
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395892
|
|
RANI W O BAHADAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AMLOH
|
PB-18-001-013-001/87
(BHARPOOR GARH)
|
2618001000NRG24260720230157604
|
26/07/2023
|
Gurmeet kaur
|
2618001WL006600
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006396016
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG24260720230157818
|
26/07/2023
|
Gurjit Kaur
|
2618001WL006612
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395881
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
AMLOH
|
PB-18-001-014-001/135
(BUGGA KALAN)
|
2618001000NRG24260720230157819
|
26/07/2023
|
Sukhdev Kaur
|
2618001WL006612
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395880
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG24260720230157820
|
26/07/2023
|
Gurjit Kaur
|
2618001WL006612
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395878
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-014-001/137
(BUGGA KALAN)
|
2618001000NRG24260720230157821
|
26/07/2023
|
harbans kaur
|
2618001WL006612
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395875
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-014-001/151
(BUGGA KALAN)
|
2618001000NRG24260720230157824
|
26/07/2023
|
Randeep Kaur
|
2618001WL006612
|
Randeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395876
|
|
RANDEEP KAUR W O BALJIT SINGH W O BALJI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG24260720230157826
|
26/07/2023
|
Palo
|
2618001WL006612
|
Palo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395884
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
41
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG24260720230157827
|
26/07/2023
|
Lachmi
|
2618001WL006612
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395877
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG24260720230157828
|
26/07/2023
|
Parmjit Kaur
|
2618001WL006612
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395889
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG24260720230157829
|
26/07/2023
|
Paranjit kaur
|
2618001WL006612
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395888
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-014-001/174
(BUGGA KALAN)
|
2618001000NRG24260720230157830
|
26/07/2023
|
mohinder kaur
|
2618001WL006612
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395896
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
AMLOH
|
PB-18-001-014-001/182
(BUGGA KALAN)
|
2618001000NRG24260720230157831
|
26/07/2023
|
paramjit kaur
|
2618001WL006612
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396018
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG24260720230157832
|
26/07/2023
|
Shinderpal kaur
|
2618001WL006612
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395882
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG24260720230157833
|
26/07/2023
|
Mahinder singh
|
2618001WL006612
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395891
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
AMLOH
|
PB-18-001-014-001/211
(BUGGA KALAN)
|
2618001000NRG24260720230157834
|
26/07/2023
|
Baljinder Singh
|
2618001WL006612
|
Baljinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395894
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG24260720230157839
|
26/07/2023
|
Rani Kaur
|
2618001WL006612
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396017
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-014-001/46
(BUGGA KALAN)
|
2618001000NRG24260720230157840
|
26/07/2023
|
Piyar kaur
|
2618001WL006612
|
Piyar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395885
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG24260720230157841
|
26/07/2023
|
Karamjit Kaur
|
2618001WL006612
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395890
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG24260720230157843
|
26/07/2023
|
Sarbjit kaur
|
2618001WL006612
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395883
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG24260720230157844
|
26/07/2023
|
Jasvir Kaur
|
2618001WL006612
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395879
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
AMLOH
|
PB-18-001-073-001/10
(RAIE-WAL)
|
2618001000NRG24260720230157605
|
26/07/2023
|
Jaswant Singh
|
2618001WL006601
|
Jaswant Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395886
|
|
JASWANT SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-014-001/141
(BUGGA KALAN)
|
2618001000NRG24260720230157822
|
26/07/2023
|
bhinder kaur
|
2618001WL006612
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395893
|
|
BHINDER KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG24260720230157823
|
26/07/2023
|
Charanjit Kaur
|
2618001WL006612
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395874
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-014-001/159
(BUGGA KALAN)
|
2618001000NRG24260720230157825
|
26/07/2023
|
Harmel Singh
|
2618001WL006612
|
Harmel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395887
|
|
HARMEL SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-014-001/254
(BUGGA KALAN)
|
2618001000NRG24260720230157836
|
26/07/2023
|
Harpreet kaur
|
2618001WL006612
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395895
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-009-001/1
(BAD GUJRAN)
|
2618001000NRG24260720230157786
|
26/07/2023
|
balvir kaur
|
2618001WL006611
|
balvir kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395933
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
AMLOH
|
PB-18-001-009-001/18
(BAD GUJRAN)
|
2618001000NRG24260720230157787
|
26/07/2023
|
Manjeet Kaur
|
2618001WL006611
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395934
|
|
Mr. MANJEET KAUR WO JASMAIL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLOH
|
PB-18-001-009-001/19
(BAD GUJRAN)
|
2618001000NRG24260720230157788
|
26/07/2023
|
baljinder kaur
|
2618001WL006611
|
baljinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395927
|
|
BALJINDER KAUR W O TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-009-001/21
(BAD GUJRAN)
|
2618001000NRG24260720230157789
|
26/07/2023
|
paramjeet kaur
|
2618001WL006611
|
paramjeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395928
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-009-001/22
(BAD GUJRAN)
|
2618001000NRG24260720230157790
|
26/07/2023
|
karishna kaur
|
2618001WL006611
|
karishna kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395929
|
|
KARISHNA KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-009-001/34
(BAD GUJRAN)
|
2618001000NRG24260720230157791
|
26/07/2023
|
Laksmi Devi
|
2618001WL006611
|
Laksmi Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395924
|
|
LAKSMI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-009-001/37
(BAD GUJRAN)
|
2618001000NRG24260720230157792
|
26/07/2023
|
Malkeet kaur
|
2618001WL006611
|
Malkeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395930
|
|
MALKIT KAUR W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-009-001/45
(BAD GUJRAN)
|
2618001000NRG24260720230157793
|
26/07/2023
|
Charanjeet Kaur
|
2618001WL006611
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395932
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-009-001/48
(BAD GUJRAN)
|
2618001000NRG24260720230157794
|
26/07/2023
|
Sinder Kaur
|
2618001WL006611
|
Sinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395936
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-009-001/50
(BAD GUJRAN)
|
2618001000NRG24260720230157795
|
26/07/2023
|
Darshan Singh
|
2618001WL006611
|
Darshan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395945
|
|
DARSHAN SINGH &KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-009-001/50
(BAD GUJRAN)
|
2618001000NRG24260720230157796
|
26/07/2023
|
Karishana Kaur
|
2618001WL006611
|
Karishana Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395931
|
|
KARISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
AMLOH
|
PB-18-001-009-001/51
(BAD GUJRAN)
|
2618001000NRG24260720230157797
|
26/07/2023
|
Malkeet Kaur
|
2618001WL006611
|
Malkeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395926
|
|
MALKEET KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG24260720230157798
|
26/07/2023
|
Rupinder Kaur
|
2618001WL006611
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395935
|
|
RUPINDER KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLOH
|
PB-18-001-009-001/56
(BAD GUJRAN)
|
2618001000NRG24260720230157799
|
26/07/2023
|
Manjeet kaur
|
2618001WL006611
|
Manjeet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395938
|
|
MANJEET KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLOH
|
PB-18-001-009-001/57
(BAD GUJRAN)
|
2618001000NRG24260720230157800
|
26/07/2023
|
Paramjit Kaur
|
2618001WL006611
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395937
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-009-001/58
(BAD GUJRAN)
|
2618001000NRG24260720230157801
|
26/07/2023
|
Sarabjet Kaur
|
2618001WL006611
|
Sarabjet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395925
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
AMLOH
|
PB-18-001-009-001/6
(BAD GUJRAN)
|
2618001000NRG24260720230157802
|
26/07/2023
|
sinderpal kaur
|
2618001WL006611
|
sinderpal kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395923
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
AMLOH
|
PB-18-001-009-001/64
(BAD GUJRAN)
|
2618001000NRG24260720230157804
|
26/07/2023
|
Vidia Kaur
|
2618001WL006611
|
Vidia Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006395916
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-009-001/67
(BAD GUJRAN)
|
2618001000NRG24260720230157805
|
26/07/2023
|
Paramjit kaur
|
2618001WL006611
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395944
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-009-001/68
(BAD GUJRAN)
|
2618001000NRG24260720230157806
|
26/07/2023
|
Baljit kaur
|
2618001WL006611
|
Baljit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395941
|
|
BALJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLOH
|
PB-18-001-009-001/69
(BAD GUJRAN)
|
2618001000NRG24260720230157807
|
26/07/2023
|
Rajvir Kaur
|
2618001WL006611
|
Rajvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395942
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG24260720230157808
|
26/07/2023
|
gurpreet kaur
|
2618001WL006611
|
gurpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395914
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-009-001/79
(BAD GUJRAN)
|
2618001000NRG24260720230157809
|
26/07/2023
|
sarbheet kaur
|
2618001WL006611
|
sarbheet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395913
|
|
SARBHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-009-001/8
(BAD GUJRAN)
|
2618001000NRG24260720230157810
|
26/07/2023
|
amarjit kaur
|
2618001WL006611
|
amarjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006395922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
AMLOH
|
PB-18-001-009-001/85
(BAD GUJRAN)
|
2618001000NRG24260720230157811
|
26/07/2023
|
Bisan Devi
|
2618001WL006611
|
Bisan Devi
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395940
|
|
BISAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-009-001/86
(BAD GUJRAN)
|
2618001000NRG24260720230157812
|
26/07/2023
|
Darshan Singh
|
2618001WL006611
|
Darshan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395915
|
|
DARSHAN SINGHR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-009-001/89
(BAD GUJRAN)
|
2618001000NRG24260720230157813
|
26/07/2023
|
tej kaur
|
2618001WL006611
|
tej kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395939
|
|
TEJ KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
86
|
AMLOH
|
PB-18-001-009-001/94
(BAD GUJRAN)
|
2618001000NRG24260720230157814
|
26/07/2023
|
Harpreet Kaur
|
2618001WL006611
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395943
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG24260720230157817
|
26/07/2023
|
Gurpreet kaur
|
2618001WL006612
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395949
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-014-001/63
(BUGGA KALAN)
|
2618001000NRG24260720230157842
|
26/07/2023
|
hardeep kaur
|
2618001WL006612
|
hardeep kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395952
|
|
HARDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
AMLOH
|
PB-18-001-023-001/11
(DHARAM GARH)
|
2618001000NRG24260720230157728
|
26/07/2023
|
Surjit Singh
|
2618001WL006608
|
Surjit Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395948
|
|
MR SURJIT SINGH SO SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-023-001/32
(DHARAM GARH)
|
2618001000NRG24260720230157734
|
26/07/2023
|
Randhir Singh
|
2618001WL006608
|
Randhir Singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395909
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24260720230157613
|
26/07/2023
|
Rupak kumar
|
2618001WL006604
|
Rupak kumar
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395977
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG24260720230157623
|
26/07/2023
|
Kehar Singh
|
2618001WL006604
|
Kehar Singh
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396010
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG24260720230157629
|
26/07/2023
|
Charan Kaur
|
2618001WL006604
|
Charan Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396008
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
94
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG24260720230157630
|
26/07/2023
|
Balvir Kaur
|
2618001WL006604
|
Balvir Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395969
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-051-001/103
(LAD PUR (S))
|
2618001000NRG24260720230157606
|
26/07/2023
|
joti kaur
|
2618001WL006602
|
joti kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396009
|
|
JOTI KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
AMLOH
|
PB-18-001-084-001/112
(SAMAS PUR)
|
2618001000NRG24260720230157746
|
26/07/2023
|
Surinder Singh
|
2618001WL006610
|
Surinder Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396002
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-084-001/118
(SAMAS PUR)
|
2618001000NRG24260720230157747
|
26/07/2023
|
Tejinder Singh
|
2618001WL006610
|
Tejinder Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395981
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG24260720230157748
|
26/07/2023
|
jang singh
|
2618001WL006610
|
jang singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006395970
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-084-001/129
(SAMAS PUR)
|
2618001000NRG24260720230157749
|
26/07/2023
|
Manpreet kaur
|
2618001WL006610
|
Manpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396011
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-084-001/131
(SAMAS PUR)
|
2618001000NRG24260720230157750
|
26/07/2023
|
Jaswinder kaur
|
2618001WL006610
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395983
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-084-001/134
(SAMAS PUR)
|
2618001000NRG24260720230157751
|
26/07/2023
|
Gagandeep Kaur
|
2618001WL006610
|
Gagandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396014
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG24260720230157752
|
26/07/2023
|
Kiranjit kaur
|
2618001WL006610
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396006
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
AMLOH
|
PB-18-001-084-001/136
(SAMAS PUR)
|
2618001000NRG24260720230157753
|
26/07/2023
|
Shahnaj Begam
|
2618001WL006610
|
Shahnaj Begam
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395899
|
|
MISS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-084-001/138
(SAMAS PUR)
|
2618001000NRG24260720230157754
|
26/07/2023
|
Harjot kaur
|
2618001WL006610
|
Harjot kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396007
|
|
HARJOT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
AMLOH
|
PB-18-001-084-001/15
(SAMAS PUR)
|
2618001000NRG24260720230157755
|
26/07/2023
|
Kuldeep Kaur
|
2618001WL006610
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395908
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-084-001/160
(SAMAS PUR)
|
2618001000NRG24260720230157757
|
26/07/2023
|
Balvir kaur
|
2618001WL006610
|
Balvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395951
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-084-001/162
(SAMAS PUR)
|
2618001000NRG24260720230157758
|
26/07/2023
|
Charanjit Kaur
|
2618001WL006610
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006396004
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-084-001/164
(SAMAS PUR)
|
2618001000NRG24260720230157759
|
26/07/2023
|
Ravina
|
2618001WL006610
|
Ravina
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396003
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-084-001/168
(SAMAS PUR)
|
2618001000NRG24260720230157760
|
26/07/2023
|
Charanjit Kaur
|
2618001WL006610
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395953
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-084-001/186
(SAMAS PUR)
|
2618001000NRG24260720230157762
|
26/07/2023
|
Gulzar Singh
|
2618001WL006610
|
Gulzar Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395972
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-084-001/187
(SAMAS PUR)
|
2618001000NRG24260720230157763
|
26/07/2023
|
Sandeep Kaur
|
2618001WL006610
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395954
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG24260720230157769
|
26/07/2023
|
Swaran kaur
|
2618001WL006610
|
Swaran kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395976
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG24260720230157770
|
26/07/2023
|
Harpreet Kaur
|
2618001WL006610
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395997
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
AMLOH
|
PB-18-001-084-001/44
(SAMAS PUR)
|
2618001000NRG24260720230157771
|
26/07/2023
|
Manjit kaur
|
2618001WL006610
|
Manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395987
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
AMLOH
|
PB-18-001-084-001/45
(SAMAS PUR)
|
2618001000NRG24260720230157772
|
26/07/2023
|
Manjit kaur
|
2618001WL006610
|
Manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395990
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
AMLOH
|
PB-18-001-084-001/46
(SAMAS PUR)
|
2618001000NRG24260720230157773
|
26/07/2023
|
Surjit Kaur
|
2618001WL006610
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396005
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
AMLOH
|
PB-18-001-084-001/54
(SAMAS PUR)
|
2618001000NRG24260720230157774
|
26/07/2023
|
Sukhwinder kaur
|
2618001WL006610
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395974
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-084-001/55
(SAMAS PUR)
|
2618001000NRG24260720230157775
|
26/07/2023
|
Mandeep kaur
|
2618001WL006610
|
Mandeep kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395973
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG24260720230157776
|
26/07/2023
|
Harjit kaur
|
2618001WL006610
|
Harjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395988
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-084-001/64
(SAMAS PUR)
|
2618001000NRG24260720230157777
|
26/07/2023
|
Jet kaur
|
2618001WL006610
|
Jet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395991
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
AMLOH
|
PB-18-001-084-001/64
(SAMAS PUR)
|
2618001000NRG24260720230157778
|
26/07/2023
|
Nand Singh
|
2618001WL006610
|
Nand Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396012
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG24260720230157779
|
26/07/2023
|
Kulvir kaur
|
2618001WL006610
|
Kulvir kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395993
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-084-001/69
(SAMAS PUR)
|
2618001000NRG24260720230157780
|
26/07/2023
|
Jaspal Kaur
|
2618001WL006610
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395992
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-084-001/70
(SAMAS PUR)
|
2618001000NRG24260720230157781
|
26/07/2023
|
Dharam Singh
|
2618001WL006610
|
Dharam Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395986
|
|
DHARAM SINGH S/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
AMLOH
|
PB-18-001-084-001/84
(SAMAS PUR)
|
2618001000NRG24260720230157783
|
26/07/2023
|
Sinderpal Kaur
|
2618001WL006610
|
Sinderpal Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395996
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG24260720230157784
|
26/07/2023
|
Surinder Kaur
|
2618001WL006610
|
Surinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006395999
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-084-001/93
(SAMAS PUR)
|
2618001000NRG24260720230157785
|
26/07/2023
|
Harpreet kaur
|
2618001WL006610
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395975
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
AMLOH
|
PB-18-001-086-001/36
(SHER GARH)
|
2618001000NRG24260720230157745
|
26/07/2023
|
Harbans Kaur
|
2618001WL006609
|
Harbans Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396013
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
129
|
AMLOH
|
PB-18-001-014-001/245
(BUGGA KALAN)
|
2618001000NRG24260720230157835
|
26/07/2023
|
paramjit kaur
|
2618001WL006612
|
paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395901
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG24260720230157729
|
26/07/2023
|
Mandeep Kaur
|
2618001WL006608
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395898
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG24260720230157730
|
26/07/2023
|
Kulwinder Kaur
|
2618001WL006608
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395982
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG24260720230157736
|
26/07/2023
|
Jaswinder Kaur
|
2618001WL006608
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395980
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG24260720230157737
|
26/07/2023
|
Jarnail Kaur
|
2618001WL006608
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395979
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-023-001/60
(DHARAM GARH)
|
2618001000NRG24260720230157739
|
26/07/2023
|
Shinderpal Kaur
|
2618001WL006608
|
Shinderpal Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395985
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG24260720230157740
|
26/07/2023
|
Jaswinder Kaur
|
2618001WL006608
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006395984
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG24260720230157741
|
26/07/2023
|
Harpal kaur
|
2618001WL006608
|
Harpal kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396001
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG24260720230157742
|
26/07/2023
|
Nasib kaur
|
2618001WL006608
|
Nasib kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396000
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-023-001/68
(DHARAM GARH)
|
2618001000NRG24260720230157743
|
26/07/2023
|
Karamjit kaur
|
2618001WL006608
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395900
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
139
|
AMLOH
|
PB-18-001-084-001/22
(SAMAS PUR)
|
2618001000NRG24260720230157764
|
26/07/2023
|
Mayia devi
|
2618001WL006610
|
Mayia devi
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395998
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
|
140
|
AMLOH
|
PB-18-001-084-001/23
(SAMAS PUR)
|
2618001000NRG24260720230157765
|
26/07/2023
|
Babli
|
2618001WL006610
|
Babli
|
00415
|
SBIN0051090
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006395995
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-084-001/27
(SAMAS PUR)
|
2618001000NRG24260720230157766
|
26/07/2023
|
Sukhdeep Kaur
|
2618001WL006610
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395989
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
AMLOH
|
PB-18-001-084-001/29
(SAMAS PUR)
|
2618001000NRG24260720230157767
|
26/07/2023
|
Baljeet Kaur
|
2618001WL006610
|
Baljeet Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395994
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
AMLOH
|
PB-18-001-084-001/31
(SAMAS PUR)
|
2618001000NRG24260720230157768
|
26/07/2023
|
Rajinder Kaur
|
2618001WL006610
|
Rajinder Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006395978
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-009-001/60
(BAD GUJRAN)
|
2618001000NRG24260720230157803
|
26/07/2023
|
Rulda singh
|
2618001WL006611
|
Rulda singh
|
00468
|
UBIN0917834
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006395968
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
AMLOH
|
PB-18-001-014-001/260
(BUGGA KALAN)
|
2618001000NRG24260720230157837
|
26/07/2023
|
Ramandeep Kaur
|
2618001WL006612
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006395921
|
|
RAMANDEEP KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273912
|
273912
|
|
|
|
|
|
|
|