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-18-001-024-001/14 (DHARGERI)
|
2618001000NRG24260520230054868
|
26/05/2023
|
Parmjit Kaur
|
2618001WL002407
|
Parmjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034296
|
|
PARMJIT KAUR W/O SHAMSHER SINGH
|
AXIS BANK(607153)
|
2
|
AMLOH
|
PB-18-001-024-001/50 (DHARGERI)
|
2618001000NRG24260520230054882
|
26/05/2023
|
Tej Kaur
|
2618001WL002407
|
Tej Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034298
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
AMLOH
|
PB-18-001-024-001/51 (DHARGERI)
|
2618001000NRG24260520230054883
|
26/05/2023
|
Gurdev Kaur
|
2618001WL002407
|
Gurdev Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034297
|
|
GURDEV KAUR W O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
AMLOH
|
PB-18-001-024-001/74 (DHARGERI)
|
2618001000NRG24260520230054893
|
26/05/2023
|
Harjinder kaur
|
2618001WL002407
|
Harjinder kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034299
|
|
DILVIR SINGH SO HARIOM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG24260520230054830
|
26/05/2023
|
parmjeet kaur
|
2618001WL002406
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034300
|
|
PARMJEEET KAUR
|
INDUSIND BANK(607189)
|
6
|
AMLOH
|
PB-18-001-008-001/162 (BADIN PUR)
|
2618001000NRG24260520230054837
|
26/05/2023
|
Gagandeep Kaur
|
2618001WL002406
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034293
|
|
GAGANDEEP KAUR W/O AJIAB SINGH
|
BANK OF BARODA(606985)
|
7
|
AMLOH
|
PB-18-001-024-001/20 (DHARGERI)
|
2618001000NRG24260520230054871
|
26/05/2023
|
Mandeep kaur
|
2618001WL002407
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034234
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
8
|
AMLOH
|
PB-18-001-024-001/6 (DHARGERI)
|
2618001000NRG24260520230054886
|
26/05/2023
|
Shingara Singh
|
2618001WL002407
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034233
|
|
SHINGARA SINGH S/O HAJZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
9
|
AMLOH
|
PB-18-001-031-001/34 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054914
|
26/05/2023
|
mandeep kaur
|
2618001WL002408
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034235
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-008-001/124 (BADIN PUR)
|
2618001000NRG24260520230054829
|
26/05/2023
|
Harpreet Kaur
|
2618001WL002406
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034295
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
11
|
AMLOH
|
PB-18-001-008-001/133 (BADIN PUR)
|
2618001000NRG24260520230054832
|
26/05/2023
|
beena rani
|
2618001WL002406
|
beena rani
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034294
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
12
|
AMLOH
|
PB-18-001-008-001/156 (BADIN PUR)
|
2618001000NRG24260520230054836
|
26/05/2023
|
Kailash Rani
|
2618001WL002406
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034301
|
|
KAILASH RANI W/O SAI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-008-001/139 (BADIN PUR)
|
2618001000NRG24260520230054833
|
26/05/2023
|
Gurmeet Kaur
|
2618001WL002406
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986034292
|
|
GURMEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-024-001/10 (DHARGERI)
|
2618001000NRG24260520230054860
|
26/05/2023
|
ramjeet singh
|
2618001WL002407
|
ramjeet singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034312
|
|
RAMJIT SINGH SO HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-008-001/51 (BADIN PUR)
|
2618001000NRG24260520230054848
|
26/05/2023
|
Balwinder Singh
|
2618001WL002406
|
Balwinder Singh
|
00051
|
MAHB0001289
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034287
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-024-001/35 (DHARGERI)
|
2618001000NRG24260520230054878
|
26/05/2023
|
Bahadar singh
|
2618001WL002407
|
Bahadar singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034271
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
17
|
AMLOH
|
PB-18-001-031-001/42 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054920
|
26/05/2023
|
jasvir singh
|
2618001WL002408
|
jasvir singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034306
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-008-001/100 (BADIN PUR)
|
2618001000NRG24260520230054824
|
26/05/2023
|
baby
|
2618001WL002406
|
baby
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034317
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
19
|
AMLOH
|
PB-18-001-008-001/114 (BADIN PUR)
|
2618001000NRG24260520230054825
|
26/05/2023
|
jasveer kaur
|
2618001WL002406
|
jasveer kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034279
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
20
|
AMLOH
|
PB-18-001-008-001/121 (BADIN PUR)
|
2618001000NRG24260520230054828
|
26/05/2023
|
Gagandeep Kaur
|
2618001WL002406
|
Gagandeep Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034281
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
21
|
AMLOH
|
PB-18-001-008-001/131 (BADIN PUR)
|
2618001000NRG24260520230054831
|
26/05/2023
|
Surjit Singh
|
2618001WL002406
|
Surjit Singh
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034284
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
22
|
AMLOH
|
PB-18-001-008-001/150 (BADIN PUR)
|
2618001000NRG24260520230054835
|
26/05/2023
|
manjit kaur
|
2618001WL002406
|
manjit kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034282
|
|
KIRANJEET KAUR
|
BANK OF BARODA(606985)
|
23
|
AMLOH
|
PB-18-001-008-001/17 (BADIN PUR)
|
2618001000NRG24260520230054838
|
26/05/2023
|
Santokh Singh
|
2618001WL002406
|
Santokh Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034238
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
24
|
AMLOH
|
PB-18-001-008-001/185 (BADIN PUR)
|
2618001000NRG24260520230054839
|
26/05/2023
|
Mandeep Kaur
|
2618001WL002406
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034285
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
25
|
AMLOH
|
PB-18-001-008-001/23 (BADIN PUR)
|
2618001000NRG24260520230054840
|
26/05/2023
|
Charanjit Kaur
|
2618001WL002406
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034309
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
26
|
AMLOH
|
PB-18-001-008-001/31 (BADIN PUR)
|
2618001000NRG24260520230054841
|
26/05/2023
|
sony kaur
|
2618001WL002406
|
sony kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034319
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
AMLOH
|
PB-18-001-008-001/35 (BADIN PUR)
|
2618001000NRG24260520230054842
|
26/05/2023
|
Amar Kaur
|
2618001WL002406
|
Amar Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034273
|
|
AMAR KAUR W/O DIAL SINGH
|
BANK OF BARODA(606985)
|
28
|
AMLOH
|
PB-18-001-008-001/36 (BADIN PUR)
|
2618001000NRG24260520230054843
|
26/05/2023
|
Jaswant Kaur
|
2618001WL002406
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034272
|
|
JASWANT KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
29
|
AMLOH
|
PB-18-001-008-001/4 (BADIN PUR)
|
2618001000NRG24260520230054844
|
26/05/2023
|
Jaswant Kaur
|
2618001WL002406
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034277
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
30
|
AMLOH
|
PB-18-001-008-001/40 (BADIN PUR)
|
2618001000NRG24260520230054845
|
26/05/2023
|
Ramandeep Kaur
|
2618001WL002406
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034283
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
31
|
AMLOH
|
PB-18-001-008-001/47 (BADIN PUR)
|
2618001000NRG24260520230054846
|
26/05/2023
|
parkash kaur
|
2618001WL002406
|
parkash kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034304
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
32
|
AMLOH
|
PB-18-001-008-001/48 (BADIN PUR)
|
2618001000NRG24260520230054847
|
26/05/2023
|
Gurmail Kaur
|
2618001WL002406
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034274
|
|
GARMEL KAUR W/O HARBAS SINGH
|
BANK OF BARODA(606985)
|
33
|
AMLOH
|
PB-18-001-008-001/52 (BADIN PUR)
|
2618001000NRG24260520230054849
|
26/05/2023
|
Rajinder Kaur
|
2618001WL002406
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034275
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
34
|
AMLOH
|
PB-18-001-008-001/53 (BADIN PUR)
|
2618001000NRG24260520230054850
|
26/05/2023
|
Bimal Kaur
|
2618001WL002406
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034276
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
35
|
AMLOH
|
PB-18-001-008-001/7 (BADIN PUR)
|
2618001000NRG24260520230054851
|
26/05/2023
|
Gurmit Kaur
|
2618001WL002406
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034308
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
36
|
AMLOH
|
PB-18-001-008-001/73 (BADIN PUR)
|
2618001000NRG24260520230054852
|
26/05/2023
|
surinder kaur
|
2618001WL002406
|
surinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034305
|
|
SURINDER KAUR
|
FEDERAL BANK(607165)
|
37
|
AMLOH
|
PB-18-001-008-001/74 (BADIN PUR)
|
2618001000NRG24260520230054853
|
26/05/2023
|
mehar kaur
|
2618001WL002406
|
mehar kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034278
|
|
MEHAR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
38
|
AMLOH
|
PB-18-001-008-001/81 (BADIN PUR)
|
2618001000NRG24260520230054854
|
26/05/2023
|
Gurmit Singh
|
2618001WL002406
|
Gurmit Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034286
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
39
|
AMLOH
|
PB-18-001-008-001/89 (BADIN PUR)
|
2618001000NRG24260520230054855
|
26/05/2023
|
rani
|
2618001WL002406
|
rani
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034318
|
|
RANI W/O MULAKH RAJ
|
BANK OF BARODA(606985)
|
40
|
AMLOH
|
PB-18-001-008-001/9 (BADIN PUR)
|
2618001000NRG24260520230054856
|
26/05/2023
|
Balvir Kaur
|
2618001WL002406
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034307
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
41
|
AMLOH
|
PB-18-001-008-001/90 (BADIN PUR)
|
2618001000NRG24260520230054857
|
26/05/2023
|
manjit kaur
|
2618001WL002406
|
manjit kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034303
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
42
|
AMLOH
|
PB-18-001-008-001/92 (BADIN PUR)
|
2618001000NRG24260520230054858
|
26/05/2023
|
kulwant kaur
|
2618001WL002406
|
kulwant kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034316
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
43
|
AMLOH
|
PB-18-001-008-001/99 (BADIN PUR)
|
2618001000NRG24260520230054859
|
26/05/2023
|
jaswinder kaur
|
2618001WL002406
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034280
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-077-001/55 (RAJ GARH CHHANA)
|
2618001000NRG24260520230054923
|
26/05/2023
|
dalip singh
|
2618001WL002408
|
dalip singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034219
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-024-001/100 (DHARGERI)
|
2618001000NRG24260520230054861
|
26/05/2023
|
jinder kaur
|
2618001WL002407
|
jinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034225
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
AMLOH
|
PB-18-001-024-001/101 (DHARGERI)
|
2618001000NRG24260520230054862
|
26/05/2023
|
baljinder kaur
|
2618001WL002407
|
baljinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034226
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
47
|
AMLOH
|
PB-18-001-024-001/103 (DHARGERI)
|
2618001000NRG24260520230054863
|
26/05/2023
|
harpreet kaur
|
2618001WL002407
|
harpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034228
|
|
HARPREET KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
AMLOH
|
PB-18-001-024-001/107 (DHARGERI)
|
2618001000NRG24260520230054865
|
26/05/2023
|
kulwinder Kaur
|
2618001WL002407
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034227
|
|
KULWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG24260520230054866
|
26/05/2023
|
Mahinder Kaur
|
2618001WL002407
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034222
|
|
MAHINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
AMLOH
|
PB-18-001-024-001/114 (DHARGERI)
|
2618001000NRG24260520230054867
|
26/05/2023
|
Jaspreet kaur
|
2618001WL002407
|
Jaspreet kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034232
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
AMLOH
|
PB-18-001-024-001/26 (DHARGERI)
|
2618001000NRG24260520230054873
|
26/05/2023
|
sarabjit kaur
|
2618001WL002407
|
sarabjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034224
|
|
SARBJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
AMLOH
|
PB-18-001-024-001/27 (DHARGERI)
|
2618001000NRG24260520230054874
|
26/05/2023
|
jit kaur
|
2618001WL002407
|
jit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034220
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
53
|
AMLOH
|
PB-18-001-024-001/29 (DHARGERI)
|
2618001000NRG24260520230054876
|
26/05/2023
|
Jaswant Kaur
|
2618001WL002407
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034231
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
AMLOH
|
PB-18-001-024-001/80 (DHARGERI)
|
2618001000NRG24260520230054895
|
26/05/2023
|
Bhinder Kaur
|
2618001WL002407
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034230
|
|
BHINDER KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
AMLOH
|
PB-18-001-024-001/97 (DHARGERI)
|
2618001000NRG24260520230054906
|
26/05/2023
|
Amarjeet Kaur
|
2618001WL002407
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034221
|
|
AMARJEET KAUR W O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
AMLOH
|
PB-18-001-024-001/98 (DHARGERI)
|
2618001000NRG24260520230054907
|
26/05/2023
|
Jaspal Kaur
|
2618001WL002407
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034223
|
|
JASPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
AMLOH
|
PB-18-001-024-001/99 (DHARGERI)
|
2618001000NRG24260520230054908
|
26/05/2023
|
surjit singh
|
2618001WL002407
|
surjit singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034229
|
|
SURJIT SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-024-001/105 (DHARGERI)
|
2618001000NRG24260520230054864
|
26/05/2023
|
jasvir kaur
|
2618001WL002407
|
jasvir kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034264
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
59
|
AMLOH
|
PB-18-001-024-001/15 (DHARGERI)
|
2618001000NRG24260520230054869
|
26/05/2023
|
Ajmer Kaur
|
2618001WL002407
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034263
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
60
|
AMLOH
|
PB-18-001-024-001/19 (DHARGERI)
|
2618001000NRG24260520230054870
|
26/05/2023
|
ranjit kaur
|
2618001WL002407
|
ranjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034257
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
61
|
AMLOH
|
PB-18-001-024-001/23 (DHARGERI)
|
2618001000NRG24260520230054872
|
26/05/2023
|
Jarnail Kaur
|
2618001WL002407
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034240
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
AMLOH
|
PB-18-001-024-001/28 (DHARGERI)
|
2618001000NRG24260520230054875
|
26/05/2023
|
Rajinder kaur
|
2618001WL002407
|
Rajinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034256
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
63
|
AMLOH
|
PB-18-001-024-001/31 (DHARGERI)
|
2618001000NRG24260520230054877
|
26/05/2023
|
Manjit Kaur
|
2618001WL002407
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034242
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
AMLOH
|
PB-18-001-024-001/37 (DHARGERI)
|
2618001000NRG24260520230054879
|
26/05/2023
|
Babli
|
2618001WL002407
|
Babli
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034248
|
|
MRS BABLI WO SH KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
65
|
AMLOH
|
PB-18-001-024-001/41 (DHARGERI)
|
2618001000NRG24260520230054880
|
26/05/2023
|
Gagandeep
|
2618001WL002407
|
Gagandeep
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034241
|
|
MR GAGAN DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
66
|
AMLOH
|
PB-18-001-024-001/49 (DHARGERI)
|
2618001000NRG24260520230054881
|
26/05/2023
|
charanjit kaur
|
2618001WL002407
|
charanjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034266
|
|
CHARANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
67
|
AMLOH
|
PB-18-001-024-001/55 (DHARGERI)
|
2618001000NRG24260520230054884
|
26/05/2023
|
Paramjit kaur
|
2618001WL002407
|
Paramjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034254
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
68
|
AMLOH
|
PB-18-001-024-001/56 (DHARGERI)
|
2618001000NRG24260520230054885
|
26/05/2023
|
manpreet kaur
|
2618001WL002407
|
manpreet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034255
|
|
JASKIRAT KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
69
|
AMLOH
|
PB-18-001-024-001/60 (DHARGERI)
|
2618001000NRG24260520230054887
|
26/05/2023
|
Gurmeet kaur
|
2618001WL002407
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034252
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
70
|
AMLOH
|
PB-18-001-024-001/61 (DHARGERI)
|
2618001000NRG24260520230054888
|
26/05/2023
|
Paramjit kaur
|
2618001WL002407
|
Paramjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034247
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
71
|
AMLOH
|
PB-18-001-024-001/64 (DHARGERI)
|
2618001000NRG24260520230054889
|
26/05/2023
|
Baljinder kaur
|
2618001WL002407
|
Baljinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034250
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
72
|
AMLOH
|
PB-18-001-024-001/65 (DHARGERI)
|
2618001000NRG24260520230054890
|
26/05/2023
|
Paramjit kaur
|
2618001WL002407
|
Paramjit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034251
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
AMLOH
|
PB-18-001-024-001/67 (DHARGERI)
|
2618001000NRG24260520230054891
|
26/05/2023
|
Kiran kaur
|
2618001WL002407
|
Kiran kaur
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034249
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
AMLOH
|
PB-18-001-024-001/72 (DHARGERI)
|
2618001000NRG24260520230054892
|
26/05/2023
|
Rani Kaur
|
2618001WL002407
|
Rani Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034246
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
75
|
AMLOH
|
PB-18-001-024-001/75 (DHARGERI)
|
2618001000NRG24260520230054894
|
26/05/2023
|
Ratia ram
|
2618001WL002407
|
Ratia ram
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034259
|
|
RATIA RAM S O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
76
|
AMLOH
|
PB-18-001-024-001/84 (DHARGERI)
|
2618001000NRG24260520230054896
|
26/05/2023
|
Kamaljit kaur
|
2618001WL002407
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034261
|
|
KAMALJIT KAUR W/O MAGHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
77
|
AMLOH
|
PB-18-001-024-001/85 (DHARGERI)
|
2618001000NRG24260520230054897
|
26/05/2023
|
Lakhwinder kaur
|
2618001WL002407
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034258
|
|
LAKHWINDER KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
AMLOH
|
PB-18-001-024-001/86 (DHARGERI)
|
2618001000NRG24260520230054898
|
26/05/2023
|
Jasvir kaur
|
2618001WL002407
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034239
|
|
JASVIR KAUR W/O BUTTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
79
|
AMLOH
|
PB-18-001-024-001/87 (DHARGERI)
|
2618001000NRG24260520230054899
|
26/05/2023
|
Baljit kaur
|
2618001WL002407
|
Baljit kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034262
|
|
BALJEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
80
|
AMLOH
|
PB-18-001-024-001/88 (DHARGERI)
|
2618001000NRG24260520230054900
|
26/05/2023
|
Sinderpal kaur
|
2618001WL002407
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034260
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
AMLOH
|
PB-18-001-024-001/89 (DHARGERI)
|
2618001000NRG24260520230054901
|
26/05/2023
|
Lachhmi Kaur
|
2618001WL002407
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034311
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
82
|
AMLOH
|
PB-18-001-024-001/91 (DHARGERI)
|
2618001000NRG24260520230054902
|
26/05/2023
|
Karamjeet kaur
|
2618001WL002407
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034253
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
83
|
AMLOH
|
PB-18-001-024-001/94 (DHARGERI)
|
2618001000NRG24260520230054904
|
26/05/2023
|
kamaljeet Kaur
|
2618001WL002407
|
kamaljeet Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034243
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
AMLOH
|
PB-18-001-024-001/96 (DHARGERI)
|
2618001000NRG24260520230054905
|
26/05/2023
|
Gurjant Singh
|
2618001WL002407
|
Gurjant Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034245
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
85
|
AMLOH
|
PB-18-001-031-001/3 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054912
|
26/05/2023
|
joginder singh
|
2618001WL002408
|
joginder singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034244
|
|
MR JOGINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
86
|
AMLOH
|
PB-18-001-077-001/55 (RAJ GARH CHHANA)
|
2618001000NRG24260520230054922
|
26/05/2023
|
Gurmeet Kaur
|
2618001WL002408
|
Gurmeet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034310
|
|
MR GURMEET KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
87
|
AMLOH
|
PB-18-001-077-001/56 (RAJ GARH CHHANA)
|
2618001000NRG24260520230054924
|
26/05/2023
|
Babli Kaur
|
2618001WL002408
|
Babli Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034265
|
|
BABLI KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-008-001/119 (BADIN PUR)
|
2618001000NRG24260520230054827
|
26/05/2023
|
Parmjit Kaur
|
2618001WL002406
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1986034267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-024-001/93 (DHARGERI)
|
2618001000NRG24260520230054903
|
26/05/2023
|
Jasvir Kaur
|
2618001WL002407
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034302
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
90
|
AMLOH
|
PB-18-001-031-001/40 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054918
|
26/05/2023
|
Naina
|
2618001WL002408
|
Naina
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034270
|
|
MRS NAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-031-001/12 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054909
|
26/05/2023
|
Sarabjit Kaur
|
2618001WL002408
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034290
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
92
|
AMLOH
|
PB-18-001-031-001/20 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054910
|
26/05/2023
|
Sukhwinder Kaur
|
2618001WL002408
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034289
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
AMLOH
|
PB-18-001-031-001/26 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054911
|
26/05/2023
|
Sukhwinder kaur
|
2618001WL002408
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034288
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
94
|
AMLOH
|
PB-18-001-031-001/33 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054913
|
26/05/2023
|
kamaljeet Kaur
|
2618001WL002408
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034315
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
AMLOH
|
PB-18-001-031-001/37 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054915
|
26/05/2023
|
swaranjit Kaur
|
2618001WL002408
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034314
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
96
|
AMLOH
|
PB-18-001-031-001/39 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054916
|
26/05/2023
|
Darshan singh
|
2618001WL002408
|
Darshan singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034313
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
97
|
AMLOH
|
PB-18-001-031-001/4 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054917
|
26/05/2023
|
Paramjit kaur
|
2618001WL002408
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034291
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
98
|
AMLOH
|
PB-18-001-031-001/41 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054919
|
26/05/2023
|
karamjit kaur
|
2618001WL002408
|
karamjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034269
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
99
|
AMLOH
|
PB-18-001-031-001/43 (HIMAT GARH CHHANA)
|
2618001000NRG24260520230054921
|
26/05/2023
|
neeta
|
2618001WL002408
|
neeta
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034268
|
|
Neeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
100
|
AMLOH
|
PB-18-001-008-001/115 (BADIN PUR)
|
2618001000NRG24260520230054826
|
26/05/2023
|
Baljinder Kaur
|
2618001WL002406
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034236
|
|
BALJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
101
|
AMLOH
|
PB-18-001-008-001/141 (BADIN PUR)
|
2618001000NRG24260520230054834
|
26/05/2023
|
Gurmeet Kaur
|
2618001WL002406
|
Gurmeet Kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034237
|
|
GURMEET KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186042
|
186042
|
|
|
|
|
|
|
|