|
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-18-001-043-001/117
(KAHANPUR)
|
2618001000NRG24301020230279310
|
30/10/2023
|
manisha
|
2618001WL011186
|
manisha
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257140
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-043-001/118
(KAHANPUR)
|
2618001000NRG24301020230279311
|
30/10/2023
|
mahinder singh
|
2618001WL011186
|
mahinder singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257158
|
|
MAHINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-028-001/101
(GURDAN PUR)
|
2618001000NRG24301020230279272
|
30/10/2023
|
manjit kaur
|
2618001WL011185
|
manjit kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257155
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG24301020230279281
|
30/10/2023
|
Sandeep Kaur
|
2618001WL011185
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257164
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG24301020230279282
|
30/10/2023
|
gurdev kaur
|
2618001WL011185
|
gurdev kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902257144
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG24301020230279285
|
30/10/2023
|
Surinder Kaur
|
2618001WL011185
|
Surinder Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902257165
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG24301020230279286
|
30/10/2023
|
Juli Khan
|
2618001WL011185
|
Juli Khan
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257145
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG24301020230279287
|
30/10/2023
|
Mastan Singh
|
2618001WL011185
|
Mastan Singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902257166
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG24301020230279288
|
30/10/2023
|
Darshan Kaur
|
2618001WL011185
|
Darshan Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257153
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG24301020230279289
|
30/10/2023
|
harpreet Kaur
|
2618001WL011185
|
harpreet Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257167
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG24301020230279290
|
30/10/2023
|
Harpal Kaur
|
2618001WL011185
|
Harpal Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257168
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24301020230279291
|
30/10/2023
|
Harwinder kaur
|
2618001WL011185
|
Harwinder kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257169
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-028-001/56
(GURDAN PUR)
|
2618001000NRG24301020230279292
|
30/10/2023
|
Seema Kaur
|
2618001WL011185
|
Seema Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257170
|
|
SEEMA KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG24301020230279293
|
30/10/2023
|
Gurmit Kaur
|
2618001WL011185
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257171
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG24301020230279294
|
30/10/2023
|
Pritam Singh
|
2618001WL011185
|
Pritam Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257146
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG24301020230279295
|
30/10/2023
|
jaswinder kaur
|
2618001WL011185
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902257180
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG24301020230279296
|
30/10/2023
|
Mandeep Kaur
|
2618001WL011185
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257172
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG24301020230279297
|
30/10/2023
|
Amritpal Kaur
|
2618001WL011185
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257147
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG24301020230279298
|
30/10/2023
|
Balvir kaur
|
2618001WL011185
|
Balvir kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902257187
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG24301020230279299
|
30/10/2023
|
Harbans kaur
|
2618001WL011185
|
Harbans kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902257148
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG24301020230279300
|
30/10/2023
|
baljit kaur
|
2618001WL011185
|
baljit kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902257176
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG24301020230279303
|
30/10/2023
|
Balwant Kaur
|
2618001WL011185
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257182
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-043-001/101
(KAHANPUR)
|
2618001000NRG24301020230279306
|
30/10/2023
|
Amar kaur
|
2618001WL011186
|
Amar kaur
|
00078
|
CNRB0005885
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257190
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-043-001/122
(KAHANPUR)
|
2618001000NRG24301020230279314
|
30/10/2023
|
manjit kaur
|
2618001WL011186
|
manjit kaur
|
00176
|
IDIB000K035
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257183
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG24301020230279320
|
30/10/2023
|
Sharanjeet Kaur
|
2618001WL011186
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257192
|
|
Mrs. SHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG24301020230279274
|
30/10/2023
|
gurwinder kaur
|
2618001WL011185
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902257141
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AMLOH
|
PB-18-001-028-001/117
(GURDAN PUR)
|
2618001000NRG24301020230279275
|
30/10/2023
|
Harbhajan kaur
|
2618001WL011185
|
Harbhajan kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257143
|
|
HARBHAJAN KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG24301020230279276
|
30/10/2023
|
sarabjit kaur
|
2618001WL011185
|
sarabjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257129
|
|
BHUPINDER SINGH SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG24301020230279277
|
30/10/2023
|
JASWINDER KAUR
|
2618001WL011185
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902257142
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG24301020230279278
|
30/10/2023
|
manjeet kaur
|
2618001WL011185
|
manjeet kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257130
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG24301020230279279
|
30/10/2023
|
Avtar singh
|
2618001WL011185
|
Avtar singh
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902257133
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG24301020230279280
|
30/10/2023
|
Kulwant kaur
|
2618001WL011185
|
Kulwant kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902257131
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG24301020230279301
|
30/10/2023
|
Ravinder Kaur
|
2618001WL011185
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902257137
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG24301020230279302
|
30/10/2023
|
Sarbjit Kaur
|
2618001WL011185
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257139
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-028-001/91
(GURDAN PUR)
|
2618001000NRG24301020230279304
|
30/10/2023
|
sumanjit kaur
|
2618001WL011185
|
sumanjit kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257138
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AMLOH
|
PB-18-001-028-001/96
(GURDAN PUR)
|
2618001000NRG24301020230279305
|
30/10/2023
|
Amar Kaur
|
2618001WL011185
|
Amar Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902257132
|
|
AMAR KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG24301020230279283
|
30/10/2023
|
Mukhtiyar singh
|
2618001WL011185
|
Mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902257193
|
|
MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AMLOH
|
PB-18-001-028-001/3
(GURDAN PUR)
|
2618001000NRG24301020230279284
|
30/10/2023
|
Gian Kaur
|
2618001WL011185
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902257191
|
|
GEYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG24301020230279308
|
30/10/2023
|
sheela kaur
|
2618001WL011186
|
sheela kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257136
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-043-001/120
(KAHANPUR)
|
2618001000NRG24301020230279313
|
30/10/2023
|
gurjeet kaur
|
2618001WL011186
|
gurjeet kaur
|
00354
|
PUNB0175620
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902257157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMLOH
|
PB-18-001-043-001/123
(KAHANPUR)
|
2618001000NRG24301020230279315
|
30/10/2023
|
manjit kaur
|
2618001WL011186
|
manjit kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257156
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-043-001/13
(KAHANPUR)
|
2618001000NRG24301020230279316
|
30/10/2023
|
jeet kaur
|
2618001WL011186
|
jeet kaur
|
00354
|
PUNB0175620
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257134
|
|
JEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG24301020230279325
|
30/10/2023
|
Tejinder Singh
|
2618001WL011186
|
Tejinder Singh
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257150
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-043-001/49
(KAHANPUR)
|
2618001000NRG24301020230279328
|
30/10/2023
|
kukku singh
|
2618001WL011186
|
kukku singh
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257160
|
|
KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-043-001/64
(KAHANPUR)
|
2618001000NRG24301020230279331
|
30/10/2023
|
Harjinder Kaur
|
2618001WL011186
|
Harjinder Kaur
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257151
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-043-001/94
(KAHANPUR)
|
2618001000NRG24301020230279336
|
30/10/2023
|
Satia Devi
|
2618001WL011186
|
Satia Devi
|
00354
|
PUNB0175620
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257149
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-043-001/48
(KAHANPUR)
|
2618001000NRG24301020230279327
|
30/10/2023
|
bhinder kaur
|
2618001WL011186
|
bhinder kaur
|
00415
|
SBIN0001466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257162
|
|
BHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-028-001/104
(GURDAN PUR)
|
2618001000NRG24301020230279273
|
30/10/2023
|
pritpal kaur
|
2618001WL011185
|
pritpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257154
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMLOH
|
PB-18-001-043-001/132
(KAHANPUR)
|
2618001000NRG24301020230279318
|
30/10/2023
|
Charn Singh
|
2618001WL011186
|
Charn Singh
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257163
|
|
CHARN SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG24301020230279312
|
30/10/2023
|
bhinder kaur
|
2618001WL011186
|
bhinder kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257173
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
AMLOH
|
PB-18-001-043-001/142
(KAHANPUR)
|
2618001000NRG24301020230279321
|
30/10/2023
|
Anju Bala
|
2618001WL011186
|
Anju Bala
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257159
|
|
MISS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-043-001/104
(KAHANPUR)
|
2618001000NRG24301020230279307
|
30/10/2023
|
sunita rani
|
2618001WL011186
|
sunita rani
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257194
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-043-001/108
(KAHANPUR)
|
2618001000NRG24301020230279309
|
30/10/2023
|
Mahinder singh
|
2618001WL011186
|
Mahinder singh
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257161
|
|
MOHINDER SINGH S/O FAQIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-043-001/134
(KAHANPUR)
|
2618001000NRG24301020230279319
|
30/10/2023
|
manpreet kaur
|
2618001WL011186
|
manpreet kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257186
|
|
MANPREET KAUR W/O SHAMSER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
AMLOH
|
PB-18-001-043-001/16
(KAHANPUR)
|
2618001000NRG24301020230279322
|
30/10/2023
|
Kulwant Kaur
|
2618001WL011186
|
Kulwant Kaur
|
00415
|
SBIN0050876
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257189
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-043-001/24
(KAHANPUR)
|
2618001000NRG24301020230279323
|
30/10/2023
|
Chhinder Singh
|
2618001WL011186
|
Chhinder Singh
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257179
|
|
Mr. Sinder Singh
|
INDIAN BANK(607105)
|
|
57
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG24301020230279326
|
30/10/2023
|
surjit kaur
|
2618001WL011186
|
surjit kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257185
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-043-001/56
(KAHANPUR)
|
2618001000NRG24301020230279329
|
30/10/2023
|
harnek kaur
|
2618001WL011186
|
harnek kaur
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257184
|
|
HARNEK KAUR W/O. BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG24301020230279330
|
30/10/2023
|
rani
|
2618001WL011186
|
rani
|
00415
|
SBIN0050876
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257181
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-043-001/65
(KAHANPUR)
|
2618001000NRG24301020230279332
|
30/10/2023
|
amarjit kaur
|
2618001WL011186
|
amarjit kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257174
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG24301020230279333
|
30/10/2023
|
Ginder Singh
|
2618001WL011186
|
Ginder Singh
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257178
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG24301020230279335
|
30/10/2023
|
Ramandeep Kaur
|
2618001WL011186
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257177
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
AMLOH
|
PB-18-001-043-001/99
(KAHANPUR)
|
2618001000NRG24301020230279337
|
30/10/2023
|
jasvir kaur
|
2618001WL011186
|
jasvir kaur
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257175
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-043-001/34
(KAHANPUR)
|
2618001000NRG24301020230279324
|
30/10/2023
|
Jaswant kaur
|
2618001WL011186
|
Jaswant kaur
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257152
|
|
JASWANT KAUR W/O. MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-043-001/131
(KAHANPUR)
|
2618001000NRG24301020230279317
|
30/10/2023
|
Gurdev Kaur
|
2618001WL011186
|
Gurdev Kaur
|
00554
|
KKBK0000266
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257188
|
|
GURDEV KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
AMLOH
|
PB-18-001-043-001/83
(KAHANPUR)
|
2618001000NRG24301020230279334
|
30/10/2023
|
Harjit Kaur
|
2618001WL011186
|
Harjit Kaur
|
00554
|
KKBK0000266
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257135
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|