|
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-18-001-065-001/86
(MARARU)
|
2618001000NRG24061220230316649
|
06/12/2023
|
balwinder kaur
|
2618001WL013168
|
balwinder kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748523
|
|
BALWINDER KAUR WO ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG24061220230316676
|
06/12/2023
|
Karamjit Kaur
|
2618001WL013172
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748554
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-006-001/52
(BADALI)
|
2618001000NRG24061220230316677
|
06/12/2023
|
Harpreet kaur
|
2618001WL013172
|
Harpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748552
|
|
HARPREET KAUR DO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24061220230316678
|
06/12/2023
|
Nahar Singh
|
2618001WL013172
|
Nahar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748557
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG24061220230316679
|
06/12/2023
|
Shamsher Kaur
|
2618001WL013172
|
Shamsher Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748553
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-065-001/29
(MARARU)
|
2618001000NRG24061220230316618
|
06/12/2023
|
Harwinder kaur
|
2618001WL013166
|
Harwinder kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748545
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-068-001/116
(NARAIN GARH)
|
2618001000NRG24061220230316653
|
06/12/2023
|
Mahinder Kaur
|
2618001WL013169
|
Mahinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004748558
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-068-001/120
(NARAIN GARH)
|
2618001000NRG24061220230316654
|
06/12/2023
|
Sadik Mohammd
|
2618001WL013169
|
Sadik Mohammd
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748549
|
|
SADIK MOHAMMAD SO JAGIR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG24061220230316655
|
06/12/2023
|
Parveen Begam
|
2618001WL013169
|
Parveen Begam
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748556
|
|
PARVEEN BEGAM WO RAFIK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG24061220230316656
|
06/12/2023
|
Kirandeep kaur
|
2618001WL013169
|
Kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748546
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-068-001/148
(NARAIN GARH)
|
2618001000NRG24061220230316657
|
06/12/2023
|
Paramjit kaur
|
2618001WL013169
|
Paramjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748548
|
|
PARMJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-068-001/155
(NARAIN GARH)
|
2618001000NRG24061220230316659
|
06/12/2023
|
Mandeep Kaur
|
2618001WL013169
|
Mandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748551
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLOH
|
PB-18-001-068-001/176
(NARAIN GARH)
|
2618001000NRG24061220230316661
|
06/12/2023
|
sukhchan singh
|
2618001WL013169
|
sukhchan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748559
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMLOH
|
PB-18-001-068-001/22
(NARAIN GARH)
|
2618001000NRG24061220230316662
|
06/12/2023
|
Baljeet Kaur
|
2618001WL013169
|
Baljeet Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748555
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG24061220230316664
|
06/12/2023
|
Jasvir kaur
|
2618001WL013169
|
Jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748547
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-043-001/137
(KAHANPUR)
|
2618001000NRG24061220230316632
|
06/12/2023
|
Hardeep kaur
|
2618001WL013167
|
Hardeep kaur
|
00051
|
MAHB0001289
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748541
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-050-001/153
(LAD PUR (T))
|
2618001000NRG24061220230316689
|
06/12/2023
|
Harjinder Kaur
|
2618001WL013174
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748527
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG24061220230316613
|
06/12/2023
|
Jaswant Kaur
|
2618001WL013166
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748534
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-065-001/108
(MARARU)
|
2618001000NRG24061220230316615
|
06/12/2023
|
Navneet kaur
|
2618001WL013166
|
Navneet kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748589
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG24061220230316616
|
06/12/2023
|
Surjit kaur
|
2618001WL013166
|
Surjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748583
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-065-001/25
(MARARU)
|
2618001000NRG24061220230316617
|
06/12/2023
|
Siti
|
2618001WL013166
|
Siti
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748577
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-065-001/3
(MARARU)
|
2618001000NRG24061220230316619
|
06/12/2023
|
Balvir Kaur
|
2618001WL013166
|
Balvir Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748584
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG24061220230316620
|
06/12/2023
|
Harpal Kaur
|
2618001WL013166
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004748536
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-065-001/35
(MARARU)
|
2618001000NRG24061220230316621
|
06/12/2023
|
Mandeep Kaur
|
2618001WL013166
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004748531
|
|
MANDEEP KAUR WO BANTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-065-001/39
(MARARU)
|
2618001000NRG24061220230316622
|
06/12/2023
|
Ranjit Kaur
|
2618001WL013166
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748573
|
|
RANJIT KAUR W O MALK
|
BANK OF BARODA(606985)
|
|
26
|
AMLOH
|
PB-18-001-065-001/43
(MARARU)
|
2618001000NRG24061220230316624
|
06/12/2023
|
Rassa
|
2618001WL013166
|
Rassa
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748579
|
|
RASSA
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG24061220230316639
|
06/12/2023
|
Karamjit Kaur
|
2618001WL013168
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748533
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG24061220230316640
|
06/12/2023
|
Rajani
|
2618001WL013168
|
Rajani
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748574
|
|
RAJANI
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG24061220230316641
|
06/12/2023
|
Manjit Kaur
|
2618001WL013168
|
Manjit Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004748578
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG24061220230316642
|
06/12/2023
|
Hans Kaur
|
2618001WL013168
|
Hans Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004748581
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-065-001/69
(MARARU)
|
2618001000NRG24061220230316643
|
06/12/2023
|
Gurjit kaur
|
2618001WL013168
|
Gurjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748530
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-065-001/7
(MARARU)
|
2618001000NRG24061220230316644
|
06/12/2023
|
Radha
|
2618001WL013168
|
Radha
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004748532
|
|
RADHA
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG24061220230316645
|
06/12/2023
|
Kamla
|
2618001WL013168
|
Kamla
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748580
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-065-001/72
(MARARU)
|
2618001000NRG24061220230316646
|
06/12/2023
|
Baljinder Kaur
|
2618001WL013168
|
Baljinder Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748582
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG24061220230316647
|
06/12/2023
|
Jasvir Kaur
|
2618001WL013168
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004748537
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG24061220230316648
|
06/12/2023
|
Manjit Kaur
|
2618001WL013168
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748535
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
37
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG24061220230316650
|
06/12/2023
|
Usha Rani
|
2618001WL013168
|
Usha Rani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748576
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG24061220230316652
|
06/12/2023
|
achhro
|
2618001WL013168
|
achhro
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748575
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-022-001/122
(DADHERI)
|
2618001000NRG24061220230316680
|
06/12/2023
|
Chinu yadav
|
2618001WL013173
|
Chinu yadav
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748567
|
|
CHINU YADAV S O RAM ADHAR YADAV
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-035-001/149
(JALLO WAL)
|
2618001000NRG24061220230316672
|
06/12/2023
|
Manpreet kaur
|
2618001WL013171
|
Manpreet kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748538
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG24061220230316673
|
06/12/2023
|
Baljit kaur
|
2618001WL013171
|
Baljit kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748571
|
|
BALJEET KAUR W O HARI SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-035-001/57
(JALLO WAL)
|
2618001000NRG24061220230316675
|
06/12/2023
|
Surinder kaur
|
2618001WL013171
|
Surinder kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748572
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
AMLOH
|
PB-18-001-044-001/119
(KOTLA DADHERI)
|
2618001000NRG24061220230316667
|
06/12/2023
|
Kuldeep Kaur
|
2618001WL013170
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748570
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-044-001/124
(KOTLA DADHERI)
|
2618001000NRG24061220230316668
|
06/12/2023
|
Balwinder Kaur
|
2618001WL013170
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748568
|
|
BALWINDER KAUR WO KULWINDER SINGH
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-044-001/33
(KOTLA DADHERI)
|
2618001000NRG24061220230316669
|
06/12/2023
|
Hardeep Kaur
|
2618001WL013170
|
Hardeep Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748569
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-050-001/144
(LAD PUR (T))
|
2618001000NRG24061220230316685
|
06/12/2023
|
Amandeep Kaur
|
2618001WL013174
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748585
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-050-001/135
(LAD PUR (T))
|
2618001000NRG24061220230316684
|
06/12/2023
|
kiranjeet kaur
|
2618001WL013174
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004748566
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-043-001/135
(KAHANPUR)
|
2618001000NRG24061220230316631
|
06/12/2023
|
Sharanjeet Kaur
|
2618001WL013167
|
Sharanjeet Kaur
|
00176
|
IDIB000K680
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748565
|
|
Mrs. SHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-050-001/154
(LAD PUR (T))
|
2618001000NRG24061220230316690
|
06/12/2023
|
Jarnail Kaur
|
2618001WL013174
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004748595
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-065-001/100
(MARARU)
|
2618001000NRG24061220230316614
|
06/12/2023
|
Nisha Rani
|
2618001WL013166
|
Nisha Rani
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748522
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMLOH
|
PB-18-001-068-001/149
(NARAIN GARH)
|
2618001000NRG24061220230316658
|
06/12/2023
|
Gurmeet Kaur
|
2618001WL013169
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748593
|
|
GURMIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-068-001/29
(NARAIN GARH)
|
2618001000NRG24061220230316663
|
06/12/2023
|
Jaswinder Kaur
|
2618001WL013169
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004748594
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-068-001/99
(NARAIN GARH)
|
2618001000NRG24061220230316666
|
06/12/2023
|
Mehar Singh
|
2618001WL013169
|
Mehar Singh
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748521
|
|
MEHAR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG24061220230316651
|
06/12/2023
|
Kirandeep Kaur
|
2618001WL013168
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004748550
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-050-001/149
(LAD PUR (T))
|
2618001000NRG24061220230316687
|
06/12/2023
|
harjinder kaur
|
2618001WL013174
|
harjinder kaur
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004748596
|
|
HARJINDER KAUR W/O LATE KULWINDWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG24061220230316626
|
06/12/2023
|
sheela kaur
|
2618001WL013167
|
sheela kaur
|
00354
|
PUNB0175620
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748524
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-043-001/116
(KAHANPUR)
|
2618001000NRG24061220230316628
|
06/12/2023
|
gurpreet kaur
|
2618001WL013167
|
gurpreet kaur
|
00354
|
PUNB0175620
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748525
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG24061220230316633
|
06/12/2023
|
Tejinder Singh
|
2618001WL013167
|
Tejinder Singh
|
00354
|
PUNB0175620
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748588
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-050-001/145
(LAD PUR (T))
|
2618001000NRG24061220230316686
|
06/12/2023
|
avtar kaur
|
2618001WL013174
|
avtar kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748528
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24061220230316623
|
06/12/2023
|
Bala Singh
|
2618001WL013166
|
Bala Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004748526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG24061220230316629
|
06/12/2023
|
bhinder kaur
|
2618001WL013167
|
bhinder kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748544
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-022-001/132
(DADHERI)
|
2618001000NRG24061220230316681
|
06/12/2023
|
Meetu
|
2618001WL013173
|
Meetu
|
00415
|
SBIN0050237
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748563
|
|
MRS MEETU MEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-043-001/104
(KAHANPUR)
|
2618001000NRG24061220230316625
|
06/12/2023
|
sunita rani
|
2618001WL013167
|
sunita rani
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748560
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-043-001/108
(KAHANPUR)
|
2618001000NRG24061220230316627
|
06/12/2023
|
Mahinder singh
|
2618001WL013167
|
Mahinder singh
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748529
|
|
MOHINDER SINGH S/O FAQIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-043-001/134
(KAHANPUR)
|
2618001000NRG24061220230316630
|
06/12/2023
|
manpreet kaur
|
2618001WL013167
|
manpreet kaur
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748564
|
|
MANPREET KAUR W/O SHAMSER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG24061220230316634
|
06/12/2023
|
surjit kaur
|
2618001WL013167
|
surjit kaur
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748562
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-043-001/6
(KAHANPUR)
|
2618001000NRG24061220230316635
|
06/12/2023
|
rani
|
2618001WL013167
|
rani
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748561
|
|
MRS RANI WO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-043-001/65
(KAHANPUR)
|
2618001000NRG24061220230316636
|
06/12/2023
|
amarjit kaur
|
2618001WL013167
|
amarjit kaur
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004748543
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG24061220230316637
|
06/12/2023
|
Ginder Singh
|
2618001WL013167
|
Ginder Singh
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748542
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-043-001/93
(KAHANPUR)
|
2618001000NRG24061220230316638
|
06/12/2023
|
Ramandeep Kaur
|
2618001WL013167
|
Ramandeep Kaur
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004748540
|
|
RAMANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-035-001/126
(JALLO WAL)
|
2618001000NRG24061220230316670
|
06/12/2023
|
Gurdeep Singh
|
2618001WL013171
|
Gurdeep Singh
|
00462
|
UCBA0000915
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748591
|
|
GURDEEP SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
72
|
AMLOH
|
PB-18-001-035-001/134
(JALLO WAL)
|
2618001000NRG24061220230316671
|
06/12/2023
|
surinder kaur
|
2618001WL013171
|
surinder kaur
|
00462
|
UCBA0000915
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748592
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
AMLOH
|
PB-18-001-035-001/3
(JALLO WAL)
|
2618001000NRG24061220230316674
|
06/12/2023
|
Sarbjit Kaur
|
2618001WL013171
|
Sarbjit Kaur
|
00462
|
UCBA0000915
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004748590
|
|
SARABJEET KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG24061220230316683
|
06/12/2023
|
jasvir kaur
|
2618001WL013174
|
jasvir kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748586
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMLOH
|
PB-18-001-050-001/151
(LAD PUR (T))
|
2618001000NRG24061220230316688
|
06/12/2023
|
karmjeet kaur
|
2618001WL013174
|
karmjeet kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748587
|
|
JASMINE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-050-001/156
(LAD PUR (T))
|
2618001000NRG24061220230316691
|
06/12/2023
|
shinder kaur
|
2618001WL013174
|
shinder kaur
|
00468
|
UBIN0917834
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004748539
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111504
|
111504
|
|
|
|
|
|
|
|