|
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-18-001-022-001/33
(DADHERI)
|
2618001000NRG24250920230231404
|
25/09/2023
|
Avtar Singh
|
2618001WL009569
|
Avtar Singh
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324420
|
|
AVTAR SINGH SO RAM SWAROOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24250920230231249
|
25/09/2023
|
Nachatar kaur
|
2618001WL009560
|
Nachatar kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324368
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG24250920230231394
|
25/09/2023
|
Jasvir Kaur
|
2618001WL009569
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324365
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG24250920230231395
|
25/09/2023
|
Manjit Kaur
|
2618001WL009569
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324366
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24250920230231396
|
25/09/2023
|
Jaspal Kaur
|
2618001WL009569
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324378
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG24250920230231397
|
25/09/2023
|
Charanjit kaur
|
2618001WL009569
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324375
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG24250920230231398
|
25/09/2023
|
Sarbjit Kaur
|
2618001WL009569
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324364
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG24250920230231399
|
25/09/2023
|
Paramjeet Kaur
|
2618001WL009569
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324413
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24250920230231403
|
25/09/2023
|
Rajwinder Kaur
|
2618001WL009569
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377324415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AMLOH
|
PB-18-001-022-001/46
(DADHERI)
|
2618001000NRG24250920230231405
|
25/09/2023
|
Hardeep Singh
|
2618001WL009569
|
Hardeep Singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324386
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-022-001/48
(DADHERI)
|
2618001000NRG24250920230231406
|
25/09/2023
|
Jarnail Singh
|
2618001WL009569
|
Jarnail Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324417
|
|
JARNAIL SINGH SO GURMAIL SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24250920230231407
|
25/09/2023
|
Naseeb Kaur
|
2618001WL009569
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324370
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG24250920230231408
|
25/09/2023
|
Amarjit Kaur
|
2618001WL009569
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324372
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG24250920230231409
|
25/09/2023
|
Baljit Kaur
|
2618001WL009569
|
Baljit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324367
|
|
BALJIT KAUR WO BALWINDER SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG24250920230231410
|
25/09/2023
|
Jaswant Kaur
|
2618001WL009569
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324385
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24250920230231411
|
25/09/2023
|
Paramjit Kaur
|
2618001WL009569
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324373
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG24250920230231412
|
25/09/2023
|
Surinder Kaur
|
2618001WL009569
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324412
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24250920230231413
|
25/09/2023
|
Ranjit Kaur
|
2618001WL009569
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324371
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-022-001/64
(DADHERI)
|
2618001000NRG24250920230231414
|
25/09/2023
|
Baljit Kaur
|
2618001WL009569
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324374
|
|
BALJEET KAUR WO BUDH SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG24250920230231415
|
25/09/2023
|
Manjit Kaur
|
2618001WL009569
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324369
|
|
MANJIT KAUR W O RAJ SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-022-001/69
(DADHERI)
|
2618001000NRG24250920230231416
|
25/09/2023
|
Gurdev kaur
|
2618001WL009569
|
Gurdev kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324387
|
|
GURDEV KAUR W O GHOLA SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG24250920230231417
|
25/09/2023
|
Balvir kaur
|
2618001WL009569
|
Balvir kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324383
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG24250920230231418
|
25/09/2023
|
Manjit Kaur
|
2618001WL009569
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324411
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG24250920230231419
|
25/09/2023
|
Harbhajan Kaur
|
2618001WL009569
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324379
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
25
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG24250920230231421
|
25/09/2023
|
Manjeet Kaur
|
2618001WL009569
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324376
|
|
MANJIT
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-022-001/97
(DADHERI)
|
2618001000NRG24250920230231424
|
25/09/2023
|
Pargat Singh
|
2618001WL009569
|
Pargat Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324414
|
|
PARGAT SINGH S O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24250920230231242
|
25/09/2023
|
Amarjeet kaur
|
2618001WL009560
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324327
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-035-001/2
(JALLO WAL)
|
2618001000NRG24250920230231244
|
25/09/2023
|
Surinder Kaur
|
2618001WL009560
|
Surinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324377
|
|
SURINDER KAUR WO HARDEEP SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24250920230231245
|
25/09/2023
|
Paramjit kaur
|
2618001WL009560
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324382
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24250920230231246
|
25/09/2023
|
Sarabjit kaur
|
2618001WL009560
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324384
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24250920230231247
|
25/09/2023
|
Krishna kaur
|
2618001WL009560
|
Krishna kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324381
|
|
KARISHNA KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24250920230231248
|
25/09/2023
|
Pritam kaur
|
2618001WL009560
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324380
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
33
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24250920230231251
|
25/09/2023
|
KARNAIL KAUR
|
2618001WL009560
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324416
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG24250920230231402
|
25/09/2023
|
Ravinder Kaur
|
2618001WL009569
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324331
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-086-001/100
(SHER GARH)
|
2618001000NRG24250920230231194
|
25/09/2023
|
Sunita Rani
|
2618001WL009558
|
Sunita Rani
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324332
|
|
SUNITA RANI D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24250920230231195
|
25/09/2023
|
Bhuro
|
2618001WL009558
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324344
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-086-001/18
(SHER GARH)
|
2618001000NRG24250920230231197
|
25/09/2023
|
Balvir kaur
|
2618001WL009558
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324341
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG24250920230231198
|
25/09/2023
|
Charanjit Kaur
|
2618001WL009558
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324348
|
|
CHARANJEET KAUR CO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-086-001/20
(SHER GARH)
|
2618001000NRG24250920230231258
|
25/09/2023
|
Amarjit Kaur
|
2618001WL009561
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324405
|
|
AMARJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG24250920230231259
|
25/09/2023
|
Mandeep Kaur
|
2618001WL009561
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324345
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-086-001/26
(SHER GARH)
|
2618001000NRG24250920230231199
|
25/09/2023
|
Jarnail kaur
|
2618001WL009558
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324342
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG24250920230231260
|
25/09/2023
|
Sarda Rani
|
2618001WL009561
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324357
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24250920230231261
|
25/09/2023
|
Baljinder kaur
|
2618001WL009561
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324347
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG24250920230231200
|
25/09/2023
|
Simranjit Kaur
|
2618001WL009558
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324343
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG24250920230231201
|
25/09/2023
|
Baljinder Kaur
|
2618001WL009558
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324340
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG24250920230231262
|
25/09/2023
|
Sinder kaur
|
2618001WL009561
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324339
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG24250920230231206
|
25/09/2023
|
Mukhtiar Singh
|
2618001WL009558
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324351
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG24250920230231207
|
25/09/2023
|
Jarnail Kaur
|
2618001WL009558
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324350
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-086-001/50
(SHER GARH)
|
2618001000NRG24250920230231208
|
25/09/2023
|
Bhupinder Singh
|
2618001WL009558
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324346
|
|
BHUPINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24250920230231213
|
25/09/2023
|
Gurmeet singh
|
2618001WL009558
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324352
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG24250920230231214
|
25/09/2023
|
Sinder
|
2618001WL009558
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324356
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG24250920230231215
|
25/09/2023
|
Swarn Singh
|
2618001WL009558
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324355
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-086-001/53
(SHER GARH)
|
2618001000NRG24250920230231210
|
25/09/2023
|
manpreet Kaur
|
2618001WL009558
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324404
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG24250920230231212
|
25/09/2023
|
jasveer kaur
|
2618001WL009558
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324354
|
|
JASVIR KAUR W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG24250920230231221
|
25/09/2023
|
Gurcharan singh
|
2618001WL009558
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324349
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG24250920230231227
|
25/09/2023
|
Kashmira singh
|
2618001WL009558
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324353
|
|
KASHMIRA SINGH S O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24250920230231229
|
25/09/2023
|
Basir Mohamad
|
2618001WL009559
|
Basir Mohamad
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324393
|
|
BASHIR MOHD S O SHA
|
BANK OF BARODA(606985)
|
|
58
|
AMLOH
|
PB-18-001-087-001/1
(SHER PUR MAJRA)
|
2618001000NRG24250920230231228
|
25/09/2023
|
Sultana begum
|
2618001WL009559
|
Sultana begum
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324395
|
|
SULTANA BEGUM WO BASIR MUHHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24250920230231230
|
25/09/2023
|
Bib
|
2618001WL009559
|
Bib
|
00354
|
PUNB0148810
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377324396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMLOH
|
PB-18-001-087-001/26
(SHER PUR MAJRA)
|
2618001000NRG24250920230231232
|
25/09/2023
|
Parveen Kaur
|
2618001WL009559
|
Parveen Kaur
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324394
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-087-001/4
(SHER PUR MAJRA)
|
2618001000NRG24250920230231233
|
25/09/2023
|
Jagiro
|
2618001WL009559
|
Jagiro
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324398
|
|
JAGIRO W/O BHAG KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
AMLOH
|
PB-18-001-087-001/6
(SHER PUR MAJRA)
|
2618001000NRG24250920230231234
|
25/09/2023
|
Sindro
|
2618001WL009559
|
Sindro
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324397
|
|
SINDRO WO SUKHDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG24250920230231235
|
25/09/2023
|
Hajara
|
2618001WL009559
|
Hajara
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324422
|
|
HAZRAN W O MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG24250920230231236
|
25/09/2023
|
rafik khan
|
2618001WL009559
|
rafik khan
|
00354
|
PUNB0148810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324421
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24250920230231231
|
25/09/2023
|
harjinder kaur
|
2618001WL009559
|
harjinder kaur
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324390
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-022-001/116
(DADHERI)
|
2618001000NRG24250920230231400
|
25/09/2023
|
Gurmeet Kaur
|
2618001WL009569
|
Gurmeet Kaur
|
00415
|
SBIN0050237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324334
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24250920230231401
|
25/09/2023
|
Rupak kumar
|
2618001WL009569
|
Rupak kumar
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324335
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG24250920230231420
|
25/09/2023
|
Charan Kaur
|
2618001WL009569
|
Charan Kaur
|
00415
|
SBIN0050237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324360
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
69
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG24250920230231423
|
25/09/2023
|
Balvir Kaur
|
2618001WL009569
|
Balvir Kaur
|
00415
|
SBIN0050237
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324363
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24250920230231253
|
25/09/2023
|
Gurmeet Kaur
|
2618001WL009561
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324388
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24250920230231254
|
25/09/2023
|
karnail kaur
|
2618001WL009561
|
karnail kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324336
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-086-001/101
(SHER GARH)
|
2618001000NRG24250920230231255
|
25/09/2023
|
Sunita
|
2618001WL009561
|
Sunita
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324389
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24250920230231256
|
25/09/2023
|
Kulwant Kaur
|
2618001WL009561
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324329
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-086-001/14
(SHER GARH)
|
2618001000NRG24250920230231196
|
25/09/2023
|
gurpreet Kaur
|
2618001WL009558
|
gurpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324358
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-086-001/42
(SHER GARH)
|
2618001000NRG24250920230231203
|
25/09/2023
|
Hem raj
|
2618001WL009558
|
Hem raj
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324391
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-086-001/46
(SHER GARH)
|
2618001000NRG24250920230231204
|
25/09/2023
|
Piar Kaur
|
2618001WL009558
|
Piar Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324361
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24250920230231205
|
25/09/2023
|
Paramjeet Kaur
|
2618001WL009558
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324330
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-086-001/52
(SHER GARH)
|
2618001000NRG24250920230231209
|
25/09/2023
|
Meta Singh
|
2618001WL009558
|
Meta Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324409
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-086-001/59
(SHER GARH)
|
2618001000NRG24250920230231211
|
25/09/2023
|
Kulwant singh
|
2618001WL009558
|
Kulwant singh
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324362
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-086-001/76
(SHER GARH)
|
2618001000NRG24250920230231216
|
25/09/2023
|
sarabjit kaur
|
2618001WL009558
|
sarabjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324328
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24250920230231217
|
25/09/2023
|
Nimrat Kaur
|
2618001WL009558
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324407
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-086-001/8
(SHER GARH)
|
2618001000NRG24250920230231219
|
25/09/2023
|
Paramjot kaur
|
2618001WL009558
|
Paramjot kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324338
|
|
MRS PARAMJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG24250920230231222
|
25/09/2023
|
Harjeet Kaur
|
2618001WL009558
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324406
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24250920230231223
|
25/09/2023
|
Sandeep Kaur
|
2618001WL009558
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324419
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24250920230231224
|
25/09/2023
|
Harpreet kaur
|
2618001WL009558
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324333
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24250920230231225
|
25/09/2023
|
sandeep kaur
|
2618001WL009558
|
sandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324337
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24250920230231226
|
25/09/2023
|
gurwinder kaur
|
2618001WL009558
|
gurwinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324418
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG24250920230231257
|
25/09/2023
|
Baljinder Kaur
|
2618001WL009561
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324410
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-086-001/79
(SHER GARH)
|
2618001000NRG24250920230231218
|
25/09/2023
|
Manjit Kaur
|
2618001WL009558
|
Manjit Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG24250920230231220
|
25/09/2023
|
Bhajan Kaur
|
2618001WL009558
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324359
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-035-001/10
(JALLO WAL)
|
2618001000NRG24250920230231237
|
25/09/2023
|
Hardev Singh
|
2618001WL009560
|
Hardev Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324425
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24250920230231238
|
25/09/2023
|
Nirmaljit Kaur
|
2618001WL009560
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324400
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24250920230231239
|
25/09/2023
|
Sandeep Kaur
|
2618001WL009560
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324401
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24250920230231240
|
25/09/2023
|
Kulwinder Kaur
|
2618001WL009560
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-035-001/130
(JALLO WAL)
|
2618001000NRG24250920230231241
|
25/09/2023
|
Kamaljit kaur
|
2618001WL009560
|
Kamaljit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324403
|
|
KAMALJIT KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
96
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24250920230231243
|
25/09/2023
|
surinder kaur
|
2618001WL009560
|
surinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324399
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
97
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24250920230231250
|
25/09/2023
|
Kuldeep kaur
|
2618001WL009560
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324424
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-088-001/6
(SARAJ MAJRA)
|
2618001000NRG24250920230231252
|
25/09/2023
|
sandeep kaur
|
2618001WL009560
|
sandeep kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324423
|
|
SANDEEP KOUR UG JOGIONDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG24250920230231202
|
25/09/2023
|
Paramjit Kaur
|
2618001WL009558
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324392
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188466
|
188466
|
|
|
|
|
|
|
|