|
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-18-001-008-001/127
(BADIN PUR)
|
2618001000NRG24031120230286018
|
03/11/2023
|
parmjeet kaur
|
2618001WL011418
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010975035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMLOH
|
PB-18-001-061-001/113
(MALO WAL)
|
2618001000NRG24031120230286052
|
03/11/2023
|
Pooja Devi
|
2618001WL011420
|
Pooja Devi
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010975054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
AMLOH
|
PB-18-001-061-001/16
(MALO WAL)
|
2618001000NRG24031120230286053
|
03/11/2023
|
Balvir Kaur
|
2618001WL011420
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975053
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-008-001/164
(BADIN PUR)
|
2618001000NRG24031120230286024
|
03/11/2023
|
MANI RAM
|
2618001WL011418
|
MANI RAM
|
00045
|
BARB0SSIGOB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975049
|
|
MANI RAM S O RAM RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-008-001/124
(BADIN PUR)
|
2618001000NRG24031120230286017
|
03/11/2023
|
Harpreet Kaur
|
2618001WL011418
|
Harpreet Kaur
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975040
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-008-001/133
(BADIN PUR)
|
2618001000NRG24031120230286020
|
03/11/2023
|
beena rani
|
2618001WL011418
|
beena rani
|
00045
|
BARB0VJMAFA
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975039
|
|
BEENA RANI
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-008-001/156
(BADIN PUR)
|
2618001000NRG24031120230286023
|
03/11/2023
|
Kailash Rani
|
2618001WL011418
|
Kailash Rani
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975043
|
|
KAILASH RANI W O SAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-008-001/139
(BADIN PUR)
|
2618001000NRG24031120230286021
|
03/11/2023
|
Gurmeet Kaur
|
2618001WL011418
|
Gurmeet Kaur
|
00048
|
BKID0006552
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975038
|
|
GURMEET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-086-001/100
(SHER GARH)
|
2618001000NRG24031120230285978
|
03/11/2023
|
Sunita Rani
|
2618001WL011417
|
Sunita Rani
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975070
|
|
SUNITA RANI D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-008-001/100
(BADIN PUR)
|
2618001000NRG24031120230286012
|
03/11/2023
|
baby
|
2618001WL011418
|
baby
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975083
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-008-001/114
(BADIN PUR)
|
2618001000NRG24031120230286013
|
03/11/2023
|
jasveer kaur
|
2618001WL011418
|
jasveer kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975088
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-008-001/120
(BADIN PUR)
|
2618001000NRG24031120230286016
|
03/11/2023
|
Swarnjeet Kaur
|
2618001WL011418
|
Swarnjeet Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975097
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-001-008-001/131
(BADIN PUR)
|
2618001000NRG24031120230286019
|
03/11/2023
|
Surjit Singh
|
2618001WL011418
|
Surjit Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975096
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
14
|
AMLOH
|
PB-18-001-008-001/150
(BADIN PUR)
|
2618001000NRG24031120230286022
|
03/11/2023
|
manjit kaur
|
2618001WL011418
|
manjit kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975089
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-008-001/185
(BADIN PUR)
|
2618001000NRG24031120230286025
|
03/11/2023
|
Mandeep Kaur
|
2618001WL011418
|
Mandeep Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975095
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
AMLOH
|
PB-18-001-008-001/187
(BADIN PUR)
|
2618001000NRG24031120230286026
|
03/11/2023
|
Harmail Singh
|
2618001WL011418
|
Harmail Singh
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975071
|
|
Mr. HARMEL SINGH S/O JAIMAL SINGH
|
INDIAN BANK(607105)
|
|
17
|
AMLOH
|
PB-18-001-008-001/22
(BADIN PUR)
|
2618001000NRG24031120230286027
|
03/11/2023
|
Jagdish Kaur
|
2618001WL011418
|
Jagdish Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975063
|
|
Mrs. JAGDIS KAUR
|
INDIAN BANK(607105)
|
|
18
|
AMLOH
|
PB-18-001-008-001/23
(BADIN PUR)
|
2618001000NRG24031120230286028
|
03/11/2023
|
Charanjit Kaur
|
2618001WL011418
|
Charanjit Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975061
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
AMLOH
|
PB-18-001-008-001/3
(BADIN PUR)
|
2618001000NRG24031120230286029
|
03/11/2023
|
Tej Kaur
|
2618001WL011418
|
Tej Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975060
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
20
|
AMLOH
|
PB-18-001-008-001/31
(BADIN PUR)
|
2618001000NRG24031120230286030
|
03/11/2023
|
sony kaur
|
2618001WL011418
|
sony kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975081
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-008-001/35
(BADIN PUR)
|
2618001000NRG24031120230286031
|
03/11/2023
|
Amar Kaur
|
2618001WL011418
|
Amar Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975065
|
|
AMAR KAUR W O DIAL S
|
BANK OF BARODA(606985)
|
|
22
|
AMLOH
|
PB-18-001-008-001/38
(BADIN PUR)
|
2618001000NRG24031120230286032
|
03/11/2023
|
Paramjeet Kaur
|
2618001WL011418
|
Paramjeet Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975066
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
23
|
AMLOH
|
PB-18-001-008-001/4
(BADIN PUR)
|
2618001000NRG24031120230286033
|
03/11/2023
|
Jaswant Kaur
|
2618001WL011418
|
Jaswant Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975078
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
AMLOH
|
PB-18-001-008-001/40
(BADIN PUR)
|
2618001000NRG24031120230286034
|
03/11/2023
|
Ramandeep Kaur
|
2618001WL011418
|
Ramandeep Kaur
|
00176
|
IDIB000M597
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010975090
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
25
|
AMLOH
|
PB-18-001-008-001/42
(BADIN PUR)
|
2618001000NRG24031120230286035
|
03/11/2023
|
Baljeet Kaur
|
2618001WL011418
|
Baljeet Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975099
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-008-001/47
(BADIN PUR)
|
2618001000NRG24031120230286036
|
03/11/2023
|
parkash kaur
|
2618001WL011418
|
parkash kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975082
|
|
PARKASH KAUR W/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMLOH
|
PB-18-001-008-001/48
(BADIN PUR)
|
2618001000NRG24031120230286037
|
03/11/2023
|
Gurmail Kaur
|
2618001WL011418
|
Gurmail Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975075
|
|
GARMEL KAUR W O HARB
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-008-001/52
(BADIN PUR)
|
2618001000NRG24031120230286038
|
03/11/2023
|
Rajinder Kaur
|
2618001WL011418
|
Rajinder Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975077
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-008-001/53
(BADIN PUR)
|
2618001000NRG24031120230286039
|
03/11/2023
|
Bimal Kaur
|
2618001WL011418
|
Bimal Kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975076
|
|
Mrs. BIMAL KAUR
|
INDIAN BANK(607105)
|
|
30
|
AMLOH
|
PB-18-001-008-001/64
(BADIN PUR)
|
2618001000NRG24031120230286040
|
03/11/2023
|
Gurnam Kaur
|
2618001WL011418
|
Gurnam Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975079
|
|
GURNAM KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-008-001/7
(BADIN PUR)
|
2618001000NRG24031120230286041
|
03/11/2023
|
Gurmit Kaur
|
2618001WL011418
|
Gurmit Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975062
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-008-001/70
(BADIN PUR)
|
2618001000NRG24031120230286042
|
03/11/2023
|
rajinder kaur
|
2618001WL011418
|
rajinder kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975098
|
|
Mrs. Rajinder Kaur
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-008-001/74
(BADIN PUR)
|
2618001000NRG24031120230286043
|
03/11/2023
|
mehar kaur
|
2618001WL011418
|
mehar kaur
|
00176
|
IDIB000M597
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010975087
|
|
MEHAR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
AMLOH
|
PB-18-001-008-001/89
(BADIN PUR)
|
2618001000NRG24031120230286044
|
03/11/2023
|
rani
|
2618001WL011418
|
rani
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975085
|
|
RANI W O MULAKH RAJ
|
BANK OF BARODA(606985)
|
|
35
|
AMLOH
|
PB-18-001-008-001/9
(BADIN PUR)
|
2618001000NRG24031120230286045
|
03/11/2023
|
Balvir Kaur
|
2618001WL011418
|
Balvir Kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975064
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-008-001/90
(BADIN PUR)
|
2618001000NRG24031120230286046
|
03/11/2023
|
manjit kaur
|
2618001WL011419
|
manjit kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975093
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
37
|
AMLOH
|
PB-18-001-008-001/92
(BADIN PUR)
|
2618001000NRG24031120230286047
|
03/11/2023
|
kulwant kaur
|
2618001WL011419
|
kulwant kaur
|
00176
|
IDIB000M597
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975084
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-008-001/99
(BADIN PUR)
|
2618001000NRG24031120230286048
|
03/11/2023
|
jaswinder kaur
|
2618001WL011419
|
jaswinder kaur
|
00176
|
IDIB000M597
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975094
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-061-001/11
(MALO WAL)
|
2618001000NRG24031120230286050
|
03/11/2023
|
Baljinder kaur
|
2618001WL011420
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975100
|
|
BALJINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
AMLOH
|
PB-18-001-061-001/22
(MALO WAL)
|
2618001000NRG24031120230286055
|
03/11/2023
|
Sukhwinder kaur
|
2618001WL011420
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975104
|
|
SUKHWINDER KAUR W O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-061-001/25
(MALO WAL)
|
2618001000NRG24031120230286056
|
03/11/2023
|
Manjit Kaur
|
2618001WL011420
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975105
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
AMLOH
|
PB-18-001-061-001/28
(MALO WAL)
|
2618001000NRG24031120230286057
|
03/11/2023
|
Himati
|
2618001WL011420
|
Himati
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010975101
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-061-001/3
(MALO WAL)
|
2618001000NRG24031120230286058
|
03/11/2023
|
Karamjit Kaur
|
2618001WL011420
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010975106
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-061-001/33
(MALO WAL)
|
2618001000NRG24031120230286059
|
03/11/2023
|
Harjinder Kaur
|
2618001WL011420
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975107
|
|
HARJINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
AMLOH
|
PB-18-001-061-001/42
(MALO WAL)
|
2618001000NRG24031120230286061
|
03/11/2023
|
Charan Kaur
|
2618001WL011420
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975108
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-061-001/43
(MALO WAL)
|
2618001000NRG24031120230286062
|
03/11/2023
|
Mahinder Kaur
|
2618001WL011420
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975109
|
|
MAHINDER KAUR W O JAUGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-061-001/44
(MALO WAL)
|
2618001000NRG24031120230286063
|
03/11/2023
|
Gurnam kaur
|
2618001WL011420
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975110
|
|
GURNAM KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-061-001/5
(MALO WAL)
|
2618001000NRG24031120230286065
|
03/11/2023
|
hurmate
|
2618001WL011420
|
hurmate
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975112
|
|
HURMATE W/O MEHARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
AMLOH
|
PB-18-001-061-001/59
(MALO WAL)
|
2618001000NRG24031120230286067
|
03/11/2023
|
Seema
|
2618001WL011420
|
Seema
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010975113
|
|
SEEMA W O SHARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-061-001/64
(MALO WAL)
|
2618001000NRG24031120230286069
|
03/11/2023
|
Sunita
|
2618001WL011420
|
Sunita
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975114
|
|
SUMEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-061-001/71
(MALO WAL)
|
2618001000NRG24031120230286070
|
03/11/2023
|
Jasvir Kaur
|
2618001WL011420
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975115
|
|
ASVIR KAUR W O BAHA
|
BANK OF BARODA(606985)
|
|
52
|
AMLOH
|
PB-18-001-061-001/84
(MALO WAL)
|
2618001000NRG24031120230286073
|
03/11/2023
|
Sarabjit Kaur
|
2618001WL011420
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975130
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-061-001/9
(MALO WAL)
|
2618001000NRG24031120230286074
|
03/11/2023
|
bachi devi
|
2618001WL011420
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975116
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24031120230285980
|
03/11/2023
|
Bhuro
|
2618001WL011417
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975117
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-086-001/18
(SHER GARH)
|
2618001000NRG24031120230285982
|
03/11/2023
|
Balvir kaur
|
2618001WL011417
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975118
|
|
BALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-086-001/19
(SHER GARH)
|
2618001000NRG24031120230285983
|
03/11/2023
|
Charanjit Kaur
|
2618001WL011417
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975119
|
|
CHARANJEET KAUR CO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-086-001/24
(SHER GARH)
|
2618001000NRG24031120230285984
|
03/11/2023
|
Mandeep Kaur
|
2618001WL011417
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975120
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-086-001/28
(SHER GARH)
|
2618001000NRG24031120230285986
|
03/11/2023
|
Sarda Rani
|
2618001WL011417
|
Sarda Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010975102
|
|
SARDA RANI W O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24031120230285987
|
03/11/2023
|
Baljinder kaur
|
2618001WL011417
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975121
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24031120230285988
|
03/11/2023
|
kirandeep Kaur
|
2618001WL011417
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975103
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG24031120230285989
|
03/11/2023
|
Baljinder Kaur
|
2618001WL011417
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975122
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG24031120230285992
|
03/11/2023
|
Sinder kaur
|
2618001WL011417
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975124
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24031120230285995
|
03/11/2023
|
Sinder KAur
|
2618001WL011417
|
Sinder KAur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975050
|
|
SINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-086-001/49
(SHER GARH)
|
2618001000NRG24031120230285996
|
03/11/2023
|
Mukhtiar Singh
|
2618001WL011417
|
Mukhtiar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975125
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-086-001/5
(SHER GARH)
|
2618001000NRG24031120230285997
|
03/11/2023
|
Jarnail Kaur
|
2618001WL011417
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975126
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24031120230285999
|
03/11/2023
|
Gurmeet singh
|
2618001WL011417
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975127
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG24031120230286000
|
03/11/2023
|
Sinder
|
2618001WL011417
|
Sinder
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975129
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-086-001/75
(SHER GARH)
|
2618001000NRG24031120230286002
|
03/11/2023
|
Swarn Singh
|
2618001WL011417
|
Swarn Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975128
|
|
SWARAN SINGH S O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24031120230286007
|
03/11/2023
|
Lakhwinder kaur
|
2618001WL011417
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975132
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24031120230286076
|
03/11/2023
|
Amanpal Kaur
|
2618001WL011420
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010975051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24031120230285979
|
03/11/2023
|
Harpreet Kaur
|
2618001WL011417
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975052
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-061-001/108
(MALO WAL)
|
2618001000NRG24031120230286049
|
03/11/2023
|
Mandeep Kaur
|
2618001WL011420
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975047
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
AMLOH
|
PB-18-001-061-001/111
(MALO WAL)
|
2618001000NRG24031120230286051
|
03/11/2023
|
Dharam Singh
|
2618001WL011420
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010975037
|
|
DHARAM SINGH S/O NATHU LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG24031120230286060
|
03/11/2023
|
Karamjeet kaur
|
2618001WL011420
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975046
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
AMLOH
|
PB-18-001-061-001/48
(MALO WAL)
|
2618001000NRG24031120230286064
|
03/11/2023
|
Gurpreet Kaur
|
2618001WL011420
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010975111
|
|
GURPREET KAUR W/O HUKAM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
AMLOH
|
PB-18-001-061-001/54
(MALO WAL)
|
2618001000NRG24031120230286066
|
03/11/2023
|
Parveen
|
2618001WL011420
|
Parveen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975042
|
|
PARVEEN W/O NIJAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
AMLOH
|
PB-18-001-061-001/90
(MALO WAL)
|
2618001000NRG24031120230286075
|
03/11/2023
|
Sandeep Kaur
|
2618001WL011420
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975033
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-061-001/95
(MALO WAL)
|
2618001000NRG24031120230286077
|
03/11/2023
|
Baljit Kaur
|
2618001WL011420
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975036
|
|
BALJIT KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-061-001/97
(MALO WAL)
|
2618001000NRG24031120230286078
|
03/11/2023
|
Baljinder Kaur
|
2618001WL011420
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975045
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
80
|
AMLOH
|
PB-18-001-086-001/60
(SHER GARH)
|
2618001000NRG24031120230285998
|
03/11/2023
|
jasveer kaur
|
2618001WL011417
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975044
|
|
JASVIR KAUR W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-086-001/82
(SHER GARH)
|
2618001000NRG24031120230286006
|
03/11/2023
|
Gurcharan singh
|
2618001WL011417
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975032
|
|
GURCHARAN SINGH S O KIRHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-061-001/62
(MALO WAL)
|
2618001000NRG24031120230286068
|
03/11/2023
|
Gurpreet Kaur
|
2618001WL011420
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975057
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-061-001/8
(MALO WAL)
|
2618001000NRG24031120230286071
|
03/11/2023
|
harpal kaur
|
2618001WL011420
|
harpal kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010975068
|
|
HARPAL KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24031120230286015
|
03/11/2023
|
Parmjit Kaur
|
2618001WL011418
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010975067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-061-001/2
(MALO WAL)
|
2618001000NRG24031120230286054
|
03/11/2023
|
Gulzar Kaur
|
2618001WL011420
|
Gulzar Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010975086
|
|
GULJAR KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24031120230285976
|
03/11/2023
|
Gurmeet Kaur
|
2618001WL011417
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010975058
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24031120230285977
|
03/11/2023
|
karnail kaur
|
2618001WL011417
|
karnail kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975072
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24031120230285985
|
03/11/2023
|
Sahani
|
2618001WL011417
|
Sahani
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975059
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-086-001/36
(SHER GARH)
|
2618001000NRG24031120230285990
|
03/11/2023
|
Harbans Kaur
|
2618001WL011417
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975123
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-086-001/44
(SHER GARH)
|
2618001000NRG24031120230285993
|
03/11/2023
|
Sadhu Singh
|
2618001WL011417
|
Sadhu Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975092
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-086-001/46
(SHER GARH)
|
2618001000NRG24031120230285994
|
03/11/2023
|
Piar Kaur
|
2618001WL011417
|
Piar Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975073
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-086-001/72
(SHER GARH)
|
2618001000NRG24031120230286001
|
03/11/2023
|
Bhinder begam
|
2618001WL011417
|
Bhinder begam
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975074
|
|
MRS BHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24031120230286003
|
03/11/2023
|
Nimrat Kaur
|
2618001WL011417
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975133
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-086-001/81
(SHER GARH)
|
2618001000NRG24031120230286005
|
03/11/2023
|
minder kaur
|
2618001WL011417
|
minder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975041
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-086-001/85
(SHER GARH)
|
2618001000NRG24031120230286008
|
03/11/2023
|
Harjeet Kaur
|
2618001WL011417
|
Harjeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975034
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24031120230286009
|
03/11/2023
|
Harpreet kaur
|
2618001WL011417
|
Harpreet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975091
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24031120230286010
|
03/11/2023
|
sandeep kaur
|
2618001WL011417
|
sandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975048
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-086-001/95
(SHER GARH)
|
2618001000NRG24031120230286011
|
03/11/2023
|
gurwinder kaur
|
2618001WL011417
|
gurwinder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010975069
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-086-001/15
(SHER GARH)
|
2618001000NRG24031120230285981
|
03/11/2023
|
Baljinder Kaur
|
2618001WL011417
|
Baljinder Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975080
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-086-001/80
(SHER GARH)
|
2618001000NRG24031120230286004
|
03/11/2023
|
Bhajan Kaur
|
2618001WL011417
|
Bhajan Kaur
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010975131
|
|
MRS BHAJAN KAUR WO FAQEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-008-001/115
(BADIN PUR)
|
2618001000NRG24031120230286014
|
03/11/2023
|
Baljinder Kaur
|
2618001WL011418
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010975055
|
|
BALJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-086-001/37
(SHER GARH)
|
2618001000NRG24031120230285991
|
03/11/2023
|
Paramjit Kaur
|
2618001WL011417
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010975056
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|