|
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-18-001-017-001/102
(BENI JER)
|
2618001000NRG24231020230269965
|
23/10/2023
|
bhagwan singh
|
2618001WL010852
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940651
|
|
BHAGWAN SINGH S O SA
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG24231020230269967
|
23/10/2023
|
Swaran Singh
|
2618001WL010852
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940650
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG24231020230269977
|
23/10/2023
|
klaso kaur
|
2618001WL010852
|
klaso kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940740
|
|
KLASO KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG24231020230269980
|
23/10/2023
|
Sarabjit kaur
|
2618001WL010852
|
Sarabjit kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940738
|
|
SARBJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG24231020230270018
|
23/10/2023
|
jaswinder kaur
|
2618001WL010854
|
jaswinder kaur
|
00078
|
CNRB0002128
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940654
|
|
ASWINDER KAUR W O R
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG24231020230270019
|
23/10/2023
|
Randhawa Singh
|
2618001WL010854
|
Randhawa Singh
|
00078
|
CNRB0002128
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7905940655
|
|
RANDHAWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-044-001/1
(KOTLA DADHERI)
|
2618001000NRG24231020230269922
|
23/10/2023
|
Taro
|
2618001WL010851
|
Taro
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940669
|
|
TARO KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-044-001/105
(KOTLA DADHERI)
|
2618001000NRG24231020230269923
|
23/10/2023
|
jasmail Kaur
|
2618001WL010851
|
jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940661
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24231020230269924
|
23/10/2023
|
parwati Devi
|
2618001WL010851
|
parwati Devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940674
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24231020230269925
|
23/10/2023
|
Harpreet Kaur
|
2618001WL010851
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940683
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24231020230269926
|
23/10/2023
|
surinder kaur
|
2618001WL010851
|
surinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940668
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-044-001/116
(KOTLA DADHERI)
|
2618001000NRG24231020230269927
|
23/10/2023
|
Jasveer kaur
|
2618001WL010851
|
Jasveer kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940662
|
|
JASVEER KAUR W O KULWINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-044-001/12
(KOTLA DADHERI)
|
2618001000NRG24231020230269928
|
23/10/2023
|
Gurmeet Kaur
|
2618001WL010851
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940686
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AMLOH
|
PB-18-001-044-001/127
(KOTLA DADHERI)
|
2618001000NRG24231020230269930
|
23/10/2023
|
Surinder Kaur
|
2618001WL010851
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940685
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG24231020230269931
|
23/10/2023
|
Baljit Kaur
|
2618001WL010851
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940681
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-044-001/135
(KOTLA DADHERI)
|
2618001000NRG24231020230269933
|
23/10/2023
|
Gurmeet singh
|
2618001WL010851
|
Gurmeet singh
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940682
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24231020230269934
|
23/10/2023
|
Jasvir kaur
|
2618001WL010851
|
Jasvir kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940680
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-044-001/139
(KOTLA DADHERI)
|
2618001000NRG24231020230269935
|
23/10/2023
|
Charno
|
2618001WL010851
|
Charno
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940689
|
|
CHARANO WO NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-044-001/144
(KOTLA DADHERI)
|
2618001000NRG24231020230269936
|
23/10/2023
|
Baljit Kaur
|
2618001WL010851
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940664
|
|
BALJIT KAUR WO SEWA SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG24231020230269937
|
23/10/2023
|
Jasveer kaur
|
2618001WL010851
|
Jasveer kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940663
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-044-001/159
(KOTLA DADHERI)
|
2618001000NRG24231020230269940
|
23/10/2023
|
laxmi
|
2618001WL010851
|
laxmi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940667
|
|
LAXMI DEVI WO VINDA DIN YADAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AMLOH
|
PB-18-001-044-001/160
(KOTLA DADHERI)
|
2618001000NRG24231020230269941
|
23/10/2023
|
renu
|
2618001WL010851
|
renu
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940714
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-044-001/165
(KOTLA DADHERI)
|
2618001000NRG24231020230269942
|
23/10/2023
|
champa devi
|
2618001WL010851
|
champa devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940666
|
|
CHAMPA DEVI W O VISHNU DEV SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-044-001/169
(KOTLA DADHERI)
|
2618001000NRG24231020230269943
|
23/10/2023
|
harmesh kaur
|
2618001WL010851
|
harmesh kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940665
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-044-001/171
(KOTLA DADHERI)
|
2618001000NRG24231020230269944
|
23/10/2023
|
Rachhpal Kaur
|
2618001WL010851
|
Rachhpal Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940715
|
|
RACHHPAL KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-044-001/173
(KOTLA DADHERI)
|
2618001000NRG24231020230269945
|
23/10/2023
|
Anarkali
|
2618001WL010851
|
Anarkali
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940672
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG24231020230269946
|
23/10/2023
|
Nachhatar Kaur
|
2618001WL010851
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940670
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-001-044-001/176
(KOTLA DADHERI)
|
2618001000NRG24231020230269947
|
23/10/2023
|
Kulwinder Kaur
|
2618001WL010851
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940671
|
|
KULVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-044-001/177
(KOTLA DADHERI)
|
2618001000NRG24231020230269948
|
23/10/2023
|
Surinder Kaur
|
2618001WL010851
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940723
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-044-001/18
(KOTLA DADHERI)
|
2618001000NRG24231020230269949
|
23/10/2023
|
Jasmail Kaur
|
2618001WL010851
|
Jasmail Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940679
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-044-001/180
(KOTLA DADHERI)
|
2618001000NRG24231020230269950
|
23/10/2023
|
Roma devi
|
2618001WL010851
|
Roma devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940673
|
|
ROMA DEVI
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG24231020230269952
|
23/10/2023
|
sukhwinder kaur
|
2618001WL010851
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940731
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24231020230269953
|
23/10/2023
|
Rani
|
2618001WL010851
|
Rani
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940676
|
|
RANI
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24231020230269954
|
23/10/2023
|
Ranjit Kaur
|
2618001WL010851
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940677
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG24231020230269955
|
23/10/2023
|
Shakuntala Devi
|
2618001WL010851
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940675
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24231020230269956
|
23/10/2023
|
Manjot Kaur
|
2618001WL010851
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940648
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24231020230269957
|
23/10/2023
|
Sukhwinder Kaur
|
2618001WL010851
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940691
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24231020230269958
|
23/10/2023
|
Shinder Kaur
|
2618001WL010851
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940690
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-044-001/35
(KOTLA DADHERI)
|
2618001000NRG24231020230269959
|
23/10/2023
|
Swarna Devi
|
2618001WL010851
|
Swarna Devi
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940692
|
|
SAWARN KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24231020230269960
|
23/10/2023
|
Daljit kaur
|
2618001WL010851
|
Daljit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940687
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24231020230269961
|
23/10/2023
|
Harjinder Kaur
|
2618001WL010851
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940678
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24231020230269962
|
23/10/2023
|
Jaswant Kaur
|
2618001WL010851
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940684
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24231020230269963
|
23/10/2023
|
Bhinder kaur
|
2618001WL010851
|
Bhinder kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940688
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-044-001/134
(KOTLA DADHERI)
|
2618001000NRG24231020230269932
|
23/10/2023
|
Manjit kaur
|
2618001WL010851
|
Manjit kaur
|
00200
|
JAKA0GOBIND
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940647
|
|
MANJIT KAUR W O DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-075-001/14
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269990
|
23/10/2023
|
Shero
|
2618001WL010853
|
Shero
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940702
|
|
SHERO W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
AMLOH
|
PB-18-001-075-001/2
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269992
|
23/10/2023
|
Gurdev Singh
|
2618001WL010853
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940704
|
|
GURDEV SINGH S O DAULAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-075-001/26
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269994
|
23/10/2023
|
Baljinder Kaur
|
2618001WL010853
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940705
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-075-001/28
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269996
|
23/10/2023
|
Kaki
|
2618001WL010853
|
Kaki
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940693
|
|
MRS KAKI WO DARSHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-075-001/29
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269997
|
23/10/2023
|
Gamo
|
2618001WL010853
|
Gamo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940707
|
|
GAMO W O PREM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
AMLOH
|
PB-18-001-075-001/31
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269998
|
23/10/2023
|
Karmjit Kaur
|
2618001WL010853
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940713
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-075-001/35
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270001
|
23/10/2023
|
Rani
|
2618001WL010853
|
Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940708
|
|
RANI W O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270004
|
23/10/2023
|
Mahinder Kaur
|
2618001WL010853
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940737
|
|
MAHINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-075-001/41
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270003
|
23/10/2023
|
Satnam Singh
|
2618001WL010853
|
Satnam Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940716
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-075-001/5
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270007
|
23/10/2023
|
Variam Singh
|
2618001WL010853
|
Variam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940717
|
|
WARIYAM SINGH S O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-075-001/75
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270012
|
23/10/2023
|
Sukhi
|
2618001WL010853
|
Sukhi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940709
|
|
SUKHI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-075-001/80
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270014
|
23/10/2023
|
Sukhvir Kaur
|
2618001WL010853
|
Sukhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940710
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-075-001/128
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269989
|
23/10/2023
|
kiranpal kaur
|
2618001WL010853
|
kiranpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940730
|
|
KIRANPAL KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
AMLOH
|
PB-18-001-075-001/37
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270002
|
23/10/2023
|
Rajwant Kaur
|
2618001WL010853
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940694
|
|
RAJWANT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-075-001/62
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270010
|
23/10/2023
|
Kulwinder Kaur
|
2618001WL010853
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940736
|
|
KULWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-089-001/133
(TANDA BADHA KALAN)
|
2618001000NRG24231020230270017
|
23/10/2023
|
Gaganpreet Kaur
|
2618001WL010853
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940734
|
|
GAGANPREET KAUR CO JAI BAKSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24231020230269939
|
23/10/2023
|
Lakhvir Singh
|
2618001WL010851
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940645
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG24231020230269951
|
23/10/2023
|
balwant kaur
|
2618001WL010851
|
balwant kaur
|
00354
|
PUNB0019100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940646
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-075-001/66
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270011
|
23/10/2023
|
harpreet kaur
|
2618001WL010853
|
harpreet kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940649
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24231020230269964
|
23/10/2023
|
Dalwinder Kaur
|
2618001WL010852
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940721
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24231020230269966
|
23/10/2023
|
sarekha
|
2618001WL010852
|
sarekha
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940728
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24231020230269968
|
23/10/2023
|
Swaran Kaur
|
2618001WL010852
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940727
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG24231020230269970
|
23/10/2023
|
Chhinder Kaur
|
2618001WL010852
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940695
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24231020230269971
|
23/10/2023
|
Paramjit Kaur
|
2618001WL010852
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940696
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24231020230269972
|
23/10/2023
|
Ranjit Kaur
|
2618001WL010852
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940697
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-017-001/37
(BENI JER)
|
2618001000NRG24231020230269973
|
23/10/2023
|
Inderjit Kaur
|
2618001WL010852
|
Inderjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940698
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG24231020230269974
|
23/10/2023
|
Shinder KAur
|
2618001WL010852
|
Shinder KAur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940699
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24231020230269978
|
23/10/2023
|
Balwinder Kaur
|
2618001WL010852
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940700
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24231020230269979
|
23/10/2023
|
Sarabjit Kaur
|
2618001WL010852
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940701
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24231020230269981
|
23/10/2023
|
Amarjit kaur
|
2618001WL010852
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940729
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24231020230269983
|
23/10/2023
|
Jaswinder Kaur
|
2618001WL010852
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940720
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-075-001/22
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269993
|
23/10/2023
|
Balvir Singh
|
2618001WL010853
|
Balvir Singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940719
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24231020230269938
|
23/10/2023
|
Dalwara Singh
|
2618001WL010851
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940660
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-075-001/114
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269985
|
23/10/2023
|
Rano
|
2618001WL010853
|
Rano
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940724
|
|
MS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-075-001/117
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269986
|
23/10/2023
|
Sandeep Sharma
|
2618001WL010853
|
Sandeep Sharma
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940659
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-075-001/12
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269987
|
23/10/2023
|
Sarabjit Kaur
|
2618001WL010853
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940657
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-075-001/125
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269988
|
23/10/2023
|
paramjit kaur
|
2618001WL010853
|
paramjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940658
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-075-001/16
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269991
|
23/10/2023
|
Seedal
|
2618001WL010853
|
Seedal
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940703
|
|
MR GAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-075-001/27
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269995
|
23/10/2023
|
Tej Kaur
|
2618001WL010853
|
Tej Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940706
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-075-001/33
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230269999
|
23/10/2023
|
Gurmeet Kaur
|
2618001WL010853
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940656
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-075-001/34
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270000
|
23/10/2023
|
Manpreet Kaur
|
2618001WL010853
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905940711
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-075-001/43
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270005
|
23/10/2023
|
bahadar singh
|
2618001WL010853
|
bahadar singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940741
|
|
BAHADAR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-075-001/47
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270006
|
23/10/2023
|
Jaspal Kaur
|
2618001WL010853
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905940735
|
|
JASPAL KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
AMLOH
|
PB-18-001-075-001/58
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270008
|
23/10/2023
|
rani
|
2618001WL010853
|
rani
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940739
|
|
MS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-075-001/60
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270009
|
23/10/2023
|
hardeep kaur
|
2618001WL010853
|
hardeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905940712
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-075-001/77
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270013
|
23/10/2023
|
Amandeep kaur
|
2618001WL010853
|
Amandeep kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940733
|
|
AMANDEEP KAUR W O MAJOR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
AMLOH
|
PB-18-001-075-001/85
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270015
|
23/10/2023
|
Lal Singh
|
2618001WL010853
|
Lal Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905940722
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-075-001/89
(RAI PUR CHOB-DARAN)
|
2618001000NRG24231020230270016
|
23/10/2023
|
Ninder Kaur
|
2618001WL010853
|
Ninder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905940725
|
|
MS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG24231020230269969
|
23/10/2023
|
Kuljeet Kaur
|
2618001WL010852
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940652
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24231020230269975
|
23/10/2023
|
Manpreet Kaur
|
2618001WL010852
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905940732
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24231020230269976
|
23/10/2023
|
Sukhwinder kaur
|
2618001WL010852
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905940653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24231020230269982
|
23/10/2023
|
Maan kaur
|
2618001WL010852
|
Maan kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940726
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24231020230269984
|
23/10/2023
|
Manjeet Kaur
|
2618001WL010852
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905940718
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|