|
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-18-001-010-001/158
(BENA BULAND)
|
2618001000NRG23220320230362040
|
22/03/2023
|
Amrik Singh
|
2618001WL015513
|
Amrik Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043747
|
|
AMRIK SINGH S O BANT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG23220320230362137
|
22/03/2023
|
Raj Kaur
|
2618001WL015517
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0278043841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMLOH
|
PB-18-001-025-001/136
(DEEVA GANDUAN)
|
2618001000NRG23220320230362049
|
22/03/2023
|
Ravina
|
2618001WL015514
|
Ravina
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043748
|
|
RAVINA W O IQBAL DEEN
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-068-001/62
(NARAIN GARH)
|
2618001000NRG23220320230362105
|
22/03/2023
|
Harpal Singh
|
2618001WL015515
|
Harpal Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043840
|
|
HARPAL SINGH S O SH NACHHATAR
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-091-001/105
(TIBBI)
|
2618001000NRG23220320230362110
|
22/03/2023
|
harpreet kaur
|
2618001WL015516
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043749
|
|
HARPREET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-091-001/108
(TIBBI)
|
2618001000NRG23220320230362111
|
22/03/2023
|
baljinder kaur
|
2618001WL015516
|
baljinder kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043839
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-025-001/167
(DEEVA GANDUAN)
|
2618001000NRG23220320230362053
|
22/03/2023
|
Sumanpreet Kaur
|
2618001WL015514
|
Sumanpreet Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043835
|
|
SUMANPREET KAUR D/O SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-010-001/101
(BENA BULAND)
|
2618001000NRG23220320230362027
|
22/03/2023
|
Manjit Kaur
|
2618001WL015513
|
Manjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043792
|
|
MANJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG23220320230362028
|
22/03/2023
|
Gurmit Kaur
|
2618001WL015513
|
Gurmit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043787
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-010-001/115
(BENA BULAND)
|
2618001000NRG23220320230362029
|
22/03/2023
|
Harinder Kaur
|
2618001WL015513
|
Harinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043827
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG23220320230362030
|
22/03/2023
|
Kuldeep Kaur
|
2618001WL015513
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043779
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-010-001/12
(BENA BULAND)
|
2618001000NRG23220320230362031
|
22/03/2023
|
Pritam Kaur
|
2618001WL015513
|
Pritam Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043793
|
|
PRITAM KAUR W/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-010-001/137
(BENA BULAND)
|
2618001000NRG23220320230362033
|
22/03/2023
|
Pinki Kaur
|
2618001WL015513
|
Pinki Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043819
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG23220320230362034
|
22/03/2023
|
Paramjit Kaur
|
2618001WL015513
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043823
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-010-001/143
(BENA BULAND)
|
2618001000NRG23220320230362035
|
22/03/2023
|
Gurjit Singh
|
2618001WL015513
|
Gurjit Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043822
|
|
GURJIT SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-010-001/146
(BENA BULAND)
|
2618001000NRG23220320230362036
|
22/03/2023
|
Kulwant Kaur
|
2618001WL015513
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043818
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/154
(BENA BULAND)
|
2618001000NRG23220320230362037
|
22/03/2023
|
baljit kaur
|
2618001WL015513
|
baljit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043825
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-010-001/155
(BENA BULAND)
|
2618001000NRG23220320230362038
|
22/03/2023
|
jasvir kaur
|
2618001WL015513
|
jasvir kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043826
|
|
JASVIR KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG23220320230362039
|
22/03/2023
|
sarabjit kaur
|
2618001WL015513
|
sarabjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043817
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-010-001/173
(BENA BULAND)
|
2618001000NRG23220320230362041
|
22/03/2023
|
jaswant Kaur
|
2618001WL015513
|
jaswant Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043777
|
|
JASWANT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/174
(BENA BULAND)
|
2618001000NRG23220320230362042
|
22/03/2023
|
Rajwinder kaur
|
2618001WL015513
|
Rajwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043798
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/175
(BENA BULAND)
|
2618001000NRG23220320230362043
|
22/03/2023
|
Harpreet Kaur
|
2618001WL015513
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043797
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/30
(BENA BULAND)
|
2618001000NRG23220320230362044
|
22/03/2023
|
Gurmail Kaur
|
2618001WL015513
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043784
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG23220320230362045
|
22/03/2023
|
Charnjit Kaur
|
2618001WL015513
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043788
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/32
(BENA BULAND)
|
2618001000NRG23220320230362130
|
22/03/2023
|
Bhajan Singh
|
2618001WL015517
|
Bhajan Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043820
|
|
BHAJAN SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/42
(BENA BULAND)
|
2618001000NRG23220320230362131
|
22/03/2023
|
Sukhwinder kaur
|
2618001WL015517
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043781
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/45
(BENA BULAND)
|
2618001000NRG23220320230362132
|
22/03/2023
|
Jasvir kaur
|
2618001WL015517
|
Jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043782
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG23220320230362133
|
22/03/2023
|
Ranjit kaur
|
2618001WL015517
|
Ranjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043785
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG23220320230362134
|
22/03/2023
|
Harvinder Kaur
|
2618001WL015517
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043786
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG23220320230362135
|
22/03/2023
|
Darshan Kaur
|
2618001WL015517
|
Darshan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043780
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG23220320230362136
|
22/03/2023
|
KULDEEP KAUR
|
2618001WL015517
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043783
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-010-001/67
(BENA BULAND)
|
2618001000NRG23220320230362138
|
22/03/2023
|
Surjit Kaur
|
2618001WL015517
|
Surjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043791
|
|
SARJIT KAUR W/O SARJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-010-001/69
(BENA BULAND)
|
2618001000NRG23220320230362139
|
22/03/2023
|
Jinder Kaur
|
2618001WL015517
|
Jinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043790
|
|
JINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG23220320230362140
|
22/03/2023
|
Balveer Kaur
|
2618001WL015517
|
Balveer Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043789
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-010-001/76
(BENA BULAND)
|
2618001000NRG23220320230362141
|
22/03/2023
|
Gurmeet Singh
|
2618001WL015517
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043775
|
|
GURMIT SINGH SO GOBIND SINGH
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-010-001/82
(BENA BULAND)
|
2618001000NRG23220320230362142
|
22/03/2023
|
Gurdev Kaur
|
2618001WL015517
|
Gurdev Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043774
|
|
GURDEV KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-010-001/89
(BENA BULAND)
|
2618001000NRG23220320230362143
|
22/03/2023
|
jasvir kaur
|
2618001WL015517
|
jasvir kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043794
|
|
JASVIR KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-028-001/144
(GURDAN PUR)
|
2618001000NRG23220320230362145
|
22/03/2023
|
Pinder kaur
|
2618001WL015518
|
Pinder kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043816
|
|
PINDER KAUR WO JASPINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-068-001/120
(NARAIN GARH)
|
2618001000NRG23220320230362091
|
22/03/2023
|
Sadik Mohammd
|
2618001WL015515
|
Sadik Mohammd
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043800
|
|
SADIK MOHAMMAD SO JAGIR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-068-001/125
(NARAIN GARH)
|
2618001000NRG23220320230362092
|
22/03/2023
|
Manpreet Kaur
|
2618001WL015515
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043799
|
|
MANPREET KAUR JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG23220320230362093
|
22/03/2023
|
Jaswant kaur
|
2618001WL015515
|
Jaswant kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043795
|
|
JASWANT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG23220320230362094
|
22/03/2023
|
Gurmail Kaur
|
2618001WL015515
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043801
|
|
GURMAIL KAUR W O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG23220320230362095
|
22/03/2023
|
Baljinder Kaur
|
2618001WL015515
|
Baljinder Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043776
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-068-001/188
(NARAIN GARH)
|
2618001000NRG23220320230362097
|
22/03/2023
|
Charanjit Kaur
|
2618001WL015515
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043778
|
|
CHARANJIT KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23220320230362101
|
22/03/2023
|
Jasvir kaur
|
2618001WL015515
|
Jasvir kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043796
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG23220320230362103
|
22/03/2023
|
harwinder Kaur
|
2618001WL015515
|
harwinder Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043824
|
|
HARWINDER KAUR DO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG23220320230362104
|
22/03/2023
|
Jaswinder Kaur
|
2618001WL015515
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043821
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-028-001/139
(GURDAN PUR)
|
2618001000NRG23220320230362144
|
22/03/2023
|
sandeep kaur
|
2618001WL015518
|
sandeep kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043753
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG23220320230362146
|
22/03/2023
|
Juli Khan
|
2618001WL015518
|
Juli Khan
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043838
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG23220320230362147
|
22/03/2023
|
Mastan Singh
|
2618001WL015518
|
Mastan Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043837
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG23220320230362109
|
22/03/2023
|
sarabjit kaur
|
2618001WL015516
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043809
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-091-001/38
(TIBBI)
|
2618001000NRG23220320230362118
|
22/03/2023
|
Baljit kaur
|
2618001WL015516
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043815
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMLOH
|
PB-18-001-091-001/70
(TIBBI)
|
2618001000NRG23220320230362121
|
22/03/2023
|
bhinder kaur
|
2618001WL015516
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043812
|
|
BHINDER KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMLOH
|
PB-18-001-091-001/71
(TIBBI)
|
2618001000NRG23220320230362122
|
22/03/2023
|
Karamjit rani
|
2618001WL015516
|
Karamjit rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043814
|
|
KARAMJIT KAUR W O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-091-001/73
(TIBBI)
|
2618001000NRG23220320230362123
|
22/03/2023
|
Jasvir singh
|
2618001WL015516
|
Jasvir singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043813
|
|
JASVIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-068-001/109
(NARAIN GARH)
|
2618001000NRG23220320230362089
|
22/03/2023
|
Harpal Kaur
|
2618001WL015515
|
Harpal Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043862
|
|
HARPAL KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AMLOH
|
PB-18-001-068-001/111
(NARAIN GARH)
|
2618001000NRG23220320230362090
|
22/03/2023
|
Harvinder Kaur
|
2618001WL015515
|
Harvinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043745
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
AMLOH
|
PB-18-001-068-001/29
(NARAIN GARH)
|
2618001000NRG23220320230362098
|
22/03/2023
|
Jaswinder Kaur
|
2618001WL015515
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043864
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG23220320230362099
|
22/03/2023
|
Baljit Kaur
|
2618001WL015515
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043863
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG23220320230362100
|
22/03/2023
|
Sinderpal Kaur
|
2618001WL015515
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043744
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG23220320230362102
|
22/03/2023
|
Shero
|
2618001WL015515
|
Shero
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043861
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG23220320230362117
|
22/03/2023
|
Sukhwinder Kaur
|
2618001WL015516
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043860
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-068-001/183
(NARAIN GARH)
|
2618001000NRG23220320230362096
|
22/03/2023
|
Jaspreet Kaur
|
2618001WL015515
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043810
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-091-001/101
(TIBBI)
|
2618001000NRG23220320230362107
|
22/03/2023
|
jasveer kaur
|
2618001WL015516
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043805
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-091-001/102
(TIBBI)
|
2618001000NRG23220320230362108
|
22/03/2023
|
jaspal kaur
|
2618001WL015516
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043806
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-091-001/118
(TIBBI)
|
2618001000NRG23220320230362115
|
22/03/2023
|
Bhinder Kaur
|
2618001WL015516
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043808
|
|
BHINDER KAUR W/O KARAMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-091-001/131
(TIBBI)
|
2618001000NRG23220320230362116
|
22/03/2023
|
Jaswinder Kaur
|
2618001WL015516
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043811
|
|
JASWINDER KAUR WO DABARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
AMLOH
|
PB-18-001-091-001/81
(TIBBI)
|
2618001000NRG23220320230362125
|
22/03/2023
|
ranjit kaur
|
2618001WL015516
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043803
|
|
RANJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG23220320230362126
|
22/03/2023
|
Gurmeet kaur
|
2618001WL015516
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043804
|
|
GURMEET KAUR W O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-091-001/91
(TIBBI)
|
2618001000NRG23220320230362127
|
22/03/2023
|
Gagandeep kaur
|
2618001WL015516
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043802
|
|
GAGANDEEP KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-091-001/98
(TIBBI)
|
2618001000NRG23220320230362129
|
22/03/2023
|
Surjit Singh
|
2618001WL015516
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043807
|
|
SURJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-068-001/96
(NARAIN GARH)
|
2618001000NRG23220320230362106
|
22/03/2023
|
Kulwinder Kaur
|
2618001WL015515
|
Kulwinder Kaur
|
00354
|
PUNB0019100
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043752
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-025-001/18
(DEEVA GANDUAN)
|
2618001000NRG23220320230362054
|
22/03/2023
|
Sukhwinder Kaur
|
2618001WL015514
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043851
|
|
SUKHWINDER KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG23220320230362057
|
22/03/2023
|
Ruldhu Singh
|
2618001WL015514
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043845
|
|
RULDHU SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG23220320230362059
|
22/03/2023
|
Jamela
|
2618001WL015514
|
Jamela
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043848
|
|
JAMILA WO SATAAR MUHANMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLOH
|
PB-18-001-025-001/33
(DEEVA GANDUAN)
|
2618001000NRG23220320230362060
|
22/03/2023
|
Raj Kaur
|
2618001WL015514
|
Raj Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043856
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-025-001/35
(DEEVA GANDUAN)
|
2618001000NRG23220320230362062
|
22/03/2023
|
Fajli
|
2618001WL015514
|
Fajli
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043849
|
|
FAJLI WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLOH
|
PB-18-001-025-001/36
(DEEVA GANDUAN)
|
2618001000NRG23220320230362063
|
22/03/2023
|
Habiban
|
2618001WL015514
|
Habiban
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043855
|
|
MRS HABIBAN HABIBAN WO SUNDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-025-001/39
(DEEVA GANDUAN)
|
2618001000NRG23220320230362064
|
22/03/2023
|
Lakhveer Kaur
|
2618001WL015514
|
Lakhveer Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043859
|
|
LAKHVIR KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
AMLOH
|
PB-18-001-025-001/41
(DEEVA GANDUAN)
|
2618001000NRG23220320230362066
|
22/03/2023
|
Baljit Kaur
|
2618001WL015514
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043852
|
|
BALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
81
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG23220320230362067
|
22/03/2023
|
Khusi Mahmad
|
2618001WL015514
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
1410
|
1410
|
Rejected
|
29/03/2023
|
|
0278043850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
AMLOH
|
PB-18-001-025-001/46
(DEEVA GANDUAN)
|
2618001000NRG23220320230362068
|
22/03/2023
|
Kapura
|
2618001WL015514
|
Kapura
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043854
|
|
MRS KAPOORA KAPOORA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-025-001/47
(DEEVA GANDUAN)
|
2618001000NRG23220320230362069
|
22/03/2023
|
Parkash Kaur
|
2618001WL015514
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043858
|
|
PRAGAS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-025-001/50
(DEEVA GANDUAN)
|
2618001000NRG23220320230362070
|
22/03/2023
|
Paramjit Kaur
|
2618001WL015514
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043847
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-025-001/53
(DEEVA GANDUAN)
|
2618001000NRG23220320230362071
|
22/03/2023
|
Avtar Singh
|
2618001WL015514
|
Avtar Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043853
|
|
AVTAR SINGH SO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLOH
|
PB-18-001-025-001/73
(DEEVA GANDUAN)
|
2618001000NRG23220320230362081
|
22/03/2023
|
Parmjit Kaur
|
2618001WL015514
|
Parmjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043846
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
87
|
AMLOH
|
PB-18-001-025-001/9
(DEEVA GANDUAN)
|
2618001000NRG23220320230362086
|
22/03/2023
|
Leela Devi
|
2618001WL015514
|
Leela Devi
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043857
|
|
LEELA DEVI WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLOH
|
PB-18-001-028-001/95
(GURDAN PUR)
|
2618001000NRG23220320230362148
|
22/03/2023
|
Hari Singh
|
2618001WL015518
|
Hari Singh
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043746
|
|
HARI SINGH
|
CANARA BANK(508532)
|
|
89
|
AMLOH
|
PB-18-001-091-001/40
(TIBBI)
|
2618001000NRG23220320230362119
|
22/03/2023
|
Sarabjit kaur
|
2618001WL015516
|
Sarabjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043844
|
|
SARABJEET KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLOH
|
PB-18-001-091-001/41
(TIBBI)
|
2618001000NRG23220320230362120
|
22/03/2023
|
Jarnail kaur
|
2618001WL015516
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043843
|
|
JARNAIL KAUR W O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLOH
|
PB-18-001-091-001/74
(TIBBI)
|
2618001000NRG23220320230362124
|
22/03/2023
|
Jaswant kaur
|
2618001WL015516
|
Jaswant kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043842
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
92
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG23220320230362112
|
22/03/2023
|
kuldeep kaur
|
2618001WL015516
|
kuldeep kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043767
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-091-001/116
(TIBBI)
|
2618001000NRG23220320230362113
|
22/03/2023
|
Sukhwinder Singh
|
2618001WL015516
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
30/03/2023
|
|
0278043751
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-025-001/113
(DEEVA GANDUAN)
|
2618001000NRG23220320230362046
|
22/03/2023
|
Geeta Devi
|
2618001WL015514
|
Geeta Devi
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043750
|
|
GEETA DEVI W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
95
|
AMLOH
|
PB-18-001-025-001/13
(DEEVA GANDUAN)
|
2618001000NRG23220320230362047
|
22/03/2023
|
Gurjit Kaur
|
2618001WL015514
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043770
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-025-001/132
(DEEVA GANDUAN)
|
2618001000NRG23220320230362048
|
22/03/2023
|
harmata
|
2618001WL015514
|
harmata
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
30/03/2023
|
|
0278043756
|
|
MRS HARMATA HARMATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-025-001/14
(DEEVA GANDUAN)
|
2618001000NRG23220320230362050
|
22/03/2023
|
Baljinder kaur
|
2618001WL015514
|
Baljinder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043754
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG23220320230362051
|
22/03/2023
|
Baljeet Kaur
|
2618001WL015514
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043764
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-025-001/16
(DEEVA GANDUAN)
|
2618001000NRG23220320230362052
|
22/03/2023
|
Raj kaur
|
2618001WL015514
|
Raj kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043765
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-025-001/2
(DEEVA GANDUAN)
|
2618001000NRG23220320230362055
|
22/03/2023
|
Baldev Kaur
|
2618001WL015514
|
Baldev Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043759
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-025-001/25
(DEEVA GANDUAN)
|
2618001000NRG23220320230362056
|
22/03/2023
|
Fajaldeen
|
2618001WL015514
|
Fajaldeen
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043768
|
|
FAJLA S/O DINA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
AMLOH
|
PB-18-001-025-001/28
(DEEVA GANDUAN)
|
2618001000NRG23220320230362058
|
22/03/2023
|
Karmate
|
2618001WL015514
|
Karmate
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043761
|
|
MRS KARMATE KARMATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-025-001/34
(DEEVA GANDUAN)
|
2618001000NRG23220320230362061
|
22/03/2023
|
Amar Kaur
|
2618001WL015514
|
Amar Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043832
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-025-001/4
(DEEVA GANDUAN)
|
2618001000NRG23220320230362065
|
22/03/2023
|
Gurjit Kaur
|
2618001WL015514
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043773
|
|
GURJIT KAUR W/O AMRIK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-025-001/58
(DEEVA GANDUAN)
|
2618001000NRG23220320230362072
|
22/03/2023
|
Sarabjit Kaur
|
2618001WL015514
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043757
|
|
MRS SARABJIT KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-025-001/6
(DEEVA GANDUAN)
|
2618001000NRG23220320230362073
|
22/03/2023
|
gurdev kaur
|
2618001WL015514
|
gurdev kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043769
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-025-001/64
(DEEVA GANDUAN)
|
2618001000NRG23220320230362074
|
22/03/2023
|
Salma
|
2618001WL015514
|
Salma
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043760
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-025-001/65
(DEEVA GANDUAN)
|
2618001000NRG23220320230362075
|
22/03/2023
|
Surjit Kaur
|
2618001WL015514
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043758
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-025-001/66
(DEEVA GANDUAN)
|
2618001000NRG23220320230362076
|
22/03/2023
|
Raj Kaur
|
2618001WL015514
|
Raj Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043762
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-025-001/67
(DEEVA GANDUAN)
|
2618001000NRG23220320230362077
|
22/03/2023
|
Raj Kaur
|
2618001WL015514
|
Raj Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043766
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-025-001/68
(DEEVA GANDUAN)
|
2618001000NRG23220320230362078
|
22/03/2023
|
manjit Kaur
|
2618001WL015514
|
manjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043763
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-025-001/69
(DEEVA GANDUAN)
|
2618001000NRG23220320230362079
|
22/03/2023
|
Kamaljeet kaur
|
2618001WL015514
|
Kamaljeet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043836
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG23220320230362080
|
22/03/2023
|
Baljit Kaur
|
2618001WL015514
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043755
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
114
|
AMLOH
|
PB-18-001-025-001/78
(DEEVA GANDUAN)
|
2618001000NRG23220320230362082
|
22/03/2023
|
Baljinder Kaur
|
2618001WL015514
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043771
|
|
MRS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-025-001/8
(DEEVA GANDUAN)
|
2618001000NRG23220320230362083
|
22/03/2023
|
Surinder Kaur
|
2618001WL015514
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043830
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-025-001/81
(DEEVA GANDUAN)
|
2618001000NRG23220320230362084
|
22/03/2023
|
Charanjit kaur
|
2618001WL015514
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043833
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
AMLOH
|
PB-18-001-025-001/86
(DEEVA GANDUAN)
|
2618001000NRG23220320230362085
|
22/03/2023
|
Amar kaur
|
2618001WL015514
|
Amar kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043772
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
AMLOH
|
PB-18-001-025-001/91
(DEEVA GANDUAN)
|
2618001000NRG23220320230362087
|
22/03/2023
|
gurprit kaur
|
2618001WL015514
|
gurprit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043829
|
|
GURPREET KAUR W/O BEANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
AMLOH
|
PB-18-001-025-001/94
(DEEVA GANDUAN)
|
2618001000NRG23220320230362088
|
22/03/2023
|
swaranjeet kaur
|
2618001WL015514
|
swaranjeet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043831
|
|
MRS SWARANJEET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-091-001/117
(TIBBI)
|
2618001000NRG23220320230362114
|
22/03/2023
|
Pritpal Kaur
|
2618001WL015516
|
Pritpal Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043834
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMLOH
|
PB-18-001-091-001/92
(TIBBI)
|
2618001000NRG23220320230362128
|
22/03/2023
|
Gurmeet Kaur
|
2618001WL015516
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043828
|
|
MAHIKPREET KAUR U G GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145794
|
145794
|
|
|
|
|
|
|
|