|
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-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG24181020230265276
|
18/10/2023
|
Amarjit Kaur
|
2618001WL010689
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432128
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG24181020230265284
|
18/10/2023
|
Sukhwinder kaur
|
2618001WL010689
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432129
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG24181020230265247
|
18/10/2023
|
Manjeet Kaur
|
2618001WL010689
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432157
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG24181020230265256
|
18/10/2023
|
Rajwinder Kaur
|
2618001WL010689
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432147
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG24181020230265258
|
18/10/2023
|
Simranjit kaur
|
2618001WL010689
|
Simranjit kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432144
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG24181020230265266
|
18/10/2023
|
Amandeep Kaur
|
2618001WL010689
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432149
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG24181020230265268
|
18/10/2023
|
Narinder Kaur
|
2618001WL010689
|
Narinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432160
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG24181020230265269
|
18/10/2023
|
ranjit kaur
|
2618001WL010689
|
ranjit kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432163
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG24181020230265277
|
18/10/2023
|
karamjit kaur
|
2618001WL010689
|
karamjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432178
|
|
KARAMJIT KAUR W/O RUGHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG24181020230265244
|
18/10/2023
|
Kulwant Singh
|
2618001WL010689
|
Kulwant Singh
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432139
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG24181020230265250
|
18/10/2023
|
Harjeet Kaur
|
2618001WL010689
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432121
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG24181020230265252
|
18/10/2023
|
Jaspreet Kaur
|
2618001WL010689
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432125
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG24181020230265253
|
18/10/2023
|
Charanjit kaur
|
2618001WL010689
|
Charanjit kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432126
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG24181020230265254
|
18/10/2023
|
Kuldeep singh
|
2618001WL010689
|
Kuldeep singh
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432127
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG24181020230265246
|
18/10/2023
|
Jang Singh
|
2618001WL010689
|
Jang Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432123
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-001-001/39
(ALADAD PUR)
|
2618001000NRG24181020230265255
|
18/10/2023
|
Rajwant Singh
|
2618001WL010689
|
Rajwant Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432122
|
|
RAJWANT SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG24181020230265265
|
18/10/2023
|
Gurmail Kaur
|
2618001WL010689
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432124
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG24181020230265245
|
18/10/2023
|
Gurmeet Kaur
|
2618001WL010689
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432146
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24181020230265251
|
18/10/2023
|
Gurmeet Kaur
|
2618001WL010689
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377432155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AMLOH
|
PB-18-001-001-001/50
(ALADAD PUR)
|
2618001000NRG24181020230265260
|
18/10/2023
|
Balwinder singh
|
2618001WL010689
|
Balwinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432183
|
|
BALWINDER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG24181020230265261
|
18/10/2023
|
Ranjit Kaur
|
2618001WL010689
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432148
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG24181020230265262
|
18/10/2023
|
Narinder Kaur
|
2618001WL010689
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432159
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG24181020230265263
|
18/10/2023
|
Ashok Kumar
|
2618001WL010689
|
Ashok Kumar
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432162
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-001-001/64
(ALADAD PUR)
|
2618001000NRG24181020230265267
|
18/10/2023
|
Balwinder Kaur
|
2618001WL010689
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432158
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG24181020230265271
|
18/10/2023
|
daljit kaur
|
2618001WL010689
|
daljit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432166
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG24181020230265273
|
18/10/2023
|
Pal Kaur
|
2618001WL010689
|
Pal Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432161
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-001-001/75
(ALADAD PUR)
|
2618001000NRG24181020230265275
|
18/10/2023
|
gurvinder singh
|
2618001WL010689
|
gurvinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432175
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG24181020230265278
|
18/10/2023
|
karnail singh
|
2618001WL010689
|
karnail singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432181
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265407
|
18/10/2023
|
Parkash Kaur
|
2618001WL010695
|
Parkash Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432185
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-039-001/207
(KHANIAN)
|
2618001000NRG24181020230265285
|
18/10/2023
|
Avtar kaur
|
2618001WL010690
|
Avtar kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432169
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-039-001/225
(KHANIAN)
|
2618001000NRG24181020230265286
|
18/10/2023
|
Baljinder Kaur
|
2618001WL010690
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432171
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG24181020230265287
|
18/10/2023
|
gurmit kaur
|
2618001WL010690
|
gurmit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432170
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-039-001/265
(KHANIAN)
|
2618001000NRG24181020230265288
|
18/10/2023
|
Harminder Kaur
|
2618001WL010690
|
Harminder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432167
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-039-001/271
(KHANIAN)
|
2618001000NRG24181020230265289
|
18/10/2023
|
amandeep singh
|
2618001WL010690
|
amandeep singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432184
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG24181020230265290
|
18/10/2023
|
Baljinder kaur
|
2618001WL010690
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432150
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265395
|
18/10/2023
|
Harpreet Kaur
|
2618001WL010695
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432174
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265396
|
18/10/2023
|
Raj kaur
|
2618001WL010695
|
Raj kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432164
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265397
|
18/10/2023
|
Reshma
|
2618001WL010695
|
Reshma
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432140
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265398
|
18/10/2023
|
Karamjit kaur
|
2618001WL010695
|
Karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432182
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265399
|
18/10/2023
|
Kamaljit Kaur
|
2618001WL010695
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432176
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265400
|
18/10/2023
|
Rajwinder Kaur
|
2618001WL010695
|
Rajwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432172
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265401
|
18/10/2023
|
Harbans Kaur
|
2618001WL010695
|
Harbans Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432156
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265402
|
18/10/2023
|
Jaswant Kaur
|
2618001WL010695
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432151
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265403
|
18/10/2023
|
Manjit kaur
|
2618001WL010695
|
Manjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432152
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265404
|
18/10/2023
|
Rani
|
2618001WL010695
|
Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432153
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265405
|
18/10/2023
|
Paramjit kaur
|
2618001WL010695
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432154
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLOH
|
PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265406
|
18/10/2023
|
mandeep kaur
|
2618001WL010695
|
mandeep kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432165
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG24181020230265408
|
18/10/2023
|
ranjeet kaur
|
2618001WL010695
|
ranjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432168
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG24181020230265240
|
18/10/2023
|
Gurwinder Kaur
|
2618001WL010689
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432143
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG24181020230265241
|
18/10/2023
|
Paramjit Kaur
|
2618001WL010689
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432134
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG24181020230265242
|
18/10/2023
|
Parmjeet Kaur
|
2618001WL010689
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432180
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMLOH
|
PB-18-001-001-001/108
(ALADAD PUR)
|
2618001000NRG24181020230265243
|
18/10/2023
|
Gurjit Kaur
|
2618001WL010689
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432179
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG24181020230265248
|
18/10/2023
|
Jaspreet kaur
|
2618001WL010689
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432173
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG24181020230265249
|
18/10/2023
|
Manjeet Kaur
|
2618001WL010689
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432141
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG24181020230265257
|
18/10/2023
|
Paramjit kaur
|
2618001WL010689
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432136
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG24181020230265259
|
18/10/2023
|
Harneet kaur
|
2618001WL010689
|
Harneet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432177
|
|
HARNEET KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG24181020230265264
|
18/10/2023
|
Gurcharan Singh
|
2618001WL010689
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432138
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG24181020230265270
|
18/10/2023
|
sukhwinder kaur
|
2618001WL010689
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432132
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG24181020230265272
|
18/10/2023
|
harbans kaur
|
2618001WL010689
|
harbans kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432135
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG24181020230265274
|
18/10/2023
|
Sandeep Kaur
|
2618001WL010689
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377432137
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG24181020230265279
|
18/10/2023
|
Sher singh
|
2618001WL010689
|
Sher singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432142
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG24181020230265280
|
18/10/2023
|
Sinder Kaur
|
2618001WL010689
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432131
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG24181020230265281
|
18/10/2023
|
Rajwinder Kaur
|
2618001WL010689
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432133
|
|
MRS RAJWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-001-001/86
(ALADAD PUR)
|
2618001000NRG24181020230265282
|
18/10/2023
|
paramjit Kaur
|
2618001WL010689
|
paramjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432145
|
|
PARAMJIT KAUR W/O GULBAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
AMLOH
|
PB-18-001-001-001/91
(ALADAD PUR)
|
2618001000NRG24181020230265283
|
18/10/2023
|
Paramjit kaur
|
2618001WL010689
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432130
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125745
|
125745
|
|
|
|
|
|
|
|