|
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)
|
2618001000NRG24061120230287152
|
06/11/2023
|
Amarjit Kaur
|
2618001WL011469
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983016
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG24061120230287133
|
06/11/2023
|
Karamjeet Kaur
|
2618001WL011469
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983090
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG24061120230287137
|
06/11/2023
|
Rajwinder Kaur
|
2618001WL011469
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983080
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-001-001/61
(ALADAD PUR)
|
2618001000NRG24061120230287145
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011469
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983081
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG24061120230287146
|
06/11/2023
|
Amandeep Kaur
|
2618001WL011469
|
Amandeep Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983083
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG24061120230287147
|
06/11/2023
|
Narinder Kaur
|
2618001WL011469
|
Narinder Kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983082
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG24061120230287153
|
06/11/2023
|
karamjit kaur
|
2618001WL011469
|
karamjit kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010983091
|
|
KARAMJIT KAUR W/O RUGHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-033-001/19
(HIMAT GARH)
|
2618001000NRG24061120230287089
|
06/11/2023
|
Samsher Singh
|
2618001WL011467
|
Samsher Singh
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983099
|
|
SAMSHER SINGH
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24061120230287092
|
06/11/2023
|
Balwinder Kaur
|
2618001WL011467
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010983100
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24061120230287094
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011467
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983101
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24061120230287095
|
06/11/2023
|
Harwinder kaur
|
2618001WL011467
|
Harwinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010983024
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24061120230287096
|
06/11/2023
|
Karamjeet Singh
|
2618001WL011467
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983102
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24061120230287097
|
06/11/2023
|
Manjeet kaur
|
2618001WL011467
|
Manjeet kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010983025
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24061120230287098
|
06/11/2023
|
Gurmeet Kaur
|
2618001WL011467
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010983028
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24061120230287100
|
06/11/2023
|
Jaswinder Kaur
|
2618001WL011467
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983103
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24061120230287101
|
06/11/2023
|
Sukhwinder kaur
|
2618001WL011467
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983020
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-033-001/50
(HIMAT GARH)
|
2618001000NRG24061120230287102
|
06/11/2023
|
Kamaljit Kaur
|
2618001WL011467
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010983027
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24061120230287103
|
06/11/2023
|
rajinder kaur
|
2618001WL011467
|
rajinder kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010983026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24061120230287106
|
06/11/2023
|
chhinderpal kaur
|
2618001WL011467
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983021
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24061120230287107
|
06/11/2023
|
jasvir kaur
|
2618001WL011467
|
jasvir kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983023
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24061120230287108
|
06/11/2023
|
Charn kaur
|
2618001WL011467
|
Charn kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983022
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG24061120230287159
|
06/11/2023
|
Amandeep kaur
|
2618001WL011470
|
Amandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983035
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-064-001/12
(MUDRIAN)
|
2618001000NRG24061120230287160
|
06/11/2023
|
Samera Singh
|
2618001WL011470
|
Samera Singh
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010983038
|
|
SAMERA SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-064-001/19
(MUDRIAN)
|
2618001000NRG24061120230287161
|
06/11/2023
|
Parmjit Singh
|
2618001WL011470
|
Parmjit Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983036
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG24061120230287162
|
06/11/2023
|
Mahinder Kaur
|
2618001WL011470
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983040
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG24061120230287163
|
06/11/2023
|
Balwinder Kaur
|
2618001WL011470
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983039
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-064-001/35
(MUDRIAN)
|
2618001000NRG24061120230287164
|
06/11/2023
|
Gurpreet Kaur
|
2618001WL011470
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010983041
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-064-001/38
(MUDRIAN)
|
2618001000NRG24061120230287165
|
06/11/2023
|
Kashmir kaur
|
2618001WL011470
|
Kashmir kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010983033
|
|
KASHMIR KAUR W O GANGA RAM
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-064-001/46
(MUDRIAN)
|
2618001000NRG24061120230287167
|
06/11/2023
|
Esso Devi
|
2618001WL011470
|
Esso Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983043
|
|
EESO DEVI
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-064-001/48
(MUDRIAN)
|
2618001000NRG24061120230287168
|
06/11/2023
|
Balwinder kaur
|
2618001WL011470
|
Balwinder kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983037
|
|
BALWINDER KAUR WO JASPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-064-001/49
(MUDRIAN)
|
2618001000NRG24061120230287169
|
06/11/2023
|
Harmesh singh
|
2618001WL011470
|
Harmesh singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983034
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
AMLOH
|
PB-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG24061120230287170
|
06/11/2023
|
Paso
|
2618001WL011470
|
Paso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983042
|
|
PASO
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG24061120230287172
|
06/11/2023
|
Nisha Rani
|
2618001WL011470
|
Nisha Rani
|
00078
|
CNRB0004332
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010983050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG24061120230287173
|
06/11/2023
|
Kirna Devi
|
2618001WL011470
|
Kirna Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983047
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG24061120230287174
|
06/11/2023
|
Kirandeep Kaur
|
2618001WL011470
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
AMLOH
|
PB-18-001-064-001/63
(MUDRIAN)
|
2618001000NRG24061120230287175
|
06/11/2023
|
Bholi Devi
|
2618001WL011470
|
Bholi Devi
|
00078
|
CNRB0004332
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010983044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
AMLOH
|
PB-18-001-064-001/67
(MUDRIAN)
|
2618001000NRG24061120230287176
|
06/11/2023
|
Surinder Kaur
|
2618001WL011470
|
Surinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010983048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG24061120230287177
|
06/11/2023
|
Mandeep Kaur
|
2618001WL011470
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983046
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG24061120230287178
|
06/11/2023
|
Manjit Kaur
|
2618001WL011470
|
Manjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983045
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-064-001/73
(MUDRIAN)
|
2618001000NRG24061120230287179
|
06/11/2023
|
Bant Singh
|
2618001WL011470
|
Bant Singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010983051
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG24061120230287180
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011470
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983052
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG24061120230287181
|
06/11/2023
|
Gurpreet Kaur
|
2618001WL011470
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010983098
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-064-001/83
(MUDRIAN)
|
2618001000NRG24061120230287184
|
06/11/2023
|
Banso
|
2618001WL011470
|
Banso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010983049
|
|
BANSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-026-001/97
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287533
|
06/11/2023
|
Jasvir kaur
|
2618001WL011484
|
Jasvir kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010983012
|
|
JASVIR KAUR W/O SOM NATH
|
UCO BANK(607066)
|
|
45
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG24061120230287112
|
06/11/2023
|
charnjeet Kaur
|
2618001WL011468
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983058
|
|
CHARNJEET KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-035-001/27
(JALLO WAL)
|
2618001000NRG24061120230287114
|
06/11/2023
|
Parkash kaur
|
2618001WL011468
|
Parkash kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010983054
|
|
PARKASH KAUR W O MODAN SINGH
|
CANARA BANK(508532)
|
|
47
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG24061120230287115
|
06/11/2023
|
Pritam kaur
|
2618001WL011468
|
Pritam kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983053
|
|
PRITAM KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-035-001/36
(JALLO WAL)
|
2618001000NRG24061120230287116
|
06/11/2023
|
Amarjit kaur
|
2618001WL011468
|
Amarjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983059
|
|
AMARJEET KAUR W O GHOLLA SINGH
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG24061120230287118
|
06/11/2023
|
Surinder kaur
|
2618001WL011468
|
Surinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983097
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG24061120230287119
|
06/11/2023
|
Manjit Kaur
|
2618001WL011468
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983096
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
51
|
AMLOH
|
PB-18-001-035-001/87
(JALLO WAL)
|
2618001000NRG24061120230287120
|
06/11/2023
|
Harbans Kaur
|
2618001WL011468
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983055
|
|
HARBANS KAUR W O AMARJIT SINGH
|
CANARA BANK(508532)
|
|
52
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG24061120230287121
|
06/11/2023
|
Bhupinder Kaur
|
2618001WL011468
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983056
|
|
BHUPINDER KAUR W O GURPAL SINGH
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24061120230287122
|
06/11/2023
|
Manjit Kaur
|
2618001WL011468
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983057
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG24061120230287123
|
06/11/2023
|
mahinder kaur
|
2618001WL011468
|
mahinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983060
|
|
MAHINDER KAUR W O AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG24061120230287129
|
06/11/2023
|
Kulwant Singh
|
2618001WL011469
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010983029
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG24061120230287135
|
06/11/2023
|
Kuldeep singh
|
2618001WL011469
|
Kuldeep singh
|
00168
|
ICIC0001514
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983109
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-013-001/43
(BHARPOOR GARH)
|
2618001000NRG24061120230287185
|
06/11/2023
|
Rani
|
2618001WL011471
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983084
|
|
RANI W O BAHADAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-073-001/10
(RAIE-WAL)
|
2618001000NRG24061120230287187
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011472
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983087
|
|
ASVIR KAUR WO JASWA
|
BANK OF BARODA(606985)
|
|
59
|
AMLOH
|
PB-18-001-073-001/10
(RAIE-WAL)
|
2618001000NRG24061120230287186
|
06/11/2023
|
Jaswant Singh
|
2618001WL011472
|
Jaswant Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983088
|
|
JASWANT SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-073-001/46
(RAIE-WAL)
|
2618001000NRG24061120230287188
|
06/11/2023
|
Rekha
|
2618001WL011472
|
Rekha
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983089
|
|
REKHA KAUR W O DHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG24061120230287171
|
06/11/2023
|
sohan singh
|
2618001WL011470
|
sohan singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010982992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG24061120230287182
|
06/11/2023
|
Gurmeet Kaur
|
2618001WL011470
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010982993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
AMLOH
|
PB-18-001-064-001/8
(MUDRIAN)
|
2618001000NRG24061120230287183
|
06/11/2023
|
Puro Devi
|
2618001WL011470
|
Puro Devi
|
00349
|
PSIB0000686
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010983113
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
64
|
AMLOH
|
PB-18-001-045-001/268
(KAPOOR GARH)
|
2618001000NRG24061120230287535
|
06/11/2023
|
Prabjot kaur
|
2618001WL011485
|
Prabjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983085
|
|
PRABJOT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-073-001/69
(RAIE-WAL)
|
2618001000NRG24061120230287189
|
06/11/2023
|
kuldeep kaur
|
2618001WL011473
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983086
|
|
KULDEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG24061120230287131
|
06/11/2023
|
Jang Singh
|
2618001WL011469
|
Jang Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983014
|
|
JANG SINGH S O MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-001-001/39
(ALADAD PUR)
|
2618001000NRG24061120230287136
|
06/11/2023
|
Rajwant Singh
|
2618001WL011469
|
Rajwant Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983013
|
|
RAJWANT SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG24061120230287144
|
06/11/2023
|
Gurmail Kaur
|
2618001WL011469
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983015
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-026-001/162
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287521
|
06/11/2023
|
Kamaljit Kaur
|
2618001WL011484
|
Kamaljit Kaur
|
00354
|
PUNB0175620
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983017
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24061120230287105
|
06/11/2023
|
Kulwinder Singh
|
2618001WL011467
|
Kulwinder Singh
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010983108
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-064-001/42
(MUDRIAN)
|
2618001000NRG24061120230287166
|
06/11/2023
|
Jeeta Singh
|
2618001WL011470
|
Jeeta Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983030
|
|
MR JEETA SINGH SO RASHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG24061120230287130
|
06/11/2023
|
Gurmeet Kaur
|
2618001WL011469
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983073
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24061120230287134
|
06/11/2023
|
Gurmeet Kaur
|
2618001WL011469
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AMLOH
|
PB-18-001-001-001/50
(ALADAD PUR)
|
2618001000NRG24061120230287139
|
06/11/2023
|
Balwinder singh
|
2618001WL011469
|
Balwinder singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983093
|
|
BALWINDER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG24061120230287140
|
06/11/2023
|
Narinder Kaur
|
2618001WL011469
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983094
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG24061120230287141
|
06/11/2023
|
Ashok Kumar
|
2618001WL011469
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983069
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG24061120230287143
|
06/11/2023
|
Gurdev Kaur
|
2618001WL011469
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983075
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG24061120230287149
|
06/11/2023
|
daljit kaur
|
2618001WL011469
|
daljit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983092
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
AMLOH
|
PB-18-001-001-001/75
(ALADAD PUR)
|
2618001000NRG24061120230287151
|
06/11/2023
|
gurvinder singh
|
2618001WL011469
|
gurvinder singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983071
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG24061120230287154
|
06/11/2023
|
karnail singh
|
2618001WL011469
|
karnail singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983074
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG24061120230287099
|
06/11/2023
|
Kuldeep kaur
|
2618001WL011467
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983068
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24061120230287088
|
06/11/2023
|
Sandeep Kaur
|
2618001WL011467
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983079
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
83
|
AMLOH
|
PB-18-001-033-001/21
(HIMAT GARH)
|
2618001000NRG24061120230287090
|
06/11/2023
|
kuldeep kaur
|
2618001WL011467
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983076
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24061120230287091
|
06/11/2023
|
gurmeet kaur
|
2618001WL011467
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983070
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-033-001/30
(HIMAT GARH)
|
2618001000NRG24061120230287093
|
06/11/2023
|
Mukhtiar kaur
|
2618001WL011467
|
Mukhtiar kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983077
|
|
MRS MUKHTIAR KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-033-001/54
(HIMAT GARH)
|
2618001000NRG24061120230287104
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011467
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983032
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-045-001/221
(KAPOOR GARH)
|
2618001000NRG24061120230287534
|
06/11/2023
|
Suman Devi
|
2618001WL011485
|
Suman Devi
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983031
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-026-001/100
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287516
|
06/11/2023
|
Geeta rani
|
2618001WL011484
|
Geeta rani
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982999
|
|
GEETA RANI WO NARINDER SINGH
|
UCO BANK(607066)
|
|
89
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287517
|
06/11/2023
|
harbans kaur
|
2618001WL011484
|
harbans kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983001
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287518
|
06/11/2023
|
Manjit Kaur
|
2618001WL011484
|
Manjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983006
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
91
|
AMLOH
|
PB-18-001-026-001/141
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287519
|
06/11/2023
|
Jasvir Kaur
|
2618001WL011484
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983010
|
|
JASVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
92
|
AMLOH
|
PB-18-001-026-001/160
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287520
|
06/11/2023
|
Surinder Kaur
|
2618001WL011484
|
Surinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983110
|
|
SURINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
93
|
AMLOH
|
PB-18-001-026-001/187
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287522
|
06/11/2023
|
Jaswant kaur
|
2618001WL011484
|
Jaswant kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983111
|
|
JASWANT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
94
|
AMLOH
|
PB-18-001-026-001/2
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287523
|
06/11/2023
|
HARBANS KAUR
|
2618001WL011484
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983000
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-026-001/21
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287524
|
06/11/2023
|
Ranjit kaur
|
2618001WL011484
|
Ranjit kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010983002
|
|
RANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
96
|
AMLOH
|
PB-18-001-026-001/23
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287525
|
06/11/2023
|
Sukhwinder Kaur
|
2618001WL011484
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982996
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
97
|
AMLOH
|
PB-18-001-026-001/69
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287526
|
06/11/2023
|
Karamjit Kaur
|
2618001WL011484
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982998
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
98
|
AMLOH
|
PB-18-001-026-001/7
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287527
|
06/11/2023
|
Gurmeet Kaur
|
2618001WL011484
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982997
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
|
99
|
AMLOH
|
PB-18-001-026-001/71
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287528
|
06/11/2023
|
Sukhjit Kaur
|
2618001WL011484
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983007
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
100
|
AMLOH
|
PB-18-001-026-001/76
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287529
|
06/11/2023
|
Sarbjit kaur
|
2618001WL011484
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983003
|
|
SARBJIT KAUR WO SINDER SINGH
|
UCO BANK(607066)
|
|
101
|
AMLOH
|
PB-18-001-026-001/88
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287530
|
06/11/2023
|
Baljinder Kaur
|
2618001WL011484
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982994
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
102
|
AMLOH
|
PB-18-001-026-001/92
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287531
|
06/11/2023
|
Rajwinder Kaur
|
2618001WL011484
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982995
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
103
|
AMLOH
|
PB-18-001-026-001/93
(FATEHGARH NIWAN)
|
2618001000NRG24061120230287532
|
06/11/2023
|
Amandeep kaur
|
2618001WL011484
|
Amandeep kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983004
|
|
AMANDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
104
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG24061120230287109
|
06/11/2023
|
Shinder Singh
|
2618001WL011468
|
Shinder Singh
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983008
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
105
|
AMLOH
|
PB-18-001-035-001/133
(JALLO WAL)
|
2618001000NRG24061120230287110
|
06/11/2023
|
Bhupinder kaur
|
2618001WL011468
|
Bhupinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983009
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
106
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24061120230287111
|
06/11/2023
|
Kuljeet Kaur
|
2618001WL011468
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983112
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
107
|
AMLOH
|
PB-18-001-035-001/165
(JALLO WAL)
|
2618001000NRG24061120230287113
|
06/11/2023
|
Pushpa Devi
|
2618001WL011468
|
Pushpa Devi
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983011
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG24061120230287117
|
06/11/2023
|
Ajmer Kaur
|
2618001WL011468
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983005
|
|
AJMER KAUR W O JAGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
109
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG24061120230287124
|
06/11/2023
|
Gurwinder Kaur
|
2618001WL011469
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983063
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMLOH
|
PB-18-001-001-001/103
(ALADAD PUR)
|
2618001000NRG24061120230287125
|
06/11/2023
|
Baljeet Kaur
|
2618001WL011469
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983095
|
|
BALJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
111
|
AMLOH
|
PB-18-001-001-001/104
(ALADAD PUR)
|
2618001000NRG24061120230287126
|
06/11/2023
|
Baljeet Kaur
|
2618001WL011469
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983064
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
112
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG24061120230287127
|
06/11/2023
|
Parmjeet Kaur
|
2618001WL011469
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983066
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMLOH
|
PB-18-001-001-001/108
(ALADAD PUR)
|
2618001000NRG24061120230287128
|
06/11/2023
|
Gurjit Kaur
|
2618001WL011469
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983065
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG24061120230287132
|
06/11/2023
|
Manjeet Kaur
|
2618001WL011469
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983061
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG24061120230287138
|
06/11/2023
|
Paramjit kaur
|
2618001WL011469
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983104
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG24061120230287142
|
06/11/2023
|
Gurcharan Singh
|
2618001WL011469
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983019
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG24061120230287148
|
06/11/2023
|
sukhwinder kaur
|
2618001WL011469
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983106
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG24061120230287150
|
06/11/2023
|
harbans kaur
|
2618001WL011469
|
harbans kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983105
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG24061120230287155
|
06/11/2023
|
Sher singh
|
2618001WL011469
|
Sher singh
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983062
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG24061120230287156
|
06/11/2023
|
Sinder Kaur
|
2618001WL011469
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983107
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMLOH
|
PB-18-001-001-001/91
(ALADAD PUR)
|
2618001000NRG24061120230287157
|
06/11/2023
|
Paramjit kaur
|
2618001WL011469
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983018
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMLOH
|
PB-18-001-001-001/99
(ALADAD PUR)
|
2618001000NRG24061120230287158
|
06/11/2023
|
Gurmeet Kaur
|
2618001WL011469
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983067
|
|
GURMIT KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182406
|
182406
|
|
|
|
|
|
|
|