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-18-001-091-001/124 (TIBBI)
|
2618001000NRG24050920230207337
|
05/09/2023
|
Balkar Singh
|
2618001WL008773
|
Balkar Singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967533
|
|
BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-050-001/191 (LAD PUR (T))
|
2618001000NRG24050920230207312
|
05/09/2023
|
Sevo Rani
|
2618001WL008768
|
Sevo Rani
|
00045
|
BARB0SSIGOB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967534
|
|
SEVO RANI W O SUKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-093-001/35 (TANGRALA)
|
2618001000NRG24050920230207339
|
05/09/2023
|
Sony
|
2618001WL008774
|
Sony
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967552
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
4
|
AMLOH
|
PB-18-001-093-001/70 (TANGRALA)
|
2618001000NRG24050920230207341
|
05/09/2023
|
Davinder Kaur
|
2618001WL008774
|
Davinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967527
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-050-001/113 (LAD PUR (T))
|
2618001000NRG24050920230207282
|
05/09/2023
|
harmit kaur
|
2618001WL008766
|
harmit kaur
|
00078
|
CNRB0003782
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967525
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
6
|
AMLOH
|
PB-18-001-050-001/153 (LAD PUR (T))
|
2618001000NRG24050920230207304
|
05/09/2023
|
Harjinder Kaur
|
2618001WL008768
|
Harjinder Kaur
|
00078
|
CNRB0003782
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967490
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
7
|
AMLOH
|
PB-18-001-050-001/160 (LAD PUR (T))
|
2618001000NRG24050920230207309
|
05/09/2023
|
Paramjit kaur
|
2618001WL008768
|
Paramjit kaur
|
00078
|
CNRB0003782
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967526
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-022-001/105 (DADHERI)
|
2618001000NRG24050920230207287
|
05/09/2023
|
Manjit Kaur
|
2618001WL008767
|
Manjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967496
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
9
|
AMLOH
|
PB-18-001-022-001/106 (DADHERI)
|
2618001000NRG24050920230207288
|
05/09/2023
|
Jaspal Kaur
|
2618001WL008767
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967492
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
10
|
AMLOH
|
PB-18-001-022-001/113 (DADHERI)
|
2618001000NRG24050920230207289
|
05/09/2023
|
Sarbjit Kaur
|
2618001WL008767
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967519
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
11
|
AMLOH
|
PB-18-001-022-001/115 (DADHERI)
|
2618001000NRG24050920230207290
|
05/09/2023
|
Paramjeet Kaur
|
2618001WL008767
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967521
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
12
|
AMLOH
|
PB-18-001-022-001/46 (DADHERI)
|
2618001000NRG24050920230207292
|
05/09/2023
|
Hardeep Singh
|
2618001WL008767
|
Hardeep Singh
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967523
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
13
|
AMLOH
|
PB-18-001-022-001/50 (DADHERI)
|
2618001000NRG24050920230207293
|
05/09/2023
|
Amarjit Kaur
|
2618001WL008767
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967494
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
14
|
AMLOH
|
PB-18-001-022-001/51 (DADHERI)
|
2618001000NRG24050920230207294
|
05/09/2023
|
Baljit Kaur
|
2618001WL008767
|
Baljit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967495
|
|
BALJIT KAUR WO BALWINDER SINGH
|
CANARA BANK(508532)
|
15
|
AMLOH
|
PB-18-001-022-001/53 (DADHERI)
|
2618001000NRG24050920230207295
|
05/09/2023
|
Jaswant Kaur
|
2618001WL008767
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967522
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
16
|
AMLOH
|
PB-18-001-022-001/55 (DADHERI)
|
2618001000NRG24050920230207296
|
05/09/2023
|
Paramjit Kaur
|
2618001WL008767
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967493
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
17
|
AMLOH
|
PB-18-001-022-001/80 (DADHERI)
|
2618001000NRG24050920230207297
|
05/09/2023
|
Manjit Kaur
|
2618001WL008767
|
Manjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967520
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
18
|
AMLOH
|
PB-18-001-022-001/89 (DADHERI)
|
2618001000NRG24050920230207299
|
05/09/2023
|
Manjeet Kaur
|
2618001WL008767
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967491
|
|
MANJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-050-001/144 (LAD PUR (T))
|
2618001000NRG24050920230207300
|
05/09/2023
|
Amandeep Kaur
|
2618001WL008768
|
Amandeep Kaur
|
00127
|
FDRL0001983
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967528
|
|
AMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-022-001/139 (DADHERI)
|
2618001000NRG24050920230207291
|
05/09/2023
|
Ravinder Kaur
|
2618001WL008767
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967498
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-050-001/135 (LAD PUR (T))
|
2618001000NRG24050920230207285
|
05/09/2023
|
kiranjeet kaur
|
2618001WL008766
|
kiranjeet kaur
|
00152
|
HDFC0002763
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967518
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-050-001/159 (LAD PUR (T))
|
2618001000NRG24050920230207307
|
05/09/2023
|
Beant Kaur
|
2618001WL008768
|
Beant Kaur
|
00152
|
HDFC0002768
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967497
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-061-001/29 (MALO WAL)
|
2618001000NRG24050920230207334
|
05/09/2023
|
Gurmeet Kaur
|
2618001WL008771
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967512
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-050-001/154 (LAD PUR (T))
|
2618001000NRG24050920230207305
|
05/09/2023
|
Jarnail Kaur
|
2618001WL008768
|
Jarnail Kaur
|
00349
|
PSIB0000197
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967549
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-061-001/105 (MALO WAL)
|
2618001000NRG24050920230207333
|
05/09/2023
|
Brijpal Singh
|
2618001WL008771
|
Brijpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967513
|
|
BRIJPAL SINGH S O LEHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-050-001/149 (LAD PUR (T))
|
2618001000NRG24050920230207302
|
05/09/2023
|
harjinder kaur
|
2618001WL008768
|
harjinder kaur
|
00354
|
PUNB0019100
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967550
|
|
HARJINDER KAUR W/O LATE KULWINDWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-091-001/11 (TIBBI)
|
2618001000NRG24050920230207336
|
05/09/2023
|
darshan Singh
|
2618001WL008773
|
darshan Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967479
|
|
DARSHAN SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-050-001/143 (LAD PUR (T))
|
2618001000NRG24050920230207286
|
05/09/2023
|
kuldeep kaur
|
2618001WL008766
|
kuldeep kaur
|
00354
|
PUNB0173320
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967480
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-050-001/145 (LAD PUR (T))
|
2618001000NRG24050920230207301
|
05/09/2023
|
avtar kaur
|
2618001WL008768
|
avtar kaur
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967524
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
AMLOH
|
PB-18-001-050-001/264 (LAD PUR (T))
|
2618001000NRG24050920230207315
|
05/09/2023
|
Rupa Rani
|
2618001WL008768
|
Rupa Rani
|
00415
|
SBIN0009530
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967489
|
|
RUPA RANI
|
STATE BANK OF INDIA(508548)
|
31
|
AMLOH
|
PB-18-001-050-001/269 (LAD PUR (T))
|
2618001000NRG24050920230207316
|
05/09/2023
|
Asha Kaur
|
2618001WL008768
|
Asha Kaur
|
00415
|
SBIN0009530
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967505
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-091-001/125 (TIBBI)
|
2618001000NRG24050920230207338
|
05/09/2023
|
Mewa Singh
|
2618001WL008773
|
Mewa Singh
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967488
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-040-001/71 (KAUL GARH)
|
2618001000NRG24050920230207330
|
05/09/2023
|
Manpreet Singh
|
2618001WL008769
|
Manpreet Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967506
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
AMLOH
|
PB-18-001-050-001/87 (LAD PUR (T))
|
2618001000NRG24050920230207324
|
05/09/2023
|
manjit kaur
|
2618001WL008768
|
manjit kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967516
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
AMLOH
|
PB-18-001-084-001/98 (SAMAS PUR)
|
2618001000NRG24050920230207335
|
05/09/2023
|
Jaswant kaur
|
2618001WL008772
|
Jaswant kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967515
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-022-001/84 (DADHERI)
|
2618001000NRG24050920230207298
|
05/09/2023
|
Charan Kaur
|
2618001WL008767
|
Charan Kaur
|
00415
|
SBIN0050237
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967510
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-052-001/138 (LALON KHURD)
|
2618001000NRG24050920230207331
|
05/09/2023
|
jarnail singh
|
2618001WL008770
|
jarnail singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967507
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
AMLOH
|
PB-18-001-052-001/138 (LALON KHURD)
|
2618001000NRG24050920230207332
|
05/09/2023
|
rajinder kaur
|
2618001WL008770
|
rajinder kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967511
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
AMLOH
|
PB-18-001-093-001/36 (TANGRALA)
|
2618001000NRG24050920230207340
|
05/09/2023
|
Bimla Devi
|
2618001WL008774
|
Bimla Devi
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967514
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-040-001/50 (KAUL GARH)
|
2618001000NRG24050920230207328
|
05/09/2023
|
Ranjit Singh
|
2618001WL008769
|
Ranjit Singh
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967509
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
AMLOH
|
PB-18-001-040-001/71 (KAUL GARH)
|
2618001000NRG24050920230207329
|
05/09/2023
|
Gurjot Kaur
|
2618001WL008769
|
Gurjot Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967508
|
|
MISS GURJOT KAUR UG KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-026-001/141 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207266
|
05/09/2023
|
Jasvir Kaur
|
2618001WL008765
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967536
|
|
JASVIR KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
43
|
AMLOH
|
PB-18-001-026-001/142 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207267
|
05/09/2023
|
Baljinder Kaur
|
2618001WL008765
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967538
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
44
|
AMLOH
|
PB-18-001-026-001/26 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207268
|
05/09/2023
|
Manjit Kaur
|
2618001WL008765
|
Manjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967548
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
45
|
AMLOH
|
PB-18-001-026-001/3 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207269
|
05/09/2023
|
Gurmeet Kaur
|
2618001WL008765
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967535
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
46
|
AMLOH
|
PB-18-001-026-001/31 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207270
|
05/09/2023
|
Sant Singh
|
2618001WL008765
|
Sant Singh
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967553
|
|
SANT SINGH SO ISHAR SINGH
|
UCO BANK(607066)
|
47
|
AMLOH
|
PB-18-001-026-001/33 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207271
|
05/09/2023
|
Mejar Singh
|
2618001WL008765
|
Mejar Singh
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967541
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
48
|
AMLOH
|
PB-18-001-026-001/37 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207272
|
05/09/2023
|
Bhinder Kaur
|
2618001WL008765
|
Bhinder Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967544
|
|
BHINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
49
|
AMLOH
|
PB-18-001-026-001/50 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207273
|
05/09/2023
|
Sarbjit kaur
|
2618001WL008765
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967545
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
50
|
AMLOH
|
PB-18-001-026-001/55 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207274
|
05/09/2023
|
Sarabjeet Kaur
|
2618001WL008765
|
Sarabjeet Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967543
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
51
|
AMLOH
|
PB-18-001-026-001/69 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207275
|
05/09/2023
|
Karamjit Kaur
|
2618001WL008765
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967554
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
52
|
AMLOH
|
PB-18-001-026-001/7 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207276
|
05/09/2023
|
Gurmeet Kaur
|
2618001WL008765
|
Gurmeet Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967542
|
|
GURMEET KAUR W/O UJJAGAR SINGH
|
UCO BANK(607066)
|
53
|
AMLOH
|
PB-18-001-026-001/71 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207277
|
05/09/2023
|
Sukhjit Kaur
|
2618001WL008765
|
Sukhjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967537
|
|
SUKHJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
54
|
AMLOH
|
PB-18-001-026-001/86 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207278
|
05/09/2023
|
AMRITPAL KAUR
|
2618001WL008765
|
AMRITPAL KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967540
|
|
AMRITPAL KAUR
|
UCO BANK(607066)
|
55
|
AMLOH
|
PB-18-001-026-001/88 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207279
|
05/09/2023
|
Baljinder Kaur
|
2618001WL008765
|
Baljinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967547
|
|
BALJINDER KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
56
|
AMLOH
|
PB-18-001-026-001/89 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207280
|
05/09/2023
|
Pritpal Kaur
|
2618001WL008765
|
Pritpal Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7125967539
|
|
PRITPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
57
|
AMLOH
|
PB-18-001-026-001/92 (FATEHGARH NIWAN)
|
2618001000NRG24050920230207281
|
05/09/2023
|
Rajwinder Kaur
|
2618001WL008765
|
Rajwinder Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967546
|
|
RAJWINDER KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-050-001/170 (LAD PUR (T))
|
2618001000NRG24050920230207310
|
05/09/2023
|
kashmiro
|
2618001WL008768
|
kashmiro
|
00468
|
UBIN0538914
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967500
|
|
KASHMIRO W O KARAMJI
|
BANK OF BARODA(606985)
|
59
|
AMLOH
|
PB-18-001-050-001/253 (LAD PUR (T))
|
2618001000NRG24050920230207314
|
05/09/2023
|
Manjit Kaur
|
2618001WL008768
|
Manjit Kaur
|
00468
|
UBIN0538914
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967501
|
|
MANJIT KAUR W O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
60
|
AMLOH
|
PB-18-001-050-001/51 (LAD PUR (T))
|
2618001000NRG24050920230207320
|
05/09/2023
|
Jaswinder kaur
|
2618001WL008768
|
Jaswinder kaur
|
00468
|
UBIN0538914
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967517
|
|
KOMALPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
61
|
AMLOH
|
PB-18-001-050-001/121 (LAD PUR (T))
|
2618001000NRG24050920230207283
|
05/09/2023
|
avtar kaur
|
2618001WL008766
|
avtar kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967529
|
|
AVTAR KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
62
|
AMLOH
|
PB-18-001-050-001/131 (LAD PUR (T))
|
2618001000NRG24050920230207284
|
05/09/2023
|
jasvir kaur
|
2618001WL008766
|
jasvir kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967487
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
63
|
AMLOH
|
PB-18-001-050-001/151 (LAD PUR (T))
|
2618001000NRG24050920230207303
|
05/09/2023
|
karmjeet kaur
|
2618001WL008768
|
karmjeet kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967484
|
|
JASMINE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
64
|
AMLOH
|
PB-18-001-050-001/156 (LAD PUR (T))
|
2618001000NRG24050920230207306
|
05/09/2023
|
shinder kaur
|
2618001WL008768
|
shinder kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967504
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
65
|
AMLOH
|
PB-18-001-050-001/16 (LAD PUR (T))
|
2618001000NRG24050920230207308
|
05/09/2023
|
Manjit Kaur
|
2618001WL008768
|
Manjit Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967499
|
|
MANJIT KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
66
|
AMLOH
|
PB-18-001-050-001/19 (LAD PUR (T))
|
2618001000NRG24050920230207311
|
05/09/2023
|
Harjeet Kaur
|
2618001WL008768
|
Harjeet Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967532
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
67
|
AMLOH
|
PB-18-001-050-001/21 (LAD PUR (T))
|
2618001000NRG24050920230207313
|
05/09/2023
|
Mandeep Kaur
|
2618001WL008768
|
Mandeep Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967483
|
|
MANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
68
|
AMLOH
|
PB-18-001-050-001/33 (LAD PUR (T))
|
2618001000NRG24050920230207317
|
05/09/2023
|
Harbans Kaur
|
2618001WL008768
|
Harbans Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967482
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
69
|
AMLOH
|
PB-18-001-050-001/36 (LAD PUR (T))
|
2618001000NRG24050920230207318
|
05/09/2023
|
Nirmal Kaur
|
2618001WL008768
|
Nirmal Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967481
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
70
|
AMLOH
|
PB-18-001-050-001/46 (LAD PUR (T))
|
2618001000NRG24050920230207319
|
05/09/2023
|
Baljit Kaur
|
2618001WL008768
|
Baljit Kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967502
|
|
BALJEET KAUR WO PAPU RAM
|
UNION BANK OF INDIA(508500)
|
71
|
AMLOH
|
PB-18-001-050-001/64 (LAD PUR (T))
|
2618001000NRG24050920230207321
|
05/09/2023
|
Rani
|
2618001WL008768
|
Rani
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967486
|
|
RANI W O HARMESH SIN
|
BANK OF BARODA(606985)
|
72
|
AMLOH
|
PB-18-001-050-001/72 (LAD PUR (T))
|
2618001000NRG24050920230207322
|
05/09/2023
|
Gurpreet kaur
|
2618001WL008768
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125967485
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
73
|
AMLOH
|
PB-18-001-050-001/81 (LAD PUR (T))
|
2618001000NRG24050920230207323
|
05/09/2023
|
Manjit Kaur
|
2618001WL008768
|
Manjit Kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967503
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
74
|
AMLOH
|
PB-18-001-050-001/88 (LAD PUR (T))
|
2618001000NRG24050920230207325
|
05/09/2023
|
Gurpreet kaur
|
2618001WL008768
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967531
|
|
GURDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
75
|
AMLOH
|
PB-18-001-050-001/91 (LAD PUR (T))
|
2618001000NRG24050920230207326
|
05/09/2023
|
karamjit kaur
|
2618001WL008768
|
karamjit kaur
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967530
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-050-001/95 (LAD PUR (T))
|
2618001000NRG24050920230207327
|
05/09/2023
|
jaswinder kaur
|
2618001WL008768
|
jaswinder kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125967551
|
|
HARMAN SINGH S O AVT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|