|
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-18-001-036-001/19
(JASSRAN)
|
2618001000NRG23150320230358927
|
15/03/2023
|
Darshan Singh
|
2618001WL015346
|
Darshan Singh
|
00032
|
UTIB0000761
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755509
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG23150320230358928
|
15/03/2023
|
Labh Kaur
|
2618001WL015346
|
Labh Kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755508
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
AMLOH
|
PB-18-001-036-001/29
(JASSRAN)
|
2618001000NRG23150320230358929
|
15/03/2023
|
Parkash Kaur
|
2618001WL015346
|
Parkash Kaur
|
00032
|
UTIB0000761
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755506
|
|
PARKASHO AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/35
(JASSRAN)
|
2618001000NRG23150320230358930
|
15/03/2023
|
Tirath Kaur
|
2618001WL015346
|
Tirath Kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755507
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-036-001/37
(JASSRAN)
|
2618001000NRG23150320230358931
|
15/03/2023
|
Bhupinder Kaur
|
2618001WL015346
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755502
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG23150320230358932
|
15/03/2023
|
Dilbir Kaur
|
2618001WL015346
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755503
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG23150320230358934
|
15/03/2023
|
Swarn Kaur
|
2618001WL015346
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755504
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG23150320230358935
|
15/03/2023
|
Jarnail kaur
|
2618001WL015346
|
Jarnail kaur
|
00032
|
UTIB0000761
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755510
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG23150320230358936
|
15/03/2023
|
jaspal kaur
|
2618001WL015346
|
jaspal kaur
|
00032
|
UTIB0000761
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755505
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AMLOH
|
PB-18-001-036-001/88
(JASSRAN)
|
2618001000NRG23150320230358941
|
15/03/2023
|
sawarnjit kaur
|
2618001WL015346
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755511
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-067-001/214
(NOOR PURA)
|
2618001000NRG23150320230359093
|
15/03/2023
|
Manpreet Kaur
|
2618001WL015351
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755420
|
|
MANPRIT KAUR W/O GURDIP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-036-001/102
(JASSRAN)
|
2618001000NRG23150320230357407
|
15/03/2023
|
Billu singh
|
2618001WL015311
|
Billu singh
|
00045
|
BARB0SSIGOB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755429
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23150320230358938
|
15/03/2023
|
Shamsher Kaur
|
2618001WL015346
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755428
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-050-001/267
(LAD PUR (T))
|
2618001000NRG23150320230358975
|
15/03/2023
|
Ajmer Singh
|
2618001WL015349
|
Ajmer Singh
|
00045
|
BARB0SSIGOB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755427
|
|
Mr. AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-050-001/192
(LAD PUR (T))
|
2618001000NRG23150320230358970
|
15/03/2023
|
Raman
|
2618001WL015349
|
Raman
|
00048
|
BKID0006552
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755463
|
|
RAMAN WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-001-001/101
(ALADAD PUR)
|
2618001000NRG23150320230358883
|
15/03/2023
|
Sukhwinder Kaur
|
2618001WL015344
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755471
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-001-001/61
(ALADAD PUR)
|
2618001000NRG23150320230358893
|
15/03/2023
|
Jasvir Kaur
|
2618001WL015344
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755470
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG23150320230358894
|
15/03/2023
|
Amandeep Kaur
|
2618001WL015344
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755481
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG23150320230359608
|
15/03/2023
|
Ameen Khan
|
2618001WL015369
|
Ameen Khan
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755472
|
|
AMEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-001-034-001/37
(HAIBAT PUR)
|
2618001000NRG23150320230359609
|
15/03/2023
|
Amarjit kaur
|
2618001WL015369
|
Amarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755469
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-067-001/100
(NOOR PURA)
|
2618001000NRG23150320230359083
|
15/03/2023
|
Baljinder Kaur
|
2618001WL015351
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755479
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-067-001/105
(NOOR PURA)
|
2618001000NRG23150320230359084
|
15/03/2023
|
Sarabjit Kaur
|
2618001WL015351
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755480
|
|
SARABJIT KAUR W/O GURINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-067-001/113
(NOOR PURA)
|
2618001000NRG23150320230359085
|
15/03/2023
|
Sukhwinder Singh
|
2618001WL015351
|
Sukhwinder Singh
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755482
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-067-001/139
(NOOR PURA)
|
2618001000NRG23150320230359086
|
15/03/2023
|
Darshan Kaur
|
2618001WL015351
|
Darshan Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755483
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-067-001/19
(NOOR PURA)
|
2618001000NRG23150320230359090
|
15/03/2023
|
Manjit Kaur
|
2618001WL015351
|
Manjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755468
|
|
MANJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-067-001/201
(NOOR PURA)
|
2618001000NRG23150320230359091
|
15/03/2023
|
Manpreet kaur
|
2618001WL015351
|
Manpreet kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755473
|
|
MANPREET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-067-001/52
(NOOR PURA)
|
2618001000NRG23150320230359096
|
15/03/2023
|
Surinder Kaur
|
2618001WL015351
|
Surinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755475
|
|
SURINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-067-001/55
(NOOR PURA)
|
2618001000NRG23150320230359097
|
15/03/2023
|
Sunita Rani
|
2618001WL015351
|
Sunita Rani
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755476
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMLOH
|
PB-18-001-067-001/65
(NOOR PURA)
|
2618001000NRG23150320230359098
|
15/03/2023
|
Jagtar Singh
|
2618001WL015351
|
Jagtar Singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755478
|
|
JAGTAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-067-001/66
(NOOR PURA)
|
2618001000NRG23150320230359099
|
15/03/2023
|
Harjit Kaur
|
2618001WL015351
|
Harjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755477
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMLOH
|
PB-18-001-067-001/97
(NOOR PURA)
|
2618001000NRG23150320230359100
|
15/03/2023
|
Kuldip Kaur
|
2618001WL015351
|
Kuldip Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755474
|
|
KULDIP KAUR W/O DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-050-001/113
(LAD PUR (T))
|
2618001000NRG23150320230358968
|
15/03/2023
|
harmit kaur
|
2618001WL015349
|
harmit kaur
|
00078
|
CNRB0003782
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755437
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG23150320230358885
|
15/03/2023
|
Kulwant Singh
|
2618001WL015344
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755430
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG23150320230358890
|
15/03/2023
|
Jaspreet Kaur
|
2618001WL015344
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755419
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG23150320230357415
|
15/03/2023
|
gurmail kaur
|
2618001WL015311
|
gurmail kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755455
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG23150320230358942
|
15/03/2023
|
Manjit Kaur
|
2618001WL015346
|
Manjit Kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755454
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359612
|
15/03/2023
|
Jaspal kaur
|
2618001WL015370
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755488
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
AMLOH
|
PB-18-001-089-001/126
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359614
|
15/03/2023
|
Lachmi Kaur
|
2618001WL015370
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755486
|
|
LACHMI KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
AMLOH
|
PB-18-001-089-001/139
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359616
|
15/03/2023
|
Major singh
|
2618001WL015370
|
Major singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755492
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-089-001/140
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359617
|
15/03/2023
|
Gurmel Singh
|
2618001WL015370
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755491
|
|
GURMEL SINGH S O JOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-089-001/165
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359618
|
15/03/2023
|
Geeta Rani
|
2618001WL015370
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755487
|
|
GEETA RANI W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
AMLOH
|
PB-18-001-089-001/172
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359619
|
15/03/2023
|
binder kaur
|
2618001WL015370
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755494
|
|
BINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-089-001/181
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359620
|
15/03/2023
|
Parkash Kaur
|
2618001WL015370
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755498
|
|
PASO W O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
AMLOH
|
PB-18-001-089-001/185
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359621
|
15/03/2023
|
Mamta Rani
|
2618001WL015370
|
Mamta Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755497
|
|
MAMTA RANI W/O RAM GOPAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
AMLOH
|
PB-18-001-089-001/2
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359622
|
15/03/2023
|
Harjinder kaur
|
2618001WL015370
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494755485
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
AMLOH
|
PB-18-001-089-001/36
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359623
|
15/03/2023
|
Darshna kaur
|
2618001WL015370
|
Darshna kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755500
|
|
DARSHNA AND DSSO WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-089-001/52
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359624
|
15/03/2023
|
Ranjit Kaur
|
2618001WL015370
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755495
|
|
RANJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-089-001/54
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359625
|
15/03/2023
|
Seebo
|
2618001WL015370
|
Seebo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755496
|
|
SEEBO WO MAJID MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-089-001/70
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359626
|
15/03/2023
|
Lekh ram
|
2618001WL015370
|
Lekh ram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755484
|
|
LAKH RAM GURPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-089-001/71
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359627
|
15/03/2023
|
Baljit Kaur
|
2618001WL015370
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755490
|
|
BALJIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
AMLOH
|
PB-18-001-089-001/86
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359628
|
15/03/2023
|
Paramjit kaur
|
2618001WL015370
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755493
|
|
PARAMJIT KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-050-001/96
(LAD PUR (T))
|
2618001000NRG23150320230358983
|
15/03/2023
|
bholi
|
2618001WL015349
|
bholi
|
00349
|
PSIB0000195
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755408
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG23150320230357414
|
15/03/2023
|
gurmeet kaur
|
2618001WL015311
|
gurmeet kaur
|
00349
|
PSIB0000197
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755409
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-067-001/207
(NOOR PURA)
|
2618001000NRG23150320230359092
|
15/03/2023
|
paramjeet Kaur
|
2618001WL015351
|
paramjeet Kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755410
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-034-001/37
(HAIBAT PUR)
|
2618001000NRG23150320230359610
|
15/03/2023
|
Jaspreet Singh
|
2618001WL015369
|
Jaspreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755501
|
|
JASPREET SINGH S/O PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-034-001/37
(HAIBAT PUR)
|
2618001000NRG23150320230359611
|
15/03/2023
|
Parminder Singh
|
2618001WL015369
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755499
|
|
PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-089-001/125
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359613
|
15/03/2023
|
Gurmail Kaur
|
2618001WL015370
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755489
|
|
GURMEL KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
58
|
AMLOH
|
PB-18-001-050-001/256
(LAD PUR (T))
|
2618001000NRG23150320230358972
|
15/03/2023
|
malkit kaur
|
2618001WL015349
|
malkit kaur
|
00354
|
PUNB0019100
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494755407
|
|
MALKIT KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-001-001/39
(ALADAD PUR)
|
2618001000NRG23150320230358891
|
15/03/2023
|
Rajwant Singh
|
2618001WL015344
|
Rajwant Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755413
|
|
RAJWANT SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-001-001/40
(ALADAD PUR)
|
2618001000NRG23150320230358892
|
15/03/2023
|
Balvir Singh
|
2618001WL015344
|
Balvir Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755412
|
|
BALVIR SINGH S O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLOH
|
PB-18-001-067-001/10
(NOOR PURA)
|
2618001000NRG23150320230359082
|
15/03/2023
|
Amar Singh
|
2618001WL015351
|
Amar Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755414
|
|
AMAR SINGH SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLOH
|
PB-18-001-067-001/156
(NOOR PURA)
|
2618001000NRG23150320230359087
|
15/03/2023
|
Santosh Kumari
|
2618001WL015351
|
Santosh Kumari
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755415
|
|
MRS SANTOSH KUMARI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-067-001/167
(NOOR PURA)
|
2618001000NRG23150320230359088
|
15/03/2023
|
Neelam Kaur
|
2618001WL015351
|
Neelam Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755418
|
|
NEELAM KAUR W O SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
64
|
AMLOH
|
PB-18-001-067-001/178
(NOOR PURA)
|
2618001000NRG23150320230359089
|
15/03/2023
|
Davinder kaur
|
2618001WL015351
|
Davinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755417
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLOH
|
PB-18-001-067-001/29
(NOOR PURA)
|
2618001000NRG23150320230359094
|
15/03/2023
|
Savitri
|
2618001WL015351
|
Savitri
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755416
|
|
SAWITRI DEVI WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLOH
|
PB-18-001-067-001/44
(NOOR PURA)
|
2618001000NRG23150320230359095
|
15/03/2023
|
Charnjit Kaur
|
2618001WL015351
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755411
|
|
CHARANJEET KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-036-001/100
(JASSRAN)
|
2618001000NRG23150320230357406
|
15/03/2023
|
Jasvir Kaur
|
2618001WL015311
|
Jasvir Kaur
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755433
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-036-001/107
(JASSRAN)
|
2618001000NRG23150320230357408
|
15/03/2023
|
Surinder Kaur
|
2618001WL015311
|
Surinder Kaur
|
00415
|
SBIN0009530
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755434
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG23150320230357409
|
15/03/2023
|
Guljaro Kaur
|
2618001WL015311
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755435
|
|
MRS GULJARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG23150320230357410
|
15/03/2023
|
Manjeet Kaur
|
2618001WL015311
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755432
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLOH
|
PB-18-001-036-001/129
(JASSRAN)
|
2618001000NRG23150320230357413
|
15/03/2023
|
Mandeep kaur
|
2618001WL015311
|
Mandeep kaur
|
00415
|
SBIN0009530
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755438
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLOH
|
PB-18-001-036-001/84
(JASSRAN)
|
2618001000NRG23150320230358939
|
15/03/2023
|
Kawaljit kaur
|
2618001WL015346
|
Kawaljit kaur
|
00415
|
SBIN0009530
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755436
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG23150320230358944
|
15/03/2023
|
Kuldeep Kaur
|
2618001WL015346
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755464
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-050-001/264
(LAD PUR (T))
|
2618001000NRG23150320230358974
|
15/03/2023
|
Rupa Rani
|
2618001WL015349
|
Rupa Rani
|
00415
|
SBIN0009530
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755465
|
|
RUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-001-001/100
(ALADAD PUR)
|
2618001000NRG23150320230358882
|
15/03/2023
|
Davinder Kaur
|
2618001WL015344
|
Davinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755431
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
76
|
AMLOH
|
PB-18-001-001-001/13
(ALADAD PUR)
|
2618001000NRG23150320230358886
|
15/03/2023
|
Gurpreet Singh
|
2618001WL015344
|
Gurpreet Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755459
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG23150320230358887
|
15/03/2023
|
Gurmeet Kaur
|
2618001WL015344
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755456
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-001-001/64
(ALADAD PUR)
|
2618001000NRG23150320230358895
|
15/03/2023
|
Balwinder Kaur
|
2618001WL015344
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755451
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-001-001/69
(ALADAD PUR)
|
2618001000NRG23150320230358896
|
15/03/2023
|
harjit kaur
|
2618001WL015344
|
harjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755453
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-001-001/75
(ALADAD PUR)
|
2618001000NRG23150320230358898
|
15/03/2023
|
gurvinder singh
|
2618001WL015344
|
gurvinder singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755452
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-001-001/8
(ALADAD PUR)
|
2618001000NRG23150320230358899
|
15/03/2023
|
Parkash Kaur
|
2618001WL015344
|
Parkash Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755461
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG23150320230359607
|
15/03/2023
|
SALEEEM
|
2618001WL015369
|
SALEEEM
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755458
|
|
SALEEM KHAN
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG23150320230358980
|
15/03/2023
|
manjit kaur
|
2618001WL015349
|
manjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG23150320230357412
|
15/03/2023
|
jarnail Kaur
|
2618001WL015311
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755462
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG23150320230359615
|
15/03/2023
|
Sukhwinder kaur
|
2618001WL015370
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755460
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-050-001/253
(LAD PUR (T))
|
2618001000NRG23150320230358971
|
15/03/2023
|
Manjit Kaur
|
2618001WL015349
|
Manjit Kaur
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755442
|
|
MANJIT KAUR W O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMLOH
|
PB-18-001-050-001/268
(LAD PUR (T))
|
2618001000NRG23150320230358976
|
15/03/2023
|
Charnjit Kaur
|
2618001WL015349
|
Charnjit Kaur
|
00468
|
UBIN0538914
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494755444
|
|
CHARNJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-050-001/187
(LAD PUR (T))
|
2618001000NRG23150320230358969
|
15/03/2023
|
Nina Rani
|
2618001WL015349
|
Nina Rani
|
00468
|
UBIN0917834
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755443
|
|
NINA RANI WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMLOH
|
PB-18-001-050-001/26
(LAD PUR (T))
|
2618001000NRG23150320230358973
|
15/03/2023
|
Kuldeep Kaur
|
2618001WL015349
|
Kuldeep Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494755421
|
|
KULDEEP KAUR WO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMLOH
|
PB-18-001-050-001/45
(LAD PUR (T))
|
2618001000NRG23150320230358978
|
15/03/2023
|
Paramjit Kaur
|
2618001WL015349
|
Paramjit Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755467
|
|
PARAMJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMLOH
|
PB-18-001-050-001/86
(LAD PUR (T))
|
2618001000NRG23150320230358979
|
15/03/2023
|
Baljinder Kaur
|
2618001WL015349
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494755466
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMLOH
|
PB-18-001-050-001/88
(LAD PUR (T))
|
2618001000NRG23150320230358981
|
15/03/2023
|
Gurpreet kaur
|
2618001WL015349
|
Gurpreet kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494755422
|
|
GURDEEP KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
93
|
AMLOH
|
PB-18-001-001-001/1
(ALADAD PUR)
|
2618001000NRG23150320230358881
|
15/03/2023
|
Inderjit Kaur
|
2618001WL015344
|
Inderjit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755448
|
|
INDERJEET KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMLOH
|
PB-18-001-001-001/104
(ALADAD PUR)
|
2618001000NRG23150320230358884
|
15/03/2023
|
Baljeet Kaur
|
2618001WL015344
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755440
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
95
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG23150320230358888
|
15/03/2023
|
Jaspreet kaur
|
2618001WL015344
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755447
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG23150320230358889
|
15/03/2023
|
Manjeet Kaur
|
2618001WL015344
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755439
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMLOH
|
PB-18-001-001-001/71
(ALADAD PUR)
|
2618001000NRG23150320230358897
|
15/03/2023
|
Manjeet Kaur
|
2618001WL015344
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494755449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AMLOH
|
PB-18-001-001-001/86
(ALADAD PUR)
|
2618001000NRG23150320230358900
|
15/03/2023
|
paramjit Kaur
|
2618001WL015344
|
paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755441
|
|
PARAMJIT KAUR W/O GULBAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-001-001/87
(ALADAD PUR)
|
2618001000NRG23150320230358901
|
15/03/2023
|
Pardeep Kaur
|
2618001WL015344
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755424
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-001-001/91
(ALADAD PUR)
|
2618001000NRG23150320230358902
|
15/03/2023
|
Paramjit kaur
|
2618001WL015344
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755425
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMLOH
|
PB-18-001-001-001/95
(ALADAD PUR)
|
2618001000NRG23150320230358903
|
15/03/2023
|
Anju
|
2618001WL015344
|
Anju
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755445
|
|
ANJU WO WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMLOH
|
PB-18-001-001-001/96
(ALADAD PUR)
|
2618001000NRG23150320230358904
|
15/03/2023
|
Gurpreet Kaur
|
2618001WL015344
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494755426
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMLOH
|
PB-18-001-001-001/99
(ALADAD PUR)
|
2618001000NRG23150320230358905
|
15/03/2023
|
Gurmeet Kaur
|
2618001WL015344
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755446
|
|
GURMIT KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG23150320230359606
|
15/03/2023
|
Kulwinder Kaur
|
2618001WL015369
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494755423
|
|
KULWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMLOH
|
PB-18-001-050-001/95
(LAD PUR (T))
|
2618001000NRG23150320230358982
|
15/03/2023
|
jaswinder kaur
|
2618001WL015349
|
jaswinder kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494755450
|
|
HARMAN SINGH S/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141000
|
141000
|
|
|
|
|
|
|
|