|
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-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG24030120240351998
|
03/01/2024
|
Sukhwinder kaur
|
2618001WL014458
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342791590
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-048-001/261
(KUMBHRA)
|
2618001000NRG24030120240352054
|
03/01/2024
|
kamaljit kaur
|
2618001WL014461
|
kamaljit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791574
|
|
Mrs. KAMALJEET KAUR W/o BALKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-048-001/213
(KUMBHRA)
|
2618001000NRG24030120240352045
|
03/01/2024
|
gurbachan kaur
|
2618001WL014461
|
gurbachan kaur
|
00048
|
BKID0006552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791577
|
|
Mrs. Gurbachan Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG24030120240351991
|
03/01/2024
|
Karamjeet Kaur
|
2618001WL014458
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791575
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/41
(ALADAD PUR)
|
2618001000NRG24030120240351995
|
03/01/2024
|
Kulvir Kaur
|
2618001WL014458
|
Kulvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791576
|
|
KULVIR KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG24030120240352047
|
03/01/2024
|
rupinder kaur
|
2618001WL014461
|
rupinder kaur
|
00051
|
MAHB0001268
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342791584
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG24030120240351985
|
03/01/2024
|
Kulwant Singh
|
2618001WL014458
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791569
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
AMLOH
|
PB-18-001-048-001/214
(KUMBHRA)
|
2618001000NRG24030120240352046
|
03/01/2024
|
rajwant kaur
|
2618001WL014461
|
rajwant kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791542
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG24030120240351990
|
03/01/2024
|
Harjeet Kaur
|
2618001WL014458
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791592
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG24030120240351992
|
03/01/2024
|
Charanjit kaur
|
2618001WL014458
|
Charanjit kaur
|
00168
|
ICIC0001514
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342791591
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-048-001/105
(KUMBHRA)
|
2618001000NRG24030120240352026
|
03/01/2024
|
Bhajan kaur
|
2618001WL014461
|
Bhajan kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791561
|
|
BHAJAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-048-001/110
(KUMBHRA)
|
2618001000NRG24030120240352027
|
03/01/2024
|
Sunita
|
2618001WL014461
|
Sunita
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791555
|
|
Mrs. SUNITA W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-001-048-001/117
(KUMBHRA)
|
2618001000NRG24030120240352028
|
03/01/2024
|
Baljinder kaur
|
2618001WL014461
|
Baljinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342791558
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-048-001/13
(KUMBHRA)
|
2618001000NRG24030120240352029
|
03/01/2024
|
Harjit kaur
|
2618001WL014461
|
Harjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791563
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
AMLOH
|
PB-18-001-048-001/143
(KUMBHRA)
|
2618001000NRG24030120240352030
|
03/01/2024
|
Amrjit kaur
|
2618001WL014461
|
Amrjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791559
|
|
AMARJIT KAUR WO FAGGA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-048-001/149
(KUMBHRA)
|
2618001000NRG24030120240352031
|
03/01/2024
|
Beebo Devi
|
2618001WL014461
|
Beebo Devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791549
|
|
Mrs. BIBO DEVI
|
INDIAN BANK(607105)
|
|
17
|
AMLOH
|
PB-18-001-048-001/15
(KUMBHRA)
|
2618001000NRG24030120240352032
|
03/01/2024
|
Jarnail kaur
|
2618001WL014461
|
Jarnail kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791550
|
|
JARNAIL KAUR W O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMLOH
|
PB-18-001-048-001/153
(KUMBHRA)
|
2618001000NRG24030120240352033
|
03/01/2024
|
Nachhatar singh
|
2618001WL014461
|
Nachhatar singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791562
|
|
NACHHTAR KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-048-001/154
(KUMBHRA)
|
2618001000NRG24030120240352034
|
03/01/2024
|
Surinder kaur
|
2618001WL014461
|
Surinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791552
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
AMLOH
|
PB-18-001-048-001/155
(KUMBHRA)
|
2618001000NRG24030120240352035
|
03/01/2024
|
Sukhvir kar
|
2618001WL014461
|
Sukhvir kar
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791583
|
|
Mrs. SUKHVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-048-001/159
(KUMBHRA)
|
2618001000NRG24030120240352036
|
03/01/2024
|
Karmi
|
2618001WL014461
|
Karmi
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791551
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
|
22
|
AMLOH
|
PB-18-001-048-001/160
(KUMBHRA)
|
2618001000NRG24030120240352037
|
03/01/2024
|
Charanjit kaur
|
2618001WL014461
|
Charanjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791556
|
|
CHARANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-048-001/165
(KUMBHRA)
|
2618001000NRG24030120240352038
|
03/01/2024
|
Baljit kaur
|
2618001WL014461
|
Baljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791582
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-048-001/170
(KUMBHRA)
|
2618001000NRG24030120240352039
|
03/01/2024
|
Phatti Devi
|
2618001WL014461
|
Phatti Devi
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342791554
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-048-001/176
(KUMBHRA)
|
2618001000NRG24030120240352040
|
03/01/2024
|
Harpreet kaur
|
2618001WL014461
|
Harpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791553
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-048-001/179
(KUMBHRA)
|
2618001000NRG24030120240352041
|
03/01/2024
|
Gurmit kaur
|
2618001WL014461
|
Gurmit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791560
|
|
GURMEET KAUR WO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-048-001/182
(KUMBHRA)
|
2618001000NRG24030120240352042
|
03/01/2024
|
Harjit singh
|
2618001WL014461
|
Harjit singh
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791557
|
|
HARJIT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-048-001/199
(KUMBHRA)
|
2618001000NRG24030120240352043
|
03/01/2024
|
karnail singh
|
2618001WL014461
|
karnail singh
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791547
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-048-001/212
(KUMBHRA)
|
2618001000NRG24030120240352044
|
03/01/2024
|
paramjeet kaur
|
2618001WL014461
|
paramjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791581
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
AMLOH
|
PB-18-001-048-001/226
(KUMBHRA)
|
2618001000NRG24030120240352048
|
03/01/2024
|
balvir kaur
|
2618001WL014461
|
balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791580
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
31
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24030120240352049
|
03/01/2024
|
jaswinder kaur
|
2618001WL014461
|
jaswinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342791546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG24030120240352051
|
03/01/2024
|
Raj kaur
|
2618001WL014461
|
Raj kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791578
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-048-001/249
(KUMBHRA)
|
2618001000NRG24030120240352052
|
03/01/2024
|
sandeep kaur
|
2618001WL014461
|
sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791548
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
34
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG24030120240352053
|
03/01/2024
|
channo devi
|
2618001WL014461
|
channo devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791579
|
|
Mrs. CHHANO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-048-001/245
(KUMBHRA)
|
2618001000NRG24030120240352050
|
03/01/2024
|
paso kaur
|
2618001WL014461
|
paso kaur
|
00349
|
PSIB0000197
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791596
|
|
PASO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG24030120240351987
|
03/01/2024
|
Jang Singh
|
2618001WL014458
|
Jang Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342791593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AMLOH
|
PB-18-001-001-001/39
(ALADAD PUR)
|
2618001000NRG24030120240351993
|
03/01/2024
|
Rajwant Singh
|
2618001WL014458
|
Rajwant Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791594
|
|
RAJWANT SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-001-001/40
(ALADAD PUR)
|
2618001000NRG24030120240351994
|
03/01/2024
|
Balvir Singh
|
2618001WL014458
|
Balvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791595
|
|
BALVIR SINGH S O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-001-001/100
(ALADAD PUR)
|
2618001000NRG24030120240351978
|
03/01/2024
|
Davinder Kaur
|
2618001WL014458
|
Davinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791568
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-001-001/1
(ALADAD PUR)
|
2618001000NRG24030120240351977
|
03/01/2024
|
Inderjit Kaur
|
2618001WL014458
|
Inderjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791564
|
|
INDERJEET KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMLOH
|
PB-18-001-001-001/103
(ALADAD PUR)
|
2618001000NRG24030120240351979
|
03/01/2024
|
Baljeet Kaur
|
2618001WL014458
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791588
|
|
BALJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-001-001/104
(ALADAD PUR)
|
2618001000NRG24030120240351980
|
03/01/2024
|
Baljeet Kaur
|
2618001WL014458
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791545
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
43
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG24030120240351981
|
03/01/2024
|
Paramjit Kaur
|
2618001WL014458
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342791589
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG24030120240351982
|
03/01/2024
|
Parmjeet Kaur
|
2618001WL014458
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791586
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMLOH
|
PB-18-001-001-001/107
(ALADAD PUR)
|
2618001000NRG24030120240351983
|
03/01/2024
|
Amarjeet Kaur
|
2618001WL014458
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791544
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMLOH
|
PB-18-001-001-001/108
(ALADAD PUR)
|
2618001000NRG24030120240351984
|
03/01/2024
|
Gurjit Kaur
|
2618001WL014458
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791587
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG24030120240351986
|
03/01/2024
|
Harpal Kaur
|
2618001WL014458
|
Harpal Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791566
|
|
HARPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG24030120240351988
|
03/01/2024
|
Jaspreet kaur
|
2618001WL014458
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791585
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG24030120240351989
|
03/01/2024
|
Manjeet Kaur
|
2618001WL014458
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342791567
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG24030120240351996
|
03/01/2024
|
Sinder Kaur
|
2618001WL014458
|
Sinder Kaur
|
00468
|
UBIN0919322
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342791572
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLOH
|
PB-18-001-001-001/87
(ALADAD PUR)
|
2618001000NRG24030120240351997
|
03/01/2024
|
Pardeep Kaur
|
2618001WL014458
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791573
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLOH
|
PB-18-001-001-001/93
(ALADAD PUR)
|
2618001000NRG24030120240351999
|
03/01/2024
|
Simranjeet Kaur
|
2618001WL014458
|
Simranjeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342791543
|
|
SIMRANJIT KAUR D/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
53
|
AMLOH
|
PB-18-001-001-001/94
(ALADAD PUR)
|
2618001000NRG24030120240352000
|
03/01/2024
|
Balwinder Kaur
|
2618001WL014458
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791570
|
|
BALWINDER KAUR D/O IKBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-001-001/96
(ALADAD PUR)
|
2618001000NRG24030120240352001
|
03/01/2024
|
Gurpreet Kaur
|
2618001WL014458
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342791571
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMLOH
|
PB-18-001-001-001/99
(ALADAD PUR)
|
2618001000NRG24030120240352002
|
03/01/2024
|
Gurmeet Kaur
|
2618001WL014458
|
Gurmeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791565
|
|
GURMIT KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98475
|
98475
|
|
|
|
|
|
|
|