|
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-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24040320240381315
|
04/03/2024
|
Nachatar kaur
|
2618001WL016016
|
Nachatar kaur
|
00078
|
CNRB0002101
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123002681
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-083-001/246
(SALANI)
|
2618001000NRG24040320240381277
|
04/03/2024
|
HARPREET SINGH
|
2618001WL016015
|
HARPREET SINGH
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002678
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-083-001/302
(SALANI)
|
2618001000NRG24040320240381283
|
04/03/2024
|
Ravina Begam
|
2618001WL016015
|
Ravina Begam
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002677
|
|
RAVINA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24040320240381300
|
04/03/2024
|
Major Singh
|
2618001WL016016
|
Major Singh
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002680
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG24040320240381301
|
04/03/2024
|
Kulwant Kaur
|
2618001WL016016
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123002682
|
|
KULWANT KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-035-001/105
(JALLO WAL)
|
2618001000NRG24040320240381302
|
04/03/2024
|
Kuldeep Kaur
|
2618001WL016016
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002690
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
7
|
AMLOH
|
PB-18-001-035-001/107
(JALLO WAL)
|
2618001000NRG24040320240381303
|
04/03/2024
|
Baljeet Kaur
|
2618001WL016016
|
Baljeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123002688
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24040320240381305
|
04/03/2024
|
Amanpreet kaur
|
2618001WL016016
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123002683
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-035-001/24
(JALLO WAL)
|
2618001000NRG24040320240381312
|
04/03/2024
|
Daljit kaur
|
2618001WL016016
|
Daljit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123002695
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG24040320240381313
|
04/03/2024
|
Pritam kaur
|
2618001WL016016
|
Pritam kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002694
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-035-001/74
(JALLO WAL)
|
2618001000NRG24040320240381317
|
04/03/2024
|
Paramjit kaur
|
2618001WL016016
|
Paramjit kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123002693
|
|
PARAMJEET KAUR WO BAWA SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-035-001/85
(JALLO WAL)
|
2618001000NRG24040320240381318
|
04/03/2024
|
Manjit Kaur
|
2618001WL016016
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123002692
|
|
MANJEET KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
13
|
AMLOH
|
PB-18-001-035-001/90
(JALLO WAL)
|
2618001000NRG24040320240381319
|
04/03/2024
|
mahinder kaur
|
2618001WL016016
|
mahinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002689
|
|
MAHINDER KAUR W O AVTAR SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-035-001/95
(JALLO WAL)
|
2618001000NRG24040320240381320
|
04/03/2024
|
AMARJEET KAUR
|
2618001WL016016
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123002691
|
|
AMARJIT KAUR W O HARNEK SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-035-001/98
(JALLO WAL)
|
2618001000NRG24040320240381321
|
04/03/2024
|
Paramjit kaur
|
2618001WL016016
|
Paramjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002679
|
|
PARAMJEET KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-083-001/348
(SALANI)
|
2618001000NRG24040320240381286
|
04/03/2024
|
Guddi
|
2618001WL016015
|
Guddi
|
00078
|
CNRB0005885
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002684
|
|
MRS GUDDI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-083-001/229
(SALANI)
|
2618001000NRG24040320240381276
|
04/03/2024
|
Saroop Singh
|
2618001WL016015
|
Saroop Singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002734
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-083-001/74
(SALANI)
|
2618001000NRG24040320240381295
|
04/03/2024
|
nirmal singh
|
2618001WL016015
|
nirmal singh
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002735
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG24040320240381308
|
04/03/2024
|
Mandeep Kaur
|
2618001WL016016
|
Mandeep Kaur
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002732
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMLOH
|
PB-18-001-035-001/146
(JALLO WAL)
|
2618001000NRG24040320240381309
|
04/03/2024
|
sarbjit kaur
|
2618001WL016016
|
sarbjit kaur
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002733
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
AMLOH
|
PB-18-001-083-001/351
(SALANI)
|
2618001000NRG24040320240381287
|
04/03/2024
|
Kulwant Kaur
|
2618001WL016015
|
Kulwant Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002664
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-083-001/1
(SALANI)
|
2618001000NRG24040320240381265
|
04/03/2024
|
Baljinder Kaur
|
2618001WL016015
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3123002713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMLOH
|
PB-18-001-083-001/10
(SALANI)
|
2618001000NRG24040320240381266
|
04/03/2024
|
Jinder Kaur
|
2618001WL016015
|
Jinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002703
|
|
JINDER KAUR W O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLOH
|
PB-18-001-083-001/14
(SALANI)
|
2618001000NRG24040320240381267
|
04/03/2024
|
Rani
|
2618001WL016015
|
Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3123002699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AMLOH
|
PB-18-001-083-001/162
(SALANI)
|
2618001000NRG24040320240381268
|
04/03/2024
|
Karnail kaur
|
2618001WL016015
|
Karnail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002705
|
|
KARNAIL KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AMLOH
|
PB-18-001-083-001/2
(SALANI)
|
2618001000NRG24040320240381269
|
04/03/2024
|
Mukhtiar Kaur
|
2618001WL016015
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002712
|
|
MUKHTIAR KAUR SO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-083-001/208
(SALANI)
|
2618001000NRG24040320240381271
|
04/03/2024
|
Ramandeep Kaur
|
2618001WL016015
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002716
|
|
RAMANDEEP KAUR W O G
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-083-001/211
(SALANI)
|
2618001000NRG24040320240381272
|
04/03/2024
|
Kuldeep Kaur
|
2618001WL016015
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002706
|
|
KULDEEP KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
29
|
AMLOH
|
PB-18-001-083-001/213
(SALANI)
|
2618001000NRG24040320240381273
|
04/03/2024
|
Ravneet Kaur
|
2618001WL016015
|
Ravneet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002709
|
|
RAVNEET KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLOH
|
PB-18-001-083-001/225
(SALANI)
|
2618001000NRG24040320240381275
|
04/03/2024
|
Surinder Kaur
|
2618001WL016015
|
Surinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002674
|
|
SURINDER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-083-001/248
(SALANI)
|
2618001000NRG24040320240381278
|
04/03/2024
|
Gurmeet Kaur
|
2618001WL016015
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002701
|
|
GURMEET KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-083-001/285
(SALANI)
|
2618001000NRG24040320240381279
|
04/03/2024
|
Nealam
|
2618001WL016015
|
Nealam
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002697
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-083-001/291
(SALANI)
|
2618001000NRG24040320240381280
|
04/03/2024
|
Manjeet kaur
|
2618001WL016015
|
Manjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3123002673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
AMLOH
|
PB-18-001-083-001/292
(SALANI)
|
2618001000NRG24040320240381281
|
04/03/2024
|
Manjeet kaur
|
2618001WL016015
|
Manjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002696
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-083-001/296
(SALANI)
|
2618001000NRG24040320240381282
|
04/03/2024
|
Jasdeep kaur
|
2618001WL016015
|
Jasdeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002702
|
|
JASDEEP KAUR W O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-083-001/329
(SALANI)
|
2618001000NRG24040320240381284
|
04/03/2024
|
Harjinder Kaur
|
2618001WL016015
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002675
|
|
HARJINDER KAUR W O SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-083-001/334
(SALANI)
|
2618001000NRG24040320240381285
|
04/03/2024
|
Ranvir Kaur
|
2618001WL016015
|
Ranvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002698
|
|
RANVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-083-001/4
(SALANI)
|
2618001000NRG24040320240381289
|
04/03/2024
|
Bhinder Kaur
|
2618001WL016015
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3123002715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AMLOH
|
PB-18-001-083-001/43
(SALANI)
|
2618001000NRG24040320240381290
|
04/03/2024
|
Babli
|
2618001WL016015
|
Babli
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002714
|
|
BABLI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-083-001/45
(SALANI)
|
2618001000NRG24040320240381291
|
04/03/2024
|
Lavpreet Kaur
|
2618001WL016015
|
Lavpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002708
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AMLOH
|
PB-18-001-083-001/49
(SALANI)
|
2618001000NRG24040320240381292
|
04/03/2024
|
Nirmal Kaur
|
2618001WL016015
|
Nirmal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002710
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMLOH
|
PB-18-001-083-001/7
(SALANI)
|
2618001000NRG24040320240381293
|
04/03/2024
|
Manpreet Kaur
|
2618001WL016015
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002700
|
|
MANPREET KAUR WIFE OF BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-083-001/71
(SALANI)
|
2618001000NRG24040320240381294
|
04/03/2024
|
Charanjit Kaur
|
2618001WL016015
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002717
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMLOH
|
PB-18-001-083-001/76
(SALANI)
|
2618001000NRG24040320240381296
|
04/03/2024
|
Jasmail Kaur
|
2618001WL016015
|
Jasmail Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002707
|
|
JASMAIL KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-083-001/77
(SALANI)
|
2618001000NRG24040320240381297
|
04/03/2024
|
Sukhwant Kaur
|
2618001WL016015
|
Sukhwant Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002672
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-083-001/8
(SALANI)
|
2618001000NRG24040320240381298
|
04/03/2024
|
Amarjeet Kaur
|
2618001WL016015
|
Amarjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002711
|
|
AMARJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-083-001/86
(SALANI)
|
2618001000NRG24040320240381299
|
04/03/2024
|
sucha singh
|
2618001WL016015
|
sucha singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3123002704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-083-001/20
(SALANI)
|
2618001000NRG24040320240381270
|
04/03/2024
|
Beant Kaur
|
2618001WL016015
|
Beant Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002676
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-083-001/223
(SALANI)
|
2618001000NRG24040320240381274
|
04/03/2024
|
sarabjeet kaur
|
2618001WL016015
|
sarabjeet kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002687
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-026-001/13
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381251
|
04/03/2024
|
Swarnjeet Kaur
|
2618001WL016014
|
Swarnjeet Kaur
|
00415
|
SBIN0050023
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002686
|
|
SWARNJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-083-001/352
(SALANI)
|
2618001000NRG24040320240381288
|
04/03/2024
|
Sukhwinder Kaur
|
2618001WL016015
|
Sukhwinder Kaur
|
00415
|
SBIN0050237
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002685
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-026-001/109
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381249
|
04/03/2024
|
harbans kaur
|
2618001WL016014
|
harbans kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002668
|
|
HARBANS KAUR WO KESHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381250
|
04/03/2024
|
Kulwinder Kaur
|
2618001WL016014
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002725
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
54
|
AMLOH
|
PB-18-001-026-001/130
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381252
|
04/03/2024
|
SHEELA DEVI
|
2618001WL016014
|
SHEELA DEVI
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123002667
|
|
SHEELA WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
55
|
AMLOH
|
PB-18-001-026-001/131
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381253
|
04/03/2024
|
BHINDER KAUR
|
2618001WL016014
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002671
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381254
|
04/03/2024
|
CHARAN KAUR
|
2618001WL016014
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002731
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
57
|
AMLOH
|
PB-18-001-026-001/145
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381255
|
04/03/2024
|
Kamlesh Kaur
|
2618001WL016014
|
Kamlesh Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002670
|
|
KAMLESH KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
58
|
AMLOH
|
PB-18-001-026-001/160
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381256
|
04/03/2024
|
Surinder Kaur
|
2618001WL016014
|
Surinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002721
|
|
SURINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
59
|
AMLOH
|
PB-18-001-026-001/187
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381257
|
04/03/2024
|
Jaswant kaur
|
2618001WL016014
|
Jaswant kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002722
|
|
JASWANT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
60
|
AMLOH
|
PB-18-001-026-001/21
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381258
|
04/03/2024
|
Ranjit kaur
|
2618001WL016014
|
Ranjit kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002669
|
|
RANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
61
|
AMLOH
|
PB-18-001-026-001/35
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381259
|
04/03/2024
|
Sarabjit Kaur
|
2618001WL016014
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002726
|
|
SARABJIT KAUR W/OBALWANT SINGH
|
UCO BANK(607066)
|
|
62
|
AMLOH
|
PB-18-001-026-001/42
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381260
|
04/03/2024
|
Gurcharan Singh
|
2618001WL016014
|
Gurcharan Singh
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123002727
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
63
|
AMLOH
|
PB-18-001-026-001/50
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381261
|
04/03/2024
|
Sarbjit kaur
|
2618001WL016014
|
Sarbjit kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123002730
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
64
|
AMLOH
|
PB-18-001-026-001/64
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381262
|
04/03/2024
|
gurpreet kaur
|
2618001WL016014
|
gurpreet kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002729
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
65
|
AMLOH
|
PB-18-001-026-001/73
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381263
|
04/03/2024
|
Jeet Kaur
|
2618001WL016014
|
Jeet Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002728
|
|
JEET KAUR W/O KASAR SINGH
|
UCO BANK(607066)
|
|
66
|
AMLOH
|
PB-18-001-026-001/80
(FATEHGARH NIWAN)
|
2618001000NRG24040320240381264
|
04/03/2024
|
lakhvir kaur
|
2618001WL016014
|
lakhvir kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123002736
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
67
|
AMLOH
|
PB-18-001-035-001/109
(JALLO WAL)
|
2618001000NRG24040320240381304
|
04/03/2024
|
Shila
|
2618001WL016016
|
Shila
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123002720
|
|
SHILA W/O PIARA SINGH
|
UCO BANK(607066)
|
|
68
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG24040320240381306
|
04/03/2024
|
Mewa singh
|
2618001WL016016
|
Mewa singh
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002719
|
|
MEWA SINGH SO FUMAN SINGH
|
UCO BANK(607066)
|
|
69
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG24040320240381307
|
04/03/2024
|
Charanjit Kaur
|
2618001WL016016
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002723
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
70
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24040320240381310
|
04/03/2024
|
Kuljeet Kaur
|
2618001WL016016
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123002666
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
AMLOH
|
PB-18-001-035-001/166
(JALLO WAL)
|
2618001000NRG24040320240381311
|
04/03/2024
|
Gurvinder Kaur
|
2618001WL016016
|
Gurvinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123002718
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
AMLOH
|
PB-18-001-035-001/50
(JALLO WAL)
|
2618001000NRG24040320240381314
|
04/03/2024
|
Inderjeet singh
|
2618001WL016016
|
Inderjeet singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123002665
|
|
INDERJIT SINGH S/O SHYAM SINGH
|
UCO BANK(607066)
|
|
73
|
AMLOH
|
PB-18-001-035-001/69
(JALLO WAL)
|
2618001000NRG24040320240381316
|
04/03/2024
|
Kuldeep kaur
|
2618001WL016016
|
Kuldeep kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123002724
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|