|
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-18-001-053-001/171
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361815
|
19/01/2024
|
maya
|
2618001WL015016
|
maya
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800783
|
|
MAEA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361825
|
19/01/2024
|
Ranjit Kaur
|
2618001WL015016
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342800784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG24190120240361790
|
19/01/2024
|
Hari Bai
|
2618001WL015015
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800748
|
|
Mr. Hari Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-006-001/40
(BADALI)
|
2618001000NRG24190120240361935
|
19/01/2024
|
Karamjit Kaur
|
2618001WL015023
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800722
|
|
KARAMJIT KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-006-001/52
(BADALI)
|
2618001000NRG24190120240361938
|
19/01/2024
|
Harpreet kaur
|
2618001WL015024
|
Harpreet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800752
|
|
HARPREET KAUR DO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24190120240361936
|
19/01/2024
|
Karamjit Kaur
|
2618001WL015023
|
Karamjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800721
|
|
KARAMJIT KAUR WO NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-006-001/55
(BADALI)
|
2618001000NRG24190120240361937
|
19/01/2024
|
Nahar Singh
|
2618001WL015023
|
Nahar Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800709
|
|
NAHAR SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-006-001/75
(BADALI)
|
2618001000NRG24190120240361939
|
19/01/2024
|
Shamsher Kaur
|
2618001WL015024
|
Shamsher Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800723
|
|
SHAMSHER KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-010-001/108
(BENA BULAND)
|
2618001000NRG24190120240361866
|
19/01/2024
|
Parveen Kaur
|
2618001WL015018
|
Parveen Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800755
|
|
PARVEEN KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-010-001/141
(BENA BULAND)
|
2618001000NRG24190120240361867
|
19/01/2024
|
Kuldeep kaur
|
2618001WL015018
|
Kuldeep kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800750
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-010-001/20
(BENA BULAND)
|
2618001000NRG24190120240361848
|
19/01/2024
|
Jasvinder Kaur
|
2618001WL015017
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800725
|
|
JASWINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-010-001/27
(BENA BULAND)
|
2618001000NRG24190120240361849
|
19/01/2024
|
Gurcharan Kaur
|
2618001WL015017
|
Gurcharan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800720
|
|
GURCHARAN KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG24190120240361850
|
19/01/2024
|
Charnjit Kaur
|
2618001WL015017
|
Charnjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800716
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-010-001/33
(BENA BULAND)
|
2618001000NRG24190120240361851
|
19/01/2024
|
Jasvir Kaur
|
2618001WL015017
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800715
|
|
JASVIR KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-010-001/4
(BENA BULAND)
|
2618001000NRG24190120240361868
|
19/01/2024
|
Harbans Kaur
|
2618001WL015018
|
Harbans Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800753
|
|
HARBANS KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-010-001/40
(BENA BULAND)
|
2618001000NRG24190120240361852
|
19/01/2024
|
Jasvir Kaur
|
2618001WL015017
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800728
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-010-001/45
(BENA BULAND)
|
2618001000NRG24190120240361869
|
19/01/2024
|
Jasvir kaur
|
2618001WL015018
|
Jasvir kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800711
|
|
JASVIR KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-010-001/46
(BENA BULAND)
|
2618001000NRG24190120240361853
|
19/01/2024
|
Darshan Singh
|
2618001WL015017
|
Darshan Singh
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800726
|
|
DARSHAN SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/50
(BENA BULAND)
|
2618001000NRG24190120240361854
|
19/01/2024
|
Ranjit kaur
|
2618001WL015017
|
Ranjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800713
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG24190120240361855
|
19/01/2024
|
Harvinder Kaur
|
2618001WL015017
|
Harvinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800714
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/53
(BENA BULAND)
|
2618001000NRG24190120240361856
|
19/01/2024
|
Darshan Kaur
|
2618001WL015017
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800710
|
|
DARSHAN KAUR WO GURMAKH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/56
(BENA BULAND)
|
2618001000NRG24190120240361857
|
19/01/2024
|
Dalip Singh
|
2618001WL015017
|
Dalip Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800749
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/61
(BENA BULAND)
|
2618001000NRG24190120240361858
|
19/01/2024
|
Gurdial kaur
|
2618001WL015017
|
Gurdial kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800712
|
|
GURDIAL KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/63
(BENA BULAND)
|
2618001000NRG24190120240361859
|
19/01/2024
|
Amandeep Kaur
|
2618001WL015017
|
Amandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800727
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG24190120240361860
|
19/01/2024
|
Balveer Kaur
|
2618001WL015017
|
Balveer Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800717
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/73
(BENA BULAND)
|
2618001000NRG24190120240361861
|
19/01/2024
|
jinder kaur
|
2618001WL015017
|
jinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800724
|
|
Jinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG24190120240361862
|
19/01/2024
|
paramjeet kaur
|
2618001WL015017
|
paramjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800718
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
28
|
AMLOH
|
PB-18-001-010-001/8
(BENA BULAND)
|
2618001000NRG24190120240361863
|
19/01/2024
|
Manjit Kaur
|
2618001WL015017
|
Manjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800754
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-010-001/80
(BENA BULAND)
|
2618001000NRG24190120240361864
|
19/01/2024
|
Radha Rani
|
2618001WL015017
|
Radha Rani
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800719
|
|
RADHA RANI W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/99
(BENA BULAND)
|
2618001000NRG24190120240361865
|
19/01/2024
|
Balvir Kaur
|
2618001WL015017
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342800751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-048-001/308
(KUMBHRA)
|
2618001000NRG24190120240361799
|
19/01/2024
|
Baljit kaur
|
2618001WL015015
|
Baljit kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800729
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361810
|
19/01/2024
|
Guljar Kaur
|
2618001WL015016
|
Guljar Kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800798
|
|
GULZAR KAUR W.O SIMRU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-053-001/223
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361828
|
19/01/2024
|
Harpreet Kaur
|
2618001WL015016
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800802
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361803
|
19/01/2024
|
Saido Begam
|
2618001WL015016
|
Saido Begam
|
00152
|
HDFC0003170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800799
|
|
SAIDO BEGAM
|
HDFC BANK LTD(607152)
|
|
35
|
AMLOH
|
PB-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361818
|
19/01/2024
|
Sandeep Singh
|
2618001WL015016
|
Sandeep Singh
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800800
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-053-001/221
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361826
|
19/01/2024
|
Suman
|
2618001WL015016
|
Suman
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800801
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG24190120240361782
|
19/01/2024
|
Manjit Kaur
|
2618001WL015015
|
Manjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800814
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG24190120240361783
|
19/01/2024
|
Pinki Devi
|
2618001WL015015
|
Pinki Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800807
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-020-001/81
(CHATAR PURA)
|
2618001000NRG24190120240361786
|
19/01/2024
|
manpreet kaur
|
2618001WL015015
|
manpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800815
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-020-001/85
(CHATAR PURA)
|
2618001000NRG24190120240361787
|
19/01/2024
|
daljit kaur
|
2618001WL015015
|
daljit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800772
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG24190120240361788
|
19/01/2024
|
pawandeep kaur
|
2618001WL015015
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800746
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
AMLOH
|
PB-18-001-020-001/91
(CHATAR PURA)
|
2618001000NRG24190120240361789
|
19/01/2024
|
Swaranjit Kaur
|
2618001WL015015
|
Swaranjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800747
|
|
Mrs. SAWARNJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-020-001/95
(CHATAR PURA)
|
2618001000NRG24190120240361791
|
19/01/2024
|
Meena rani
|
2618001WL015015
|
Meena rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800745
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-048-001/122
(KUMBHRA)
|
2618001000NRG24190120240361792
|
19/01/2024
|
Gurpreet kaur
|
2618001WL015015
|
Gurpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800808
|
|
Mr. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG24190120240361793
|
19/01/2024
|
Beero Devi
|
2618001WL015015
|
Beero Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800811
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
AMLOH
|
PB-18-001-048-001/148
(KUMBHRA)
|
2618001000NRG24190120240361794
|
19/01/2024
|
Rajjinder kaur
|
2618001WL015015
|
Rajjinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800809
|
|
Mrs. Raj Jinder Kaur
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24190120240361795
|
19/01/2024
|
Kashmiro Rani
|
2618001WL015015
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342800813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24190120240361796
|
19/01/2024
|
sukhwinder kaur
|
2618001WL015015
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800812
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-048-001/275
(KUMBHRA)
|
2618001000NRG24190120240361797
|
19/01/2024
|
seema devi
|
2618001WL015015
|
seema devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800816
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-048-001/9
(KUMBHRA)
|
2618001000NRG24190120240361800
|
19/01/2024
|
Manjit kaur
|
2618001WL015015
|
Manjit kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800810
|
|
MANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-086-001/11
(SHER GARH)
|
2618001000NRG24190120240361911
|
19/01/2024
|
Gulzar kaur
|
2618001WL015022
|
Gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800744
|
|
GULZAR KAUR W O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
AMLOH
|
PB-18-001-086-001/13
(SHER GARH)
|
2618001000NRG24190120240361912
|
19/01/2024
|
Bhuro
|
2618001WL015022
|
Bhuro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800734
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-086-001/27
(SHER GARH)
|
2618001000NRG24190120240361915
|
19/01/2024
|
Parkash Kaur
|
2618001WL015022
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800732
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-086-001/3
(SHER GARH)
|
2618001000NRG24190120240361916
|
19/01/2024
|
Baljinder kaur
|
2618001WL015022
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800736
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-086-001/30
(SHER GARH)
|
2618001000NRG24190120240361903
|
19/01/2024
|
Simranjit Kaur
|
2618001WL015021
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800733
|
|
SIMRANJIT KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMLOH
|
PB-18-001-086-001/32
(SHER GARH)
|
2618001000NRG24190120240361917
|
19/01/2024
|
kirandeep Kaur
|
2618001WL015022
|
kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800743
|
|
KIRANDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMLOH
|
PB-18-001-086-001/33
(SHER GARH)
|
2618001000NRG24190120240361904
|
19/01/2024
|
Kirandeep kaur
|
2618001WL015021
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342800735
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMLOH
|
PB-18-001-086-001/34
(SHER GARH)
|
2618001000NRG24190120240361918
|
19/01/2024
|
Baljinder Kaur
|
2618001WL015022
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800731
|
|
BALJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
AMLOH
|
PB-18-001-086-001/4
(SHER GARH)
|
2618001000NRG24190120240361919
|
19/01/2024
|
Sinder kaur
|
2618001WL015022
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800730
|
|
MRS SINDER KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-086-001/56
(SHER GARH)
|
2618001000NRG24190120240361921
|
19/01/2024
|
harjinder kaur
|
2618001WL015022
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800737
|
|
HARJINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMLOH
|
PB-18-001-086-001/65
(SHER GARH)
|
2618001000NRG24190120240361922
|
19/01/2024
|
Gurmeet singh
|
2618001WL015022
|
Gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800740
|
|
GURMEET SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMLOH
|
PB-18-001-086-001/70
(SHER GARH)
|
2618001000NRG24190120240361923
|
19/01/2024
|
Sinder
|
2618001WL015022
|
Sinder
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800739
|
|
SINDER W O
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-086-001/74
(SHER GARH)
|
2618001000NRG24190120240361906
|
19/01/2024
|
Manjit Kaur
|
2618001WL015021
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800742
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMLOH
|
PB-18-001-086-001/83
(SHER GARH)
|
2618001000NRG24190120240361926
|
19/01/2024
|
Lakhwinder kaur
|
2618001WL015022
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800771
|
|
LAKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-020-001/57
(CHATAR PURA)
|
2618001000NRG24190120240361784
|
19/01/2024
|
Amandeep Kaur
|
2618001WL015015
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800774
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-020-001/11
(CHATAR PURA)
|
2618001000NRG24190120240361781
|
19/01/2024
|
Ramandeep Kaur
|
2618001WL015015
|
Ramandeep Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800775
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-053-001/123
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361807
|
19/01/2024
|
Manpreet Kaur
|
2618001WL015016
|
Manpreet Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800777
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
AMLOH
|
PB-18-001-086-001/103
(SHER GARH)
|
2618001000NRG24190120240361910
|
19/01/2024
|
Harpreet Kaur
|
2618001WL015022
|
Harpreet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800778
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-025-001/108
(DEEVA GANDUAN)
|
2618001000NRG24190120240361870
|
19/01/2024
|
Paramjit kaur
|
2618001WL015019
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800770
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
70
|
AMLOH
|
PB-18-001-086-001/71
(SHER GARH)
|
2618001000NRG24190120240361924
|
19/01/2024
|
mahinder singh
|
2618001WL015022
|
mahinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800738
|
|
MAHINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-086-001/97
(SHER GARH)
|
2618001000NRG24190120240361934
|
19/01/2024
|
Kashmira singh
|
2618001WL015022
|
Kashmira singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800741
|
|
KASHMIRA SINGH S O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-025-001/36
(DEEVA GANDUAN)
|
2618001000NRG24190120240361876
|
19/01/2024
|
Habiban
|
2618001WL015019
|
Habiban
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800780
|
|
MRS HABIBAN HABIBAN WO SUNDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG24190120240361877
|
19/01/2024
|
Khusi Mahmad
|
2618001WL015019
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342800781
|
|
KHUSI MAHMAD SO UMAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-053-001/169
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361813
|
19/01/2024
|
Shikha
|
2618001WL015016
|
Shikha
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800779
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-086-001/2
(SHER GARH)
|
2618001000NRG24190120240361902
|
19/01/2024
|
Jasmer Kaur
|
2618001WL015021
|
Jasmer Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800782
|
|
JASMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
76
|
AMLOH
|
PB-18-001-020-001/77
(CHATAR PURA)
|
2618001000NRG24190120240361785
|
19/01/2024
|
baljinder kaur
|
2618001WL015015
|
baljinder kaur
|
00415
|
SBIN0009530
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800787
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-084-001/92
(SAMAS PUR)
|
2618001000NRG24190120240361901
|
19/01/2024
|
Karnail kaur
|
2618001WL015020
|
Karnail kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800698
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24190120240361871
|
19/01/2024
|
Baljeet Kaur
|
2618001WL015019
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800691
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-025-001/20
(DEEVA GANDUAN)
|
2618001000NRG24190120240361873
|
19/01/2024
|
Harpal Kaur
|
2618001WL015019
|
Harpal Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800767
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-025-001/28
(DEEVA GANDUAN)
|
2618001000NRG24190120240361874
|
19/01/2024
|
Karmate
|
2618001WL015019
|
Karmate
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800690
|
|
MRS KARMATE KARMATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG24190120240361875
|
19/01/2024
|
pinki kaur
|
2618001WL015019
|
pinki kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800768
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-025-001/70
(DEEVA GANDUAN)
|
2618001000NRG24190120240361878
|
19/01/2024
|
Baljit Kaur
|
2618001WL015019
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800805
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
AMLOH
|
PB-18-001-025-001/76
(DEEVA GANDUAN)
|
2618001000NRG24190120240361879
|
19/01/2024
|
Sinder Kaur
|
2618001WL015019
|
Sinder Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342800765
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-025-001/81
(DEEVA GANDUAN)
|
2618001000NRG24190120240361880
|
19/01/2024
|
Charanjit kaur
|
2618001WL015019
|
Charanjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800764
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
AMLOH
|
PB-18-001-025-001/88
(DEEVA GANDUAN)
|
2618001000NRG24190120240361881
|
19/01/2024
|
manjit kaur
|
2618001WL015019
|
manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800703
|
|
MRS MANJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-053-001/222
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361827
|
19/01/2024
|
Paramjit Kaur
|
2618001WL015016
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342800797
|
|
Parmjeet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
AMLOH
|
PB-18-001-084-001/10
(SAMAS PUR)
|
2618001000NRG24190120240361882
|
19/01/2024
|
Amarjit Kaur
|
2618001WL015020
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800695
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-084-001/106
(SAMAS PUR)
|
2618001000NRG24190120240361883
|
19/01/2024
|
parwinder kaur
|
2618001WL015020
|
parwinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800773
|
|
MS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG24190120240361884
|
19/01/2024
|
Kiranjit kaur
|
2618001WL015020
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800763
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
AMLOH
|
PB-18-001-084-001/143
(SAMAS PUR)
|
2618001000NRG24190120240361885
|
19/01/2024
|
baljinder kaur
|
2618001WL015020
|
baljinder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342800806
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
AMLOH
|
PB-18-001-084-001/153
(SAMAS PUR)
|
2618001000NRG24190120240361886
|
19/01/2024
|
Ranvir singh
|
2618001WL015020
|
Ranvir singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800762
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-084-001/156
(SAMAS PUR)
|
2618001000NRG24190120240361887
|
19/01/2024
|
Ekam kaur
|
2618001WL015020
|
Ekam kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800786
|
|
EKAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMLOH
|
PB-18-001-084-001/162
(SAMAS PUR)
|
2618001000NRG24190120240361888
|
19/01/2024
|
Charanjit Kaur
|
2618001WL015020
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800701
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-084-001/164
(SAMAS PUR)
|
2618001000NRG24190120240361889
|
19/01/2024
|
Ravina
|
2618001WL015020
|
Ravina
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800700
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-084-001/173
(SAMAS PUR)
|
2618001000NRG24190120240361890
|
19/01/2024
|
Baljinder Kaur
|
2618001WL015020
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800795
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-084-001/3
(SAMAS PUR)
|
2618001000NRG24190120240361893
|
19/01/2024
|
Bhito
|
2618001WL015020
|
Bhito
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800818
|
|
MRS BHITO WO NAJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-084-001/37
(SAMAS PUR)
|
2618001000NRG24190120240361894
|
19/01/2024
|
Jinder Kaur
|
2618001WL015020
|
Jinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800676
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG24190120240361895
|
19/01/2024
|
Swaran kaur
|
2618001WL015020
|
Swaran kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800677
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG24190120240361896
|
19/01/2024
|
Harjit kaur
|
2618001WL015020
|
Harjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800692
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG24190120240361897
|
19/01/2024
|
Kulvir kaur
|
2618001WL015020
|
Kulvir kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800693
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-084-001/70
(SAMAS PUR)
|
2618001000NRG24190120240361898
|
19/01/2024
|
Amarjit Kaur
|
2618001WL015020
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800766
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-084-001/78
(SAMAS PUR)
|
2618001000NRG24190120240361899
|
19/01/2024
|
Randhir Kaur
|
2618001WL015020
|
Randhir Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800694
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG24190120240361900
|
19/01/2024
|
Surinder Kaur
|
2618001WL015020
|
Surinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800697
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-086-001/1
(SHER GARH)
|
2618001000NRG24190120240361907
|
19/01/2024
|
Gurmeet Kaur
|
2618001WL015022
|
Gurmeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800792
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-086-001/10
(SHER GARH)
|
2618001000NRG24190120240361908
|
19/01/2024
|
karnail kaur
|
2618001WL015022
|
karnail kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800702
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-086-001/102
(SHER GARH)
|
2618001000NRG24190120240361909
|
19/01/2024
|
Kulwant Kaur
|
2618001WL015022
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800791
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24190120240361914
|
19/01/2024
|
Ajit chand
|
2618001WL015022
|
Ajit chand
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800682
|
|
MR AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-086-001/25
(SHER GARH)
|
2618001000NRG24190120240361913
|
19/01/2024
|
Sahani
|
2618001WL015022
|
Sahani
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800788
|
|
MRS SAHANI SAHANI WO AJIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-086-001/48
(SHER GARH)
|
2618001000NRG24190120240361920
|
19/01/2024
|
Paramjeet Kaur
|
2618001WL015022
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800793
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-086-001/7
(SHER GARH)
|
2618001000NRG24190120240361905
|
19/01/2024
|
Manjeet Kaur
|
2618001WL015021
|
Manjeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800757
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-086-001/78
(SHER GARH)
|
2618001000NRG24190120240361925
|
19/01/2024
|
Nimrat Kaur
|
2618001WL015022
|
Nimrat Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800759
|
|
MRS NIMRAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-086-001/86
(SHER GARH)
|
2618001000NRG24190120240361927
|
19/01/2024
|
Sandeep Kaur
|
2618001WL015022
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800790
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
AMLOH
|
PB-18-001-086-001/88
(SHER GARH)
|
2618001000NRG24190120240361928
|
19/01/2024
|
Rajwinder Kaur
|
2618001WL015022
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800789
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-086-001/89
(SHER GARH)
|
2618001000NRG24190120240361929
|
19/01/2024
|
Harpreet Kaur
|
2618001WL015022
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800707
|
|
MRS HARPREET KAUR WO RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-086-001/9
(SHER GARH)
|
2618001000NRG24190120240361930
|
19/01/2024
|
Gurmeet kaur
|
2618001WL015022
|
Gurmeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800756
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLOH
|
PB-18-001-086-001/91
(SHER GARH)
|
2618001000NRG24190120240361931
|
19/01/2024
|
Harpreet kaur
|
2618001WL015022
|
Harpreet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800817
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
AMLOH
|
PB-18-001-086-001/93
(SHER GARH)
|
2618001000NRG24190120240361932
|
19/01/2024
|
sandeep kaur
|
2618001WL015022
|
sandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800704
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-086-001/94
(SHER GARH)
|
2618001000NRG24190120240361933
|
19/01/2024
|
manpreet kaur
|
2618001WL015022
|
manpreet kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800785
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361801
|
19/01/2024
|
amarjeet kaur
|
2618001WL015016
|
amarjeet kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800823
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-053-001/112
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361802
|
19/01/2024
|
Rafina Begum
|
2618001WL015016
|
Rafina Begum
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800687
|
|
RAFINA BEGAM
|
HDFC BANK LTD(607152)
|
|
121
|
AMLOH
|
PB-18-001-053-001/117
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361804
|
19/01/2024
|
Sukhminder Kaur
|
2618001WL015016
|
Sukhminder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800688
|
|
SUKHMINDER KAUR W/O MEVA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361805
|
19/01/2024
|
Kulwant kaur
|
2618001WL015016
|
Kulwant kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800667
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-053-001/12
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361806
|
19/01/2024
|
JITO
|
2618001WL015016
|
JITO
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800822
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-053-001/132
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361808
|
19/01/2024
|
Gurdev kaur
|
2618001WL015016
|
Gurdev kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342800680
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-053-001/14
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361809
|
19/01/2024
|
BHINDER KAUR
|
2618001WL015016
|
BHINDER KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800665
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361811
|
19/01/2024
|
Pawan Singh
|
2618001WL015016
|
Pawan Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800668
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361812
|
19/01/2024
|
Harjinder Kaur
|
2618001WL015016
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800699
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361814
|
19/01/2024
|
Rama
|
2618001WL015016
|
Rama
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800671
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-053-001/186
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361816
|
19/01/2024
|
Gurjit Kaur
|
2618001WL015016
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800675
|
|
GURJIT KAUR W/O LAKHVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-053-001/188
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361817
|
19/01/2024
|
Kulwinder Kaur
|
2618001WL015016
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800761
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLOH
|
PB-18-001-053-001/196
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361819
|
19/01/2024
|
kamlesh
|
2618001WL015016
|
kamlesh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800706
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-053-001/2
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361820
|
19/01/2024
|
BANTI
|
2618001WL015016
|
BANTI
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800819
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361821
|
19/01/2024
|
Harpreet Kaur
|
2618001WL015016
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800758
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-053-001/206
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361822
|
19/01/2024
|
Gurmeet Kaur
|
2618001WL015016
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800760
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361823
|
19/01/2024
|
paramjit kaur
|
2618001WL015016
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800794
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMLOH
|
PB-18-001-053-001/211
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361824
|
19/01/2024
|
Sumandeep kaur
|
2618001WL015016
|
Sumandeep kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800705
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-053-001/37
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361829
|
19/01/2024
|
HARWINDER KAUR
|
2618001WL015016
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800820
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
138
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361830
|
19/01/2024
|
karamjit kaur
|
2618001WL015016
|
karamjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800769
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-053-001/5
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361831
|
19/01/2024
|
Surinder Kaur
|
2618001WL015016
|
Surinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800674
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361832
|
19/01/2024
|
Ajmer Singh
|
2618001WL015016
|
Ajmer Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800681
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-053-001/59
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361833
|
19/01/2024
|
Ramandeep Kaur
|
2618001WL015016
|
Ramandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800804
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-053-001/60
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361834
|
19/01/2024
|
Mahinder Kaur
|
2618001WL015016
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800669
|
|
MAHINDER KAUR WO LATE RAM
|
PUNJAB & SIND BANK(607087)
|
|
143
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361835
|
19/01/2024
|
Kulwinder Kaur
|
2618001WL015016
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800666
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
AMLOH
|
PB-18-001-053-001/63
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361836
|
19/01/2024
|
Jaswinder Kaur
|
2618001WL015016
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800672
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361837
|
19/01/2024
|
Kamaljit
|
2618001WL015016
|
Kamaljit
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800673
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361838
|
19/01/2024
|
Norati Devi
|
2618001WL015016
|
Norati Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800821
|
|
MRS NAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLOH
|
PB-18-001-053-001/7
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361839
|
19/01/2024
|
Nomati Devi
|
2618001WL015016
|
Nomati Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800689
|
|
NARATI W/O MOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
AMLOH
|
PB-18-001-053-001/79
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361840
|
19/01/2024
|
Mahinder kaur
|
2618001WL015016
|
Mahinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800679
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-053-001/80
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361841
|
19/01/2024
|
Sushma Rani
|
2618001WL015016
|
Sushma Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800796
|
|
SUSHMA RANI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLOH
|
PB-18-001-053-001/82
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361842
|
19/01/2024
|
Karamjit Kaur
|
2618001WL015016
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800684
|
|
KARMJIT KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
AMLOH
|
PB-18-001-053-001/85
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361843
|
19/01/2024
|
Parmjit kaur
|
2618001WL015016
|
Parmjit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800683
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361844
|
19/01/2024
|
Mukhtiar Kaur
|
2618001WL015016
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800685
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361845
|
19/01/2024
|
Binder kaur
|
2618001WL015016
|
Binder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800686
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLOH
|
PB-18-001-053-001/93
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361846
|
19/01/2024
|
Rajinder kaur
|
2618001WL015016
|
Rajinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800670
|
|
Rajinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24190120240361847
|
19/01/2024
|
Amandeep Kaur
|
2618001WL015016
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800708
|
|
AMANDEEP KAUR W/O SHARANPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
156
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG24190120240361891
|
19/01/2024
|
Rani
|
2618001WL015020
|
Rani
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800678
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLOH
|
PB-18-001-084-001/22
(SAMAS PUR)
|
2618001000NRG24190120240361892
|
19/01/2024
|
Mayia devi
|
2618001WL015020
|
Mayia devi
|
00415
|
SBIN0051090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800696
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
158
|
AMLOH
|
PB-18-001-025-001/168
(DEEVA GANDUAN)
|
2618001000NRG24190120240361872
|
19/01/2024
|
Gurinder Singh
|
2618001WL015019
|
Gurinder Singh
|
00462
|
UCBA0000469
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342800776
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
159
|
AMLOH
|
PB-18-001-048-001/282
(KUMBHRA)
|
2618001000NRG24190120240361798
|
19/01/2024
|
Karamjit kaur
|
2618001WL015015
|
Karamjit kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342800803
|
|
MR KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288759
|
288759
|
|
|
|
|
|
|
|