|
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-18-001-046-001/95
(KHUMNA)
|
2618001000NRG23120920220162979
|
12/09/2022
|
bimla kaur
|
2618001WL007064
|
bimla kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084047
|
|
BIMLA W/O NACHHATTAR SINGH & D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-003-001/55
(ANIAN)
|
2618001000NRG23120920220163011
|
12/09/2022
|
Pyar kaur
|
2618001WL007066
|
Pyar kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084140
|
|
PIAR KAUR W O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-003-001/57
(ANIAN)
|
2618001000NRG23120920220163012
|
12/09/2022
|
Karamjit Kaur
|
2618001WL007066
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084139
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-003-001/66
(ANIAN)
|
2618001000NRG23120920220163014
|
12/09/2022
|
Kulwant Kaur
|
2618001WL007066
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084141
|
|
KULWANT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-003-001/73
(ANIAN)
|
2618001000NRG23120920220163016
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007066
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084138
|
|
JASVIR KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-046-001/146
(KHUMNA)
|
2618001000NRG23120920220162950
|
12/09/2022
|
Surjit Kaur
|
2618001WL007064
|
Surjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084060
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-046-001/157
(KHUMNA)
|
2618001000NRG23120920220162952
|
12/09/2022
|
roop singh
|
2618001WL007064
|
roop singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084059
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-046-001/160
(KHUMNA)
|
2618001000NRG23120920220162953
|
12/09/2022
|
Karamjit Kaur
|
2618001WL007064
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084062
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
AMLOH
|
PB-18-001-046-001/161
(KHUMNA)
|
2618001000NRG23120920220162954
|
12/09/2022
|
Harjit Kaur
|
2618001WL007064
|
Harjit Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872084065
|
|
HARJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLOH
|
PB-18-001-046-001/173
(KHUMNA)
|
2618001000NRG23120920220162955
|
12/09/2022
|
surinder kaur
|
2618001WL007064
|
surinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084049
|
|
SURINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-046-001/27
(KHUMNA)
|
2618001000NRG23120920220162967
|
12/09/2022
|
Kamaljit Kaur
|
2618001WL007064
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084061
|
|
Kamaljit Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-046-001/34
(KHUMNA)
|
2618001000NRG23120920220162970
|
12/09/2022
|
Kuldeep Kaur
|
2618001WL007064
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084058
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-093-001/12
(TANGRALA)
|
2618001000NRG23120920220162980
|
12/09/2022
|
Swaran kaur
|
2618001WL007065
|
Swaran kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084050
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-093-001/23
(TANGRALA)
|
2618001000NRG23120920220162984
|
12/09/2022
|
Sarjit Singh
|
2618001WL007065
|
Sarjit Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084055
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-093-001/26
(TANGRALA)
|
2618001000NRG23120920220162986
|
12/09/2022
|
Samarjit Kaur
|
2618001WL007065
|
Samarjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084053
|
|
SAMARJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-093-001/32
(TANGRALA)
|
2618001000NRG23120920220162988
|
12/09/2022
|
Kuldeep Kaur
|
2618001WL007065
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084048
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-093-001/33
(TANGRALA)
|
2618001000NRG23120920220162989
|
12/09/2022
|
Rekha Rani
|
2618001WL007065
|
Rekha Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084052
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-093-001/34
(TANGRALA)
|
2618001000NRG23120920220162990
|
12/09/2022
|
Paramjit Kaur
|
2618001WL007065
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084051
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-093-001/35
(TANGRALA)
|
2618001000NRG23120920220162991
|
12/09/2022
|
Sony
|
2618001WL007065
|
Sony
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084063
|
|
MISS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-093-001/38
(TANGRALA)
|
2618001000NRG23120920220162993
|
12/09/2022
|
Binder Devi
|
2618001WL007065
|
Binder Devi
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084054
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-093-001/40
(TANGRALA)
|
2618001000NRG23120920220162994
|
12/09/2022
|
Manjit Kaur
|
2618001WL007065
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084056
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23120920220162995
|
12/09/2022
|
Amrik Singh
|
2618001WL007065
|
Amrik Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084057
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-093-001/52
(TANGRALA)
|
2618001000NRG23120920220163000
|
12/09/2022
|
Preety kaur
|
2618001WL007065
|
Preety kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084064
|
|
PREETY KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG23120920220165250
|
12/09/2022
|
Balveer Kaur
|
2618001WL007119
|
Balveer Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872084072
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG23120920220165252
|
12/09/2022
|
Sukhwinder Kaur
|
2618001WL007119
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084070
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG23120920220165254
|
12/09/2022
|
Malkit Kaur
|
2618001WL007119
|
Malkit Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872084075
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG23120920220165256
|
12/09/2022
|
Karnail kaur
|
2618001WL007119
|
Karnail kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872084071
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG23120920220165257
|
12/09/2022
|
Manjeet Kaur
|
2618001WL007119
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872084074
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG23120920220165258
|
12/09/2022
|
Paramjit Kaur
|
2618001WL007119
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084076
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG23120920220165259
|
12/09/2022
|
Dalbir Kaur
|
2618001WL007119
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084077
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-078-001/8
(RANGHERA KHURD)
|
2618001000NRG23120920220165260
|
12/09/2022
|
Gurjant singh
|
2618001WL007119
|
Gurjant singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084073
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG23120920220163018
|
12/09/2022
|
Manjit Kaur
|
2618001WL007066
|
Manjit Kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872084079
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
AMLOH
|
PB-18-001-003-001/93
(ANIAN)
|
2618001000NRG23120920220163019
|
12/09/2022
|
Gian singh
|
2618001WL007066
|
Gian singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084078
|
|
GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG23120920220165319
|
12/09/2022
|
paraia Singh
|
2618001WL007122
|
paraia Singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084097
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
35
|
AMLOH
|
PB-18-001-041-001/100
(KUMBH)
|
2618001000NRG23120920220165320
|
12/09/2022
|
Balveer kaur
|
2618001WL007122
|
Balveer kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084094
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG23120920220165321
|
12/09/2022
|
Malkit kaur
|
2618001WL007122
|
Malkit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084085
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
AMLOH
|
PB-18-001-041-001/108
(KUMBH)
|
2618001000NRG23120920220165322
|
12/09/2022
|
Balvir kaur
|
2618001WL007122
|
Balvir kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084082
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG23120920220165323
|
12/09/2022
|
Harjinder kaur
|
2618001WL007122
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084084
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AMLOH
|
PB-18-001-041-001/115
(KUMBH)
|
2618001000NRG23120920220165324
|
12/09/2022
|
Lachho
|
2618001WL007122
|
Lachho
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084100
|
|
Mrs. LACHHO W/O HANSRAJ
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-041-001/116
(KUMBH)
|
2618001000NRG23120920220165325
|
12/09/2022
|
Bhani kaur
|
2618001WL007122
|
Bhani kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084101
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23120920220165326
|
12/09/2022
|
Anita rani
|
2618001WL007122
|
Anita rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084102
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG23120920220165327
|
12/09/2022
|
Santi kaur
|
2618001WL007122
|
Santi kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084096
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG23120920220165328
|
12/09/2022
|
Paramjit kaur
|
2618001WL007122
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084098
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-041-001/126
(KUMBH)
|
2618001000NRG23120920220165329
|
12/09/2022
|
Dhanjeet kaur
|
2618001WL007122
|
Dhanjeet kaur
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872084091
|
|
Mrs. DHANJEET KAUR W/O SH.BAGA SINGH
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-041-001/128
(KUMBH)
|
2618001000NRG23120920220165330
|
12/09/2022
|
Swaran kaur
|
2618001WL007122
|
Swaran kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084093
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-041-001/129
(KUMBH)
|
2618001000NRG23120920220165331
|
12/09/2022
|
Baldeen kaur
|
2618001WL007122
|
Baldeen kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872084092
|
|
Mrs. BALDEV KAUR W/O SH.PAL SINGH
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-041-001/130
(KUMBH)
|
2618001000NRG23120920220165332
|
12/09/2022
|
Rajinder kaur
|
2618001WL007122
|
Rajinder kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084095
|
|
Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH
|
INDIAN BANK(607105)
|
|
48
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG23120920220165335
|
12/09/2022
|
Akdeep kaur
|
2618001WL007122
|
Akdeep kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084103
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
49
|
AMLOH
|
PB-18-001-041-001/141
(KUMBH)
|
2618001000NRG23120920220165336
|
12/09/2022
|
Jashanpreet kaur
|
2618001WL007122
|
Jashanpreet kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084099
|
|
Mrs. JASHANPREET KAUR
|
INDIAN BANK(607105)
|
|
50
|
AMLOH
|
PB-18-001-041-001/145
(KUMBH)
|
2618001000NRG23120920220165337
|
12/09/2022
|
Harjinder kaur
|
2618001WL007122
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084104
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
AMLOH
|
PB-18-001-041-001/153
(KUMBH)
|
2618001000NRG23120920220165338
|
12/09/2022
|
Amandeep Kaur
|
2618001WL007122
|
Amandeep Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084108
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-041-001/154
(KUMBH)
|
2618001000NRG23120920220165339
|
12/09/2022
|
jaswant kaur
|
2618001WL007122
|
jaswant kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084107
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-041-001/166
(KUMBH)
|
2618001000NRG23120920220165341
|
12/09/2022
|
Rani
|
2618001WL007122
|
Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084111
|
|
Mrs. Rani W/O BABLA KHAN
|
INDIAN BANK(607105)
|
|
54
|
AMLOH
|
PB-18-001-041-001/184
(KUMBH)
|
2618001000NRG23120920220165342
|
12/09/2022
|
Darshan Kaur
|
2618001WL007122
|
Darshan Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084105
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
55
|
AMLOH
|
PB-18-001-041-001/193
(KUMBH)
|
2618001000NRG23120920220165343
|
12/09/2022
|
paramjit kaur
|
2618001WL007122
|
paramjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084087
|
|
Mrs. PARAMJIT KAUR W/O SH.SURINDER SING
|
INDIAN BANK(607105)
|
|
56
|
AMLOH
|
PB-18-001-041-001/194
(KUMBH)
|
2618001000NRG23120920220165344
|
12/09/2022
|
gurpreet kaur
|
2618001WL007122
|
gurpreet kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084112
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
AMLOH
|
PB-18-001-041-001/195
(KUMBH)
|
2618001000NRG23120920220165345
|
12/09/2022
|
mukhtiar kaur
|
2618001WL007122
|
mukhtiar kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084080
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
58
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG23120920220165347
|
12/09/2022
|
Rani
|
2618001WL007122
|
Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084109
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-041-001/205
(KUMBH)
|
2618001000NRG23120920220165348
|
12/09/2022
|
Rani
|
2618001WL007122
|
Rani
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872084110
|
|
Mrs. RANI W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
60
|
AMLOH
|
PB-18-001-041-001/208
(KUMBH)
|
2618001000NRG23120920220165349
|
12/09/2022
|
Ranjeet Kaur
|
2618001WL007122
|
Ranjeet Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084106
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
61
|
AMLOH
|
PB-18-001-041-001/212
(KUMBH)
|
2618001000NRG23120920220165350
|
12/09/2022
|
shinderpal kaur
|
2618001WL007122
|
shinderpal kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084144
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
62
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG23120920220165351
|
12/09/2022
|
charnjit kaur
|
2618001WL007122
|
charnjit kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084143
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG23120920220165352
|
12/09/2022
|
Sandeep kaur
|
2618001WL007122
|
Sandeep kaur
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084145
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
64
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG23120920220165360
|
12/09/2022
|
Palo
|
2618001WL007122
|
Palo
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084081
|
|
Mrs. Pal Kaur .
|
INDIAN BANK(607105)
|
|
65
|
AMLOH
|
PB-18-001-041-001/31
(KUMBH)
|
2618001000NRG23120920220165361
|
12/09/2022
|
Bhinder kaur
|
2618001WL007122
|
Bhinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084086
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
AMLOH
|
PB-18-001-041-001/84
(KUMBH)
|
2618001000NRG23120920220165363
|
12/09/2022
|
Ranjeet kaur
|
2618001WL007123
|
Ranjeet kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084088
|
|
Mrs. RANJEET KAUR W/O SH.KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
67
|
AMLOH
|
PB-18-001-041-001/86
(KUMBH)
|
2618001000NRG23120920220165364
|
12/09/2022
|
Manjit kaur
|
2618001WL007123
|
Manjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084089
|
|
Mrs. MANJIT KAUR W/O SH.GURNAM SINGH
|
INDIAN BANK(607105)
|
|
68
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23120920220165366
|
12/09/2022
|
Kulwant kaur
|
2618001WL007123
|
Kulwant kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084090
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
69
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG23120920220165367
|
12/09/2022
|
Balvir kaur
|
2618001WL007123
|
Balvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084083
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
70
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23120920220165261
|
12/09/2022
|
Shiv Dullari
|
2618001WL007120
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084142
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-018-001/24
(BARONGA BULAND)
|
2618001000NRG23120920220165273
|
12/09/2022
|
ajaib kaur
|
2618001WL007120
|
ajaib kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084148
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-018-001/26
(BARONGA BULAND)
|
2618001000NRG23120920220165274
|
12/09/2022
|
Manjit kaur
|
2618001WL007120
|
Manjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084149
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG23120920220165275
|
12/09/2022
|
Bhinder kaur
|
2618001WL007120
|
Bhinder kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872084146
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG23120920220165276
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007120
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084156
|
|
JASVIR KAUR W O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23120920220165277
|
12/09/2022
|
Karamjit kaur
|
2618001WL007120
|
Karamjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872084147
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
AMLOH
|
PB-18-001-018-001/41
(BARONGA BULAND)
|
2618001000NRG23120920220165278
|
12/09/2022
|
Paramjit Kaur
|
2618001WL007120
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084151
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLOH
|
PB-18-001-018-001/47
(BARONGA BULAND)
|
2618001000NRG23120920220165279
|
12/09/2022
|
Bhajan Singh
|
2618001WL007120
|
Bhajan Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084152
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
AMLOH
|
PB-18-001-018-001/49
(BARONGA BULAND)
|
2618001000NRG23120920220165280
|
12/09/2022
|
Harpreet Kaur
|
2618001WL007120
|
Harpreet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084150
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG23120920220165282
|
12/09/2022
|
Amarjit Kaur
|
2618001WL007120
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872084154
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23120920220165283
|
12/09/2022
|
Satya Devi
|
2618001WL007120
|
Satya Devi
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084155
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLOH
|
PB-18-001-018-001/59
(BARONGA BULAND)
|
2618001000NRG23120920220165284
|
12/09/2022
|
Mandeep kaur
|
2618001WL007120
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084153
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-018-001/68
(BARONGA BULAND)
|
2618001000NRG23120920220165285
|
12/09/2022
|
Prem kaur
|
2618001WL007120
|
Prem kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084157
|
|
PREM KAUR W O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG23120920220165287
|
12/09/2022
|
Mandeep kaur
|
2618001WL007120
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084159
|
|
MANDEEP KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLOH
|
PB-18-001-018-001/77
(BARONGA BULAND)
|
2618001000NRG23120920220165288
|
12/09/2022
|
Raj kumar
|
2618001WL007120
|
Raj kumar
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872084046
|
|
RAJ KUMAR S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLOH
|
PB-18-001-018-001/79
(BARONGA BULAND)
|
2618001000NRG23120920220165289
|
12/09/2022
|
Mukhtiar Kaur
|
2618001WL007120
|
Mukhtiar Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084158
|
|
MUKHTIAR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-003-001/40
(ANIAN)
|
2618001000NRG23120920220163010
|
12/09/2022
|
Pardeep Kaur
|
2618001WL007066
|
Pardeep Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084067
|
|
PARDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-003-001/84
(ANIAN)
|
2618001000NRG23120920220163017
|
12/09/2022
|
Mahinder Singh
|
2618001WL007066
|
Mahinder Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084066
|
|
MAHINDER SINGH S O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMLOH
|
PB-18-001-018-001/88
(BARONGA BULAND)
|
2618001000NRG23120920220165292
|
12/09/2022
|
Amandeep Kaur
|
2618001WL007120
|
Amandeep Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084068
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-018-001/86
(BARONGA BULAND)
|
2618001000NRG23120920220165291
|
12/09/2022
|
Ritu
|
2618001WL007120
|
Ritu
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084136
|
|
MR RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-041-001/197
(KUMBH)
|
2618001000NRG23120920220165346
|
12/09/2022
|
Bhinder Kaur
|
2618001WL007122
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084137
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-084-001/136
(SAMAS PUR)
|
2618001000NRG23120920220165294
|
12/09/2022
|
Shahnaj Begam
|
2618001WL007121
|
Shahnaj Begam
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084129
|
|
MISS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-084-001/138
(SAMAS PUR)
|
2618001000NRG23120920220165295
|
12/09/2022
|
Harjot kaur
|
2618001WL007121
|
Harjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084135
|
|
HARJOT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
AMLOH
|
PB-18-001-084-001/15
(SAMAS PUR)
|
2618001000NRG23120920220165296
|
12/09/2022
|
Kuldeep Kaur
|
2618001WL007121
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084069
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG23120920220165307
|
12/09/2022
|
Swaran kaur
|
2618001WL007121
|
Swaran kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084115
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-084-001/44
(SAMAS PUR)
|
2618001000NRG23120920220165308
|
12/09/2022
|
Manjit kaur
|
2618001WL007121
|
Manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084118
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
AMLOH
|
PB-18-001-084-001/46
(SAMAS PUR)
|
2618001000NRG23120920220165309
|
12/09/2022
|
Surjit Kaur
|
2618001WL007121
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084130
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
AMLOH
|
PB-18-001-084-001/47
(SAMAS PUR)
|
2618001000NRG23120920220165310
|
12/09/2022
|
Karamjit kaur
|
2618001WL007121
|
Karamjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084114
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-084-001/54
(SAMAS PUR)
|
2618001000NRG23120920220165311
|
12/09/2022
|
Amrik singh
|
2618001WL007121
|
Amrik singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084117
|
|
MRS AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-084-001/55
(SAMAS PUR)
|
2618001000NRG23120920220165312
|
12/09/2022
|
Mandeep kaur
|
2618001WL007121
|
Mandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084113
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG23120920220165313
|
12/09/2022
|
Harjit kaur
|
2618001WL007121
|
Harjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084119
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-084-001/60
(SAMAS PUR)
|
2618001000NRG23120920220165314
|
12/09/2022
|
Harbans kaur
|
2618001WL007121
|
Harbans kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084123
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG23120920220165315
|
12/09/2022
|
Kulvir kaur
|
2618001WL007121
|
Kulvir kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084122
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-084-001/68
(SAMAS PUR)
|
2618001000NRG23120920220165316
|
12/09/2022
|
Jarnail Kaur
|
2618001WL007121
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084121
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLOH
|
PB-18-001-084-001/84
(SAMAS PUR)
|
2618001000NRG23120920220165317
|
12/09/2022
|
Sinderpal Kaur
|
2618001WL007121
|
Sinderpal Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084125
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG23120920220165318
|
12/09/2022
|
Surinder Kaur
|
2618001WL007121
|
Surinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084127
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG23120920220162981
|
12/09/2022
|
amarjit singh
|
2618001WL007065
|
amarjit singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084133
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-093-001/19
(TANGRALA)
|
2618001000NRG23120920220162983
|
12/09/2022
|
Sukhdev kaur
|
2618001WL007065
|
Sukhdev kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084131
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
108
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG23120920220162987
|
12/09/2022
|
Lajo
|
2618001WL007065
|
Lajo
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084132
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-093-001/50
(TANGRALA)
|
2618001000NRG23120920220162998
|
12/09/2022
|
Jasvir Kaur
|
2618001WL007065
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084128
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
110
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG23120920220163004
|
12/09/2022
|
Satnam kaur
|
2618001WL007065
|
Satnam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084134
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
111
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG23120920220165303
|
12/09/2022
|
Rani
|
2618001WL007121
|
Rani
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084116
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-084-001/22
(SAMAS PUR)
|
2618001000NRG23120920220165304
|
12/09/2022
|
Mayia devi
|
2618001WL007121
|
Mayia devi
|
00415
|
SBIN0051090
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872084126
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-084-001/23
(SAMAS PUR)
|
2618001000NRG23120920220165305
|
12/09/2022
|
Babli
|
2618001WL007121
|
Babli
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872084124
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-084-001/27
(SAMAS PUR)
|
2618001000NRG23120920220165306
|
12/09/2022
|
Sukhdeep Kaur
|
2618001WL007121
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872084120
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186402
|
186402
|
|
|
|
|
|
|
|