|
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-18-001-032-001/2
(HARI PUR)
|
2618001000NRG23101120220240196
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010328
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906718
|
|
MANPREET KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-032-001/23
(HARI PUR)
|
2618001000NRG23101120220240241
|
10/11/2022
|
Ram Singh
|
2618001WL010330
|
Ram Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906655
|
|
RAM SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-032-001/44
(HARI PUR)
|
2618001000NRG23101120220240251
|
10/11/2022
|
Baljinder Kaur
|
2618001WL010330
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906654
|
|
BALJINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-060-001/144
(MUGAL MAJRA)
|
2618001000NRG23101120220240166
|
10/11/2022
|
harveer kaur
|
2618001WL010326
|
harveer kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906750
|
|
HARVEER KAUR W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-060-001/55
(MUGAL MAJRA)
|
2618001000NRG23101120220240177
|
10/11/2022
|
Neelawati Devi
|
2618001WL010326
|
Neelawati Devi
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906751
|
|
NEELAWATI W/O MOHINDER YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-060-001/37
(MUGAL MAJRA)
|
2618001000NRG23101120220240173
|
10/11/2022
|
Bhajan Kaur
|
2618001WL010326
|
Bhajan Kaur
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495906734
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-060-001/39
(MUGAL MAJRA)
|
2618001000NRG23101120220240174
|
10/11/2022
|
Chanderwati Devi
|
2618001WL010326
|
Chanderwati Devi
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906733
|
|
CHANDERWATI DEVI W/O KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-060-001/48
(MUGAL MAJRA)
|
2618001000NRG23101120220240176
|
10/11/2022
|
Kiran Kaur
|
2618001WL010326
|
Kiran Kaur
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495906732
|
|
KIRAN KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-012-001/144
(BHAGWAN PURA)
|
2618001000NRG23101120220240265
|
10/11/2022
|
Bala Devi
|
2618001WL010331
|
Bala Devi
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906748
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-032-001/1
(HARI PUR)
|
2618001000NRG23101120220240189
|
10/11/2022
|
mohan singh
|
2618001WL010328
|
mohan singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906744
|
|
MOHAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-032-001/13
(HARI PUR)
|
2618001000NRG23101120220240191
|
10/11/2022
|
Darso
|
2618001WL010328
|
Darso
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495906740
|
|
DARSO W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-032-001/15
(HARI PUR)
|
2618001000NRG23101120220240193
|
10/11/2022
|
Charnjeet Kaur
|
2618001WL010328
|
Charnjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906742
|
|
CHARANJEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-032-001/16
(HARI PUR)
|
2618001000NRG23101120220240194
|
10/11/2022
|
surjit kaur
|
2618001WL010328
|
surjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906738
|
|
SURJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-032-001/21
(HARI PUR)
|
2618001000NRG23101120220240240
|
10/11/2022
|
Parmjit Kaur
|
2618001WL010330
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906739
|
|
PARAMJIT KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-032-001/24
(HARI PUR)
|
2618001000NRG23101120220240242
|
10/11/2022
|
Paramjit Kaur
|
2618001WL010330
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906747
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-032-001/27
(HARI PUR)
|
2618001000NRG23101120220240243
|
10/11/2022
|
Paramjit Kaur
|
2618001WL010330
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906735
|
|
PARAMJEET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-032-001/29
(HARI PUR)
|
2618001000NRG23101120220240244
|
10/11/2022
|
Manjit Kaur
|
2618001WL010330
|
Manjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906745
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-032-001/37
(HARI PUR)
|
2618001000NRG23101120220240248
|
10/11/2022
|
Karam Singh
|
2618001WL010330
|
Karam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906737
|
|
KARAM SINGH SO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-032-001/39
(HARI PUR)
|
2618001000NRG23101120220240249
|
10/11/2022
|
Gurdev Kaur
|
2618001WL010330
|
Gurdev Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906741
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-032-001/4
(HARI PUR)
|
2618001000NRG23101120220240250
|
10/11/2022
|
Balwinder Singh
|
2618001WL010330
|
Balwinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906746
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-032-001/5
(HARI PUR)
|
2618001000NRG23101120220240252
|
10/11/2022
|
fateh Singh
|
2618001WL010330
|
fateh Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906736
|
|
FATEH SINGH SO RONKI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-032-001/6
(HARI PUR)
|
2618001000NRG23101120220240255
|
10/11/2022
|
Hardeep Kaur
|
2618001WL010330
|
Hardeep Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906743
|
|
HARDEEP KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-032-001/7
(HARI PUR)
|
2618001000NRG23101120220240257
|
10/11/2022
|
Nachhatar Kaur
|
2618001WL010330
|
Nachhatar Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906749
|
|
NACHHTER KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-071-001/22
(RATTAN PALON)
|
2618001000NRG23101120220240178
|
10/11/2022
|
Jaswant kaur
|
2618001WL010327
|
Jaswant kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906661
|
|
JASWANT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-071-001/24
(RATTAN PALON)
|
2618001000NRG23101120220240179
|
10/11/2022
|
Gurdev Kaur
|
2618001WL010327
|
Gurdev Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906662
|
|
GURDEV KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-071-001/30
(RATTAN PALON)
|
2618001000NRG23101120220240180
|
10/11/2022
|
Ravinder singh
|
2618001WL010327
|
Ravinder singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906660
|
|
RAVINDER SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-071-001/41
(RATTAN PALON)
|
2618001000NRG23101120220240181
|
10/11/2022
|
Jagmel Kaur
|
2618001WL010327
|
Jagmel Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906716
|
|
JAGMEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-001-071-001/47
(RATTAN PALON)
|
2618001000NRG23101120220240182
|
10/11/2022
|
Nachhattar Kaur
|
2618001WL010327
|
Nachhattar Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906659
|
|
NACHHATTAR KAUR W O KARTAR SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-076-001/17
(RAI PUR RAIAN)
|
2618001000NRG23101120220239983
|
10/11/2022
|
Taranjeet Kaur
|
2618001WL010319
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906657
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG23101120220239992
|
10/11/2022
|
Amandeep Kaur
|
2618001WL010319
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906658
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-032-001/12
(HARI PUR)
|
2618001000NRG23101120220240190
|
10/11/2022
|
Balwinder Kaur
|
2618001WL010328
|
Balwinder Kaur
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906673
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-032-001/33
(HARI PUR)
|
2618001000NRG23101120220240245
|
10/11/2022
|
Jaswinder Kaur
|
2618001WL010330
|
Jaswinder Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906715
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG23101120220240247
|
10/11/2022
|
Navjot Kaur
|
2618001WL010330
|
Navjot Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906672
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-032-001/8
(HARI PUR)
|
2618001000NRG23101120220240258
|
10/11/2022
|
Avtar Kaur
|
2618001WL010330
|
Avtar Kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906674
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-063-001/84
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239975
|
10/11/2022
|
gurdeep kaur
|
2618001WL010317
|
gurdeep kaur
|
00152
|
HDFC0000803
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906668
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG23101120220239592
|
10/11/2022
|
Balwinder Kaur
|
2618001WL010300
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906665
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG23101120220239594
|
10/11/2022
|
mahinder kaur
|
2618001WL010300
|
mahinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906666
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23101120220239595
|
10/11/2022
|
Lachhmi kaur
|
2618001WL010300
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906667
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG23101120220239597
|
10/11/2022
|
Balwinder Kaur
|
2618001WL010300
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906663
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG23101120220239603
|
10/11/2022
|
Shinder Kaur
|
2618001WL010300
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906664
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-032-001/34
(HARI PUR)
|
2618001000NRG23101120220240246
|
10/11/2022
|
Jangir Singh
|
2618001WL010330
|
Jangir Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906637
|
|
JANGIR SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-012-001/105
(BHAGWAN PURA)
|
2618001000NRG23101120220240259
|
10/11/2022
|
Labh singh
|
2618001WL010331
|
Labh singh
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495906650
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-012-001/111
(BHAGWAN PURA)
|
2618001000NRG23101120220240260
|
10/11/2022
|
Ram Singh
|
2618001WL010331
|
Ram Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906651
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-012-001/132
(BHAGWAN PURA)
|
2618001000NRG23101120220240262
|
10/11/2022
|
Manpreet kaur
|
2618001WL010331
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906643
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG23101120220240263
|
10/11/2022
|
Charanjit Kaur
|
2618001WL010331
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906720
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-012-001/143
(BHAGWAN PURA)
|
2618001000NRG23101120220240264
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010331
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906719
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-012-001/55
(BHAGWAN PURA)
|
2618001000NRG23101120220240271
|
10/11/2022
|
Dharamjeet Kaur
|
2618001WL010331
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906640
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-012-001/58
(BHAGWAN PURA)
|
2618001000NRG23101120220240272
|
10/11/2022
|
Balwinder Kaur
|
2618001WL010331
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906642
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLOH
|
PB-18-001-012-001/60
(BHAGWAN PURA)
|
2618001000NRG23101120220240273
|
10/11/2022
|
kuldeep Kaur
|
2618001WL010331
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906641
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-012-001/70
(BHAGWAN PURA)
|
2618001000NRG23101120220240274
|
10/11/2022
|
bimla kaur
|
2618001WL010331
|
bimla kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906645
|
|
BIMLA W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLOH
|
PB-18-001-012-001/74
(BHAGWAN PURA)
|
2618001000NRG23101120220240275
|
10/11/2022
|
Bhajan kaur
|
2618001WL010331
|
Bhajan kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906644
|
|
BHJAN KAUR
|
BANK OF INDIA(508505)
|
|
52
|
AMLOH
|
PB-18-001-012-001/88
(BHAGWAN PURA)
|
2618001000NRG23101120220240276
|
10/11/2022
|
Bant kaur
|
2618001WL010331
|
Bant kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906648
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLOH
|
PB-18-001-012-001/90
(BHAGWAN PURA)
|
2618001000NRG23101120220240277
|
10/11/2022
|
Harpal kaur
|
2618001WL010331
|
Harpal kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906647
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLOH
|
PB-18-001-063-001/17
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239960
|
10/11/2022
|
Gurwinder Kaur
|
2618001WL010317
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495906652
|
|
GURWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLOH
|
PB-18-001-063-001/31
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239963
|
10/11/2022
|
Kulvir Kaur
|
2618001WL010317
|
Kulvir Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906653
|
|
KULVIR KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
56
|
AMLOH
|
PB-18-001-063-001/33
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239964
|
10/11/2022
|
gurdev singh
|
2618001WL010317
|
gurdev singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906638
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-063-001/38
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239966
|
10/11/2022
|
Gurdev kaur
|
2618001WL010317
|
Gurdev kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495906639
|
|
GURDEV KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLOH
|
PB-18-001-063-001/68
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239970
|
10/11/2022
|
Jasvir kaur
|
2618001WL010317
|
Jasvir kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906646
|
|
JASVIR KAUR W/O GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
59
|
AMLOH
|
PB-18-001-063-001/72
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239971
|
10/11/2022
|
Kashmir Kaur
|
2618001WL010317
|
Kashmir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906649
|
|
KASHMEER KAUR W O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG23101120220239641
|
10/11/2022
|
Paramjit Kaur
|
2618001WL010303
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906676
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG23101120220239645
|
10/11/2022
|
Sarabjit Kaur
|
2618001WL010303
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906678
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG23101120220239649
|
10/11/2022
|
Jaswinder Kaur
|
2618001WL010303
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495906731
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLOH
|
PB-18-001-032-001/19
(HARI PUR)
|
2618001000NRG23101120220240195
|
10/11/2022
|
Surjan Singh
|
2618001WL010328
|
Surjan Singh
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906675
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-063-001/77
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239973
|
10/11/2022
|
paramjeet kaur
|
2618001WL010317
|
paramjeet kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906670
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
AMLOH
|
PB-18-001-084-001/92
(SAMAS PUR)
|
2618001000NRG23101120220239632
|
10/11/2022
|
Karnail kaur
|
2618001WL010301
|
Karnail kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906708
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLOH
|
PB-18-001-084-001/94
(SAMAS PUR)
|
2618001000NRG23101120220239633
|
10/11/2022
|
Jarnail kaur
|
2618001WL010301
|
Jarnail kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906709
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
67
|
AMLOH
|
PB-18-001-084-001/121
(SAMAS PUR)
|
2618001000NRG23101120220239606
|
10/11/2022
|
bhupinder kaur
|
2618001WL010301
|
bhupinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906711
|
|
BHUPINDER KAUR W O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLOH
|
PB-18-001-084-001/143
(SAMAS PUR)
|
2618001000NRG23101120220239610
|
10/11/2022
|
baljinder kaur
|
2618001WL010301
|
baljinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906671
|
|
BALJINDER KAUR S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
AMLOH
|
PB-18-001-084-001/147
(SAMAS PUR)
|
2618001000NRG23101120220239611
|
10/11/2022
|
Swaranjit Kaur
|
2618001WL010301
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906722
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG23101120220239622
|
10/11/2022
|
Swaran kaur
|
2618001WL010301
|
Swaran kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906680
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG23101120220239623
|
10/11/2022
|
Harpreet Kaur
|
2618001WL010301
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906706
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
AMLOH
|
PB-18-001-084-001/44
(SAMAS PUR)
|
2618001000NRG23101120220239624
|
10/11/2022
|
Manjit kaur
|
2618001WL010301
|
Manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906699
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
AMLOH
|
PB-18-001-084-001/46
(SAMAS PUR)
|
2618001000NRG23101120220239625
|
10/11/2022
|
Surjit Kaur
|
2618001WL010301
|
Surjit Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906723
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG23101120220239626
|
10/11/2022
|
Harjit kaur
|
2618001WL010301
|
Harjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906700
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-084-001/68
(SAMAS PUR)
|
2618001000NRG23101120220239629
|
10/11/2022
|
Jarnail Kaur
|
2618001WL010301
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906702
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLOH
|
PB-18-001-084-001/77
(SAMAS PUR)
|
2618001000NRG23101120220239630
|
10/11/2022
|
Sukhkwinder Kaur
|
2618001WL010301
|
Sukhkwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906705
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-063-001/78
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239974
|
10/11/2022
|
Jaswinder Kaur
|
2618001WL010317
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495906724
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLOH
|
PB-18-001-076-001/1
(RAI PUR RAIAN)
|
2618001000NRG23101120220239980
|
10/11/2022
|
Sarbjit Kaur
|
2618001WL010319
|
Sarbjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906728
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG23101120220239982
|
10/11/2022
|
Gurnam Kaur
|
2618001WL010319
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906696
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG23101120220239984
|
10/11/2022
|
Charan kaur
|
2618001WL010319
|
Charan kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906712
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG23101120220239985
|
10/11/2022
|
dalbar kaur
|
2618001WL010319
|
dalbar kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906730
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG23101120220239986
|
10/11/2022
|
Kirandeep Kaur
|
2618001WL010319
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906695
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-076-001/23
(RAI PUR RAIAN)
|
2618001000NRG23101120220239987
|
10/11/2022
|
Karamjit Kaur
|
2618001WL010319
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906689
|
|
KARAMJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
AMLOH
|
PB-18-001-076-001/25
(RAI PUR RAIAN)
|
2618001000NRG23101120220239988
|
10/11/2022
|
Paal Kaur
|
2618001WL010319
|
Paal Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495906687
|
|
MRS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-076-001/30
(RAI PUR RAIAN)
|
2618001000NRG23101120220239989
|
10/11/2022
|
Charanjit Kaur
|
2618001WL010319
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906692
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-076-001/34
(RAI PUR RAIAN)
|
2618001000NRG23101120220239990
|
10/11/2022
|
Manjit Kaur
|
2618001WL010319
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906690
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-076-001/36
(RAI PUR RAIAN)
|
2618001000NRG23101120220239991
|
10/11/2022
|
Sukhwinder Kaur
|
2618001WL010319
|
Sukhwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906726
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG23101120220239993
|
10/11/2022
|
Charan Kaur
|
2618001WL010319
|
Charan Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906698
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLOH
|
PB-18-001-076-001/5
(RAI PUR RAIAN)
|
2618001000NRG23101120220239996
|
10/11/2022
|
Balwinder Kaur
|
2618001WL010319
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906697
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG23101120220239997
|
10/11/2022
|
Bhinder Kaur
|
2618001WL010319
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495906694
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG23101120220239998
|
10/11/2022
|
Paramjit kaur
|
2618001WL010319
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-076-001/54
(RAI PUR RAIAN)
|
2618001000NRG23101120220239999
|
10/11/2022
|
Paramjit kaur
|
2618001WL010319
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906685
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG23101120220240013
|
10/11/2022
|
Paramjit kaur
|
2618001WL010320
|
Paramjit kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495906691
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG23101120220240001
|
10/11/2022
|
Manjit KAur
|
2618001WL010319
|
Manjit KAur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906686
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG23101120220240015
|
10/11/2022
|
Mandeep Kaur
|
2618001WL010320
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906688
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG23101120220240003
|
10/11/2022
|
Sukhjit Kaur
|
2618001WL010319
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495906684
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-076-001/72
(RAI PUR RAIAN)
|
2618001000NRG23101120220240004
|
10/11/2022
|
harpreet Kaur
|
2618001WL010319
|
harpreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906729
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG23101120220240005
|
10/11/2022
|
balbir kaur
|
2618001WL010319
|
balbir kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906710
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-076-001/78
(RAI PUR RAIAN)
|
2618001000NRG23101120220240006
|
10/11/2022
|
Gurjit Kaur
|
2618001WL010319
|
Gurjit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495906693
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG23101120220240007
|
10/11/2022
|
Jasvir Kaur
|
2618001WL010319
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906713
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG23101120220240008
|
10/11/2022
|
Jaswinder Kaur
|
2618001WL010319
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906721
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG23101120220240009
|
10/11/2022
|
Swaranjeet Kaur
|
2618001WL010319
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906714
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG23101120220240010
|
10/11/2022
|
Harpreet Kaur
|
2618001WL010319
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906682
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG23101120220240017
|
10/11/2022
|
Mandeep Kaur
|
2618001WL010320
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906727
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
AMLOH
|
PB-18-001-076-001/90
(RAI PUR RAIAN)
|
2618001000NRG23101120220240011
|
10/11/2022
|
Gurmail kaur
|
2618001WL010319
|
Gurmail kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906725
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
106
|
AMLOH
|
PB-18-001-084-001/12
(SAMAS PUR)
|
2618001000NRG23101120220239605
|
10/11/2022
|
Sukhdeep Kaur
|
2618001WL010301
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906677
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG23101120220239616
|
10/11/2022
|
Rani
|
2618001WL010301
|
Rani
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906681
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLOH
|
PB-18-001-084-001/22
(SAMAS PUR)
|
2618001000NRG23101120220239617
|
10/11/2022
|
Mayia devi
|
2618001WL010301
|
Mayia devi
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906707
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
|
109
|
AMLOH
|
PB-18-001-084-001/23
(SAMAS PUR)
|
2618001000NRG23101120220239618
|
10/11/2022
|
Babli
|
2618001WL010301
|
Babli
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906704
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-084-001/27
(SAMAS PUR)
|
2618001000NRG23101120220239619
|
10/11/2022
|
Sukhdeep Kaur
|
2618001WL010301
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906701
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
AMLOH
|
PB-18-001-084-001/29
(SAMAS PUR)
|
2618001000NRG23101120220239620
|
10/11/2022
|
Baljeet Kaur
|
2618001WL010301
|
Baljeet Kaur
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906703
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
AMLOH
|
PB-18-001-084-001/31
(SAMAS PUR)
|
2618001000NRG23101120220239621
|
10/11/2022
|
Rajinder Kaur
|
2618001WL010301
|
Rajinder Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906683
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
113
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23101120220239642
|
10/11/2022
|
Inderjit Singh
|
2618001WL010303
|
Inderjit Singh
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495906669
|
|
INDERJIT SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMLOH
|
PB-18-001-017-001/98
(BENI JER)
|
2618001000NRG23101120220239650
|
10/11/2022
|
Jarnail Kaur
|
2618001WL010303
|
Jarnail Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906717
|
|
JARNAIL KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMLOH
|
PB-18-001-063-001/42
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239967
|
10/11/2022
|
Gurpreet Kaur
|
2618001WL010317
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495906656
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|