|
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-18-001-072-001/10
(ROORKEE)
|
2618001000NRG23231120220256613
|
23/11/2022
|
Jarnail Kaur
|
2618001WL011088
|
Jarnail Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598055
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-072-001/105
(ROORKEE)
|
2618001000NRG23231120220256614
|
23/11/2022
|
Charanjit Kaur
|
2618001WL011088
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598056
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-072-001/19
(ROORKEE)
|
2618001000NRG23231120220256636
|
23/11/2022
|
Mandeep Kaur
|
2618001WL011088
|
Mandeep Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598057
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
AMLOH
|
PB-18-001-072-001/22
(ROORKEE)
|
2618001000NRG23231120220256637
|
23/11/2022
|
Sukhdev Kaur
|
2618001WL011088
|
Sukhdev Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598058
|
|
MR SUKHDEV KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-072-001/29
(ROORKEE)
|
2618001000NRG23231120220256640
|
23/11/2022
|
Jasvir Kaur
|
2618001WL011088
|
Jasvir Kaur
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598059
|
|
JASVIR KAUR W/O MEJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-072-001/31
(ROORKEE)
|
2618001000NRG23231120220256641
|
23/11/2022
|
Mandip Kaur
|
2618001WL011088
|
Mandip Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598060
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-072-001/32
(ROORKEE)
|
2618001000NRG23231120220256642
|
23/11/2022
|
Gian Kaur
|
2618001WL011088
|
Gian Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598061
|
|
MR GIAN KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-072-001/46
(ROORKEE)
|
2618001000NRG23231120220256645
|
23/11/2022
|
Manjit kaur
|
2618001WL011088
|
Manjit kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676598062
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
AMLOH
|
PB-18-001-072-001/50
(ROORKEE)
|
2618001000NRG23231120220256648
|
23/11/2022
|
Balvir Kaur
|
2618001WL011088
|
Balvir Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598063
|
|
BALVIR KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-072-001/54
(ROORKEE)
|
2618001000NRG23231120220256650
|
23/11/2022
|
Baljinder Kaur
|
2618001WL011088
|
Baljinder Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598064
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-072-001/55
(ROORKEE)
|
2618001000NRG23231120220256651
|
23/11/2022
|
Usha Rani
|
2618001WL011088
|
Usha Rani
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598065
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-072-001/9
(ROORKEE)
|
2618001000NRG23231120220256660
|
23/11/2022
|
Surinder pal Kaur
|
2618001WL011088
|
Surinder pal Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598066
|
|
MRS SINDERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-016-001/1
(BHAMBRI)
|
2618001000NRG23231120220256740
|
23/11/2022
|
Shingara Singh
|
2618001WL011091
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597965
|
|
SINGARA SINGH S O PAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-016-001/172
(BHAMBRI)
|
2618001000NRG23231120220256762
|
23/11/2022
|
Misra Singh
|
2618001WL011091
|
Misra Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597968
|
|
MISRA SINGH SO FAGU SINGH
|
BANK OF BARODA(606985)
|
|
15
|
AMLOH
|
PB-18-001-016-001/54
(BHAMBRI)
|
2618001000NRG23231120220256786
|
23/11/2022
|
Mewa Khan
|
2618001WL011091
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597974
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMLOH
|
PB-18-001-016-001/66
(BHAMBRI)
|
2618001000NRG23231120220256792
|
23/11/2022
|
chotta singh
|
2618001WL011091
|
chotta singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597964
|
|
Chhota Singh
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-091-001/108
(TIBBI)
|
2618001000NRG23231120220256667
|
23/11/2022
|
baljinder kaur
|
2618001WL011089
|
baljinder kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597969
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
18
|
AMLOH
|
PB-18-001-091-001/84
(TIBBI)
|
2618001000NRG23231120220256702
|
23/11/2022
|
Dilrajpreet Kaur
|
2618001WL011089
|
Dilrajpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597958
|
|
DILRAJPREET KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-091-001/97
(TIBBI)
|
2618001000NRG23231120220256706
|
23/11/2022
|
kulwant kaur
|
2618001WL011089
|
kulwant kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597970
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-004-001/100
(BHATTON)
|
2618001000NRG23231120220256708
|
23/11/2022
|
Neesha
|
2618001WL011090
|
Neesha
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598035
|
|
NISHA WO SUDAGAR KHAN
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-004-001/102
(BHATTON)
|
2618001000NRG23231120220256709
|
23/11/2022
|
bagga singh
|
2618001WL011090
|
bagga singh
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597975
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-004-001/105
(BHATTON)
|
2618001000NRG23231120220256710
|
23/11/2022
|
hardeep kaur
|
2618001WL011090
|
hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598034
|
|
HARDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-004-001/108
(BHATTON)
|
2618001000NRG23231120220256711
|
23/11/2022
|
raj khan
|
2618001WL011090
|
raj khan
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598033
|
|
RAJ KHAN SO BALA KHAN
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG23231120220256716
|
23/11/2022
|
Karmjit Kaur
|
2618001WL011090
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597976
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG23231120220256717
|
23/11/2022
|
Manjit kaur
|
2618001WL011090
|
Manjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597977
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-004-001/22
(BHATTON)
|
2618001000NRG23231120220256718
|
23/11/2022
|
Balbir Kaur
|
2618001WL011090
|
Balbir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597978
|
|
BALBIR KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-004-001/25
(BHATTON)
|
2618001000NRG23231120220256719
|
23/11/2022
|
Angrej Kaur
|
2618001WL011090
|
Angrej Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597979
|
|
ANGREJ KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-004-001/26
(BHATTON)
|
2618001000NRG23231120220256720
|
23/11/2022
|
Krishan Kaur
|
2618001WL011090
|
Krishan Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597980
|
|
KRISHAN KAUR WO RAMESAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-004-001/27
(BHATTON)
|
2618001000NRG23231120220256721
|
23/11/2022
|
Ranjit Kaur
|
2618001WL011090
|
Ranjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597981
|
|
RANJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-004-001/30
(BHATTON)
|
2618001000NRG23231120220256723
|
23/11/2022
|
Gurmit Kaur
|
2618001WL011090
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597982
|
|
GURMIT KAUR W.O RAM SAROOP
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-004-001/36
(BHATTON)
|
2618001000NRG23231120220256726
|
23/11/2022
|
Karamjit Kaur
|
2618001WL011090
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597983
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-004-001/40
(BHATTON)
|
2618001000NRG23231120220256728
|
23/11/2022
|
Sarabjit Kaur
|
2618001WL011090
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597984
|
|
SARABJIT KAUR W/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-004-001/45
(BHATTON)
|
2618001000NRG23231120220256730
|
23/11/2022
|
charanjit kaur
|
2618001WL011090
|
charanjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597985
|
|
CHARANJIT KAUR W/O KIRANPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
AMLOH
|
PB-18-001-004-001/57
(BHATTON)
|
2618001000NRG23231120220256731
|
23/11/2022
|
Barkate
|
2618001WL011090
|
Barkate
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597986
|
|
BARKATE W/O FAKIRIA KHAN
|
BANK OF INDIA(508505)
|
|
35
|
AMLOH
|
PB-18-001-004-001/62
(BHATTON)
|
2618001000NRG23231120220256732
|
23/11/2022
|
Parmjit Kaur
|
2618001WL011090
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597987
|
|
PARMJIT KAUR W/O KARNAIL SINGH'
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-004-001/63
(BHATTON)
|
2618001000NRG23231120220256733
|
23/11/2022
|
Bhinder Kaur
|
2618001WL011090
|
Bhinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597988
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-004-001/67
(BHATTON)
|
2618001000NRG23231120220256734
|
23/11/2022
|
Basira
|
2618001WL011090
|
Basira
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598032
|
|
MRS BASHIRA WO SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-004-001/70
(BHATTON)
|
2618001000NRG23231120220256735
|
23/11/2022
|
Paramjit Kaur
|
2618001WL011090
|
Paramjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597989
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
AMLOH
|
PB-18-001-004-001/75
(BHATTON)
|
2618001000NRG23231120220256737
|
23/11/2022
|
Jaspal Kaur
|
2618001WL011090
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597990
|
|
JASPAL KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
AMLOH
|
PB-18-001-004-001/96
(BHATTON)
|
2618001000NRG23231120220256739
|
23/11/2022
|
Balwinder kaur
|
2618001WL011090
|
Balwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597992
|
|
BALWINDER KAUR WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
AMLOH
|
PB-18-001-072-001/114
(ROORKEE)
|
2618001000NRG23231120220256617
|
23/11/2022
|
Harbans Kaur
|
2618001WL011088
|
Harbans Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598002
|
|
HARBANS KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-072-001/132
(ROORKEE)
|
2618001000NRG23231120220256618
|
23/11/2022
|
Sarabjit Kaur
|
2618001WL011088
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598051
|
|
SARBHJEET KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
AMLOH
|
PB-18-001-072-001/134
(ROORKEE)
|
2618001000NRG23231120220256619
|
23/11/2022
|
Paramjit kaur
|
2618001WL011088
|
Paramjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598024
|
|
MR PARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-072-001/135
(ROORKEE)
|
2618001000NRG23231120220256620
|
23/11/2022
|
Charanjit Kaur
|
2618001WL011088
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598025
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
AMLOH
|
PB-18-001-072-001/136
(ROORKEE)
|
2618001000NRG23231120220256621
|
23/11/2022
|
Pargat Singh
|
2618001WL011088
|
Pargat Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598044
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLOH
|
PB-18-001-072-001/138
(ROORKEE)
|
2618001000NRG23231120220256622
|
23/11/2022
|
Salma
|
2618001WL011088
|
Salma
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598040
|
|
SALMA WO YUSAF
|
BANK OF INDIA(508505)
|
|
47
|
AMLOH
|
PB-18-001-072-001/140
(ROORKEE)
|
2618001000NRG23231120220256623
|
23/11/2022
|
Daljit Kaur
|
2618001WL011088
|
Daljit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598045
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-072-001/146
(ROORKEE)
|
2618001000NRG23231120220256626
|
23/11/2022
|
sarbjit kaur
|
2618001WL011088
|
sarbjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598050
|
|
SARBJEET KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-072-001/152
(ROORKEE)
|
2618001000NRG23231120220256631
|
23/11/2022
|
Kulwinder Kaur
|
2618001WL011088
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598043
|
|
KULWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
AMLOH
|
PB-18-001-072-001/61
(ROORKEE)
|
2618001000NRG23231120220256653
|
23/11/2022
|
Labh Kaur
|
2618001WL011088
|
Labh Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598004
|
|
LABH KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
AMLOH
|
PB-18-001-072-001/76
(ROORKEE)
|
2618001000NRG23231120220256656
|
23/11/2022
|
Balvir Kaur
|
2618001WL011088
|
Balvir Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598005
|
|
BALVIR KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-030-001/21
(GHULU MAJRA)
|
2618001000NRG23231120220256603
|
23/11/2022
|
Najia
|
2618001WL011087
|
Najia
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597941
|
|
NAJIA
|
CANARA BANK(508532)
|
|
53
|
AMLOH
|
PB-18-001-030-001/28
(GHULU MAJRA)
|
2618001000NRG23231120220256604
|
23/11/2022
|
Manpreet Kaur
|
2618001WL011087
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597942
|
|
MANPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
AMLOH
|
PB-18-001-030-001/29
(GHULU MAJRA)
|
2618001000NRG23231120220256605
|
23/11/2022
|
Kamaljeet Kaur
|
2618001WL011087
|
Kamaljeet Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597943
|
|
KALAMJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-030-001/31
(GHULU MAJRA)
|
2618001000NRG23231120220256606
|
23/11/2022
|
Baljit Kaur
|
2618001WL011087
|
Baljit Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597944
|
|
BALJIT KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
AMLOH
|
PB-18-001-030-001/36
(GHULU MAJRA)
|
2618001000NRG23231120220256607
|
23/11/2022
|
Sukhwinder Kaur
|
2618001WL011087
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597945
|
|
SUKHWINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLOH
|
PB-18-001-030-001/41
(GHULU MAJRA)
|
2618001000NRG23231120220256608
|
23/11/2022
|
Kulwant Kaur
|
2618001WL011087
|
Kulwant Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597946
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
58
|
AMLOH
|
PB-18-001-030-001/42
(GHULU MAJRA)
|
2618001000NRG23231120220256609
|
23/11/2022
|
Kulwant kaur
|
2618001WL011087
|
Kulwant kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597947
|
|
KULWANT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
AMLOH
|
PB-18-001-030-001/71
(GHULU MAJRA)
|
2618001000NRG23231120220256611
|
23/11/2022
|
Mandeep Kaur
|
2618001WL011087
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598029
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
60
|
AMLOH
|
PB-18-001-065-001/1
(MARARU)
|
2618001000NRG23231120220256803
|
23/11/2022
|
Jaswant Kaur
|
2618001WL011092
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676598019
|
|
JASWANT KAUR WO KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
AMLOH
|
PB-18-001-065-001/11
(MARARU)
|
2618001000NRG23231120220256805
|
23/11/2022
|
Lakhi
|
2618001WL011092
|
Lakhi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598020
|
|
LAKHI WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
62
|
AMLOH
|
PB-18-001-065-001/12
(MARARU)
|
2618001000NRG23231120220256806
|
23/11/2022
|
Surjit kaur
|
2618001WL011092
|
Surjit kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597948
|
|
SURJIT KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
AMLOH
|
PB-18-001-065-001/16
(MARARU)
|
2618001000NRG23231120220256807
|
23/11/2022
|
Paramjit Kaur
|
2618001WL011092
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597993
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLOH
|
PB-18-001-065-001/17
(MARARU)
|
2618001000NRG23231120220256808
|
23/11/2022
|
Sunita
|
2618001WL011092
|
Sunita
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597994
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
65
|
AMLOH
|
PB-18-001-065-001/24
(MARARU)
|
2618001000NRG23231120220256809
|
23/11/2022
|
Jaswinder Kaur
|
2618001WL011092
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597971
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
66
|
AMLOH
|
PB-18-001-065-001/25
(MARARU)
|
2618001000NRG23231120220256810
|
23/11/2022
|
Siti
|
2618001WL011092
|
Siti
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597936
|
|
SITI W O BILLU SINGH
|
BANK OF BARODA(606985)
|
|
67
|
AMLOH
|
PB-18-001-065-001/31
(MARARU)
|
2618001000NRG23231120220256812
|
23/11/2022
|
Harpal Kaur
|
2618001WL011092
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597995
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
68
|
AMLOH
|
PB-18-001-065-001/4
(MARARU)
|
2618001000NRG23231120220256814
|
23/11/2022
|
Paramjit kaur
|
2618001WL011092
|
Paramjit kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597996
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
69
|
AMLOH
|
PB-18-001-065-001/5
(MARARU)
|
2618001000NRG23231120220256816
|
23/11/2022
|
Karamjit Kaur
|
2618001WL011092
|
Karamjit Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597997
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
AMLOH
|
PB-18-001-065-001/56
(MARARU)
|
2618001000NRG23231120220256818
|
23/11/2022
|
Kanta Devi
|
2618001WL011092
|
Kanta Devi
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597937
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
71
|
AMLOH
|
PB-18-001-065-001/65
(MARARU)
|
2618001000NRG23231120220256819
|
23/11/2022
|
Komal kaur
|
2618001WL011092
|
Komal kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597938
|
|
KOMAL KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-065-001/66
(MARARU)
|
2618001000NRG23231120220256820
|
23/11/2022
|
Manjit Kaur
|
2618001WL011092
|
Manjit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597939
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
73
|
AMLOH
|
PB-18-001-065-001/68
(MARARU)
|
2618001000NRG23231120220256821
|
23/11/2022
|
Hans Kaur
|
2618001WL011092
|
Hans Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597940
|
|
HANS KAUR
|
CANARA BANK(508532)
|
|
74
|
AMLOH
|
PB-18-001-065-001/70
(MARARU)
|
2618001000NRG23231120220256822
|
23/11/2022
|
Kamla
|
2618001WL011092
|
Kamla
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597963
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
75
|
AMLOH
|
PB-18-001-065-001/71
(MARARU)
|
2618001000NRG23231120220256823
|
23/11/2022
|
Kuldeep Kaur
|
2618001WL011092
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597998
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
76
|
AMLOH
|
PB-18-001-065-001/74
(MARARU)
|
2618001000NRG23231120220256824
|
23/11/2022
|
Jasvir Kaur
|
2618001WL011092
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597999
|
|
JASVEER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
AMLOH
|
PB-18-001-065-001/77
(MARARU)
|
2618001000NRG23231120220256825
|
23/11/2022
|
Manjit Kaur
|
2618001WL011092
|
Manjit Kaur
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676598000
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
78
|
AMLOH
|
PB-18-001-065-001/9
(MARARU)
|
2618001000NRG23231120220256827
|
23/11/2022
|
Usha Rani
|
2618001WL011092
|
Usha Rani
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598001
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
79
|
AMLOH
|
PB-18-001-065-001/92
(MARARU)
|
2618001000NRG23231120220256828
|
23/11/2022
|
malkit kaur
|
2618001WL011092
|
malkit kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598026
|
|
MALKIT KAUR WO MOTI
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-065-001/93
(MARARU)
|
2618001000NRG23231120220256829
|
23/11/2022
|
achhro
|
2618001WL011092
|
achhro
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598028
|
|
ACHHARO RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-004-001/31
(BHATTON)
|
2618001000NRG23231120220256724
|
23/11/2022
|
amarjit kaur
|
2618001WL011090
|
amarjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597906
|
|
AMARJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
82
|
AMLOH
|
PB-18-001-016-001/106
(BHAMBRI)
|
2618001000NRG23231120220256743
|
23/11/2022
|
Swaranjit kaur
|
2618001WL011091
|
Swaranjit kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598021
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
AMLOH
|
PB-18-001-016-001/16
(BHAMBRI)
|
2618001000NRG23231120220256755
|
23/11/2022
|
Baljit Kaur
|
2618001WL011091
|
Baljit Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597913
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
AMLOH
|
PB-18-001-016-001/161
(BHAMBRI)
|
2618001000NRG23231120220256756
|
23/11/2022
|
Sandeep kaur
|
2618001WL011091
|
Sandeep kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598022
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLOH
|
PB-18-001-016-001/19
(BHAMBRI)
|
2618001000NRG23231120220256766
|
23/11/2022
|
Parmjit Kaur
|
2618001WL011091
|
Parmjit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597909
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
AMLOH
|
PB-18-001-016-001/22
(BHAMBRI)
|
2618001000NRG23231120220256774
|
23/11/2022
|
Harbans Singh
|
2618001WL011091
|
Harbans Singh
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597912
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
87
|
AMLOH
|
PB-18-001-016-001/23
(BHAMBRI)
|
2618001000NRG23231120220256775
|
23/11/2022
|
Bhupinder Singh
|
2618001WL011091
|
Bhupinder Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597908
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
AMLOH
|
PB-18-001-016-001/32
(BHAMBRI)
|
2618001000NRG23231120220256778
|
23/11/2022
|
Gurmit Kaur
|
2618001WL011091
|
Gurmit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597911
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
AMLOH
|
PB-18-001-016-001/41
(BHAMBRI)
|
2618001000NRG23231120220256780
|
23/11/2022
|
Gurmail Kaur
|
2618001WL011091
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597910
|
|
GURMAIL KAUR W/O BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
90
|
AMLOH
|
PB-18-001-016-001/44
(BHAMBRI)
|
2618001000NRG23231120220256783
|
23/11/2022
|
Babli
|
2618001WL011091
|
Babli
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597915
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
91
|
AMLOH
|
PB-18-001-016-001/47
(BHAMBRI)
|
2618001000NRG23231120220256784
|
23/11/2022
|
Malkit Kaur
|
2618001WL011091
|
Malkit Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597916
|
|
MALKIT KAUR W O PAL SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
92
|
AMLOH
|
PB-18-001-016-001/56
(BHAMBRI)
|
2618001000NRG23231120220256787
|
23/11/2022
|
Jasveer Kaur
|
2618001WL011091
|
Jasveer Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597907
|
|
JASVIR KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMLOH
|
PB-18-001-016-001/63
(BHAMBRI)
|
2618001000NRG23231120220256790
|
23/11/2022
|
Rita
|
2618001WL011091
|
Rita
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597917
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-016-001/64
(BHAMBRI)
|
2618001000NRG23231120220256791
|
23/11/2022
|
KAMALJIT KAUR
|
2618001WL011091
|
KAMALJIT KAUR
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597914
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
AMLOH
|
PB-18-001-016-001/71
(BHAMBRI)
|
2618001000NRG23231120220256794
|
23/11/2022
|
Harjinder Kaur
|
2618001WL011091
|
Harjinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597918
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-091-001/20
(TIBBI)
|
2618001000NRG23231120220256679
|
23/11/2022
|
manjit Kaur
|
2618001WL011089
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598009
|
|
MANJIT KAUR W/O KARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-091-001/38
(TIBBI)
|
2618001000NRG23231120220256683
|
23/11/2022
|
Baljit kaur
|
2618001WL011089
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598010
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
AMLOH
|
PB-18-001-091-001/4
(TIBBI)
|
2618001000NRG23231120220256684
|
23/11/2022
|
Surinder kaur
|
2618001WL011089
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598011
|
|
SURINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
AMLOH
|
PB-18-001-091-001/48
(TIBBI)
|
2618001000NRG23231120220256688
|
23/11/2022
|
manjit kaur
|
2618001WL011089
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598052
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
AMLOH
|
PB-18-001-091-001/5
(TIBBI)
|
2618001000NRG23231120220256690
|
23/11/2022
|
Singara singh
|
2618001WL011089
|
Singara singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598012
|
|
SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
AMLOH
|
PB-18-001-091-001/56
(TIBBI)
|
2618001000NRG23231120220256691
|
23/11/2022
|
Manpreet Kaur
|
2618001WL011089
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598013
|
|
MANPREET KAUR W O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
AMLOH
|
PB-18-001-091-001/58
(TIBBI)
|
2618001000NRG23231120220256693
|
23/11/2022
|
Baljit kaur
|
2618001WL011089
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598014
|
|
BALJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
AMLOH
|
PB-18-001-091-001/70
(TIBBI)
|
2618001000NRG23231120220256695
|
23/11/2022
|
bhinder kaur
|
2618001WL011089
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598027
|
|
BHINDER KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
AMLOH
|
PB-18-001-091-001/71
(TIBBI)
|
2618001000NRG23231120220256696
|
23/11/2022
|
Karamjit rani
|
2618001WL011089
|
Karamjit rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598016
|
|
KARAMJIT KAUR W O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
AMLOH
|
PB-18-001-091-001/72
(TIBBI)
|
2618001000NRG23231120220256697
|
23/11/2022
|
Kuldeep kaur
|
2618001WL011089
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598017
|
|
KULDEEP KAUR W/O KESAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
AMLOH
|
PB-18-001-091-001/73
(TIBBI)
|
2618001000NRG23231120220256699
|
23/11/2022
|
Jasvir singh
|
2618001WL011089
|
Jasvir singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598018
|
|
JASVIR KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
107
|
AMLOH
|
PB-18-001-091-001/21
(TIBBI)
|
2618001000NRG23231120220256680
|
23/11/2022
|
Sukhwinder Kaur
|
2618001WL011089
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597905
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
108
|
AMLOH
|
PB-18-001-091-001/101
(TIBBI)
|
2618001000NRG23231120220256663
|
23/11/2022
|
jasveer kaur
|
2618001WL011089
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598047
|
|
JASVEER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
AMLOH
|
PB-18-001-091-001/102
(TIBBI)
|
2618001000NRG23231120220256664
|
23/11/2022
|
jaspal kaur
|
2618001WL011089
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598048
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
AMLOH
|
PB-18-001-091-001/86
(TIBBI)
|
2618001000NRG23231120220256703
|
23/11/2022
|
Minderpal kaur
|
2618001WL011089
|
Minderpal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598049
|
|
MINDER PAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
AMLOH
|
PB-18-001-091-001/98
(TIBBI)
|
2618001000NRG23231120220256707
|
23/11/2022
|
Surjit Singh
|
2618001WL011089
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598067
|
|
SURJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
112
|
AMLOH
|
PB-18-001-016-001/102
(BHAMBRI)
|
2618001000NRG23231120220256741
|
23/11/2022
|
karamjit kaur
|
2618001WL011091
|
karamjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597919
|
|
KARAM JIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG23231120220256744
|
23/11/2022
|
karnail singh
|
2618001WL011091
|
karnail singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597933
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
114
|
AMLOH
|
PB-18-001-016-001/12
(BHAMBRI)
|
2618001000NRG23231120220256745
|
23/11/2022
|
Karnail Kaur
|
2618001WL011091
|
Karnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597920
|
|
KARNAIL KAUR W/O NACHHATAR SIN
|
BANK OF BARODA(606985)
|
|
115
|
AMLOH
|
PB-18-001-016-001/123
(BHAMBRI)
|
2618001000NRG23231120220256746
|
23/11/2022
|
Sukhjeet Kaur
|
2618001WL011091
|
Sukhjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597954
|
|
SUKHJEET KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLOH
|
PB-18-001-016-001/141
(BHAMBRI)
|
2618001000NRG23231120220256749
|
23/11/2022
|
Kulwinder Kaur
|
2618001WL011091
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597960
|
|
NABAR SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMLOH
|
PB-18-001-016-001/143
(BHAMBRI)
|
2618001000NRG23231120220256751
|
23/11/2022
|
Bala Devi
|
2618001WL011091
|
Bala Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597955
|
|
BALA DEVI W O KARMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLOH
|
PB-18-001-016-001/150
(BHAMBRI)
|
2618001000NRG23231120220256752
|
23/11/2022
|
Jaspal Kaur
|
2618001WL011091
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597921
|
|
JASPAL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLOH
|
PB-18-001-016-001/153
(BHAMBRI)
|
2618001000NRG23231120220256754
|
23/11/2022
|
Harjit Kaur
|
2618001WL011091
|
Harjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597932
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLOH
|
PB-18-001-016-001/168
(BHAMBRI)
|
2618001000NRG23231120220256758
|
23/11/2022
|
Kuldeep Kaur
|
2618001WL011091
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597966
|
|
KULDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLOH
|
PB-18-001-016-001/170
(BHAMBRI)
|
2618001000NRG23231120220256760
|
23/11/2022
|
Daljit Kaur
|
2618001WL011091
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597967
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
122
|
AMLOH
|
PB-18-001-016-001/172
(BHAMBRI)
|
2618001000NRG23231120220256761
|
23/11/2022
|
Ranjit Kaur
|
2618001WL011091
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597973
|
|
RANJEET KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLOH
|
PB-18-001-016-001/26
(BHAMBRI)
|
2618001000NRG23231120220256776
|
23/11/2022
|
Ram Murti
|
2618001WL011091
|
Ram Murti
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597922
|
|
MURTI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLOH
|
PB-18-001-016-001/27
(BHAMBRI)
|
2618001000NRG23231120220256777
|
23/11/2022
|
Harbans Singh
|
2618001WL011091
|
Harbans Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597934
|
|
HARBANS SINGH S O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLOH
|
PB-18-001-016-001/35
(BHAMBRI)
|
2618001000NRG23231120220256779
|
23/11/2022
|
Jaswinder Kaur
|
2618001WL011091
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597923
|
|
JASWINDER KAUR W/O NIRBHA SINGH
|
BANK OF INDIA(508505)
|
|
126
|
AMLOH
|
PB-18-001-016-001/42
(BHAMBRI)
|
2618001000NRG23231120220256781
|
23/11/2022
|
Balvir Kaur
|
2618001WL011091
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597961
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
127
|
AMLOH
|
PB-18-001-016-001/57
(BHAMBRI)
|
2618001000NRG23231120220256788
|
23/11/2022
|
Raj Kaur
|
2618001WL011091
|
Raj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597956
|
|
RAJ KAUR W O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLOH
|
PB-18-001-016-001/58
(BHAMBRI)
|
2618001000NRG23231120220256789
|
23/11/2022
|
Ranvir Singh
|
2618001WL011091
|
Ranvir Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597924
|
|
RANVEER SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLOH
|
PB-18-001-016-001/7
(BHAMBRI)
|
2618001000NRG23231120220256793
|
23/11/2022
|
Rani Kaur
|
2618001WL011091
|
Rani Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597925
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLOH
|
PB-18-001-016-001/76
(BHAMBRI)
|
2618001000NRG23231120220256795
|
23/11/2022
|
Sukhwinder kaur
|
2618001WL011091
|
Sukhwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597926
|
|
SUKHWINDER KAUR W/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
131
|
AMLOH
|
PB-18-001-016-001/77
(BHAMBRI)
|
2618001000NRG23231120220256796
|
23/11/2022
|
Jaswinder Kaur
|
2618001WL011091
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597931
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLOH
|
PB-18-001-016-001/8
(BHAMBRI)
|
2618001000NRG23231120220256798
|
23/11/2022
|
Manjit Kaur
|
2618001WL011091
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597927
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG23231120220256799
|
23/11/2022
|
Mohan Singh
|
2618001WL011091
|
Mohan Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597928
|
|
MOHAN SINGH S O ATAMA SINGH
|
BANK OF BARODA(606985)
|
|
134
|
AMLOH
|
PB-18-001-016-001/82
(BHAMBRI)
|
2618001000NRG23231120220256800
|
23/11/2022
|
swaran kaur
|
2618001WL011091
|
swaran kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597929
|
|
SWARAN KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLOH
|
PB-18-001-016-001/86
(BHAMBRI)
|
2618001000NRG23231120220256801
|
23/11/2022
|
Gurmail Kaur
|
2618001WL011091
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597962
|
|
Gurmel Kaur
|
BANK OF BARODA(606985)
|
|
136
|
AMLOH
|
PB-18-001-016-001/89
(BHAMBRI)
|
2618001000NRG23231120220256802
|
23/11/2022
|
Harjinder Kaur
|
2618001WL011091
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597930
|
|
HARJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLOH
|
PB-18-001-091-001/11
(TIBBI)
|
2618001000NRG23231120220256669
|
23/11/2022
|
harbans kaur
|
2618001WL011089
|
harbans kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597959
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLOH
|
PB-18-001-091-001/13
(TIBBI)
|
2618001000NRG23231120220256675
|
23/11/2022
|
harjinder kaur
|
2618001WL011089
|
harjinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597957
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLOH
|
PB-18-001-091-001/19
(TIBBI)
|
2618001000NRG23231120220256678
|
23/11/2022
|
Gurdev Singh
|
2618001WL011089
|
Gurdev Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597949
|
|
GURDEV SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLOH
|
PB-18-001-091-001/31
(TIBBI)
|
2618001000NRG23231120220256681
|
23/11/2022
|
Bhinder Kaur
|
2618001WL011089
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597950
|
|
BHINDER KAUR W O PRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG23231120220256682
|
23/11/2022
|
Sarabjeet Kaur
|
2618001WL011089
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597951
|
|
SARABJEET KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLOH
|
PB-18-001-091-001/41
(TIBBI)
|
2618001000NRG23231120220256686
|
23/11/2022
|
Jarnail kaur
|
2618001WL011089
|
Jarnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597952
|
|
JARNAIL KAUR W O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLOH
|
PB-18-001-091-001/47
(TIBBI)
|
2618001000NRG23231120220256687
|
23/11/2022
|
Charanjeet Kaur
|
2618001WL011089
|
Charanjeet Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597953
|
|
CHARANJEET KAUR S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-004-001/72
(BHATTON)
|
2618001000NRG23231120220256736
|
23/11/2022
|
Balwinder Singh
|
2618001WL011090
|
Balwinder Singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597935
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-072-001/147
(ROORKEE)
|
2618001000NRG23231120220256627
|
23/11/2022
|
RAJ KAUR
|
2618001WL011088
|
RAJ KAUR
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597972
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-091-001/109
(TIBBI)
|
2618001000NRG23231120220256668
|
23/11/2022
|
kuldeep kaur
|
2618001WL011089
|
kuldeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598046
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
147
|
AMLOH
|
PB-18-001-004-001/111
(BHATTON)
|
2618001000NRG23231120220256712
|
23/11/2022
|
Shamsher Kaur
|
2618001WL011090
|
Shamsher Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598031
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-004-001/89
(BHATTON)
|
2618001000NRG23231120220256738
|
23/11/2022
|
Bhaktaur
|
2618001WL011090
|
Bhaktaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597991
|
|
MR BHAKTAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-072-001/143
(ROORKEE)
|
2618001000NRG23231120220256624
|
23/11/2022
|
Harchand Singh
|
2618001WL011088
|
Harchand Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598053
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLOH
|
PB-18-001-072-001/153
(ROORKEE)
|
2618001000NRG23231120220256632
|
23/11/2022
|
Manjeet Kaur
|
2618001WL011088
|
Manjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598041
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-072-001/156
(ROORKEE)
|
2618001000NRG23231120220256633
|
23/11/2022
|
Mandeep Kaur
|
2618001WL011088
|
Mandeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598054
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
AMLOH
|
PB-18-001-072-001/24
(ROORKEE)
|
2618001000NRG23231120220256638
|
23/11/2022
|
Baljit Kaur
|
2618001WL011088
|
Baljit Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676598023
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-072-001/36
(ROORKEE)
|
2618001000NRG23231120220256643
|
23/11/2022
|
Karnail singh
|
2618001WL011088
|
Karnail singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598003
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
AMLOH
|
PB-18-001-072-001/85
(ROORKEE)
|
2618001000NRG23231120220256659
|
23/11/2022
|
Ranjit Kaur
|
2618001WL011088
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598006
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLOH
|
PB-18-001-072-001/94
(ROORKEE)
|
2618001000NRG23231120220256661
|
23/11/2022
|
Ranjit Kaur
|
2618001WL011088
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598007
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-072-001/97
(ROORKEE)
|
2618001000NRG23231120220256662
|
23/11/2022
|
Balwinder Kaur
|
2618001WL011088
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598008
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
157
|
AMLOH
|
PB-18-001-072-001/148
(ROORKEE)
|
2618001000NRG23231120220256628
|
23/11/2022
|
lovely devi
|
2618001WL011088
|
lovely devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598039
|
|
MRS LOVELY DEVI WO ANNUU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-072-001/149
(ROORKEE)
|
2618001000NRG23231120220256629
|
23/11/2022
|
sarabjeet kaur
|
2618001WL011088
|
sarabjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598042
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-072-001/150
(ROORKEE)
|
2618001000NRG23231120220256630
|
23/11/2022
|
kamaljit kaur
|
2618001WL011088
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598037
|
|
KAMALJEET KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
AMLOH
|
PB-18-001-072-001/5
(ROORKEE)
|
2618001000NRG23231120220256647
|
23/11/2022
|
Mahinder Kaur
|
2618001WL011088
|
Mahinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598030
|
|
MAHINDER KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
161
|
AMLOH
|
PB-18-001-091-001/17
(TIBBI)
|
2618001000NRG23231120220256677
|
23/11/2022
|
Satnam Singh
|
2618001WL011089
|
Satnam Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598036
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLOH
|
PB-18-001-091-001/59
(TIBBI)
|
2618001000NRG23231120220256694
|
23/11/2022
|
Minder kaur
|
2618001WL011089
|
Minder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598015
|
|
MINDER KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
AMLOH
|
PB-18-001-091-001/92
(TIBBI)
|
2618001000NRG23231120220256705
|
23/11/2022
|
Gurmeet Kaur
|
2618001WL011089
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676598038
|
|
MAHIKPREET KAUR U G GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256902
|
256902
|
|
|
|
|
|
|
|