|
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-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG24200620230104736
|
20/06/2023
|
Krishna Devi
|
2618001WL004390
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529376
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-048-001/319
(KUMBHRA)
|
2618001000NRG24200620230104737
|
20/06/2023
|
Mandeep kaur
|
2618001WL004390
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529375
|
|
MANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG24200620230104741
|
20/06/2023
|
Balvir Kaur
|
2618001WL004391
|
Balvir Kaur
|
00048
|
BKID0006552
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529373
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG24200620230104730
|
20/06/2023
|
rupinder kaur
|
2618001WL004390
|
rupinder kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529363
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24200620230104735
|
20/06/2023
|
joti rani
|
2618001WL004390
|
joti rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529385
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG24200620230104687
|
20/06/2023
|
Teja singh
|
2618001WL004389
|
Teja singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529386
|
|
TEJA SINGH S O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-078-001/129
(RANGHERA KHURD)
|
2618001000NRG24200620230104689
|
20/06/2023
|
jasvir kaur
|
2618001WL004389
|
jasvir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529346
|
|
Mr. PARVINDER SINGH (M)
|
INDIAN BANK(607105)
|
|
8
|
AMLOH
|
PB-18-001-078-001/17
(RANGHERA KHURD)
|
2618001000NRG24200620230104691
|
20/06/2023
|
Ravina
|
2618001WL004389
|
Ravina
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529347
|
|
RAVINA
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-078-001/2
(RANGHERA KHURD)
|
2618001000NRG24200620230104692
|
20/06/2023
|
Gurmeet Kaur
|
2618001WL004389
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529349
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-078-001/24
(RANGHERA KHURD)
|
2618001000NRG24200620230104693
|
20/06/2023
|
Rani Kaur
|
2618001WL004389
|
Rani Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529356
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-078-001/27
(RANGHERA KHURD)
|
2618001000NRG24200620230104694
|
20/06/2023
|
Sukhwinder Kaur
|
2618001WL004389
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529393
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG24200620230104695
|
20/06/2023
|
Gurpreet Singh
|
2618001WL004389
|
Gurpreet Singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529358
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-078-001/3
(RANGHERA KHURD)
|
2618001000NRG24200620230104696
|
20/06/2023
|
Sunita
|
2618001WL004389
|
Sunita
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529360
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AMLOH
|
PB-18-001-078-001/30
(RANGHERA KHURD)
|
2618001000NRG24200620230104697
|
20/06/2023
|
Charnjit Kaur
|
2618001WL004389
|
Charnjit Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529388
|
|
CHARANJEET KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-078-001/32
(RANGHERA KHURD)
|
2618001000NRG24200620230104698
|
20/06/2023
|
Manjit singh
|
2618001WL004389
|
Manjit singh
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419529352
|
|
MANJIT SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-078-001/37
(RANGHERA KHURD)
|
2618001000NRG24200620230104699
|
20/06/2023
|
Karmate
|
2618001WL004389
|
Karmate
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529354
|
|
KARMATE
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-078-001/42
(RANGHERA KHURD)
|
2618001000NRG24200620230104700
|
20/06/2023
|
Harpal Kaur
|
2618001WL004389
|
Harpal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529355
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-078-001/45
(RANGHERA KHURD)
|
2618001000NRG24200620230104701
|
20/06/2023
|
Mandeep Singh
|
2618001WL004389
|
Mandeep Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529348
|
|
MANDEEP SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-078-001/46
(RANGHERA KHURD)
|
2618001000NRG24200620230104702
|
20/06/2023
|
Kuldeep Kaur
|
2618001WL004389
|
Kuldeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529392
|
|
KULDIP KAUR WO SUKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-078-001/47
(RANGHERA KHURD)
|
2618001000NRG24200620230104703
|
20/06/2023
|
Malkit Kaur
|
2618001WL004389
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529353
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-078-001/48
(RANGHERA KHURD)
|
2618001000NRG24200620230104704
|
20/06/2023
|
kulwant singh
|
2618001WL004389
|
kulwant singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529390
|
|
KULWANT SINGH S/O BHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-078-001/49
(RANGHERA KHURD)
|
2618001000NRG24200620230104705
|
20/06/2023
|
Hardeep Kaur
|
2618001WL004389
|
Hardeep Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529361
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
AMLOH
|
PB-18-001-078-001/52
(RANGHERA KHURD)
|
2618001000NRG24200620230104706
|
20/06/2023
|
Gurpal Kaur
|
2618001WL004389
|
Gurpal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529350
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-078-001/58
(RANGHERA KHURD)
|
2618001000NRG24200620230104707
|
20/06/2023
|
Sarif Mohammad
|
2618001WL004389
|
Sarif Mohammad
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529387
|
|
SARIF MOHAMMAD
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-078-001/6
(RANGHERA KHURD)
|
2618001000NRG24200620230104708
|
20/06/2023
|
Karnail kaur
|
2618001WL004389
|
Karnail kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529391
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-078-001/60
(RANGHERA KHURD)
|
2618001000NRG24200620230104709
|
20/06/2023
|
Manjeet Kaur
|
2618001WL004389
|
Manjeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529351
|
|
MANJEET KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-078-001/65
(RANGHERA KHURD)
|
2618001000NRG24200620230104710
|
20/06/2023
|
Majidan
|
2618001WL004389
|
Majidan
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529389
|
|
MAJIDAN
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-078-001/73
(RANGHERA KHURD)
|
2618001000NRG24200620230104711
|
20/06/2023
|
Paramjit Kaur
|
2618001WL004389
|
Paramjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529359
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-078-001/77
(RANGHERA KHURD)
|
2618001000NRG24200620230104712
|
20/06/2023
|
Dalbir Kaur
|
2618001WL004389
|
Dalbir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529362
|
|
DALVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-078-001/9
(RANGHERA KHURD)
|
2618001000NRG24200620230104713
|
20/06/2023
|
Mahinder Kaur
|
2618001WL004389
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529357
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-020-001/12
(CHATAR PURA)
|
2618001000NRG24200620230104715
|
20/06/2023
|
jasvir kaur
|
2618001WL004390
|
jasvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529382
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-020-001/15
(CHATAR PURA)
|
2618001000NRG24200620230104716
|
20/06/2023
|
Kulbir Kaur
|
2618001WL004390
|
Kulbir Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529370
|
|
Mrs. KULBIR KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-020-001/19
(CHATAR PURA)
|
2618001000NRG24200620230104738
|
20/06/2023
|
Manjit Kaur
|
2618001WL004391
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529369
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-020-001/4
(CHATAR PURA)
|
2618001000NRG24200620230104739
|
20/06/2023
|
Baljinder Kaur
|
2618001WL004391
|
Baljinder Kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529364
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-020-001/6
(CHATAR PURA)
|
2618001000NRG24200620230104719
|
20/06/2023
|
Jaspal Kaur
|
2618001WL004390
|
Jaspal Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529381
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
AMLOH
|
PB-18-001-020-001/76
(CHATAR PURA)
|
2618001000NRG24200620230104720
|
20/06/2023
|
kulwant kaur
|
2618001WL004390
|
kulwant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529367
|
|
HARSHPREET KAUR UG KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-020-001/80
(CHATAR PURA)
|
2618001000NRG24200620230104722
|
20/06/2023
|
Balwinder Kaur
|
2618001WL004390
|
Balwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529384
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
AMLOH
|
PB-18-001-020-001/81
(CHATAR PURA)
|
2618001000NRG24200620230104723
|
20/06/2023
|
manpreet kaur
|
2618001WL004390
|
manpreet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529379
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
39
|
AMLOH
|
PB-18-001-020-001/84
(CHATAR PURA)
|
2618001000NRG24200620230104724
|
20/06/2023
|
gurlabh kaur
|
2618001WL004390
|
gurlabh kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529372
|
|
Mrs. GURLABH KAUR
|
INDIAN BANK(607105)
|
|
40
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG24200620230104725
|
20/06/2023
|
pawandeep kaur
|
2618001WL004390
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529378
|
|
PAWANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
AMLOH
|
PB-18-001-048-001/178
(KUMBHRA)
|
2618001000NRG24200620230104727
|
20/06/2023
|
Charanjit kaur
|
2618001WL004390
|
Charanjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529365
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG24200620230104728
|
20/06/2023
|
balwinder kaur
|
2618001WL004390
|
balwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529368
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-048-001/222
(KUMBHRA)
|
2618001000NRG24200620230104729
|
20/06/2023
|
sinder kaur
|
2618001WL004390
|
sinder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529383
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
AMLOH
|
PB-18-001-048-001/231
(KUMBHRA)
|
2618001000NRG24200620230104731
|
20/06/2023
|
baljeet kaur
|
2618001WL004390
|
baljeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529366
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
AMLOH
|
PB-18-001-048-001/242
(KUMBHRA)
|
2618001000NRG24200620230104732
|
20/06/2023
|
Paramjeet Kaur
|
2618001WL004390
|
Paramjeet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529380
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
46
|
AMLOH
|
PB-18-001-048-001/271
(KUMBHRA)
|
2618001000NRG24200620230104733
|
20/06/2023
|
HARPINDER KAUR
|
2618001WL004390
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529374
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
47
|
AMLOH
|
PB-18-001-048-001/272
(KUMBHRA)
|
2618001000NRG24200620230104734
|
20/06/2023
|
gurmeet kaur
|
2618001WL004390
|
gurmeet kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419529371
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-020-001/57
(CHATAR PURA)
|
2618001000NRG24200620230104718
|
20/06/2023
|
Amandeep Kaur
|
2618001WL004390
|
Amandeep Kaur
|
00349
|
PSIB0000195
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419529399
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
AMLOH
|
PB-18-001-020-001/11
(CHATAR PURA)
|
2618001000NRG24200620230104714
|
20/06/2023
|
Ramandeep Kaur
|
2618001WL004390
|
Ramandeep Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529398
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-078-001/139
(RANGHERA KHURD)
|
2618001000NRG24200620230104690
|
20/06/2023
|
Rajwant Kaur
|
2618001WL004389
|
Rajwant Kaur
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529397
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-078-001/127
(RANGHERA KHURD)
|
2618001000NRG24200620230104688
|
20/06/2023
|
Parkash Kaur
|
2618001WL004389
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419529377
|
|
PARKASH KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-020-001/28
(CHATAR PURA)
|
2618001000NRG24200620230104717
|
20/06/2023
|
binderpal kaur
|
2618001WL004390
|
binderpal kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529345
|
|
Mr. BINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-020-001/5
(CHATAR PURA)
|
2618001000NRG24200620230104740
|
20/06/2023
|
Sarbjit Kaur
|
2618001WL004391
|
Sarbjit Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529394
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLOH
|
PB-18-001-020-001/77
(CHATAR PURA)
|
2618001000NRG24200620230104721
|
20/06/2023
|
baljinder kaur
|
2618001WL004390
|
baljinder kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3419529395
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-020-001/9
(CHATAR PURA)
|
2618001000NRG24200620230104726
|
20/06/2023
|
Kirandeep Kaur
|
2618001WL004390
|
Kirandeep Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419529396
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106050
|
106050
|
|
|
|
|
|
|
|