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-18-001-011-001/46 (BHADAL THUHA)
|
2618001000NRG24310720230162016
|
31/07/2023
|
Jasvinder Kaur
|
2618001WL006755
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249752
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
2
|
AMLOH
|
PB-18-001-011-001/66 (BHADAL THUHA)
|
2618001000NRG24310720230162017
|
31/07/2023
|
Amarjit Kaur
|
2618001WL006755
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249724
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
3
|
AMLOH
|
PB-18-001-011-001/70 (BHADAL THUHA)
|
2618001000NRG24310720230162018
|
31/07/2023
|
Baljit kaur
|
2618001WL006755
|
Baljit kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249725
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
4
|
AMLOH
|
PB-18-001-011-001/78 (BHADAL THUHA)
|
2618001000NRG24310720230162019
|
31/07/2023
|
Karmjit Kaur
|
2618001WL006755
|
Karmjit Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249726
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-011-001/142 (BHADAL THUHA)
|
2618001000NRG24310720230161996
|
31/07/2023
|
Jinder kaur
|
2618001WL006755
|
Jinder kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249701
|
|
JINDER KAUR WO GURDIAL SINGH
|
BANK OF BARODA(606985)
|
6
|
AMLOH
|
PB-18-001-011-001/285 (BHADAL THUHA)
|
2618001000NRG24310720230162011
|
31/07/2023
|
Karamjit Kaur
|
2618001WL006755
|
Karamjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249700
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-069-001/214 (PAHERI)
|
2618001000NRG24310720230161986
|
31/07/2023
|
manpreet kaur
|
2618001WL006753
|
manpreet kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249717
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-011-001/262 (BHADAL THUHA)
|
2618001000NRG24310720230162006
|
31/07/2023
|
Malkit Singh
|
2618001WL006755
|
Malkit Singh
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249722
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
9
|
AMLOH
|
PB-18-001-011-001/327 (BHADAL THUHA)
|
2618001000NRG24310720230162015
|
31/07/2023
|
Raj Kumar
|
2618001WL006755
|
Raj Kumar
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249723
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/110 (BHADAL THUHA)
|
2618001000NRG24310720230161989
|
31/07/2023
|
Ranjeet kaur
|
2618001WL006755
|
Ranjeet kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249707
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
11
|
AMLOH
|
PB-18-001-011-001/117 (BHADAL THUHA)
|
2618001000NRG24310720230161990
|
31/07/2023
|
Sukhwinder kaur
|
2618001WL006755
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249708
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
12
|
AMLOH
|
PB-18-001-011-001/123 (BHADAL THUHA)
|
2618001000NRG24310720230161991
|
31/07/2023
|
Harbans kaur
|
2618001WL006755
|
Harbans kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249709
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
13
|
AMLOH
|
PB-18-001-011-001/130 (BHADAL THUHA)
|
2618001000NRG24310720230161992
|
31/07/2023
|
Jaswinder kaur
|
2618001WL006755
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249706
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
14
|
AMLOH
|
PB-18-001-011-001/133 (BHADAL THUHA)
|
2618001000NRG24310720230161993
|
31/07/2023
|
Karnail kaur
|
2618001WL006755
|
Karnail kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249710
|
|
MRS KARNAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
AMLOH
|
PB-18-001-011-001/135 (BHADAL THUHA)
|
2618001000NRG24310720230161994
|
31/07/2023
|
Karamjit kaur
|
2618001WL006755
|
Karamjit kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249713
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
16
|
AMLOH
|
PB-18-001-011-001/141 (BHADAL THUHA)
|
2618001000NRG24310720230161995
|
31/07/2023
|
Amarjit kaur
|
2618001WL006755
|
Amarjit kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249712
|
|
AMARJEET KAUR
|
BANK OF INDIA(508505)
|
17
|
AMLOH
|
PB-18-001-011-001/171 (BHADAL THUHA)
|
2618001000NRG24310720230161998
|
31/07/2023
|
Gurmeet Kaur
|
2618001WL006755
|
Gurmeet Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249711
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
18
|
AMLOH
|
PB-18-001-011-001/178 (BHADAL THUHA)
|
2618001000NRG24310720230162000
|
31/07/2023
|
Kuldeep Kaur
|
2618001WL006755
|
Kuldeep Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249714
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-049-001/15 (KOTLI)
|
2618001000NRG24310720230161967
|
31/07/2023
|
Gurmail Kaur
|
2618001WL006753
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249740
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
20
|
AMLOH
|
PB-18-001-049-001/32 (KOTLI)
|
2618001000NRG24310720230161972
|
31/07/2023
|
Sandeep kaur
|
2618001WL006753
|
Sandeep kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249733
|
|
SANDEEP KAUR W O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
AMLOH
|
PB-18-001-049-001/33 (KOTLI)
|
2618001000NRG24310720230161973
|
31/07/2023
|
sarjit Singh
|
2618001WL006753
|
sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249727
|
|
SARJIT SINGH S O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
22
|
AMLOH
|
PB-18-001-049-001/34 (KOTLI)
|
2618001000NRG24310720230161974
|
31/07/2023
|
Amarjit kaur
|
2618001WL006753
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174249729
|
|
AMARJIT KAUR W/O TEJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
23
|
AMLOH
|
PB-18-001-049-001/39 (KOTLI)
|
2618001000NRG24310720230161977
|
31/07/2023
|
Baljit kaur
|
2618001WL006753
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249737
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
24
|
AMLOH
|
PB-18-001-049-001/4 (KOTLI)
|
2618001000NRG24310720230161978
|
31/07/2023
|
Harpreet kaur
|
2618001WL006753
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249732
|
|
HARPREET KAUR W O BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
25
|
AMLOH
|
PB-18-001-049-001/5 (KOTLI)
|
2618001000NRG24310720230161982
|
31/07/2023
|
Krishana
|
2618001WL006753
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249739
|
|
KRISHANA W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
26
|
AMLOH
|
PB-18-001-049-001/5 (KOTLI)
|
2618001000NRG24310720230161983
|
31/07/2023
|
Sucha Singh
|
2618001WL006753
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249736
|
|
SUCHA SINGH S O RANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-011-001/173 (BHADAL THUHA)
|
2618001000NRG24310720230161999
|
31/07/2023
|
shahnaz begam
|
2618001WL006755
|
shahnaz begam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249741
|
|
SHAHNAZ BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
28
|
AMLOH
|
PB-18-001-011-001/237 (BHADAL THUHA)
|
2618001000NRG24310720230162004
|
31/07/2023
|
Gulzar mohammad
|
2618001WL006755
|
Gulzar mohammad
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249743
|
|
MR GULZAR MODH CDPO
|
STATE BANK OF INDIA(508548)
|
29
|
AMLOH
|
PB-18-001-011-001/268 (BHADAL THUHA)
|
2618001000NRG24310720230162008
|
31/07/2023
|
Inderjit Kaur
|
2618001WL006755
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249745
|
|
INDERJIT KAUR & JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
AMLOH
|
PB-18-001-011-001/275 (BHADAL THUHA)
|
2618001000NRG24310720230162009
|
31/07/2023
|
Kapoora
|
2618001WL006755
|
Kapoora
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249750
|
|
MRS KAPOORA KHAN
|
STATE BANK OF INDIA(508548)
|
31
|
AMLOH
|
PB-18-001-011-001/276 (BHADAL THUHA)
|
2618001000NRG24310720230162010
|
31/07/2023
|
Sukhwinder kaur
|
2618001WL006755
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249744
|
|
SUKHWINDER KAUR WO PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
32
|
AMLOH
|
PB-18-001-011-001/292 (BHADAL THUHA)
|
2618001000NRG24310720230162012
|
31/07/2023
|
Lakhwinder kaur
|
2618001WL006755
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249751
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
AMLOH
|
PB-18-001-011-001/293 (BHADAL THUHA)
|
2618001000NRG24310720230162013
|
31/07/2023
|
Rajwinder kaur
|
2618001WL006755
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249742
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
34
|
AMLOH
|
PB-18-001-049-001/11 (KOTLI)
|
2618001000NRG24310720230161965
|
31/07/2023
|
Jarnail singh
|
2618001WL006753
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249738
|
|
JARNAIL SINGH S O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
35
|
AMLOH
|
PB-18-001-049-001/13 (KOTLI)
|
2618001000NRG24310720230161966
|
31/07/2023
|
Kirpal Singh
|
2618001WL006753
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249747
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
36
|
AMLOH
|
PB-18-001-049-001/2 (KOTLI)
|
2618001000NRG24310720230161968
|
31/07/2023
|
Sukhwinder Kaur
|
2618001WL006753
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249734
|
|
SUKHWINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
37
|
AMLOH
|
PB-18-001-049-001/23 (KOTLI)
|
2618001000NRG24310720230161969
|
31/07/2023
|
Rupinder Kaur
|
2618001WL006753
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249748
|
|
RUPINDER KAUR DO HARMEH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
38
|
AMLOH
|
PB-18-001-049-001/26 (KOTLI)
|
2618001000NRG24310720230161970
|
31/07/2023
|
Ranjit kaur
|
2618001WL006753
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249731
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
39
|
AMLOH
|
PB-18-001-049-001/31 (KOTLI)
|
2618001000NRG24310720230161971
|
31/07/2023
|
Charanjit Kaur
|
2618001WL006753
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249735
|
|
CHARANJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
40
|
AMLOH
|
PB-18-001-049-001/36 (KOTLI)
|
2618001000NRG24310720230161976
|
31/07/2023
|
Karamjit kaur
|
2618001WL006753
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249728
|
|
KARAMJIT KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
AMLOH
|
PB-18-001-049-001/42 (KOTLI)
|
2618001000NRG24310720230161979
|
31/07/2023
|
Baljit kaur
|
2618001WL006753
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249746
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
AMLOH
|
PB-18-001-049-001/46 (KOTLI)
|
2618001000NRG24310720230161980
|
31/07/2023
|
jaswinder kaur
|
2618001WL006753
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249749
|
|
JASWINDER KAUR WO KEASR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
43
|
AMLOH
|
PB-18-001-049-001/8 (KOTLI)
|
2618001000NRG24310720230161985
|
31/07/2023
|
Gurdev Kaur
|
2618001WL006753
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249730
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-011-001/238 (BHADAL THUHA)
|
2618001000NRG24310720230162005
|
31/07/2023
|
Ram saroop
|
2618001WL006755
|
Ram saroop
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249703
|
|
RAM SAROOP S/O DHANI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
AMLOH
|
PB-18-001-049-001/47 (KOTLI)
|
2618001000NRG24310720230161981
|
31/07/2023
|
gurpreet kaur
|
2618001WL006753
|
gurpreet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249702
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-011-001/153 (BHADAL THUHA)
|
2618001000NRG24310720230161997
|
31/07/2023
|
Jaswinder kaur
|
2618001WL006755
|
Jaswinder kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249715
|
|
JASWINDER KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
47
|
AMLOH
|
PB-18-001-011-001/213 (BHADAL THUHA)
|
2618001000NRG24310720230162001
|
31/07/2023
|
Raj Kaur
|
2618001WL006755
|
Raj Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249719
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
48
|
AMLOH
|
PB-18-001-011-001/218 (BHADAL THUHA)
|
2618001000NRG24310720230162002
|
31/07/2023
|
Jasvir Kaur
|
2618001WL006755
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249716
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
49
|
AMLOH
|
PB-18-001-011-001/233 (BHADAL THUHA)
|
2618001000NRG24310720230162003
|
31/07/2023
|
Dilpreet kaur
|
2618001WL006755
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249720
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
50
|
AMLOH
|
PB-18-001-011-001/265 (BHADAL THUHA)
|
2618001000NRG24310720230162007
|
31/07/2023
|
Saroop Kaur
|
2618001WL006755
|
Saroop Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249718
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
51
|
AMLOH
|
PB-18-001-049-001/35 (KOTLI)
|
2618001000NRG24310720230161975
|
31/07/2023
|
Karamjit kaur
|
2618001WL006753
|
Karamjit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249704
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-049-001/6 (KOTLI)
|
2618001000NRG24310720230161984
|
31/07/2023
|
Samsher Kaur
|
2618001WL006753
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249721
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-011-001/315 (BHADAL THUHA)
|
2618001000NRG24310720230162014
|
31/07/2023
|
Parvena
|
2618001WL006755
|
Parvena
|
00554
|
KKBK0000266
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249705
|
|
MS PARVENA PARVENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|