|
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-18-001-015-001/40
(BARECHAN)
|
2618001000NRG24260720230157876
|
26/07/2023
|
Sinder kaur
|
2618001WL006613
|
Sinder kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888470
|
|
SINDER KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-015-001/6
(BARECHAN)
|
2618001000NRG24260720230157885
|
26/07/2023
|
Lakhvir singh
|
2618001WL006613
|
Lakhvir singh
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888469
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-015-001/124
(BARECHAN)
|
2618001000NRG24260720230157855
|
26/07/2023
|
Rano
|
2618001WL006613
|
Rano
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888471
|
|
RANU KAUR & ISHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
AMLOH
|
PB-18-001-015-001/125
(BARECHAN)
|
2618001000NRG24260720230157856
|
26/07/2023
|
Baljinder Kaur
|
2618001WL006613
|
Baljinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888504
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AMLOH
|
PB-18-001-015-001/134
(BARECHAN)
|
2618001000NRG24260720230157861
|
26/07/2023
|
Ranjit Kaur
|
2618001WL006613
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888462
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-015-001/138
(BARECHAN)
|
2618001000NRG24260720230157864
|
26/07/2023
|
BALVEER KAUR
|
2618001WL006613
|
BALVEER KAUR
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888506
|
|
BALVEER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-015-001/141
(BARECHAN)
|
2618001000NRG24260720230157865
|
26/07/2023
|
Jagdeep Kaur
|
2618001WL006613
|
Jagdeep Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888505
|
|
JAGDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG24260720230157870
|
26/07/2023
|
GURDEEP SINGH
|
2618001WL006613
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888468
|
|
GURDEEP SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-015-001/103
(BARECHAN)
|
2618001000NRG24260720230157847
|
26/07/2023
|
Navdeep kaur
|
2618001WL006613
|
Navdeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888488
|
|
NAVDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLOH
|
PB-18-001-015-001/105
(BARECHAN)
|
2618001000NRG24260720230157848
|
26/07/2023
|
Bhinder kaur
|
2618001WL006613
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888475
|
|
BHINDER KAUR W O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLOH
|
PB-18-001-015-001/106
(BARECHAN)
|
2618001000NRG24260720230157892
|
26/07/2023
|
Karnail kaur
|
2618001WL006614
|
Karnail kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888476
|
|
KARNAIL KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG24260720230157849
|
26/07/2023
|
Dalwara singh
|
2618001WL006613
|
Dalwara singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888503
|
|
DALWARA SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLOH
|
PB-18-001-015-001/110
(BARECHAN)
|
2618001000NRG24260720230157850
|
26/07/2023
|
Jaspal kaur
|
2618001WL006613
|
Jaspal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888474
|
|
JASPAL KAUR W O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLOH
|
PB-18-001-015-001/111
(BARECHAN)
|
2618001000NRG24260720230157851
|
26/07/2023
|
Harjinder kaur
|
2618001WL006613
|
Harjinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888485
|
|
HARJINDER KAUR W O JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-015-001/113
(BARECHAN)
|
2618001000NRG24260720230157893
|
26/07/2023
|
Sinder kaur
|
2618001WL006614
|
Sinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888484
|
|
SHINDER KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-015-001/119
(BARECHAN)
|
2618001000NRG24260720230157852
|
26/07/2023
|
Jasvir Kaur
|
2618001WL006613
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888479
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-015-001/121
(BARECHAN)
|
2618001000NRG24260720230157853
|
26/07/2023
|
Jasvir Kaur
|
2618001WL006613
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888460
|
|
JASVEER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLOH
|
PB-18-001-015-001/123
(BARECHAN)
|
2618001000NRG24260720230157854
|
26/07/2023
|
Harjinder Kaur
|
2618001WL006613
|
Harjinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888490
|
|
HARJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-015-001/126
(BARECHAN)
|
2618001000NRG24260720230157857
|
26/07/2023
|
Amarjit Kaur
|
2618001WL006613
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888487
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-001-015-001/128
(BARECHAN)
|
2618001000NRG24260720230157858
|
26/07/2023
|
Partap singh
|
2618001WL006613
|
Partap singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888457
|
|
PARTAP SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-001-015-001/129
(BARECHAN)
|
2618001000NRG24260720230157894
|
26/07/2023
|
Bhagwanti
|
2618001WL006614
|
Bhagwanti
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888478
|
|
BHAGWANTI W O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLOH
|
PB-18-001-015-001/130
(BARECHAN)
|
2618001000NRG24260720230157859
|
26/07/2023
|
Balwant Singh
|
2618001WL006613
|
Balwant Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888480
|
|
BALWANT SINGH S O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-015-001/132
(BARECHAN)
|
2618001000NRG24260720230157860
|
26/07/2023
|
Harvinder Kaur
|
2618001WL006613
|
Harvinder Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888500
|
|
HARVINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLOH
|
PB-18-001-015-001/136
(BARECHAN)
|
2618001000NRG24260720230157862
|
26/07/2023
|
Raj Kaur
|
2618001WL006613
|
Raj Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888491
|
|
RAJ KAUR WO NARJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLOH
|
PB-18-001-015-001/145
(BARECHAN)
|
2618001000NRG24260720230157867
|
26/07/2023
|
Bhupinder Kaur
|
2618001WL006613
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888502
|
|
BHUPINDER KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLOH
|
PB-18-001-015-001/151
(BARECHAN)
|
2618001000NRG24260720230157868
|
26/07/2023
|
Jaswinder Kaur
|
2618001WL006613
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888453
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-015-001/159
(BARECHAN)
|
2618001000NRG24260720230157869
|
26/07/2023
|
Sukhchen Singh
|
2618001WL006613
|
Sukhchen Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888455
|
|
MR SUKHCHEN SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-015-001/171
(BARECHAN)
|
2618001000NRG24260720230157871
|
26/07/2023
|
Jaswinder Kaur
|
2618001WL006613
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888496
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG24260720230157872
|
26/07/2023
|
Baseera
|
2618001WL006613
|
Baseera
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888501
|
|
BASIRA W O BALI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLOH
|
PB-18-001-015-001/20
(BARECHAN)
|
2618001000NRG24260720230157873
|
26/07/2023
|
Chamkour Singh
|
2618001WL006613
|
Chamkour Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888481
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-015-001/26
(BARECHAN)
|
2618001000NRG24260720230157874
|
26/07/2023
|
Baljit Kaur
|
2618001WL006613
|
Baljit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888489
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-015-001/37
(BARECHAN)
|
2618001000NRG24260720230157875
|
26/07/2023
|
Paramjit Kaur
|
2618001WL006613
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888461
|
|
PARMJIT KAUR W O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-015-001/42
(BARECHAN)
|
2618001000NRG24260720230157877
|
26/07/2023
|
gurtej kaur
|
2618001WL006613
|
gurtej kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888497
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-015-001/46
(BARECHAN)
|
2618001000NRG24260720230157878
|
26/07/2023
|
SARBJIT KAUR
|
2618001WL006613
|
SARBJIT KAUR
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888498
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG24260720230157879
|
26/07/2023
|
Amarjit kaur
|
2618001WL006613
|
Amarjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888456
|
|
AMARJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-015-001/52
(BARECHAN)
|
2618001000NRG24260720230157880
|
26/07/2023
|
Dalvinder singh
|
2618001WL006613
|
Dalvinder singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888459
|
|
DALWINDER SINGH S O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-015-001/55
(BARECHAN)
|
2618001000NRG24260720230157881
|
26/07/2023
|
Gurmeet Kaur
|
2618001WL006613
|
Gurmeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888494
|
|
GURMIT KAUR WO GURDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLOH
|
PB-18-001-015-001/57
(BARECHAN)
|
2618001000NRG24260720230157882
|
26/07/2023
|
Jasvir Kaur
|
2618001WL006613
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888473
|
|
JASVEER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLOH
|
PB-18-001-015-001/58
(BARECHAN)
|
2618001000NRG24260720230157883
|
26/07/2023
|
Kesar Singh
|
2618001WL006613
|
Kesar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888458
|
|
KESAR SINGH S O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-015-001/59
(BARECHAN)
|
2618001000NRG24260720230157884
|
26/07/2023
|
Amarjit Kaur
|
2618001WL006613
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888482
|
|
AMARJIT KAUR W O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-015-001/65
(BARECHAN)
|
2618001000NRG24260720230157886
|
26/07/2023
|
Surjit Kaur
|
2618001WL006613
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888477
|
|
SURJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-015-001/66
(BARECHAN)
|
2618001000NRG24260720230157887
|
26/07/2023
|
ramandeep kaur
|
2618001WL006613
|
ramandeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888495
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLOH
|
PB-18-001-015-001/67
(BARECHAN)
|
2618001000NRG24260720230157895
|
26/07/2023
|
Manjit Kaur
|
2618001WL006614
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888493
|
|
MANJEET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLOH
|
PB-18-001-015-001/70
(BARECHAN)
|
2618001000NRG24260720230157896
|
26/07/2023
|
Jaswant Kaur
|
2618001WL006614
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888483
|
|
JASWANT KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG24260720230157888
|
26/07/2023
|
Balwinder kaur
|
2618001WL006613
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888472
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-015-001/76
(BARECHAN)
|
2618001000NRG24260720230157889
|
26/07/2023
|
Paramjit Kaur
|
2618001WL006613
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888492
|
|
Paramjeet Kaur
|
BANK OF BARODA(606985)
|
|
47
|
AMLOH
|
PB-18-001-015-001/77
(BARECHAN)
|
2618001000NRG24260720230157897
|
26/07/2023
|
Sarbjit kaur
|
2618001WL006614
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888454
|
|
SARBJIT KAUR W O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLOH
|
PB-18-001-015-001/84
(BARECHAN)
|
2618001000NRG24260720230157890
|
26/07/2023
|
Parwinder kaur
|
2618001WL006613
|
Parwinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008888486
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMLOH
|
PB-18-001-015-001/92
(BARECHAN)
|
2618001000NRG24260720230157891
|
26/07/2023
|
Charanjit kaur
|
2618001WL006613
|
Charanjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888499
|
|
CHARNJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-015-001/143
(BARECHAN)
|
2618001000NRG24260720230157866
|
26/07/2023
|
kashmir
|
2618001WL006613
|
kashmir
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888463
|
|
MRS KASHMIR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-015-001/101
(BARECHAN)
|
2618001000NRG24260720230157845
|
26/07/2023
|
Paramjit kaur
|
2618001WL006613
|
Paramjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888467
|
|
PARAMJEET KAUR W O KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-015-001/102
(BARECHAN)
|
2618001000NRG24260720230157846
|
26/07/2023
|
Bikramjeet Singh
|
2618001WL006613
|
Bikramjeet Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888465
|
|
MR BIKRAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLOH
|
PB-18-001-015-001/137
(BARECHAN)
|
2618001000NRG24260720230157863
|
26/07/2023
|
Harchand Singh
|
2618001WL006613
|
Harchand Singh
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888466
|
|
HARCHAND SINGH S/O JANGEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG24260720230157898
|
26/07/2023
|
harjinder kaur
|
2618001WL006614
|
harjinder kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888464
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|