|
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-18-001-048-001/287
(KUMBHRA)
|
2618001000NRG24120220240372508
|
12/02/2024
|
Surjit kaur
|
2618001WL015534
|
Surjit kaur
|
00051
|
MAHB0001268
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270615
|
|
Mr. Surjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-013-001/143
(BHARPOOR GARH)
|
2618001000NRG24120220240372516
|
12/02/2024
|
paramjit kaur
|
2618001WL015535
|
paramjit kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270614
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-048-001/110
(KUMBHRA)
|
2618001000NRG24120220240372498
|
12/02/2024
|
Sunita
|
2618001WL015534
|
Sunita
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270623
|
|
Mrs. SUNITA W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
4
|
AMLOH
|
PB-18-001-048-001/114
(KUMBHRA)
|
2618001000NRG24120220240372499
|
12/02/2024
|
Baljit singh
|
2618001WL015534
|
Baljit singh
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270617
|
|
Mrs. BALJIT KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLOH
|
PB-18-001-048-001/13
(KUMBHRA)
|
2618001000NRG24120220240372500
|
12/02/2024
|
Harjit kaur
|
2618001WL015534
|
Harjit kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270618
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
AMLOH
|
PB-18-001-048-001/149
(KUMBHRA)
|
2618001000NRG24120220240372501
|
12/02/2024
|
Beebo Devi
|
2618001WL015534
|
Beebo Devi
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270636
|
|
Mrs. BIBO DEVI
|
INDIAN BANK(607105)
|
|
7
|
AMLOH
|
PB-18-001-048-001/151
(KUMBHRA)
|
2618001000NRG24120220240372502
|
12/02/2024
|
Jasvir kaur
|
2618001WL015534
|
Jasvir kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270616
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
8
|
AMLOH
|
PB-18-001-048-001/160
(KUMBHRA)
|
2618001000NRG24120220240372503
|
12/02/2024
|
Charanjit kaur
|
2618001WL015534
|
Charanjit kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270622
|
|
CHARANJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLOH
|
PB-18-001-048-001/164
(KUMBHRA)
|
2618001000NRG24120220240372504
|
12/02/2024
|
Charanjit kaur
|
2618001WL015534
|
Charanjit kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270620
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-048-001/278
(KUMBHRA)
|
2618001000NRG24120220240372506
|
12/02/2024
|
balbir kaur
|
2618001WL015534
|
balbir kaur
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270656
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
11
|
AMLOH
|
PB-18-001-048-001/290
(KUMBHRA)
|
2618001000NRG24120220240372509
|
12/02/2024
|
gurmeet kaur
|
2618001WL015534
|
gurmeet kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
10/04/2024
|
|
2766270642
|
|
GURMEET KAUR W/O MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
AMLOH
|
PB-18-001-048-001/301
(KUMBHRA)
|
2618001000NRG24120220240372510
|
12/02/2024
|
gurpreet kaur
|
2618001WL015534
|
gurpreet kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270619
|
|
Mrs. GURPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG24120220240372513
|
12/02/2024
|
sinder kaur
|
2618001WL015534
|
sinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270621
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-013-001/124
(BHARPOOR GARH)
|
2618001000NRG24120220240372515
|
12/02/2024
|
Amandeep Kaur
|
2618001WL015535
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/04/2024
|
|
2766270624
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-013-001/166
(BHARPOOR GARH)
|
2618001000NRG24120220240372518
|
12/02/2024
|
Karamjit Kaur
|
2618001WL015535
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270655
|
|
KARAMJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-013-001/175
(BHARPOOR GARH)
|
2618001000NRG24120220240372522
|
12/02/2024
|
Sumandeep Kaur
|
2618001WL015535
|
Sumandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270640
|
|
SUMANDEEP KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-013-001/180
(BHARPOOR GARH)
|
2618001000NRG24120220240372523
|
12/02/2024
|
Amandeep Kaur
|
2618001WL015535
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270638
|
|
AMANDEEP KAUR D/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AMLOH
|
PB-18-001-013-001/183
(BHARPOOR GARH)
|
2618001000NRG24120220240372524
|
12/02/2024
|
Baljinder Kaur
|
2618001WL015536
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270637
|
|
HARMAN SINGH BY M G
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-013-001/199
(BHARPOOR GARH)
|
2618001000NRG24120220240372526
|
12/02/2024
|
Baljit Kaur
|
2618001WL015536
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270641
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-013-001/21
(BHARPOOR GARH)
|
2618001000NRG24120220240372530
|
12/02/2024
|
Rani
|
2618001WL015536
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270625
|
|
RANI W O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-013-001/27
(BHARPOOR GARH)
|
2618001000NRG24120220240372532
|
12/02/2024
|
Paramjit kaur
|
2618001WL015536
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270626
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-013-001/28
(BHARPOOR GARH)
|
2618001000NRG24120220240372533
|
12/02/2024
|
Amanpreet Kaur
|
2618001WL015536
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270627
|
|
AMANPREET KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-013-001/42
(BHARPOOR GARH)
|
2618001000NRG24120220240372534
|
12/02/2024
|
Ranjit Kaur
|
2618001WL015536
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270628
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-013-001/46
(BHARPOOR GARH)
|
2618001000NRG24120220240372535
|
12/02/2024
|
Charanjit Kaur
|
2618001WL015536
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/04/2024
|
|
2766270629
|
|
CHARANJIT KAUR W/O BUDH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG24120220240372537
|
12/02/2024
|
Malkit Kaur
|
2618001WL015536
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/04/2024
|
|
2766270630
|
|
MALKIT KAUR W/O DOGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-013-001/77
(BHARPOOR GARH)
|
2618001000NRG24120220240372541
|
12/02/2024
|
Bimla Devi
|
2618001WL015536
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270631
|
|
HARPREET KAUR UM NG
|
BANK OF BARODA(606985)
|
|
27
|
AMLOH
|
PB-18-001-013-001/80
(BHARPOOR GARH)
|
2618001000NRG24120220240372542
|
12/02/2024
|
Harjit Kaur
|
2618001WL015536
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270632
|
|
HARJIT KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
AMLOH
|
PB-18-001-013-001/81
(BHARPOOR GARH)
|
2618001000NRG24120220240372543
|
12/02/2024
|
Kiranjit Kaur
|
2618001WL015536
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270633
|
|
KIRANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AMLOH
|
PB-18-001-013-001/82
(BHARPOOR GARH)
|
2618001000NRG24120220240372544
|
12/02/2024
|
Harpreet kaur
|
2618001WL015536
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270651
|
|
HARPREET KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-013-001/83
(BHARPOOR GARH)
|
2618001000NRG24120220240372545
|
12/02/2024
|
Pritam Kaur
|
2618001WL015536
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270634
|
|
PRITAM KAUR W O HARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
AMLOH
|
PB-18-001-013-001/85
(BHARPOOR GARH)
|
2618001000NRG24120220240372547
|
12/02/2024
|
Harpal Kaur
|
2618001WL015536
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270635
|
|
HARPAL KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMLOH
|
PB-18-001-013-001/94
(BHARPOOR GARH)
|
2618001000NRG24120220240372549
|
12/02/2024
|
Harpreet Kaur
|
2618001WL015536
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/04/2024
|
|
2766270654
|
|
HARPREET KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-048-001/285
(KUMBHRA)
|
2618001000NRG24120220240372507
|
12/02/2024
|
Rekha devi
|
2618001WL015534
|
Rekha devi
|
00349
|
PSIB0000195
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270606
|
|
MANNAT UG REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG24120220240372511
|
12/02/2024
|
charan singh
|
2618001WL015534
|
charan singh
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766270607
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-013-001/152
(BHARPOOR GARH)
|
2618001000NRG24120220240372517
|
12/02/2024
|
Sarabjit kaur
|
2618001WL015535
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/04/2024
|
|
2766270647
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-013-001/167
(BHARPOOR GARH)
|
2618001000NRG24120220240372519
|
12/02/2024
|
Karamjit Kaur
|
2618001WL015535
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270643
|
|
KARAMJIT KAUR W O DHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG24120220240372521
|
12/02/2024
|
Manjit Kaur
|
2618001WL015535
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270653
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
38
|
AMLOH
|
PB-18-001-013-001/213
(BHARPOOR GARH)
|
2618001000NRG24120220240372531
|
12/02/2024
|
mukhtiyar singh
|
2618001WL015536
|
mukhtiyar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/04/2024
|
|
2766270646
|
|
MUKHTIAR SINGH S/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
AMLOH
|
PB-18-001-013-001/47
(BHARPOOR GARH)
|
2618001000NRG24120220240372536
|
12/02/2024
|
Samina Begam
|
2618001WL015536
|
Samina Begam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/04/2024
|
|
2766270639
|
|
SAMINA BEGAM W/O KULDEEP KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-013-001/52
(BHARPOOR GARH)
|
2618001000NRG24120220240372538
|
12/02/2024
|
Jaswinder Kaur
|
2618001WL015536
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270652
|
|
JASWINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
AMLOH
|
PB-18-001-013-001/6
(BHARPOOR GARH)
|
2618001000NRG24120220240372539
|
12/02/2024
|
bhinder singh
|
2618001WL015536
|
bhinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270644
|
|
MR BHINDER SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-013-001/76
(BHARPOOR GARH)
|
2618001000NRG24120220240372540
|
12/02/2024
|
Jasvir Kaur
|
2618001WL015536
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270650
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-013-001/118
(BHARPOOR GARH)
|
2618001000NRG24120220240372514
|
12/02/2024
|
Lachhman singh
|
2618001WL015535
|
Lachhman singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270657
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-013-001/86
(BHARPOOR GARH)
|
2618001000NRG24120220240372548
|
12/02/2024
|
Jatinder Singh
|
2618001WL015536
|
Jatinder Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270610
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-013-001/98
(BHARPOOR GARH)
|
2618001000NRG24120220240372550
|
12/02/2024
|
Teja singh
|
2618001WL015536
|
Teja singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270645
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-013-001/168
(BHARPOOR GARH)
|
2618001000NRG24120220240372520
|
12/02/2024
|
Baljit Kaur
|
2618001WL015535
|
Baljit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270648
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-013-001/197
(BHARPOOR GARH)
|
2618001000NRG24120220240372525
|
12/02/2024
|
Darshan Singh
|
2618001WL015536
|
Darshan Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270612
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLOH
|
PB-18-001-013-001/204
(BHARPOOR GARH)
|
2618001000NRG24120220240372527
|
12/02/2024
|
Mandeep Singh
|
2618001WL015536
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270611
|
|
MANDEEP SINGH S/O HARMAIL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
AMLOH
|
PB-18-001-013-001/206
(BHARPOOR GARH)
|
2618001000NRG24120220240372528
|
12/02/2024
|
Jassi Kaur
|
2618001WL015536
|
Jassi Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
10/04/2024
|
|
2766270649
|
|
JASSI KAUR W/OGURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG24120220240372529
|
12/02/2024
|
binder kaur
|
2618001WL015536
|
binder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270613
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLOH
|
PB-18-001-013-001/84
(BHARPOOR GARH)
|
2618001000NRG24120220240372546
|
12/02/2024
|
Karam Singh
|
2618001WL015536
|
Karam Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270658
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
52
|
AMLOH
|
PB-18-001-048-001/192
(KUMBHRA)
|
2618001000NRG24120220240372505
|
12/02/2024
|
Kamaljeet Kaur
|
2618001WL015534
|
Kamaljeet Kaur
|
00462
|
UCBA0001942
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766270609
|
|
Ms. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-048-001/7
(KUMBHRA)
|
2618001000NRG24120220240372512
|
12/02/2024
|
Bant Singh
|
2618001WL015534
|
Bant Singh
|
00468
|
UBIN0917834
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766270608
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51813
|
51813
|
|
|
|
|
|
|
|