|
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
|
Bhagta Bhaika
|
PB-11-008-006-001/140
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383909
|
15/03/2024
|
Vijay Kumar
|
2611008WL014512
|
Vijay Kumar
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015616
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG24140320240383752
|
15/03/2024
|
SIMERJIT KAUR
|
2611008WL014485
|
SIMERJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015637
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-026-001/137-A
(SLAWATPURA)
|
2611008000NRG24140320240383762
|
15/03/2024
|
LACHHMAN SINGH
|
2611008WL014485
|
LACHHMAN SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015643
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-026-001/152
(SLAWATPURA)
|
2611008000NRG24140320240383764
|
15/03/2024
|
Surjit singh
|
2611008WL014485
|
Surjit singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015639
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-026-001/155
(SLAWATPURA)
|
2611008000NRG24140320240383765
|
15/03/2024
|
sukhwinder kaur
|
2611008WL014485
|
sukhwinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015619
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-026-001/157
(SLAWATPURA)
|
2611008000NRG24140320240383766
|
15/03/2024
|
ramandeep kaur
|
2611008WL014485
|
ramandeep kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015636
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG24140320240383767
|
15/03/2024
|
harjinder kaur
|
2611008WL014485
|
harjinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015623
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG24140320240383768
|
15/03/2024
|
gurmail singh
|
2611008WL014485
|
gurmail singh
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156015622
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-026-001/163
(SLAWATPURA)
|
2611008000NRG24140320240383770
|
15/03/2024
|
jaspal kaur
|
2611008WL014485
|
jaspal kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015618
|
|
JASPAL KAUR WO DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24140320240383771
|
15/03/2024
|
binder kaur
|
2611008WL014485
|
binder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015621
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/182
(SLAWATPURA)
|
2611008000NRG24140320240383773
|
15/03/2024
|
HARJEENA BEGAM
|
2611008WL014485
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015631
|
|
HARJINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/187
(SLAWATPURA)
|
2611008000NRG24140320240383774
|
15/03/2024
|
RANJODH SINGH
|
2611008WL014485
|
RANJODH SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015642
|
|
RANJODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG24140320240383776
|
15/03/2024
|
BALBIR KAUR
|
2611008WL014485
|
BALBIR KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015624
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG24140320240383775
|
15/03/2024
|
GURA SINGH
|
2611008WL014485
|
GURA SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015617
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/22-A
(SLAWATPURA)
|
2611008000NRG24140320240383778
|
15/03/2024
|
MANDEEP KAUR
|
2611008WL014485
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015633
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG24140320240383779
|
15/03/2024
|
KARMJIT KAUR
|
2611008WL014485
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015632
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/235
(SLAWATPURA)
|
2611008000NRG24140320240383780
|
15/03/2024
|
VEERPAL KAUR
|
2611008WL014485
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015634
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24140320240383782
|
15/03/2024
|
Sukhwinder Kaur
|
2611008WL014485
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015630
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/388
(SLAWATPURA)
|
2611008000NRG24140320240383784
|
15/03/2024
|
MANGAL SINGH
|
2611008WL014485
|
MANGAL SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015626
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-026-001/415
(SLAWATPURA)
|
2611008000NRG24140320240383786
|
15/03/2024
|
Ram Chander
|
2611008WL014485
|
Ram Chander
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015641
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24140320240383788
|
15/03/2024
|
MANJIT KAUR
|
2611008WL014485
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015635
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24140320240383787
|
15/03/2024
|
SEWAK SINGH
|
2611008WL014485
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015640
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-026-001/466
(SLAWATPURA)
|
2611008000NRG24140320240383789
|
15/03/2024
|
Surjit kaur
|
2611008WL014485
|
Surjit kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015625
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG24140320240383794
|
15/03/2024
|
LILAWANTI
|
2611008WL014485
|
LILAWANTI
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015627
|
|
LEELAWANTI
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/92
(SLAWATPURA)
|
2611008000NRG24140320240383798
|
15/03/2024
|
INDERJEET KAUR
|
2611008WL014485
|
INDERJEET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015620
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383907
|
15/03/2024
|
RAKHA SINGH
|
2611008WL014512
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156015665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383908
|
15/03/2024
|
Sewak Singh
|
2611008WL014512
|
Sewak Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015628
|
|
SEWAK SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383910
|
15/03/2024
|
PAL SINGH
|
2611008WL014512
|
PAL SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156015661
|
|
MR PAL SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383911
|
15/03/2024
|
setal singh
|
2611008WL014512
|
setal singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015673
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/290
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383912
|
15/03/2024
|
Kashmir Singh
|
2611008WL014512
|
Kashmir Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015638
|
|
KASMEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383913
|
15/03/2024
|
Bohar Singh
|
2611008WL014512
|
Bohar Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156015671
|
|
BOHAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383914
|
15/03/2024
|
ARVINDER SINGH
|
2611008WL014512
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015629
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/97
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140320240383915
|
15/03/2024
|
NEK SINGH
|
2611008WL014512
|
NEK SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015663
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24140320240383753
|
15/03/2024
|
DALJIT SINGH
|
2611008WL014485
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015666
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-026-001/11
(SLAWATPURA)
|
2611008000NRG24140320240383754
|
15/03/2024
|
KULWINDER KAUR
|
2611008WL014485
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015644
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-026-001/110
(SLAWATPURA)
|
2611008000NRG24140320240383755
|
15/03/2024
|
GURMEET KAUR
|
2611008WL014485
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015645
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG24140320240383756
|
15/03/2024
|
KARAMJIT KAUR
|
2611008WL014485
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015646
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-026-001/126
(SLAWATPURA)
|
2611008000NRG24140320240383757
|
15/03/2024
|
KULDEEP KAUR
|
2611008WL014485
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015647
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-026-001/137-A
(SLAWATPURA)
|
2611008000NRG24140320240383761
|
15/03/2024
|
Amandeep kaur
|
2611008WL014485
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015650
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG24140320240383769
|
15/03/2024
|
surinder kaur
|
2611008WL014485
|
surinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015668
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24140320240383772
|
15/03/2024
|
SARABJIT KAUR
|
2611008WL014485
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156015669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-026-001/2-A
(SLAWATPURA)
|
2611008000NRG24140320240383777
|
15/03/2024
|
Pargat Singh
|
2611008WL014485
|
Pargat Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015651
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24140320240383783
|
15/03/2024
|
Balbir Singh
|
2611008WL014485
|
Balbir Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015653
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG24140320240383785
|
15/03/2024
|
PARMJIT KAUR
|
2611008WL014485
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015654
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-026-001/54
(SLAWATPURA)
|
2611008000NRG24140320240383791
|
15/03/2024
|
GURMEET KAUR
|
2611008WL014485
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015655
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-026-001/61-A
(SLAWATPURA)
|
2611008000NRG24140320240383792
|
15/03/2024
|
lal chand
|
2611008WL014485
|
lal chand
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015656
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG24140320240383793
|
15/03/2024
|
JAI SINGH
|
2611008WL014485
|
JAI SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015657
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG24140320240383795
|
15/03/2024
|
RESHMA BEGAM
|
2611008WL014485
|
RESHMA BEGAM
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156015658
|
|
RESHMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-026-001/91
(SLAWATPURA)
|
2611008000NRG24140320240383797
|
15/03/2024
|
PARAMJIT KAUR
|
2611008WL014485
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156015659
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-026-001/95
(SLAWATPURA)
|
2611008000NRG24140320240383799
|
15/03/2024
|
KAMALJIT KAUR
|
2611008WL014485
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156015667
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-026-001/98
(SLAWATPURA)
|
2611008000NRG24140320240383800
|
15/03/2024
|
AMANDEEP KAUR
|
2611008WL014485
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156015660
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-026-001/129
(SLAWATPURA)
|
2611008000NRG24140320240383758
|
15/03/2024
|
Baljit kaur
|
2611008WL014485
|
Baljit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015648
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG24140320240383759
|
15/03/2024
|
Jeet singh
|
2611008WL014485
|
Jeet singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015672
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-026-001/133
(SLAWATPURA)
|
2611008000NRG24140320240383760
|
15/03/2024
|
HARJINDER KAUR
|
2611008WL014485
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015649
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-026-001/147
(SLAWATPURA)
|
2611008000NRG24140320240383763
|
15/03/2024
|
RASWINDER KAUR
|
2611008WL014485
|
RASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015664
|
|
MRS RASHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG24140320240383781
|
15/03/2024
|
Baljinder Kaur
|
2611008WL014485
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015652
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-026-001/477
(SLAWATPURA)
|
2611008000NRG24140320240383790
|
15/03/2024
|
Sonika Devi
|
2611008WL014485
|
Sonika Devi
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156015670
|
|
SONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG24140320240383796
|
15/03/2024
|
Sarbjeet bagam
|
2611008WL014485
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156015662
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|