|
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-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24031120230258069
|
03/11/2023
|
PARDIP KAUR
|
2611008WL009597
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010956582
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG24031120230258060
|
03/11/2023
|
SUKHPREET KAUR
|
2611008WL009597
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956583
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG24031120230258061
|
03/11/2023
|
PARMJIT KAUR
|
2611008WL009597
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010956586
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG24031120230258062
|
03/11/2023
|
RAJ KAUR
|
2611008WL009597
|
RAJ KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956581
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24031120230258063
|
03/11/2023
|
ANGREJ KAUR
|
2611008WL009597
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956594
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24031120230258064
|
03/11/2023
|
MANJIT KAUR
|
2611008WL009597
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956589
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/215
(MALUKA KHURAD)
|
2611008000NRG24031120230258065
|
03/11/2023
|
KARMJIT KAUR
|
2611008WL009597
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956584
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24031120230258066
|
03/11/2023
|
MUKHTIAR KAUR
|
2611008WL009597
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956585
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24031120230258068
|
03/11/2023
|
AMANDEEP KAUR
|
2611008WL009597
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010956595
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24031120230258067
|
03/11/2023
|
MURTI KAUR
|
2611008WL009597
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956587
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24031120230258072
|
03/11/2023
|
Darshan Singh
|
2611008WL009597
|
Darshan Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956580
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG24031120230258073
|
03/11/2023
|
Sukhveer Kaur
|
2611008WL009597
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010956597
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24031120230258074
|
03/11/2023
|
LACHMAN SINGH
|
2611008WL009597
|
LACHMAN SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956596
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24031120230258075
|
03/11/2023
|
Sukhdeep kaur
|
2611008WL009597
|
Sukhdeep kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010956591
|
|
SUKHDEEP KAURW/O LACHHAMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24031120230258076
|
03/11/2023
|
PARAMJIT KAUR
|
2611008WL009597
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956588
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG24031120230258085
|
03/11/2023
|
Kuldeep Singh
|
2611008WL009597
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956579
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG24031120230258086
|
03/11/2023
|
AMANDEEP KAUR
|
2611008WL009597
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956590
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-033-001/137
(SURJIT NAGAR)
|
2611008000NRG24031120230258034
|
03/11/2023
|
BIKKAR SINGH
|
2611008WL009596
|
BIKKAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24031120230258126
|
03/11/2023
|
Harpreet Kaur
|
2611008WL009599
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956607
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24031120230258077
|
03/11/2023
|
CHARNJIT KAUR
|
2611008WL009597
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956593
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG24031120230258083
|
03/11/2023
|
Sundeep Kaur
|
2611008WL009597
|
Sundeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956592
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG24031120230258078
|
03/11/2023
|
SURJIT KAUR
|
2611008WL009597
|
SURJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956559
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG24031120230258079
|
03/11/2023
|
BEANT KAUR
|
2611008WL009597
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956558
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24031120230258080
|
03/11/2023
|
Sarabjit Kaur
|
2611008WL009597
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956606
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG24031120230258082
|
03/11/2023
|
Satnam Singh
|
2611008WL009597
|
Satnam Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956557
|
|
SATNAM SINGH S/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG24031120230258084
|
03/11/2023
|
Gurdeep Singh
|
2611008WL009597
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956560
|
|
GURDEEP SINGH S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/100
(SURJIT NAGAR)
|
2611008000NRG24031120230258032
|
03/11/2023
|
RAJVIR KAUR
|
2611008WL009596
|
RAJVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956604
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG24031120230258033
|
03/11/2023
|
RAGVIR SINGH
|
2611008WL009596
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956563
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/14
(SURJIT NAGAR)
|
2611008000NRG24031120230258122
|
03/11/2023
|
GURMET KAUR
|
2611008WL009599
|
GURMET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956569
|
|
GURMEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/14
(SURJIT NAGAR)
|
2611008000NRG24031120230258123
|
03/11/2023
|
Satnam Singh
|
2611008WL009599
|
Satnam Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956574
|
|
SATNAM SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/145
(SURJIT NAGAR)
|
2611008000NRG24031120230258035
|
03/11/2023
|
CHARNJIT KAUR
|
2611008WL009596
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956564
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG24031120230258040
|
03/11/2023
|
Karamjit Kaur
|
2611008WL009596
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG24031120230258124
|
03/11/2023
|
Manpreet Kaur
|
2611008WL009599
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956575
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG24031120230258041
|
03/11/2023
|
GURCHATEN SINGH
|
2611008WL009596
|
GURCHATEN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956571
|
|
GURCHATAN SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG24031120230258125
|
03/11/2023
|
Harpreet Kaur
|
2611008WL009599
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956599
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-033-001/23
(SURJIT NAGAR)
|
2611008000NRG24031120230258127
|
03/11/2023
|
PARMJIT KAUR
|
2611008WL009599
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956570
|
|
PARAMJEET KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/30
(SURJIT NAGAR)
|
2611008000NRG24031120230258046
|
03/11/2023
|
PARMJIT KAUR
|
2611008WL009596
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956601
|
|
PARAMJEET KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/37
(SURJIT NAGAR)
|
2611008000NRG24031120230258047
|
03/11/2023
|
Gurcharn kaur
|
2611008WL009596
|
Gurcharn kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956573
|
|
GURCHARAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-033-001/42
(SURJIT NAGAR)
|
2611008000NRG24031120230258050
|
03/11/2023
|
CHARNJIT KAUR
|
2611008WL009596
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956576
|
|
CHARANJIT KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG24031120230258051
|
03/11/2023
|
NARDEV SINGH
|
2611008WL009596
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010956572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-033-001/50
(SURJIT NAGAR)
|
2611008000NRG24031120230258053
|
03/11/2023
|
JASPAL KAUR
|
2611008WL009596
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956566
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG24031120230258054
|
03/11/2023
|
MANJIT KAUR
|
2611008WL009596
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956561
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG24031120230258055
|
03/11/2023
|
KARPAL KAUR
|
2611008WL009596
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956568
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-033-001/53
(SURJIT NAGAR)
|
2611008000NRG24031120230258129
|
03/11/2023
|
JASWINDER KAUR
|
2611008WL009599
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956578
|
|
JASWINDER KAUR W/O KAKKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-033-001/59
(SURJIT NAGAR)
|
2611008000NRG24031120230258131
|
03/11/2023
|
HARJIT KAUR
|
2611008WL009599
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956577
|
|
HARJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-033-001/61
(SURJIT NAGAR)
|
2611008000NRG24031120230258056
|
03/11/2023
|
RAJ RANI
|
2611008WL009596
|
RAJ RANI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956565
|
|
RAJ RANI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-033-001/68
(SURJIT NAGAR)
|
2611008000NRG24031120230258057
|
03/11/2023
|
MANJIT KAUR
|
2611008WL009596
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956567
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG24031120230258058
|
03/11/2023
|
JASWINDER KAUR
|
2611008WL009596
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956602
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG24031120230258059
|
03/11/2023
|
SOHAN SINGH
|
2611008WL009596
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010956603
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG24031120230258133
|
03/11/2023
|
Pakash kaur
|
2611008WL009599
|
Pakash kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010956605
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-033-001/85
(SURJIT NAGAR)
|
2611008000NRG24031120230258134
|
03/11/2023
|
Naib Singh
|
2611008WL009599
|
Naib Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010956562
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG24031120230258137
|
03/11/2023
|
BINDER KAUR
|
2611008WL009599
|
BINDER KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010956600
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86961
|
86961
|
|
|
|
|
|
|
|