|
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-11-008-014-001/576
(JALAL)
|
2611008000NRG24190320240388397
|
19/03/2024
|
Sukhpreet kaur
|
2611008WL014803
|
Sukhpreet kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204857
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388513
|
19/03/2024
|
Gurmail Kaur
|
2611008WL014809
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204902
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-032-001/112
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388514
|
19/03/2024
|
GURJANT SINGH
|
2611008WL014809
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204901
|
|
GURJANT SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/17
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388517
|
19/03/2024
|
Joginder Singh
|
2611008WL014809
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156204903
|
|
JOGINDER SINGH SO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/214
(JALAL)
|
2611008000NRG24190320240388371
|
19/03/2024
|
BHADER SINGH
|
2611008WL014803
|
BHADER SINGH
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156204858
|
|
BAHADAR SINGH S/O KARM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-032-001/112
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388515
|
19/03/2024
|
BALJEET KAUR
|
2611008WL014809
|
BALJEET KAUR
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204859
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388510
|
19/03/2024
|
NASIB KAUR
|
2611008WL014809
|
NASIB KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204867
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-032-001/102
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388511
|
19/03/2024
|
Binder Kaur
|
2611008WL014809
|
Binder Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204864
|
|
BINDER KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388512
|
19/03/2024
|
SUKHDEV SINGH
|
2611008WL014809
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204862
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-032-001/17
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388516
|
19/03/2024
|
CHARNJIT KAUR
|
2611008WL014809
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204868
|
|
CHARANJITKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388518
|
19/03/2024
|
PAL KAUR
|
2611008WL014809
|
PAL KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204869
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388519
|
19/03/2024
|
TERSEM SINGH
|
2611008WL014809
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156204860
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388520
|
19/03/2024
|
KARNAIL SINGH
|
2611008WL014809
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156204866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388521
|
19/03/2024
|
Ratan kaur
|
2611008WL014809
|
Ratan kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204863
|
|
RATAN KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388522
|
19/03/2024
|
Baljit Kaur
|
2611008WL014809
|
Baljit Kaur
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204865
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-032-001/98
(KOTHA GURU KHURD)
|
2611008000NRG24190320240388523
|
19/03/2024
|
Balveer Singh
|
2611008WL014809
|
Balveer Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204861
|
|
BALBIR SINGH S/O BHAG SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-014-001/572
(JALAL)
|
2611008000NRG24190320240388396
|
19/03/2024
|
GURPREET SINGH
|
2611008WL014803
|
GURPREET SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204874
|
|
MR GURPREET SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-014-001/119
(JALAL)
|
2611008000NRG24190320240388363
|
19/03/2024
|
PARAMJEET KAUR
|
2611008WL014803
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204905
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24190320240388365
|
19/03/2024
|
MAHINDER KAUR
|
2611008WL014803
|
MAHINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204889
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24190320240388364
|
19/03/2024
|
SUKHDAV SINGH
|
2611008WL014803
|
SUKHDAV SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204907
|
|
SUKHDEV SINGH S/O DALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24190320240388366
|
19/03/2024
|
LAKVEER KUR
|
2611008WL014803
|
LAKVEER KUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204884
|
|
MRS LAKHVIR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-014-001/181
(JALAL)
|
2611008000NRG24190320240388367
|
19/03/2024
|
MANJIT KAUR
|
2611008WL014803
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204885
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24190320240388368
|
19/03/2024
|
sukhdev singh
|
2611008WL014803
|
sukhdev singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204880
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-014-001/208
(JALAL)
|
2611008000NRG24190320240388369
|
19/03/2024
|
SAWARAN SINGH
|
2611008WL014803
|
SAWARAN SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204892
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-014-001/209
(JALAL)
|
2611008000NRG24190320240388370
|
19/03/2024
|
TAJ KAUR
|
2611008WL014803
|
TAJ KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204909
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-014-001/214
(JALAL)
|
2611008000NRG24190320240388372
|
19/03/2024
|
JASWINDER KAUR
|
2611008WL014803
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156204883
|
|
JASWINDER KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/231
(JALAL)
|
2611008000NRG24190320240388373
|
19/03/2024
|
MANJEETKAUR
|
2611008WL014803
|
MANJEETKAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204888
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/237
(JALAL)
|
2611008000NRG24190320240388374
|
19/03/2024
|
PARMJEET KAUR
|
2611008WL014803
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156204904
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/240
(JALAL)
|
2611008000NRG24190320240388375
|
19/03/2024
|
pARMJIT KAUR
|
2611008WL014803
|
pARMJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156204882
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24190320240388376
|
19/03/2024
|
BALJINDER KAUR
|
2611008WL014803
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156204876
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/248
(JALAL)
|
2611008000NRG24190320240388377
|
19/03/2024
|
KAWAL SINGH
|
2611008WL014803
|
KAWAL SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204881
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-014-001/274
(JALAL)
|
2611008000NRG24190320240388378
|
19/03/2024
|
SURJEET KAUR
|
2611008WL014803
|
SURJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204877
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-014-001/286
(JALAL)
|
2611008000NRG24190320240388379
|
19/03/2024
|
MALKEET SINGH
|
2611008WL014803
|
MALKEET SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156204890
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-014-001/291
(JALAL)
|
2611008000NRG24190320240388380
|
19/03/2024
|
SARVJEET KAUR
|
2611008WL014803
|
SARVJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204908
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-014-001/293
(JALAL)
|
2611008000NRG24190320240388381
|
19/03/2024
|
MALKEET KAUR
|
2611008WL014803
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204887
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-014-001/318
(JALAL)
|
2611008000NRG24190320240388382
|
19/03/2024
|
MALKIT KAUR
|
2611008WL014803
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204891
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-014-001/319
(JALAL)
|
2611008000NRG24190320240388383
|
19/03/2024
|
AMARJIT KAUR
|
2611008WL014803
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204893
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24190320240388384
|
19/03/2024
|
KOMAL SINGH
|
2611008WL014803
|
KOMAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204875
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/326
(JALAL)
|
2611008000NRG24190320240388385
|
19/03/2024
|
BALVIR KAUR
|
2611008WL014803
|
BALVIR KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156204896
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-014-001/337
(JALAL)
|
2611008000NRG24190320240388386
|
19/03/2024
|
AMANDEEP KAUR
|
2611008WL014803
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204898
|
|
MRS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG24190320240388387
|
19/03/2024
|
SUKHMANDER SINGH
|
2611008WL014803
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204895
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-014-001/365
(JALAL)
|
2611008000NRG24190320240388388
|
19/03/2024
|
PARMJIT KAUR
|
2611008WL014803
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204906
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-014-001/388
(JALAL)
|
2611008000NRG24190320240388389
|
19/03/2024
|
karmjeet kaur
|
2611008WL014803
|
karmjeet kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156204870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24190320240388391
|
19/03/2024
|
CHARANJEET KAUR
|
2611008WL014803
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204879
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24190320240388390
|
19/03/2024
|
Iqwal singh
|
2611008WL014803
|
Iqwal singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204878
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG24190320240388392
|
19/03/2024
|
GURWINDER KAUR
|
2611008WL014803
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156204900
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-014-001/418
(JALAL)
|
2611008000NRG24190320240388393
|
19/03/2024
|
Veerpal kaur
|
2611008WL014803
|
Veerpal kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204894
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-014-001/422
(JALAL)
|
2611008000NRG24190320240388394
|
19/03/2024
|
MEJOR SINGH
|
2611008WL014803
|
MEJOR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204899
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-014-001/535
(JALAL)
|
2611008000NRG24190320240388395
|
19/03/2024
|
SUKHDEV KAUR
|
2611008WL014803
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156204872
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-014-001/578
(JALAL)
|
2611008000NRG24190320240388398
|
19/03/2024
|
PARAMJEET KAUR
|
2611008WL014803
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156204871
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-014-001/600
(JALAL)
|
2611008000NRG24190320240388399
|
19/03/2024
|
GURWINDER KAUR
|
2611008WL014803
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204886
|
|
MISS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-014-001/604
(JALAL)
|
2611008000NRG24190320240388400
|
19/03/2024
|
Karmjit kaur
|
2611008WL014803
|
Karmjit kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156204897
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-014-001/624
(JALAL)
|
2611008000NRG24190320240388401
|
19/03/2024
|
SUKHPREET KAUR
|
2611008WL014803
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156204873
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|