|
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-11-008-011-001/179
(GURUSAR)
|
2611008000NRG23061020220213430
|
06/10/2022
|
PARMEEN BEGAM
|
2611008WL008238
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061189
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-033-001/130
(SURJIT NAGAR)
|
2611008000NRG23061020220213363
|
06/10/2022
|
AMAR KAUR
|
2611008WL008236
|
AMAR KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061190
|
|
AMAR KAUR & DSSO.BTI. PLA.NO.80182.
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-033-001/153
(SURJIT NAGAR)
|
2611008000NRG23061020220213366
|
06/10/2022
|
DARWARA SINGH
|
2611008WL008236
|
DARWARA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061191
|
|
DARBARA SINGH & DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23061020220213420
|
06/10/2022
|
MANPREET
|
2611008WL008238
|
MANPREET
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061193
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/140
(GURUSAR)
|
2611008000NRG23061020220213421
|
06/10/2022
|
BAHADUR SINGH
|
2611008WL008238
|
BAHADUR SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061194
|
|
BAHADAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG23061020220213422
|
06/10/2022
|
SUKHPREET KAUR
|
2611008WL008238
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061195
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG23061020220213423
|
06/10/2022
|
SARBJIT KAUR
|
2611008WL008238
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061291
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG23061020220213424
|
06/10/2022
|
HARJIT KAUR
|
2611008WL008238
|
HARJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061196
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG23061020220213426
|
06/10/2022
|
KARMJIT KAUR
|
2611008WL008238
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061287
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23061020220213427
|
06/10/2022
|
SARBJIT KAUR
|
2611008WL008238
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061290
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG23061020220213429
|
06/10/2022
|
SARBJEET KAUR
|
2611008WL008238
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061288
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23061020220213432
|
06/10/2022
|
BINDER KAUR
|
2611008WL008238
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061289
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-013-001/145
(HAMEERGARH)
|
2611008000NRG23061020220213496
|
06/10/2022
|
KULWINDER KAUR
|
2611008WL008239
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939061192
|
|
KULWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-005-001/161
(BURAJ THAROD)
|
2611008000NRG23061020220213347
|
06/10/2022
|
GAGANDEEP KAUR
|
2611008WL008235
|
GAGANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061244
|
|
GAGANDEEP KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23061020220213357
|
06/10/2022
|
PARAMJIT KAUR
|
2611008WL008235
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061227
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23061020220213358
|
06/10/2022
|
Ram Singh
|
2611008WL008235
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939061225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG23061020220213360
|
06/10/2022
|
amarjit singh
|
2611008WL008235
|
amarjit singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061283
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG23061020220213359
|
06/10/2022
|
paramjit Kaur
|
2611008WL008235
|
paramjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061226
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG23061020220213364
|
06/10/2022
|
SUKHJIT KAUR
|
2611008WL008236
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061238
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG23061020220213370
|
06/10/2022
|
GURMEET KAUR
|
2611008WL008236
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061239
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/19
(SURJIT NAGAR)
|
2611008000NRG23061020220213371
|
06/10/2022
|
JASWINDER KAUR
|
2611008WL008236
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061228
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/22
(SURJIT NAGAR)
|
2611008000NRG23061020220213377
|
06/10/2022
|
PARMJIT KAUR
|
2611008WL008236
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061224
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23061020220213378
|
06/10/2022
|
SUMANPREET
|
2611008WL008236
|
SUMANPREET
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061240
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG23061020220213379
|
06/10/2022
|
CHARNO DEVI
|
2611008WL008236
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061231
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/34
(SURJIT NAGAR)
|
2611008000NRG23061020220213381
|
06/10/2022
|
Amarjit kaur
|
2611008WL008236
|
Amarjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061234
|
|
AMARJIT KAUR W/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23061020220213382
|
06/10/2022
|
Surjit kaur
|
2611008WL008236
|
Surjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061222
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/46
(SURJIT NAGAR)
|
2611008000NRG23061020220213383
|
06/10/2022
|
BINDER KAUR
|
2611008WL008236
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061241
|
|
BINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/47
(SURJIT NAGAR)
|
2611008000NRG23061020220213384
|
06/10/2022
|
PARMJIT KAUR
|
2611008WL008236
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061242
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/54
(SURJIT NAGAR)
|
2611008000NRG23061020220213385
|
06/10/2022
|
NASIB KAUR
|
2611008WL008236
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061235
|
|
NASIB KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/76
(SURJIT NAGAR)
|
2611008000NRG23061020220213386
|
06/10/2022
|
LAKHVIR KAUR
|
2611008WL008236
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061230
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG23061020220213387
|
06/10/2022
|
SOHAN SINGH
|
2611008WL008236
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061232
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/8
(SURJIT NAGAR)
|
2611008000NRG23061020220213388
|
06/10/2022
|
BALWINDER KAUR
|
2611008WL008236
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061233
|
|
BALWINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG23061020220213389
|
06/10/2022
|
CHOTI KAUR
|
2611008WL008236
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061229
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/93
(SURJIT NAGAR)
|
2611008000NRG23061020220213390
|
06/10/2022
|
HARPAL KAUR
|
2611008WL008236
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061236
|
|
HARPAL KAUR W/O JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-033-001/94
(SURJIT NAGAR)
|
2611008000NRG23061020220213391
|
06/10/2022
|
JASWINDER KAUR
|
2611008WL008236
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061243
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-033-001/96
(SURJIT NAGAR)
|
2611008000NRG23061020220213392
|
06/10/2022
|
KULDEEP KAUR
|
2611008WL008236
|
KULDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061223
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/99
(SURJIT NAGAR)
|
2611008000NRG23061020220213393
|
06/10/2022
|
SWARNJIT KAUR
|
2611008WL008236
|
SWARNJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061237
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213555
|
06/10/2022
|
KARAMJIT KAUR
|
2611008WL008240
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061203
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213554
|
06/10/2022
|
MAKHAN SINGH
|
2611008WL008240
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061200
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213394
|
06/10/2022
|
Baldev Singh
|
2611008WL008237
|
Baldev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061205
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213558
|
06/10/2022
|
Malkit Kaur
|
2611008WL008240
|
Malkit Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061202
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213559
|
06/10/2022
|
JASWINDER KAUR
|
2611008WL008240
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061201
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/138
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213564
|
06/10/2022
|
MANJEET KAUR
|
2611008WL008240
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061210
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/14-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213565
|
06/10/2022
|
inder Singh
|
2611008WL008240
|
inder Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061211
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213395
|
06/10/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL008237
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061220
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213398
|
06/10/2022
|
DALWAR SINGH
|
2611008WL008237
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061285
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213397
|
06/10/2022
|
KARMJEET KAUR
|
2611008WL008237
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061206
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213567
|
06/10/2022
|
GURMAL SINGH
|
2611008WL008240
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061212
|
|
GURMEL SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213568
|
06/10/2022
|
SURJIT KAUR
|
2611008WL008240
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061217
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213570
|
06/10/2022
|
NACHETER SINGH
|
2611008WL008240
|
NACHETER SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061286
|
|
NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213571
|
06/10/2022
|
NASIB KAUR
|
2611008WL008240
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061214
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213399
|
06/10/2022
|
BALVER KAUR
|
2611008WL008237
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061198
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213400
|
06/10/2022
|
GURNAM SINGH
|
2611008WL008237
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061197
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213572
|
06/10/2022
|
Shendi Kaur
|
2611008WL008240
|
Shendi Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061208
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213573
|
06/10/2022
|
JASWANT SINGH
|
2611008WL008240
|
JASWANT SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061221
|
|
AJSWANT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213574
|
06/10/2022
|
MALKEET KAUR
|
2611008WL008240
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061213
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213401
|
06/10/2022
|
KARNAIL SINGH
|
2611008WL008237
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061215
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213402
|
06/10/2022
|
NASIB KAUR
|
2611008WL008237
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061216
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/195
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213575
|
06/10/2022
|
AMERJEET KAUR
|
2611008WL008240
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061219
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213576
|
06/10/2022
|
PARMVEER KAUR
|
2611008WL008240
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061207
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213578
|
06/10/2022
|
RATEN KAUR
|
2611008WL008240
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061245
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213580
|
06/10/2022
|
CHARANJIT KAUR
|
2611008WL008240
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061246
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/43-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213590
|
06/10/2022
|
GURSEWAK SINGH
|
2611008WL008240
|
GURSEWAK SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061199
|
|
MR SEWAK SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213592
|
06/10/2022
|
SOHAN KAUR
|
2611008WL008240
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061218
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213594
|
06/10/2022
|
BALJEET KAUR
|
2611008WL008240
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061284
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213595
|
06/10/2022
|
GURMEET KAUR
|
2611008WL008240
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061209
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG23061020220213597
|
06/10/2022
|
KARAMJIT KAUR
|
2611008WL008240
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061204
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-011-001/167
(GURUSAR)
|
2611008000NRG23061020220213428
|
06/10/2022
|
JINGER KAUR
|
2611008WL008238
|
JINGER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061276
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG23061020220213433
|
06/10/2022
|
BASANT SINGH
|
2611008WL008238
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061247
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-013-001/119
(HAMEERGARH)
|
2611008000NRG23061020220213462
|
06/10/2022
|
MANJIT KAUR
|
2611008WL008239
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061282
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-013-001/119
(HAMEERGARH)
|
2611008000NRG23061020220213463
|
06/10/2022
|
MANJIT KAUR
|
2611008WL008239
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061281
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-013-001/157
(HAMEERGARH)
|
2611008000NRG23061020220213514
|
06/10/2022
|
BALWANT KAUR
|
2611008WL008239
|
BALWANT KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061257
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-013-001/157
(HAMEERGARH)
|
2611008000NRG23061020220213515
|
06/10/2022
|
BALWANT KAUR
|
2611008WL008239
|
BALWANT KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939061258
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG23061020220213416
|
06/10/2022
|
basant singh
|
2611008WL008238
|
basant singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061261
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG23061020220213417
|
06/10/2022
|
RAZIA KHAN
|
2611008WL008238
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061273
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG23061020220213437
|
06/10/2022
|
BALJIT KAUR
|
2611008WL008238
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939061249
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23061020220213438
|
06/10/2022
|
AMARJEET KAUR
|
2611008WL008238
|
AMARJEET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061250
|
|
MRS AMARJIT KAUR WO RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG23061020220213451
|
06/10/2022
|
JASWANT KAUR
|
2611008WL008238
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939061269
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG23061020220213452
|
06/10/2022
|
Naik Singh
|
2611008WL008238
|
Naik Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061248
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG23061020220213453
|
06/10/2022
|
TEJA SINGH
|
2611008WL008238
|
TEJA SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061292
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-013-001/121
(HAMEERGARH)
|
2611008000NRG23061020220213466
|
06/10/2022
|
MALKEET SINGH
|
2611008WL008239
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061253
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-013-001/121
(HAMEERGARH)
|
2611008000NRG23061020220213467
|
06/10/2022
|
MALKEET SINGH
|
2611008WL008239
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061254
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-013-001/128
(HAMEERGARH)
|
2611008000NRG23061020220213472
|
06/10/2022
|
NICHTAR SINGH
|
2611008WL008239
|
NICHTAR SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061251
|
|
MR NACHHATAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-013-001/128
(HAMEERGARH)
|
2611008000NRG23061020220213474
|
06/10/2022
|
NICHTAR SINGH
|
2611008WL008239
|
NICHTAR SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061252
|
|
MR NACHHATAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-013-001/133
(HAMEERGARH)
|
2611008000NRG23061020220213476
|
06/10/2022
|
MANJIT KAUR
|
2611008WL008239
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061262
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-013-001/133
(HAMEERGARH)
|
2611008000NRG23061020220213477
|
06/10/2022
|
MANJIT KAUR
|
2611008WL008239
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061263
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-013-001/142
(HAMEERGARH)
|
2611008000NRG23061020220213487
|
06/10/2022
|
RANJEET SINGH
|
2611008WL008239
|
RANJEET SINGH
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939061265
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-013-001/142
(HAMEERGARH)
|
2611008000NRG23061020220213489
|
06/10/2022
|
RANJEET SINGH
|
2611008WL008239
|
RANJEET SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061266
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-013-001/149
(HAMEERGARH)
|
2611008000NRG23061020220213498
|
06/10/2022
|
NASIB KAUR
|
2611008WL008239
|
NASIB KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061259
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-013-001/149
(HAMEERGARH)
|
2611008000NRG23061020220213499
|
06/10/2022
|
NASIB KAUR
|
2611008WL008239
|
NASIB KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061260
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-013-001/154
(HAMEERGARH)
|
2611008000NRG23061020220213507
|
06/10/2022
|
MALKEET SINGH
|
2611008WL008239
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061274
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-013-001/154
(HAMEERGARH)
|
2611008000NRG23061020220213509
|
06/10/2022
|
MALKEET SINGH
|
2611008WL008239
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061275
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23061020220213516
|
06/10/2022
|
sukhdeep kaur
|
2611008WL008239
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061267
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23061020220213517
|
06/10/2022
|
sukhdeep kaur
|
2611008WL008239
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061268
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-013-001/160
(HAMEERGARH)
|
2611008000NRG23061020220213518
|
06/10/2022
|
jaswinder kaur
|
2611008WL008239
|
jaswinder kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061271
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-013-001/160
(HAMEERGARH)
|
2611008000NRG23061020220213519
|
06/10/2022
|
jaswinder kaur
|
2611008WL008239
|
jaswinder kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061272
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-013-001/181
(HAMEERGARH)
|
2611008000NRG23061020220213531
|
06/10/2022
|
chand kaur
|
2611008WL008239
|
chand kaur
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061270
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG23061020220213534
|
06/10/2022
|
PARAMJIT KAUR
|
2611008WL008239
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061264
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-013-001/192
(HAMEERGARH)
|
2611008000NRG23061020220213538
|
06/10/2022
|
JASWINDER KAUR
|
2611008WL008239
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061256
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-013-001/193
(HAMEERGARH)
|
2611008000NRG23061020220213539
|
06/10/2022
|
GURMIT KAUR
|
2611008WL008239
|
GURMIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061277
|
|
MRS GURMIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-013-001/193
(HAMEERGARH)
|
2611008000NRG23061020220213540
|
06/10/2022
|
GURMIT KAUR
|
2611008WL008239
|
GURMIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939061278
|
|
MRS GURMIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-013-001/194
(HAMEERGARH)
|
2611008000NRG23061020220213541
|
06/10/2022
|
PARAMJIT KAUR
|
2611008WL008239
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939061255
|
|
MRS PARAMJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/197
(HAMEERGARH)
|
2611008000NRG23061020220213542
|
06/10/2022
|
AMANDEEP KAUR
|
2611008WL008239
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939061280
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
104
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23061020220213414
|
06/10/2022
|
MANJIT KAUR
|
2611008WL008238
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939061279
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135924
|
135924
|
|
|
|
|
|
|
|