|
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-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG23080620220068484
|
08/06/2022
|
GURDEV KAUR
|
2611008WL002278
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780098
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23080620220068496
|
08/06/2022
|
SUKHPREET KAUR
|
2611008WL002278
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780093
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG23080620220068480
|
08/06/2022
|
CHARNJIT KAUR
|
2611008WL002278
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780138
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG23080620220068481
|
08/06/2022
|
SARBHJIT KAUR
|
2611008WL002278
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780101
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG23080620220068482
|
08/06/2022
|
PARMJIT KAUR
|
2611008WL002278
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780103
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG23080620220068483
|
08/06/2022
|
BALWINDER KAUR
|
2611008WL002278
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780102
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG23080620220068485
|
08/06/2022
|
SUKHJIT KAUR
|
2611008WL002278
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780105
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG23080620220068486
|
08/06/2022
|
PARMJIT kaur
|
2611008WL002278
|
PARMJIT kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224780139
|
A/c Blocked or Frozen
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG23080620220068488
|
08/06/2022
|
BALJIT KAUR
|
2611008WL002278
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780100
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG23080620220068489
|
08/06/2022
|
CHARNJIT KAUR
|
2611008WL002278
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780122
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG23080620220068490
|
08/06/2022
|
BABBU KAUR
|
2611008WL002278
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780112
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG23080620220068491
|
08/06/2022
|
GURJANT SINGH
|
2611008WL002278
|
GURJANT SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780116
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG23080620220068492
|
08/06/2022
|
KULWINDER KAUR
|
2611008WL002278
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780108
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG23080620220068493
|
08/06/2022
|
JASWINDER KAUR
|
2611008WL002278
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780107
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23080620220068495
|
08/06/2022
|
HARBANS KAUR
|
2611008WL002278
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780110
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23080620220068494
|
08/06/2022
|
NACHATER SINGH
|
2611008WL002278
|
NACHATER SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780095
|
|
NACHHATTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG23080620220068498
|
08/06/2022
|
KULWINDER KAUR
|
2611008WL002278
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780118
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG23080620220068499
|
08/06/2022
|
BALWANT KAUR
|
2611008WL002278
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224780135
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG23080620220068500
|
08/06/2022
|
MALKIT KAUR
|
2611008WL002278
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780099
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG23080620220068501
|
08/06/2022
|
SHINDER KAUR
|
2611008WL002278
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780097
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG23080620220068503
|
08/06/2022
|
CHARNJIT KAUR
|
2611008WL002278
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780111
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23080620220068504
|
08/06/2022
|
RANI KAUR
|
2611008WL002278
|
RANI KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780115
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG23080620220068505
|
08/06/2022
|
GURPREET KAUR
|
2611008WL002278
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780132
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG23080620220068506
|
08/06/2022
|
Kewal Singh
|
2611008WL002278
|
Kewal Singh
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224780121
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG23080620220068507
|
08/06/2022
|
KARMJIT KAUR
|
2611008WL002278
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780120
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23080620220068509
|
08/06/2022
|
KULDEEP KAUR
|
2611008WL002278
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780096
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23080620220068511
|
08/06/2022
|
Baldev Singh
|
2611008WL002278
|
Baldev Singh
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780119
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23080620220068510
|
08/06/2022
|
GUDDI KAUR
|
2611008WL002278
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780109
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG23080620220068512
|
08/06/2022
|
RANJIT KAUR
|
2611008WL002278
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224780137
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23080620220068514
|
08/06/2022
|
BACHINT KAUR
|
2611008WL002278
|
BACHINT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780117
|
|
BACHINT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23080620220068513
|
08/06/2022
|
HARDIAL SINGH
|
2611008WL002278
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780092
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23080620220068515
|
08/06/2022
|
SHINDER KAUR
|
2611008WL002278
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780094
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG23080620220068517
|
08/06/2022
|
MANJIT KAUR
|
2611008WL002278
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780133
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG23080620220068518
|
08/06/2022
|
CHINTO KAUR
|
2611008WL002278
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780114
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG23080620220068519
|
08/06/2022
|
HARDEEP KAUR
|
2611008WL002278
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780113
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG23080620220068520
|
08/06/2022
|
ANGREJ KAUR
|
2611008WL002278
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224780134
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/219
(MALUKA KHURAD)
|
2611008000NRG23080620220068521
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002278
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780104
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG23080620220068522
|
08/06/2022
|
MURTI KAUR
|
2611008WL002278
|
MURTI KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224780123
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG23080620220068454
|
08/06/2022
|
kulwinder kaur
|
2611008WL002277
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780106
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068477
|
08/06/2022
|
gurmeet kaur
|
2611008WL002277
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780136
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG23080620220068487
|
08/06/2022
|
BHOLA SINGH
|
2611008WL002278
|
BHOLA SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780140
|
|
BHOLA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG23080620220068502
|
08/06/2022
|
DARSHAN SINGH
|
2611008WL002278
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224780091
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23080620220068508
|
08/06/2022
|
DARSHAN SINGH
|
2611008WL002278
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780090
|
|
DARSHAN SINGH & KULDIP KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23080620220068516
|
08/06/2022
|
VEERPAL KAUR
|
2611008WL002278
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780089
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/101
(KOIR SINGH WALA)
|
2611008000NRG23080620220068450
|
08/06/2022
|
Harbans kaur
|
2611008WL002277
|
Harbans kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780127
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG23080620220068452
|
08/06/2022
|
sukhdeep kaur
|
2611008WL002277
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224780124
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG23080620220068455
|
08/06/2022
|
VEERPAL KAUR
|
2611008WL002277
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780125
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068459
|
08/06/2022
|
Ram singh
|
2611008WL002277
|
Ram singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224780131
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068461
|
08/06/2022
|
SARABJIT KAUR
|
2611008WL002277
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780129
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG23080620220068465
|
08/06/2022
|
AMANDEEP KAUR
|
2611008WL002277
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780126
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG23080620220068468
|
08/06/2022
|
nahar singh
|
2611008WL002277
|
nahar singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224780130
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG23080620220068479
|
08/06/2022
|
JASWINDER KAUR
|
2611008WL002277
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224780128
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|