|
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)
|
2611008000NRG23120920220184059
|
12/09/2022
|
GURDEV KAUR
|
2611008WL006989
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087926
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG23120920220184080
|
12/09/2022
|
MANJIT KAUR
|
2611008WL006989
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872087921
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG23120920220184057
|
12/09/2022
|
MAGER SINGH
|
2611008WL006989
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872087947
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG23120920220184058
|
12/09/2022
|
PARMJIT KAUR
|
2611008WL006989
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872087930
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/127
(MALUKA KHURAD)
|
2611008000NRG23120920220184060
|
12/09/2022
|
JEET KAUR
|
2611008WL006989
|
JEET KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872087929
|
|
JEET KAURW/O SARUP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG23120920220184061
|
12/09/2022
|
PARMJIT kaur
|
2611008WL006989
|
PARMJIT kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872087917
|
A/c Blocked or Frozen
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG23120920220184062
|
12/09/2022
|
BALJIT KAUR
|
2611008WL006989
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087928
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG23120920220184063
|
12/09/2022
|
CHARNJIT KAUR
|
2611008WL006989
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087955
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG23120920220184064
|
12/09/2022
|
BABBU KAUR
|
2611008WL006989
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087942
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG23120920220184065
|
12/09/2022
|
JASWINDER KAUR
|
2611008WL006989
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087934
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG23120920220184066
|
12/09/2022
|
AMARJIT KAUR
|
2611008WL006989
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087931
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23120920220184067
|
12/09/2022
|
HARBANS KAUR
|
2611008WL006989
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872087937
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG23120920220184068
|
12/09/2022
|
KULWINDER KAUR
|
2611008WL006989
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872087950
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG23120920220184069
|
12/09/2022
|
MANDER SINGH
|
2611008WL006989
|
MANDER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087966
|
|
MANDER SINGH S/O KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG23120920220184070
|
12/09/2022
|
BALWANT KAUR
|
2611008WL006989
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087932
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG23120920220184071
|
12/09/2022
|
MALKIT KAUR
|
2611008WL006989
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087927
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG23120920220184072
|
12/09/2022
|
SHINDER KAUR
|
2611008WL006989
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087925
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG23120920220184073
|
12/09/2022
|
SUKHPREET KAUR
|
2611008WL006989
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087924
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG23120920220184074
|
12/09/2022
|
CHARNJIT KAUR
|
2611008WL006989
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087940
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/157
(MALUKA KHURAD)
|
2611008000NRG23120920220184076
|
12/09/2022
|
CHARNJIT KAUR
|
2611008WL006989
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087923
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG23120920220184077
|
12/09/2022
|
SARBHJIT KAUR
|
2611008WL006989
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087967
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23120920220184078
|
12/09/2022
|
RANI KAUR
|
2611008WL006989
|
RANI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087946
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/165
(MALUKA KHURAD)
|
2611008000NRG23120920220184079
|
12/09/2022
|
KUKO KAUR
|
2611008WL006989
|
KUKO KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087933
|
|
GHUKO KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG23120920220184082
|
12/09/2022
|
ANAT KAUR
|
2611008WL006989
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087935
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23120920220184084
|
12/09/2022
|
BALWANT KAUR
|
2611008WL006989
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087919
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG23120920220184085
|
12/09/2022
|
RAJ KAUR
|
2611008WL006989
|
RAJ KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087920
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG23120920220184086
|
12/09/2022
|
GURPREET KAUR
|
2611008WL006989
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087949
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG23120920220184087
|
12/09/2022
|
KARMJIT KAUR
|
2611008WL006989
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872087952
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23120920220184088
|
12/09/2022
|
KULDEEP KAUR
|
2611008WL006989
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087922
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23120920220184090
|
12/09/2022
|
Baldev Singh
|
2611008WL006989
|
Baldev Singh
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872087951
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23120920220184089
|
12/09/2022
|
GUDDI KAUR
|
2611008WL006989
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872087936
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23120920220184091
|
12/09/2022
|
HARDIAL SINGH
|
2611008WL006989
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087916
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23120920220184092
|
12/09/2022
|
SHINDER KAUR
|
2611008WL006989
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087918
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG23120920220184093
|
12/09/2022
|
MAARA SINGH
|
2611008WL006989
|
MAARA SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087956
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG23120920220184095
|
12/09/2022
|
MANJIT KAUR
|
2611008WL006989
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087939
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG23120920220184096
|
12/09/2022
|
BALJIT KAUR
|
2611008WL006989
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087954
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG23120920220184097
|
12/09/2022
|
CHINTO KAUR
|
2611008WL006989
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872087944
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG23120920220184098
|
12/09/2022
|
HARDEEP KAUR
|
2611008WL006989
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872087943
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG23120920220184099
|
12/09/2022
|
AMRITPAL KAUR
|
2611008WL006989
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087965
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG23120920220184100
|
12/09/2022
|
GORA SINGH
|
2611008WL006989
|
GORA SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872087945
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG23120920220184101
|
12/09/2022
|
PREETO KAUR
|
2611008WL006989
|
PREETO KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872087938
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG23120920220184102
|
12/09/2022
|
MANDER KAUR
|
2611008WL006989
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087941
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG23120920220184103
|
12/09/2022
|
MUKHTIAR KAUR
|
2611008WL006989
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087948
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG23120920220184104
|
12/09/2022
|
Charanjit Kaur
|
2611008WL006989
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087953
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23120920220184094
|
12/09/2022
|
VEERPAL KAUR
|
2611008WL006989
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087915
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-002-001/191
(AKLIA JAJAL)
|
2611008000NRG23120920220183706
|
12/09/2022
|
Jalor singh
|
2611008WL006970
|
Jalor singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087957
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-014-001/101
(JALAL)
|
2611008000NRG23120920220183716
|
12/09/2022
|
GURMEET KAUR
|
2611008WL006973
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087958
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-014-001/115
(JALAL)
|
2611008000NRG23120920220183717
|
12/09/2022
|
VIRPAL KAUR
|
2611008WL006973
|
VIRPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087959
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG23120920220183718
|
12/09/2022
|
KULWINDER KAUR
|
2611008WL006973
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087960
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG23120920220183719
|
12/09/2022
|
Gurdeep Singh
|
2611008WL006973
|
Gurdeep Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087964
|
|
MR GURDEEP SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-014-001/89
(JALAL)
|
2611008000NRG23120920220183720
|
12/09/2022
|
VEERBHAN SINGH
|
2611008WL006973
|
VEERBHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087963
|
|
MR VEERBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-031-001/30
(BASTI SURJITPURA)
|
2611008000NRG23120920220183708
|
12/09/2022
|
SAMSER SINGH
|
2611008WL006971
|
SAMSER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087962
|
|
MR SAMSER SINGH SO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-013-001/254
(HAMEERGARH)
|
2611008000NRG23120920220183714
|
12/09/2022
|
SUMANDEEP KAUR
|
2611008WL006972
|
SUMANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087961
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76140
|
76140
|
|
|
|
|
|
|
|