|
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-11-008-005-001/195
(BURAJ THAROD)
|
2611008000NRG24031020230230436
|
03/10/2023
|
Beant kaur
|
2611008WL008470
|
Beant kaur
|
00152
|
HDFC0001483
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443211
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG24031020230230428
|
03/10/2023
|
MANPREET KAUR
|
2611008WL008470
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376443210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24031020230230306
|
03/10/2023
|
Bahuder Singh
|
2611008WL008460
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443184
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24031020230230308
|
03/10/2023
|
Ikbal singh
|
2611008WL008460
|
Ikbal singh
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443221
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG24031020230230309
|
03/10/2023
|
LAKHA SINGH
|
2611008WL008460
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443213
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/415
(DIALPURA MIRZA)
|
2611008000NRG24031020230230310
|
03/10/2023
|
Nirmal singh
|
2611008WL008460
|
Nirmal singh
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443206
|
|
NIRMAL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG24031020230230312
|
03/10/2023
|
BALWINDER SINGH
|
2611008WL008460
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443201
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24031020230230313
|
03/10/2023
|
SATPAL SINGH
|
2611008WL008460
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443205
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-005-001/194
(BURAJ THAROD)
|
2611008000NRG24031020230230435
|
03/10/2023
|
Baljit kaur
|
2611008WL008470
|
Baljit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443212
|
|
BALJEET KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A
(BURAJ THAROD)
|
2611008000NRG24031020230230495
|
03/10/2023
|
Ramandeep kaur
|
2611008WL008474
|
Ramandeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443148
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/22-A
(DIALPURA MIRZA)
|
2611008000NRG24031020230230307
|
03/10/2023
|
Reshm singh
|
2611008WL008460
|
Reshm singh
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443145
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-012-001/102
(HAKAM SINGH WALA)
|
2611008000NRG24031020230230326
|
03/10/2023
|
GURMEET SINGH
|
2611008WL008461
|
GURMEET SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443147
|
|
GURMEET SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/252
(HAKAM SINGH WALA)
|
2611008000NRG24031020230230327
|
03/10/2023
|
PRABHJOT SINGH
|
2611008WL008461
|
PRABHJOT SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443146
|
|
PRABHJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24031020230230316
|
03/10/2023
|
BIKAR SINGH
|
2611008WL008460
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443151
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24031020230230317
|
03/10/2023
|
Darshan singh
|
2611008WL008460
|
Darshan singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443150
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24031020230230318
|
03/10/2023
|
Makhan singh
|
2611008WL008460
|
Makhan singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443152
|
|
MR MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG24031020230230297
|
03/10/2023
|
KALU Singh
|
2611008WL008458
|
KALU Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443155
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24031020230230300
|
03/10/2023
|
SATINDER SINGH
|
2611008WL008458
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443153
|
|
SATINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/47
(SLAWATPURA)
|
2611008000NRG24031020230230301
|
03/10/2023
|
Jagtaar Singh
|
2611008WL008458
|
Jagtaar Singh
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443156
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-005-001/31-A
(BURAJ THAROD)
|
2611008000NRG24031020230230492
|
03/10/2023
|
Mukhtiar Kaur
|
2611008WL008474
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443149
|
|
MUKHTIAR KAUR W/O MAHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG24031020230230315
|
03/10/2023
|
Ram Singh
|
2611008WL008460
|
Ram Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443157
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-005-001/10-A
(BURAJ THAROD)
|
2611008000NRG24031020230230465
|
03/10/2023
|
Gurdeep Kaur
|
2611008WL008474
|
Gurdeep Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443217
|
|
GURDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-005-001/107
(BURAJ THAROD)
|
2611008000NRG24031020230230467
|
03/10/2023
|
JASWINDER KAUR
|
2611008WL008474
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443163
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/107
(BURAJ THAROD)
|
2611008000NRG24031020230230466
|
03/10/2023
|
RESHAM SINGH
|
2611008WL008474
|
RESHAM SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443159
|
|
RESHAM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24031020230230325
|
03/10/2023
|
SATNAM SINGH
|
2611008WL008461
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443194
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG24031020230230468
|
03/10/2023
|
harjinder kaur
|
2611008WL008474
|
harjinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443174
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG24031020230230429
|
03/10/2023
|
Sandeep Kaur
|
2611008WL008470
|
Sandeep Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443161
|
|
SANDEEP KAUR D-O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/114
(BURAJ THAROD)
|
2611008000NRG24031020230230430
|
03/10/2023
|
MANJINDER KAUR
|
2611008WL008470
|
MANJINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443196
|
|
MANJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24031020230230469
|
03/10/2023
|
MANJIT SINGH
|
2611008WL008474
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443175
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG24031020230230471
|
03/10/2023
|
BALWINDER SINGH
|
2611008WL008474
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443171
|
|
BALWINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG24031020230230472
|
03/10/2023
|
jaswinder kaur
|
2611008WL008474
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443172
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-005-001/139
(BURAJ THAROD)
|
2611008000NRG24031020230230473
|
03/10/2023
|
BALBIR KAUR
|
2611008WL008474
|
BALBIR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443170
|
|
BALVIR KAUR W/O MALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG24031020230230474
|
03/10/2023
|
sarbjit kaur
|
2611008WL008474
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443204
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG24031020230230475
|
03/10/2023
|
balvir singh
|
2611008WL008474
|
balvir singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443195
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-005-001/147
(BURAJ THAROD)
|
2611008000NRG24031020230230477
|
03/10/2023
|
GURDEEP KAUR
|
2611008WL008474
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443197
|
|
GURDEEP KAURW/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG24031020230230478
|
03/10/2023
|
VEERPAL KAUR
|
2611008WL008474
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376443207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-005-001/152
(BURAJ THAROD)
|
2611008000NRG24031020230230431
|
03/10/2023
|
gurpreet singh
|
2611008WL008470
|
gurpreet singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443225
|
|
GURPREET SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/154
(BURAJ THAROD)
|
2611008000NRG24031020230230480
|
03/10/2023
|
baljinder kaur
|
2611008WL008474
|
baljinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443216
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG24031020230230482
|
03/10/2023
|
Manjit kaur
|
2611008WL008474
|
Manjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443176
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-005-001/161
(BURAJ THAROD)
|
2611008000NRG24031020230230432
|
03/10/2023
|
GAGANDEEP KAUR
|
2611008WL008470
|
GAGANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443209
|
|
GAGANDEEP KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-005-001/167
(BURAJ THAROD)
|
2611008000NRG24031020230230483
|
03/10/2023
|
RIMPY RANI
|
2611008WL008474
|
RIMPY RANI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443208
|
|
RIMPI RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-005-001/18-A
(BURAJ THAROD)
|
2611008000NRG24031020230230484
|
03/10/2023
|
Manjit Kaur
|
2611008WL008474
|
Manjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443177
|
|
MANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-005-001/20-A
(BURAJ THAROD)
|
2611008000NRG24031020230230488
|
03/10/2023
|
RANI KAUR
|
2611008WL008474
|
RANI KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443178
|
|
RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG24031020230230489
|
03/10/2023
|
Baljit Kaur
|
2611008WL008474
|
Baljit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443179
|
|
BALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24031020230230490
|
03/10/2023
|
Sikander Singh
|
2611008WL008474
|
Sikander Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443162
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG24031020230230491
|
03/10/2023
|
GURMEET KAUR
|
2611008WL008474
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443173
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG24031020230230493
|
03/10/2023
|
deena singh
|
2611008WL008474
|
deena singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443198
|
|
DEENA SINGH S/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG24031020230230494
|
03/10/2023
|
JASWINDER KAUR
|
2611008WL008474
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443181
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24031020230230496
|
03/10/2023
|
Hosiar singh
|
2611008WL008474
|
Hosiar singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443203
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-005-001/5-A
(BURAJ THAROD)
|
2611008000NRG24031020230230497
|
03/10/2023
|
Rajinder kaur
|
2611008WL008474
|
Rajinder kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443160
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG24031020230230499
|
03/10/2023
|
paramjit Kaur
|
2611008WL008474
|
paramjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443167
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-005-001/60-A
(BURAJ THAROD)
|
2611008000NRG24031020230230500
|
03/10/2023
|
daman singh
|
2611008WL008474
|
daman singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443182
|
|
DAMAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-005-001/62-A
(BURAJ THAROD)
|
2611008000NRG24031020230230501
|
03/10/2023
|
Nasib Kaur
|
2611008WL008474
|
Nasib Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443164
|
|
NASEEB KAUR WO MAANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG24031020230230503
|
03/10/2023
|
SUKHPAL KAUR
|
2611008WL008474
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443168
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG24031020230230504
|
03/10/2023
|
Skinder Singh
|
2611008WL008474
|
Skinder Singh
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443183
|
|
SIKANDER SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-005-001/77
(BURAJ THAROD)
|
2611008000NRG24031020230230505
|
03/10/2023
|
MANJIT KAUR
|
2611008WL008474
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443166
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/82
(BURAJ THAROD)
|
2611008000NRG24031020230230506
|
03/10/2023
|
SIMARJEET KAUR
|
2611008WL008474
|
SIMARJEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443180
|
|
SIMARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG24031020230230507
|
03/10/2023
|
MEJAR KAUR
|
2611008WL008474
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443165
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-005-001/87
(BURAJ THAROD)
|
2611008000NRG24031020230230508
|
03/10/2023
|
PARAMJIT KAUR
|
2611008WL008474
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443169
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG24031020230230509
|
03/10/2023
|
AMANDEEP KAUR
|
2611008WL008474
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443200
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG24031020230230510
|
03/10/2023
|
SUKHPREET KAUR
|
2611008WL008474
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443199
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24031020230230511
|
03/10/2023
|
GURCHARAN SINGH
|
2611008WL008474
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443219
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-005-001/99
(BURAJ THAROD)
|
2611008000NRG24031020230230512
|
03/10/2023
|
PARAMJIT SINGH
|
2611008WL008474
|
PARAMJIT SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443192
|
|
PARAMJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24031020230230324
|
03/10/2023
|
KALA SINGH
|
2611008WL008461
|
KALA SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443202
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24031020230230486
|
03/10/2023
|
RANJIT SINGH
|
2611008WL008474
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443154
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/194
(BURAJ THAROD)
|
2611008000NRG24031020230230434
|
03/10/2023
|
VAKIL SINGH
|
2611008WL008470
|
VAKIL SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443158
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24031020230230330
|
03/10/2023
|
Satinam Singh
|
2611008WL008461
|
Satinam Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443224
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-016-001/155
(KESAR SINGH WALA)
|
2611008000NRG24031020230230304
|
03/10/2023
|
Amarjit kaur
|
2611008WL008459
|
Amarjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443220
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG24031020230230320
|
03/10/2023
|
GURSEWAK SINGH
|
2611008WL008461
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443222
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-002-001/267
(AKLIA JAJAL)
|
2611008000NRG24031020230230321
|
03/10/2023
|
SUKHWINDER SINGH
|
2611008WL008461
|
SUKHWINDER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443223
|
|
MR SUKHWINDER SINGH SO MULAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG24031020230230322
|
03/10/2023
|
Gurchran Singh
|
2611008WL008461
|
Gurchran Singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443215
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-014-001/160
(JALAL)
|
2611008000NRG24031020230230331
|
03/10/2023
|
RAJA SINGH
|
2611008WL008461
|
RAJA SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443186
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-026-001/2-A
(SLAWATPURA)
|
2611008000NRG24031020230230295
|
03/10/2023
|
Pargat Singh
|
2611008WL008458
|
Pargat Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443187
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24031020230230298
|
03/10/2023
|
Balbir Singh
|
2611008WL008458
|
Balbir Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443188
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG24031020230230299
|
03/10/2023
|
Jasvir Singh
|
2611008WL008458
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443189
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG24031020230230302
|
03/10/2023
|
TAJ SHAH
|
2611008WL008458
|
TAJ SHAH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443190
|
|
MR TAJ SHAH SO BUTA SHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG24031020230230303
|
03/10/2023
|
RESHAM SINGH
|
2611008WL008458
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443191
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
78
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG24031020230230311
|
03/10/2023
|
kULDEEP SINGH
|
2611008WL008460
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443214
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24031020230230329
|
03/10/2023
|
nirmal singh
|
2611008WL008461
|
nirmal singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443185
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG24031020230230328
|
03/10/2023
|
BOOTA SINGH
|
2611008WL008461
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443193
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG24031020230230296
|
03/10/2023
|
AMARJIT SINGH
|
2611008WL008458
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443218
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107868
|
107868
|
|
|
|
|
|
|
|