|
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-11-008-014-001/2-A
(JALAL)
|
2611008000NRG24270320240397013
|
27/03/2024
|
Veerpal kaur
|
2611008WL015162
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898599
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG24270320240397577
|
27/03/2024
|
CHARN SINGH
|
2611008WL015180
|
CHARN SINGH
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898638
|
|
CHARAN SINGH S/OKARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/48-A
(BHODIPURA)
|
2611008000NRG24270320240397579
|
27/03/2024
|
Manjit kaur
|
2611008WL015180
|
Manjit kaur
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898639
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/632
(SIRIE WALA)
|
2611008000NRG24270320240397581
|
27/03/2024
|
Bhagwant Singh
|
2611008WL015182
|
Bhagwant Singh
|
00152
|
HDFC0007143
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157898640
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-009-001/104
(GOANSPURA)
|
2611008000NRG24270320240396931
|
27/03/2024
|
Rimpi kaur
|
2611008WL015154
|
Rimpi kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898610
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24270320240396932
|
27/03/2024
|
Parmjit kaur
|
2611008WL015154
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898593
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG24270320240396934
|
27/03/2024
|
Baljinder Kaur
|
2611008WL015154
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898595
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24270320240396938
|
27/03/2024
|
RANJEET KAUR
|
2611008WL015154
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898594
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A
(KANGARH)
|
2611008000NRG24270320240396927
|
27/03/2024
|
Sewak singh
|
2611008WL015153
|
Sewak singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898604
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG24270320240396928
|
27/03/2024
|
MANPREET KAUR
|
2611008WL015153
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898606
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/65
(RAJGARH BURJ)
|
2611008000NRG24270320240396924
|
27/03/2024
|
BUDH SINGH
|
2611008WL015152
|
BUDH SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898602
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG24270320240396260
|
27/03/2024
|
kundan singh
|
2611008WL015134
|
kundan singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898607
|
|
KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24270320240396918
|
27/03/2024
|
binder kaur
|
2611008WL015151
|
binder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898601
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG24270320240396261
|
27/03/2024
|
GURA SINGH
|
2611008WL015135
|
GURA SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157898600
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG24270320240396919
|
27/03/2024
|
KARMJIT KAUR
|
2611008WL015151
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898603
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/39
(SLAWATPURA)
|
2611008000NRG24270320240396920
|
27/03/2024
|
PARAMJIT KAUR
|
2611008WL015151
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898609
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/479
(SLAWATPURA)
|
2611008000NRG24270320240396922
|
27/03/2024
|
Mindo Rani
|
2611008WL015151
|
Mindo Rani
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898605
|
|
MINDO RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-029-001/56
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396254
|
27/03/2024
|
AMANDEEP KAUR
|
2611008WL015132
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898608
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A
(BHODIPURA)
|
2611008000NRG24270320240397580
|
27/03/2024
|
Amandeep kaur
|
2611008WL015181
|
Amandeep kaur
|
00349
|
PSIB0021440
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157898611
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-025-001/41-A
(SIRIE WALA)
|
2611008000NRG24270320240397497
|
27/03/2024
|
SUKHDEV KAUR
|
2611008WL015174
|
SUKHDEV KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157898614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397639
|
27/03/2024
|
Rimpi kaur
|
2611008WL015185
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898579
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-025-001/133
(SIRIE WALA)
|
2611008000NRG24270320240397515
|
27/03/2024
|
GURDEEP KAUR
|
2611008WL015178
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898615
|
|
GARDEEP KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-025-001/14-A
(SIRIE WALA)
|
2611008000NRG24270320240397496
|
27/03/2024
|
Kuldeep kaur
|
2611008WL015174
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898622
|
|
KULDEEP KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-025-001/207
(SIRIE WALA)
|
2611008000NRG24270320240397503
|
27/03/2024
|
GURMEET SINGH
|
2611008WL015176
|
GURMEET SINGH
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898612
|
|
GURMEET SINGH SO SH JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-025-001/207
(SIRIE WALA)
|
2611008000NRG24270320240397504
|
27/03/2024
|
SHGANDEEP KAUR
|
2611008WL015176
|
SHGANDEEP KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898617
|
|
MS SAGUNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-025-001/262
(SIRIE WALA)
|
2611008000NRG24270320240397516
|
27/03/2024
|
Pappi Singh
|
2611008WL015178
|
Pappi Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898591
|
|
PAPPI SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-025-001/265
(SIRIE WALA)
|
2611008000NRG24270320240397505
|
27/03/2024
|
AMANDEEP KAUR
|
2611008WL015176
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898616
|
|
AMANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-025-001/286
(SIRIE WALA)
|
2611008000NRG24270320240397506
|
27/03/2024
|
RANI KAUR
|
2611008WL015176
|
RANI KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898623
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-025-001/334
(SIRIE WALA)
|
2611008000NRG24270320240397507
|
27/03/2024
|
GUDEV KAUR
|
2611008WL015176
|
GUDEV KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898588
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-025-001/474
(SIRIE WALA)
|
2611008000NRG24270320240397509
|
27/03/2024
|
Gurwinder kaur
|
2611008WL015176
|
Gurwinder kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898592
|
|
GURWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-025-001/478
(SIRIE WALA)
|
2611008000NRG24270320240397510
|
27/03/2024
|
CHARNJIT KAUR
|
2611008WL015176
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898590
|
|
CHARANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-025-001/479
(SIRIE WALA)
|
2611008000NRG24270320240397511
|
27/03/2024
|
BINDER KAUR
|
2611008WL015176
|
BINDER KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898620
|
|
BINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/5-A
(SIRIE WALA)
|
2611008000NRG24270320240397517
|
27/03/2024
|
GURMIT KAUR
|
2611008WL015178
|
GURMIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898589
|
|
GURMEET KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-025-001/54-A
(SIRIE WALA)
|
2611008000NRG24270320240397498
|
27/03/2024
|
darshan singh
|
2611008WL015174
|
darshan singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898618
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-025-001/550
(SIRIE WALA)
|
2611008000NRG24270320240397513
|
27/03/2024
|
Iqbal Singh
|
2611008WL015176
|
Iqbal Singh
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898586
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-025-001/550
(SIRIE WALA)
|
2611008000NRG24270320240397512
|
27/03/2024
|
Manjinder Kaur
|
2611008WL015176
|
Manjinder Kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898587
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-025-001/604
(SIRIE WALA)
|
2611008000NRG24270320240397514
|
27/03/2024
|
Gurpreet Singh
|
2611008WL015177
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898619
|
|
GURPREET SINGH SO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/109
(SURJIT NAGAR)
|
2611008000NRG24270320240398045
|
27/03/2024
|
AMAN KAUR
|
2611008WL015202
|
AMAN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898624
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-033-001/14
(SURJIT NAGAR)
|
2611008000NRG24270320240398046
|
27/03/2024
|
GURMET KAUR
|
2611008WL015202
|
GURMET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898621
|
|
GURMEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG24270320240398043
|
27/03/2024
|
GURDEEP KAUR
|
2611008WL015201
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898613
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG24270320240396929
|
27/03/2024
|
Gurjant singh
|
2611008WL015153
|
Gurjant singh
|
00415
|
SBIN0010853
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898703
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG24270320240397578
|
27/03/2024
|
Raj kaur
|
2611008WL015180
|
Raj kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898585
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397620
|
27/03/2024
|
CHARAN SINGH
|
2611008WL015185
|
CHARAN SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898633
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-009-001/119
(GOANSPURA)
|
2611008000NRG24270320240396933
|
27/03/2024
|
SUKHVEER KAUR
|
2611008WL015154
|
SUKHVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898626
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24270320240397502
|
27/03/2024
|
Laddi Singh
|
2611008WL015176
|
Laddi Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898629
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-025-001/446
(SIRIE WALA)
|
2611008000NRG24270320240397508
|
27/03/2024
|
SANDEEP KAUR
|
2611008WL015176
|
SANDEEP KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898571
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/73-A
(SIRIE WALA)
|
2611008000NRG24270320240397518
|
27/03/2024
|
Ramandeep Kaur
|
2611008WL015178
|
Ramandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898628
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG24270320240398044
|
27/03/2024
|
Ramjan Khan
|
2611008WL015201
|
Ramjan Khan
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898625
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG24270320240397573
|
27/03/2024
|
JEET SINGH
|
2611008WL015180
|
JEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898709
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24270320240397574
|
27/03/2024
|
nasib kaur
|
2611008WL015180
|
nasib kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898707
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-004-001/280
(BHODIPURA)
|
2611008000NRG24270320240397575
|
27/03/2024
|
MALKIT KAUR
|
2611008WL015180
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898582
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG24270320240397576
|
27/03/2024
|
MALKIT KAUR
|
2611008WL015180
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898583
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG24270320240396930
|
27/03/2024
|
Sukhwinder kaur
|
2611008WL015154
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898651
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24270320240396935
|
27/03/2024
|
jaswinder kaur
|
2611008WL015154
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898652
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG24270320240396936
|
27/03/2024
|
POOJA RANI
|
2611008WL015154
|
POOJA RANI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898667
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-009-001/16-A
(GOANSPURA)
|
2611008000NRG24270320240396937
|
27/03/2024
|
Manjeet Kaur
|
2611008WL015154
|
Manjeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898650
|
|
MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24270320240396951
|
27/03/2024
|
KULWANT SINGH
|
2611008WL015155
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898657
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24270320240396939
|
27/03/2024
|
SIMARJIT KAUR
|
2611008WL015154
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898656
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG24270320240396940
|
27/03/2024
|
kulwant kaur
|
2611008WL015154
|
kulwant kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898662
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG24270320240396941
|
27/03/2024
|
SANDEEP KAUR
|
2611008WL015154
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898663
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24270320240396942
|
27/03/2024
|
KULDEEP KAUR
|
2611008WL015154
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898665
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG24270320240396943
|
27/03/2024
|
SANDEEP KAUR
|
2611008WL015154
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898668
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-009-001/6-A
(GOANSPURA)
|
2611008000NRG24270320240396944
|
27/03/2024
|
Kulwinder Kaur
|
2611008WL015154
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898653
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG24270320240396945
|
27/03/2024
|
Mandeep kaur
|
2611008WL015154
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898693
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-014-001/109
(JALAL)
|
2611008000NRG24270320240397004
|
27/03/2024
|
LOVPREET KAUR
|
2611008WL015162
|
LOVPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898567
|
|
MRS LOVEPREET KAUR WO WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-014-001/110
(JALAL)
|
2611008000NRG24270320240397005
|
27/03/2024
|
KARMJEET KAUR
|
2611008WL015162
|
KARMJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898690
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-014-001/127
(JALAL)
|
2611008000NRG24270320240397006
|
27/03/2024
|
JUGINDER KAUR
|
2611008WL015162
|
JUGINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898680
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-014-001/131
(JALAL)
|
2611008000NRG24270320240397007
|
27/03/2024
|
BALWANT KAUR
|
2611008WL015162
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898646
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-014-001/167
(JALAL)
|
2611008000NRG24270320240397008
|
27/03/2024
|
HARJIT KAUR
|
2611008WL015162
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898698
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-014-001/176
(JALAL)
|
2611008000NRG24270320240397009
|
27/03/2024
|
NACHATTAR SINGH
|
2611008WL015162
|
NACHATTAR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898694
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-014-001/177
(JALAL)
|
2611008000NRG24270320240397010
|
27/03/2024
|
JASPAL KAUR
|
2611008WL015162
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898675
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-014-001/178
(JALAL)
|
2611008000NRG24270320240397011
|
27/03/2024
|
raju singh
|
2611008WL015162
|
raju singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157898696
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-014-001/192
(JALAL)
|
2611008000NRG24270320240397012
|
27/03/2024
|
NINDER KAUR
|
2611008WL015162
|
NINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898683
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24270320240397014
|
27/03/2024
|
MOHINDER SINGH
|
2611008WL015162
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898695
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-014-001/217
(JALAL)
|
2611008000NRG24270320240397015
|
27/03/2024
|
MANJIT KAUR
|
2611008WL015162
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898684
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG24270320240397016
|
27/03/2024
|
JASVIR KAUR
|
2611008WL015162
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898685
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-014-001/223
(JALAL)
|
2611008000NRG24270320240397017
|
27/03/2024
|
JASVEER KAUR
|
2611008WL015162
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898681
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-014-001/224
(JALAL)
|
2611008000NRG24270320240397018
|
27/03/2024
|
GELO KAUR
|
2611008WL015162
|
GELO KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898679
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-014-001/234
(JALAL)
|
2611008000NRG24270320240397019
|
27/03/2024
|
GURDEEP SINGH
|
2611008WL015162
|
GURDEEP SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898706
|
|
MRS GURDIP KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/245
(JALAL)
|
2611008000NRG24270320240397020
|
27/03/2024
|
NASIB KAUR
|
2611008WL015162
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898645
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-014-001/251
(JALAL)
|
2611008000NRG24270320240397022
|
27/03/2024
|
DARSHAN KAUR
|
2611008WL015162
|
DARSHAN KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898699
|
|
DARSHAN KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-014-001/251
(JALAL)
|
2611008000NRG24270320240397021
|
27/03/2024
|
JANTA SINGH
|
2611008WL015162
|
JANTA SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898686
|
|
GURJANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG24270320240397023
|
27/03/2024
|
KULDEEP SINGH
|
2611008WL015162
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898647
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-014-001/258
(JALAL)
|
2611008000NRG24270320240397024
|
27/03/2024
|
CHAND SINGH
|
2611008WL015162
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898687
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-014-001/263
(JALAL)
|
2611008000NRG24270320240397025
|
27/03/2024
|
SUKJEET KAUR
|
2611008WL015162
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898641
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-014-001/266
(JALAL)
|
2611008000NRG24270320240397026
|
27/03/2024
|
SEMERJEET KAUR
|
2611008WL015162
|
SEMERJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898682
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-014-001/332
(JALAL)
|
2611008000NRG24270320240397027
|
27/03/2024
|
HARJINDER PAL KAUR
|
2611008WL015162
|
HARJINDER PAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898702
|
|
HARJINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-014-001/371
(JALAL)
|
2611008000NRG24270320240397028
|
27/03/2024
|
PAMMI KAUR
|
2611008WL015162
|
PAMMI KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898576
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG24270320240397029
|
27/03/2024
|
DALJIT KAUR
|
2611008WL015162
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898692
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-014-001/399
(JALAL)
|
2611008000NRG24270320240397030
|
27/03/2024
|
KARMJIT KAUR
|
2611008WL015162
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898704
|
|
MRS KARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-014-001/401
(JALAL)
|
2611008000NRG24270320240397031
|
27/03/2024
|
HARBANS SINGH
|
2611008WL015162
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898669
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-014-001/542
(JALAL)
|
2611008000NRG24270320240397033
|
27/03/2024
|
KARMJIT KAUR
|
2611008WL015162
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898584
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-014-001/542
(JALAL)
|
2611008000NRG24270320240397032
|
27/03/2024
|
RAJU SINGH
|
2611008WL015162
|
RAJU SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898701
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-014-001/56-A
(JALAL)
|
2611008000NRG24270320240397034
|
27/03/2024
|
BANSA SINGH
|
2611008WL015162
|
BANSA SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898581
|
|
MR BANSA SINGH SO JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-014-001/581
(JALAL)
|
2611008000NRG24270320240397035
|
27/03/2024
|
Ramandeep kaur
|
2611008WL015162
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898631
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-014-001/607
(JALAL)
|
2611008000NRG24270320240397036
|
27/03/2024
|
BALJEET KAUR
|
2611008WL015162
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898632
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-014-001/637
(JALAL)
|
2611008000NRG24270320240397037
|
27/03/2024
|
Baschittar Singh
|
2611008WL015162
|
Baschittar Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898676
|
|
BACHITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-014-001/639
(JALAL)
|
2611008000NRG24270320240397038
|
27/03/2024
|
Manpreet kaur
|
2611008WL015162
|
Manpreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898636
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG24270320240396915
|
27/03/2024
|
KARAMJIT KAUR
|
2611008WL015151
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898678
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-026-001/137-A
(SLAWATPURA)
|
2611008000NRG24270320240396917
|
27/03/2024
|
Amandeep kaur
|
2611008WL015151
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898677
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-026-001/47
(SLAWATPURA)
|
2611008000NRG24270320240396921
|
27/03/2024
|
simranjit kaur
|
2611008WL015151
|
simranjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898654
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-026-001/91
(SLAWATPURA)
|
2611008000NRG24270320240396923
|
27/03/2024
|
PARAMJIT KAUR
|
2611008WL015151
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898655
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396252
|
27/03/2024
|
SANDEEP KAUR
|
2611008WL015132
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898664
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-031-001/64
(BASTI SURJITPURA)
|
2611008000NRG24270320240396952
|
27/03/2024
|
Seeta Singh
|
2611008WL015156
|
Seeta Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898642
|
|
MR SITA SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-031-001/81
(BASTI SURJITPURA)
|
2611008000NRG24270320240396953
|
27/03/2024
|
Kulwant Singh
|
2611008WL015156
|
Kulwant Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898649
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG24270320240397572
|
27/03/2024
|
RANI KAUR
|
2611008WL015180
|
RANI KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898658
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-007-001/150
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397621
|
27/03/2024
|
RANI KAUR
|
2611008WL015185
|
RANI KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898659
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-007-001/74-A
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397642
|
27/03/2024
|
kaka singh
|
2611008WL015185
|
kaka singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898660
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
109
|
Bhagta Bhaika
|
PB-11-008-007-001/103
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397618
|
27/03/2024
|
SUKHDEV SINGH
|
2611008WL015185
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898648
|
|
MR SUKHDEV SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-007-001/133
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397619
|
27/03/2024
|
GURCHARAN SINGH
|
2611008WL015185
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898666
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-007-001/167
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397622
|
27/03/2024
|
MAKHAN SINGH
|
2611008WL015185
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898573
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397623
|
27/03/2024
|
KULDEEP KAUR
|
2611008WL015185
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898697
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397624
|
27/03/2024
|
JASWINDER KAUR
|
2611008WL015185
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898643
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-007-001/208
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397625
|
27/03/2024
|
DARSHAN SINGH
|
2611008WL015185
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898672
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397626
|
27/03/2024
|
CHARANJIT KAUR
|
2611008WL015185
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898700
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/231
(DIALPURA BHAIKA)
|
2611008000NRG24270320240396251
|
27/03/2024
|
CHARANJIT KAUR
|
2611008WL015132
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898691
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-007-001/266
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397627
|
27/03/2024
|
NASEEB KAUR
|
2611008WL015185
|
NASEEB KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898670
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/28-A
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397628
|
27/03/2024
|
Sewak Singh
|
2611008WL015185
|
Sewak Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898580
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397629
|
27/03/2024
|
HARBANS KAUR
|
2611008WL015185
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898689
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397630
|
27/03/2024
|
MANDEEP KAUR
|
2611008WL015185
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898688
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397631
|
27/03/2024
|
JEET SINGH
|
2611008WL015185
|
JEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898574
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/303
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397632
|
27/03/2024
|
TEJ KAUR
|
2611008WL015185
|
TEJ KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898708
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/304
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397633
|
27/03/2024
|
HARJINDER KAUR
|
2611008WL015185
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898575
|
|
MRS HARJINDER KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397634
|
27/03/2024
|
Jaswant singh
|
2611008WL015185
|
Jaswant singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898710
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/354
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397635
|
27/03/2024
|
Baljit Kaur
|
2611008WL015185
|
Baljit Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157898596
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/415
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397636
|
27/03/2024
|
NAIB SINGH
|
2611008WL015185
|
NAIB SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898630
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-007-001/418
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397637
|
27/03/2024
|
RAKHI KAUR
|
2611008WL015185
|
RAKHI KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898570
|
|
MR RAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397638
|
27/03/2024
|
SUKHDEV KAUR
|
2611008WL015185
|
SUKHDEV KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898627
|
|
MRS SUKHDEV KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-007-001/501
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397640
|
27/03/2024
|
SARBHJIT KAUR
|
2611008WL015185
|
SARBHJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898671
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-007-001/7-A
(DIALPURA BHAIKA)
|
2611008000NRG24270320240397641
|
27/03/2024
|
BHARA SINGH
|
2611008WL015185
|
BHARA SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157898634
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-009-001/118
(GOANSPURA)
|
2611008000NRG24270320240396950
|
27/03/2024
|
SUKHDEV SINGH
|
2611008WL015155
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898598
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG24270320240396946
|
27/03/2024
|
joyti kaur
|
2611008WL015154
|
joyti kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898705
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG24270320240396947
|
27/03/2024
|
SANDEEP KAUR
|
2611008WL015154
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898572
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-009-001/79
(GOANSPURA)
|
2611008000NRG24270320240396948
|
27/03/2024
|
SUKHDEEP KAUR
|
2611008WL015154
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898577
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-009-001/95
(GOANSPURA)
|
2611008000NRG24270320240396949
|
27/03/2024
|
GURDEEP SINGH
|
2611008WL015154
|
GURDEEP SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898637
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-015-001/144-A
(KANGARH)
|
2611008000NRG24270320240396926
|
27/03/2024
|
SURJIT SINGH
|
2611008WL015153
|
SURJIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898566
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-023-001/119
(RAJGARH BURJ)
|
2611008000NRG24270320240396259
|
27/03/2024
|
JASVIR SINGH
|
2611008WL015134
|
JASVIR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898569
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-026-001/133
(SLAWATPURA)
|
2611008000NRG24270320240396916
|
27/03/2024
|
HARJINDER KAUR
|
2611008WL015151
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898674
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396253
|
27/03/2024
|
CHINDU KAUR
|
2611008WL015132
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898568
|
|
SINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-029-001/58
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396255
|
27/03/2024
|
Shimarjit kaur
|
2611008WL015132
|
Shimarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898597
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396256
|
27/03/2024
|
Harpeet Kaur
|
2611008WL015132
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898635
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396250
|
27/03/2024
|
SWARN SINGH
|
2611008WL015131
|
SWARN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898644
|
|
SARVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-029-001/76
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396257
|
27/03/2024
|
KARMJIT SINGH
|
2611008WL015133
|
KARMJIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898661
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-029-001/77
(GURDIT SINGH NAGAR)
|
2611008000NRG24270320240396258
|
27/03/2024
|
SATNAM SINGH
|
2611008WL015133
|
SATNAM SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898578
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG24270320240396925
|
27/03/2024
|
DIYAL SINGH
|
2611008WL015152
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898673
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203616
|
203616
|
|
|
|
|
|
|
|