|
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-11-008-002-001/49
(AKLIA JAJAL)
|
2611008000NRG24150620230089825
|
15/06/2023
|
gurmail kaur
|
2611008WL002844
|
gurmail kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288600
|
|
GURMEL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG24150620230089656
|
15/06/2023
|
GURDEV KAUR
|
2611008WL002841
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288563
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG24150620230089666
|
15/06/2023
|
JASPAL KAUR
|
2611008WL002841
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288552
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG24150620230089668
|
15/06/2023
|
MANJIT KAUR
|
2611008WL002841
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288560
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24150620230089694
|
15/06/2023
|
PARDIP KAUR
|
2611008WL002841
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288561
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24150620230089648
|
15/06/2023
|
CHARNJIT KAUR
|
2611008WL002841
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288618
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG24150620230089649
|
15/06/2023
|
SARBHJIT KAUR
|
2611008WL002841
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288564
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24150620230089650
|
15/06/2023
|
RAMINDER KAUR
|
2611008WL002841
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288568
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24150620230089651
|
15/06/2023
|
SIMARJIT KAUR
|
2611008WL002841
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288554
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG24150620230089652
|
15/06/2023
|
MOHINDER KAUR
|
2611008WL002841
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288599
|
|
MONIDER KAUR WO MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24150620230089653
|
15/06/2023
|
MAGER SINGH
|
2611008WL002841
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288585
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24150620230089654
|
15/06/2023
|
PARMJIT KAUR
|
2611008WL002841
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288567
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG24150620230089655
|
15/06/2023
|
BALWINDER KAUR
|
2611008WL002841
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288566
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24150620230089657
|
15/06/2023
|
SUKHJIT KAUR
|
2611008WL002841
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288569
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24150620230089658
|
15/06/2023
|
BABBU KAUR
|
2611008WL002841
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288582
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24150620230089660
|
15/06/2023
|
AMARJIT KAUR
|
2611008WL002841
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288573
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24150620230089661
|
15/06/2023
|
HARBANS KAUR
|
2611008WL002841
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288579
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24150620230089663
|
15/06/2023
|
KULWINDER KAUR
|
2611008WL002841
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288587
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG24150620230089664
|
15/06/2023
|
MAHINDER KAUR
|
2611008WL002841
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288576
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24150620230089665
|
15/06/2023
|
BALWANT KAUR
|
2611008WL002841
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288574
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24150620230089667
|
15/06/2023
|
TARA SINGH
|
2611008WL002841
|
TARA SINGH
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288559
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24150620230089669
|
15/06/2023
|
ANAT KAUR
|
2611008WL002841
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288575
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24150620230089670
|
15/06/2023
|
ROOP SINGH
|
2611008WL002841
|
ROOP SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288577
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG24150620230089643
|
15/06/2023
|
PARMJIT KAUR
|
2611008WL002840
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288592
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24150620230089671
|
15/06/2023
|
KARMJIT KAUR
|
2611008WL002841
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288590
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG24150620230089673
|
15/06/2023
|
Baldev Singh
|
2611008WL002841
|
Baldev Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288589
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG24150620230089672
|
15/06/2023
|
GUDDI KAUR
|
2611008WL002841
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288578
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24150620230089674
|
15/06/2023
|
RANJIT KAUR
|
2611008WL002841
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288557
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24150620230089675
|
15/06/2023
|
PAPPU SINGH
|
2611008WL002841
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288571
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24150620230089676
|
15/06/2023
|
SOMA KAUR
|
2611008WL002841
|
SOMA KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288556
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG24150620230089677
|
15/06/2023
|
SHINDER KAUR
|
2611008WL002841
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288558
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24150620230089678
|
15/06/2023
|
PARMJIT KAUR
|
2611008WL002841
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288562
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24150620230089680
|
15/06/2023
|
JASWINDER KAUR
|
2611008WL002841
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288584
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG24150620230089681
|
15/06/2023
|
MANJIT KAUR
|
2611008WL002841
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288580
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24150620230089682
|
15/06/2023
|
BALJIT KAUR
|
2611008WL002841
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288593
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24150620230089683
|
15/06/2023
|
INDERJIT KAUR
|
2611008WL002841
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288588
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24150620230089685
|
15/06/2023
|
JODHA SINGH
|
2611008WL002841
|
JODHA SINGH
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288616
|
|
JODHA SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG24150620230089686
|
15/06/2023
|
AMRITPAL KAUR
|
2611008WL002841
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288615
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24150620230089687
|
15/06/2023
|
MANPREET KAUR
|
2611008WL002841
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288586
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24150620230089688
|
15/06/2023
|
GORA SINGH
|
2611008WL002841
|
GORA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288614
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24150620230089689
|
15/06/2023
|
MANJIT KAUR
|
2611008WL002841
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288597
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG24150620230089690
|
15/06/2023
|
MANDER KAUR
|
2611008WL002841
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288581
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/215
(MALUKA KHURAD)
|
2611008000NRG24150620230089691
|
15/06/2023
|
KARMJIT KAUR
|
2611008WL002841
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288583
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24150620230089692
|
15/06/2023
|
MURTI KAUR
|
2611008WL002841
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288594
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG24150620230089693
|
15/06/2023
|
Charanjit Kaur
|
2611008WL002841
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288591
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/234
(MALUKA KHURAD)
|
2611008000NRG24150620230089695
|
15/06/2023
|
KULWINDER KAUR
|
2611008WL002841
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288617
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24150620230089697
|
15/06/2023
|
Darshan Singh
|
2611008WL002841
|
Darshan Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288553
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/265
(MALUKA KHURAD)
|
2611008000NRG24150620230089698
|
15/06/2023
|
Sukhjit kaur
|
2611008WL002841
|
Sukhjit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288595
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG24150620230089699
|
15/06/2023
|
Sukhveer Kaur
|
2611008WL002841
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288565
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24150620230089700
|
15/06/2023
|
LACHMAN SINGH
|
2611008WL002841
|
LACHMAN SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288572
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24150620230089701
|
15/06/2023
|
Sukhdeep kaur
|
2611008WL002841
|
Sukhdeep kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288598
|
|
SUKHDEEP KAURW/O LACHHAMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG24150620230089708
|
15/06/2023
|
PARMJIT KAUR
|
2611008WL002841
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288596
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG24150620230089711
|
15/06/2023
|
MANPREET KAUR
|
2611008WL002841
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288555
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG24150620230089712
|
15/06/2023
|
HARBANS KAUR
|
2611008WL002841
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288570
|
|
HARBANS KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG24150620230089816
|
15/06/2023
|
Sukhdeep kaur
|
2611008WL002844
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288530
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-002-001/397
(AKLIA JAJAL)
|
2611008000NRG24150620230089822
|
15/06/2023
|
Jasvir kaur
|
2611008WL002844
|
Jasvir kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288531
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/68
(BURAJ THAROD)
|
2611008000NRG24150620230089641
|
15/06/2023
|
KARAM SINGH
|
2611008WL002839
|
KARAM SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662288529
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24150620230089704
|
15/06/2023
|
CHARNJIT KAUR
|
2611008WL002841
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288612
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24150620230089703
|
15/06/2023
|
JASVEER SINGH
|
2611008WL002841
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662288613
|
|
JASVEER SINGHS/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG24150620230089646
|
15/06/2023
|
Sundeep Kaur
|
2611008WL002840
|
Sundeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288611
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24150620230089659
|
15/06/2023
|
JASPAL SINGH
|
2611008WL002841
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288543
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG24150620230089696
|
15/06/2023
|
Amarjit Kaur
|
2611008WL002841
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288539
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-020-001/334
(MALUKA KHURAD)
|
2611008000NRG24150620230089644
|
15/06/2023
|
Amandeep Kaur
|
2611008WL002840
|
Amandeep Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288536
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG24150620230089705
|
15/06/2023
|
BEANT KAUR
|
2611008WL002841
|
BEANT KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288620
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24150620230089706
|
15/06/2023
|
Sarabjit Kaur
|
2611008WL002841
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288537
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG24150620230089707
|
15/06/2023
|
Jaspreet kaur
|
2611008WL002841
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288538
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG24150620230089645
|
15/06/2023
|
Satnam Singh
|
2611008WL002840
|
Satnam Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288534
|
|
SATNAM SINGH S/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG24150620230089713
|
15/06/2023
|
KIRANDEEP KAUR
|
2611008WL002841
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662288542
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-020-001/470
(MALUKA KHURAD)
|
2611008000NRG24150620230089647
|
15/06/2023
|
KULDEEP KAUR
|
2611008WL002840
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288535
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24150620230089714
|
15/06/2023
|
Kewal Singh
|
2611008WL002841
|
Kewal Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288540
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-020-001/474
(MALUKA KHURAD)
|
2611008000NRG24150620230089715
|
15/06/2023
|
Beant Kaur
|
2611008WL002841
|
Beant Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288541
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG24150620230089626
|
15/06/2023
|
BALWINDER SINGH
|
2611008WL002839
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288546
|
|
BALWINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG24150620230089627
|
15/06/2023
|
balvir singh
|
2611008WL002839
|
balvir singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288550
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG24150620230089631
|
15/06/2023
|
Ujagar Singh
|
2611008WL002839
|
Ujagar Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288544
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24150620230089636
|
15/06/2023
|
Sikander Singh
|
2611008WL002839
|
Sikander Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288619
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24150620230089637
|
15/06/2023
|
Hosiar singh
|
2611008WL002839
|
Hosiar singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288548
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24150620230089638
|
15/06/2023
|
Mal Singh
|
2611008WL002839
|
Mal Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288547
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24150620230089640
|
15/06/2023
|
BALJIT KAUR
|
2611008WL002839
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288545
|
|
BALJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24150620230089716
|
15/06/2023
|
GURCHARAN SINGH
|
2611008WL002842
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288549
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG24150620230089628
|
15/06/2023
|
kulwant singh
|
2611008WL002839
|
kulwant singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288621
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-005-001/210
(BURAJ THAROD)
|
2611008000NRG24150620230089630
|
15/06/2023
|
Manpreet Kaur
|
2611008WL002839
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288622
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-005-001/224
(BURAJ THAROD)
|
2611008000NRG24150620230089634
|
15/06/2023
|
KULWINDER SINGH
|
2611008WL002839
|
KULWINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288551
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG24150620230089679
|
15/06/2023
|
VEERPAL KAUR
|
2611008WL002841
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288532
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG24150620230089709
|
15/06/2023
|
KULWINDER KAUR
|
2611008WL002841
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288533
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24150620230089710
|
15/06/2023
|
RAMANDEEP KAUR
|
2611008WL002841
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288608
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG24150620230089814
|
15/06/2023
|
HARPAL KAUR
|
2611008WL002844
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288602
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-002-001/132
(AKLIA JAJAL)
|
2611008000NRG24150620230089815
|
15/06/2023
|
KARAMJIT KAUR
|
2611008WL002844
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288601
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG24150620230089817
|
15/06/2023
|
sukhwinder kaur
|
2611008WL002844
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288606
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG24150620230089818
|
15/06/2023
|
Baljit kaur
|
2611008WL002844
|
Baljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288604
|
|
MRS BALJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-002-001/262
(AKLIA JAJAL)
|
2611008000NRG24150620230089820
|
15/06/2023
|
GURMEET KAUR
|
2611008WL002844
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288609
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-002-001/27-A
(AKLIA JAJAL)
|
2611008000NRG24150620230089821
|
15/06/2023
|
Jasvir Kaur
|
2611008WL002844
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288607
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG24150620230089823
|
15/06/2023
|
GURJEET KAUR
|
2611008WL002844
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288610
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG24150620230089824
|
15/06/2023
|
Sarbhjit kaur
|
2611008WL002844
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288605
|
|
MRS SARABJIT KAUR WO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG24150620230089826
|
15/06/2023
|
CHARNU KAUR
|
2611008WL002844
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288603
|
|
MRS CHARNO URF CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24150620230089819
|
15/06/2023
|
NARESH KUMAR
|
2611008WL002844
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288623
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146955
|
146955
|
|
|
|
|
|
|
|