|
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-11-008-008-001/101-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149074
|
11/08/2022
|
Gurmeet Singh
|
2611008WL005577
|
Gurmeet Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700160
|
|
GURMEET SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/110-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149026
|
11/08/2022
|
GURBACHAN SINGH
|
2611008WL005573
|
GURBACHAN SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700159
|
|
Mr. GURBACHN SINGH S/O SADHU SINGH
|
INDIAN BANK(607105)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/185-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149075
|
11/08/2022
|
MANPREET KAUR
|
2611008WL005577
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700157
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149077
|
11/08/2022
|
Jand Singh
|
2611008WL005577
|
Jand Singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700150
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/224-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149078
|
11/08/2022
|
Ajmer Kaur
|
2611008WL005577
|
Ajmer Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700153
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/228-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149028
|
11/08/2022
|
JAGGA SINGH
|
2611008WL005573
|
JAGGA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700164
|
|
JAGGA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/23
(DIALPURA MIRZA)
|
2611008000NRG23110820220149079
|
11/08/2022
|
PARMJIT KAUR
|
2611008WL005577
|
PARMJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700162
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG23110820220149080
|
11/08/2022
|
KINDER KAUR
|
2611008WL005577
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700155
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/303
(DIALPURA MIRZA)
|
2611008000NRG23110820220149082
|
11/08/2022
|
SUKHJEET KAUR
|
2611008WL005577
|
SUKHJEET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700152
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/312
(DIALPURA MIRZA)
|
2611008000NRG23110820220149084
|
11/08/2022
|
Gurmeet kaur
|
2611008WL005577
|
Gurmeet kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700161
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23110820220148751
|
11/08/2022
|
CHARNJIT KAUR
|
2611008WL005555
|
CHARNJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700156
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/426
(DIALPURA MIRZA)
|
2611008000NRG23110820220149090
|
11/08/2022
|
baljit kaur
|
2611008WL005577
|
baljit kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700167
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG23110820220149031
|
11/08/2022
|
SATPAL SINGH
|
2611008WL005573
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700166
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149093
|
11/08/2022
|
Harjit singh
|
2611008WL005577
|
Harjit singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700154
|
|
HARJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149095
|
11/08/2022
|
Darshan singh
|
2611008WL005577
|
Darshan singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700158
|
|
DARSHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23110820220149097
|
11/08/2022
|
Satpal singh
|
2611008WL005577
|
Satpal singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700151
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/96-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220149033
|
11/08/2022
|
Tirath singh
|
2611008WL005573
|
Tirath singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700165
|
|
TIRATH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG23110820220149091
|
11/08/2022
|
sulakhan singh
|
2611008WL005577
|
sulakhan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700163
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23110820220148655
|
11/08/2022
|
darshan singh
|
2611008WL005550
|
darshan singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028700188
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG23110820220148026
|
11/08/2022
|
CHomkaur singh
|
2611008WL005535
|
CHomkaur singh
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
19/08/2022
|
|
4028700189
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG23110820220148027
|
11/08/2022
|
Pyara Singh
|
2611008WL005535
|
Pyara Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700187
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG23110820220148051
|
11/08/2022
|
Rupinder Kaur
|
2611008WL005538
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700190
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23110820220148053
|
11/08/2022
|
veerpal kaur
|
2611008WL005538
|
veerpal kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700192
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG23110820220148600
|
11/08/2022
|
gurmail singh
|
2611008WL005547
|
gurmail singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700193
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG23110820220148606
|
11/08/2022
|
KASHMIRI LAL
|
2611008WL005548
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700191
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/206-A
(DIALPURA MIRZA)
|
2611008000NRG23110820220148749
|
11/08/2022
|
LAL SINGH
|
2611008WL005555
|
LAL SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700197
|
|
LAL SINGH S/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23110820220149092
|
11/08/2022
|
dharmjit singh
|
2611008WL005577
|
dharmjit singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700198
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23110820220148643
|
11/08/2022
|
SATNAM SINGH
|
2611008WL005550
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700148
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/126
(BURAJ THAROD)
|
2611008000NRG23110820220148644
|
11/08/2022
|
SIMAR KAUR
|
2611008WL005550
|
SIMAR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700201
|
|
SIMAL KAUR
|
AXIS BANK(607153)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23110820220148645
|
11/08/2022
|
simranjit kaur
|
2611008WL005550
|
simranjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700147
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23110820220148646
|
11/08/2022
|
SAVARN SINGH
|
2611008WL005550
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700149
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23110820220148649
|
11/08/2022
|
SUKHPAL KAUR
|
2611008WL005550
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700200
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23110820220148651
|
11/08/2022
|
MATTU SINGH
|
2611008WL005550
|
MATTU SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700199
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-013-001/157
(HAMEERGARH)
|
2611008000NRG23110820220148007
|
11/08/2022
|
BALWANT KAUR
|
2611008WL005533
|
BALWANT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700174
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23110820220148661
|
11/08/2022
|
Gurcharan singh
|
2611008WL005550
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028700196
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-016-001/23-A
(KESAR SINGH WALA)
|
2611008000NRG23110820220148024
|
11/08/2022
|
GURMAIL SINGH
|
2611008WL005534
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700194
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG23110820220148025
|
11/08/2022
|
MANDER SINGH
|
2611008WL005534
|
MANDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700195
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG23110820220147989
|
11/08/2022
|
sarjit singh
|
2611008WL005529
|
sarjit singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700182
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-002-001/191
(AKLIA JAJAL)
|
2611008000NRG23110820220147990
|
11/08/2022
|
Jalor singh
|
2611008WL005529
|
Jalor singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700180
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG23110820220147991
|
11/08/2022
|
POORAN SINGH
|
2611008WL005529
|
POORAN SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700176
|
|
PURAN SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG23110820220148038
|
11/08/2022
|
GURPREET SINGH
|
2611008WL005537
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028700169
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23110820220148057
|
11/08/2022
|
Balbir Singh
|
2611008WL005538
|
Balbir Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700171
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-011-001/121
(GURUSAR)
|
2611008000NRG23110820220147998
|
11/08/2022
|
BALDEV SINGH
|
2611008WL005532
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
19/08/2022
|
|
4028700178
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-013-001/127
(HAMEERGARH)
|
2611008000NRG23110820220148002
|
11/08/2022
|
AMAR KAUR
|
2611008WL005533
|
AMAR KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028700173
|
|
MRS AMAR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-013-001/128
(HAMEERGARH)
|
2611008000NRG23110820220148003
|
11/08/2022
|
NICHTAR SINGH
|
2611008WL005533
|
NICHTAR SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700172
|
|
MR NACHHATAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23110820220148008
|
11/08/2022
|
sukhdeep kaur
|
2611008WL005533
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700177
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-013-001/18-A
(HAMEERGARH)
|
2611008000NRG23110820220148010
|
11/08/2022
|
HARBANS KAUR
|
2611008WL005533
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700168
|
|
MRS HARBANS KAUR WO KULWANT SING DSSO BT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG23110820220148659
|
11/08/2022
|
PARAMJIT KAUR
|
2611008WL005550
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700175
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-013-001/80
(HAMEERGARH)
|
2611008000NRG23110820220148021
|
11/08/2022
|
SWARANJIT KAUR
|
2611008WL005533
|
SWARANJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028700170
|
|
MRS SWARANJIT KAUR WO NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/100
(DIALPURA BHAIKA)
|
2611008000NRG23110820220148654
|
11/08/2022
|
JASPAL SINGH
|
2611008WL005550
|
JASPAL SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
19/08/2022
|
|
4028700179
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23110820220148048
|
11/08/2022
|
SUKHPAL KAUR
|
2611008WL005538
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700184
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23110820220148049
|
11/08/2022
|
mandeep kaur
|
2611008WL005538
|
mandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700183
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23110820220148041
|
11/08/2022
|
Harbajan singh
|
2611008WL005537
|
Harbajan singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4028700186
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG23110820220148046
|
11/08/2022
|
DIYAL SINGH
|
2611008WL005537
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700181
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23110820220148047
|
11/08/2022
|
CHANAN SINGH
|
2611008WL005537
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028700185
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82344
|
82344
|
|
|
|
|
|
|
|