|
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-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG24181220230310322
|
18/12/2023
|
PAMMI
|
2611008WL011844
|
PAMMI
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119867
|
|
PAMMYI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-023-001/308
(RAJGARH BURJ)
|
2611008000NRG24181220230310364
|
18/12/2023
|
SATPAL SINGH
|
2611008WL011844
|
SATPAL SINGH
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119866
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG24181220230310326
|
18/12/2023
|
BALJEET KAUR
|
2611008WL011844
|
BALJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119874
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24181220230310333
|
18/12/2023
|
JIVAN BIBI
|
2611008WL011844
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119908
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-023-001/207
(RAJGARH BURJ)
|
2611008000NRG24181220230310345
|
18/12/2023
|
KULDEEP KAUR
|
2611008WL011844
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119871
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-023-001/208
(RAJGARH BURJ)
|
2611008000NRG24181220230310347
|
18/12/2023
|
BASERA BEGAM
|
2611008WL011844
|
BASERA BEGAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119912
|
|
BASIRA BIBI W/O ANARAS ALLI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-023-001/213
(RAJGARH BURJ)
|
2611008000NRG24181220230310349
|
18/12/2023
|
JASWINDER KAUR
|
2611008WL011844
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119870
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/214
(RAJGARH BURJ)
|
2611008000NRG24181220230310351
|
18/12/2023
|
Jasvir kaur
|
2611008WL011844
|
Jasvir kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119910
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG24181220230310352
|
18/12/2023
|
BALJIT KAUR
|
2611008WL011844
|
BALJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119909
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/217
(RAJGARH BURJ)
|
2611008000NRG24181220230310353
|
18/12/2023
|
CHARNJIT KAUR
|
2611008WL011844
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119911
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/224
(RAJGARH BURJ)
|
2611008000NRG24181220230310356
|
18/12/2023
|
Sarbhjeet kaur
|
2611008WL011844
|
Sarbhjeet kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119868
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/237
(RAJGARH BURJ)
|
2611008000NRG24181220230310358
|
18/12/2023
|
Rani kaur
|
2611008WL011844
|
Rani kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119869
|
|
RANI KAUR WO SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-023-001/273
(RAJGARH BURJ)
|
2611008000NRG24181220230310360
|
18/12/2023
|
JANAK SINGH
|
2611008WL011844
|
JANAK SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119876
|
|
JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/306
(RAJGARH BURJ)
|
2611008000NRG24181220230310363
|
18/12/2023
|
Balveer Kaur
|
2611008WL011844
|
Balveer Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119872
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-023-001/311
(RAJGARH BURJ)
|
2611008000NRG24181220230310365
|
18/12/2023
|
Karamjit Kaur
|
2611008WL011844
|
Karamjit Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119873
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-023-001/34
(RAJGARH BURJ)
|
2611008000NRG24181220230310367
|
18/12/2023
|
gora singh
|
2611008WL011844
|
gora singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119877
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-023-001/37-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310369
|
18/12/2023
|
Amrit Kaur
|
2611008WL011844
|
Amrit Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119878
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/49-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310372
|
18/12/2023
|
SURJIT SINGH
|
2611008WL011844
|
SURJIT SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119875
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-029-001/56
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310400
|
18/12/2023
|
AMANDEEP KAUR
|
2611008WL011845
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553119879
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-030-001/117
(RAJGARH KHURD)
|
2611008000NRG24181220230310380
|
18/12/2023
|
AMARJI KAUR
|
2611008WL011844
|
AMARJI KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119880
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-023-001/289
(RAJGARH BURJ)
|
2611008000NRG24181220230310361
|
18/12/2023
|
BHINDER KAUR
|
2611008WL011844
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119955
|
|
BHINDER KAUR D O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310311
|
18/12/2023
|
JARNAIL SINGH
|
2611008WL011843
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119885
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310313
|
18/12/2023
|
BALJEET SINGH
|
2611008WL011843
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553119884
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310316
|
18/12/2023
|
Jasvir singh
|
2611008WL011843
|
Jasvir singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553119881
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310318
|
18/12/2023
|
JANGIR SINGH
|
2611008WL011843
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119886
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310314
|
18/12/2023
|
DARSHAN SINGH
|
2611008WL011843
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119882
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310315
|
18/12/2023
|
GURMEETSINGH
|
2611008WL011843
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119887
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24181220230310317
|
18/12/2023
|
Jageet Singh
|
2611008WL011843
|
Jageet Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119883
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-023-001/1-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310319
|
18/12/2023
|
RAM SINGH
|
2611008WL011844
|
RAM SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553119924
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310320
|
18/12/2023
|
Shinder kaur
|
2611008WL011844
|
Shinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119915
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG24181220230310321
|
18/12/2023
|
NOOR MOHAMAD
|
2611008WL011844
|
NOOR MOHAMAD
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553119925
|
|
MR NOOR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-023-001/110
(RAJGARH BURJ)
|
2611008000NRG24181220230310323
|
18/12/2023
|
JASWINDER KAUR
|
2611008WL011844
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119934
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-023-001/113
(RAJGARH BURJ)
|
2611008000NRG24181220230310324
|
18/12/2023
|
BALBIR KAUR
|
2611008WL011844
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119900
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/116
(RAJGARH BURJ)
|
2611008000NRG24181220230310327
|
18/12/2023
|
SUKHWANT KAUR
|
2611008WL011844
|
SUKHWANT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119907
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/13-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310330
|
18/12/2023
|
Gurcharan Singh
|
2611008WL011844
|
Gurcharan Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119891
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG24181220230310331
|
18/12/2023
|
KAKA SINGH
|
2611008WL011844
|
KAKA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553119917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/134
(RAJGARH BURJ)
|
2611008000NRG24181220230310332
|
18/12/2023
|
HARDEEP KAUR
|
2611008WL011844
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119937
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-023-001/141
(RAJGARH BURJ)
|
2611008000NRG24181220230310335
|
18/12/2023
|
Guddi Kaur
|
2611008WL011844
|
Guddi Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119927
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/21
(RAJGARH BURJ)
|
2611008000NRG24181220230310348
|
18/12/2023
|
Sarabjit kaur
|
2611008WL011844
|
Sarabjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119894
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/22
(RAJGARH BURJ)
|
2611008000NRG24181220230310354
|
18/12/2023
|
Inderjit kaur
|
2611008WL011844
|
Inderjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119899
|
|
MRS INDERJIT KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24181220230310357
|
18/12/2023
|
Gurdit singh
|
2611008WL011844
|
Gurdit singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119897
|
|
GURDITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/24
(RAJGARH BURJ)
|
2611008000NRG24181220230310359
|
18/12/2023
|
SWARAN KAUR
|
2611008WL011844
|
SWARAN KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119918
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/30
(RAJGARH BURJ)
|
2611008000NRG24181220230310362
|
18/12/2023
|
charanjit kaur
|
2611008WL011844
|
charanjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119898
|
|
MRS CHARANJEET WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/38-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310370
|
18/12/2023
|
Amarjeet Kaur
|
2611008WL011844
|
Amarjeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119914
|
|
AMARJIT KAUR WO LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310373
|
18/12/2023
|
Ranjeet Kaur
|
2611008WL011844
|
Ranjeet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119930
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-023-001/80
(RAJGARH BURJ)
|
2611008000NRG24181220230310374
|
18/12/2023
|
Anwari
|
2611008WL011844
|
Anwari
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119892
|
|
MRS ANVARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310375
|
18/12/2023
|
AJMER SINGH
|
2611008WL011844
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119893
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-023-001/87-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310376
|
18/12/2023
|
GURCHARAN SINGH
|
2611008WL011844
|
GURCHARAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119896
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310378
|
18/12/2023
|
JASVIR KAUR
|
2611008WL011844
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119906
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/96-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310379
|
18/12/2023
|
PAMI KAUR
|
2611008WL011844
|
PAMI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119895
|
|
MRS PAMMI WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310383
|
18/12/2023
|
JASPAL KAUR
|
2611008WL011845
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553119905
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310384
|
18/12/2023
|
manjit kaur
|
2611008WL011845
|
manjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119923
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310388
|
18/12/2023
|
CHAND SINGH
|
2611008WL011845
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119901
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310390
|
18/12/2023
|
SANDEEP KAUR
|
2611008WL011845
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553119920
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310393
|
18/12/2023
|
VEERPAL KAUR
|
2611008WL011845
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553119904
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310394
|
18/12/2023
|
VEERPAL KAUR
|
2611008WL011845
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119916
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310396
|
18/12/2023
|
RAI KAUR
|
2611008WL011845
|
RAI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119922
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310398
|
18/12/2023
|
GURMEET KAUR
|
2611008WL011845
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119903
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310404
|
18/12/2023
|
PRITAM KAUR
|
2611008WL011845
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119902
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310406
|
18/12/2023
|
Parmjeet kaur
|
2611008WL011845
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553119946
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-007-001/231
(DIALPURA BHAIKA)
|
2611008000NRG24181220230310381
|
18/12/2023
|
CHARANJIT KAUR
|
2611008WL011845
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119944
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG24181220230310325
|
18/12/2023
|
JAGDISH SINGH
|
2611008WL011844
|
JAGDISH SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119921
|
|
MR JAGDISH SINGH SO MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-023-001/126
(RAJGARH BURJ)
|
2611008000NRG24181220230310328
|
18/12/2023
|
KULDEEP KAUR
|
2611008WL011844
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119932
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-023-001/127
(RAJGARH BURJ)
|
2611008000NRG24181220230310329
|
18/12/2023
|
Manjit kaur
|
2611008WL011844
|
Manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119931
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-023-001/137
(RAJGARH BURJ)
|
2611008000NRG24181220230310334
|
18/12/2023
|
PARAMJIT KAUR
|
2611008WL011844
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119945
|
|
MRS PARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-023-001/146
(RAJGARH BURJ)
|
2611008000NRG24181220230310336
|
18/12/2023
|
Tej Kaur
|
2611008WL011844
|
Tej Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553119936
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-023-001/149
(RAJGARH BURJ)
|
2611008000NRG24181220230310337
|
18/12/2023
|
KULWINDER KAUR
|
2611008WL011844
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119938
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-023-001/150
(RAJGARH BURJ)
|
2611008000NRG24181220230310338
|
18/12/2023
|
SUKHPREET KAUR
|
2611008WL011844
|
SUKHPREET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119952
|
|
MRS SUKHPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-023-001/155
(RAJGARH BURJ)
|
2611008000NRG24181220230310339
|
18/12/2023
|
Jaspal kaur
|
2611008WL011844
|
Jaspal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119935
|
|
MRS J ASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-023-001/164
(RAJGARH BURJ)
|
2611008000NRG24181220230310340
|
18/12/2023
|
CHARANJIT KAUR
|
2611008WL011844
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119928
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG24181220230310341
|
18/12/2023
|
Manjit kaur
|
2611008WL011844
|
Manjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119933
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-023-001/177
(RAJGARH BURJ)
|
2611008000NRG24181220230310342
|
18/12/2023
|
Gurmal kaur
|
2611008WL011844
|
Gurmal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119929
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-023-001/187
(RAJGARH BURJ)
|
2611008000NRG24181220230310343
|
18/12/2023
|
KULDEEP KAUR
|
2611008WL011844
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553119890
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG24181220230310344
|
18/12/2023
|
RANJIT KAUR
|
2611008WL011844
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119949
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-023-001/208
(RAJGARH BURJ)
|
2611008000NRG24181220230310346
|
18/12/2023
|
VARIS ALI
|
2611008WL011844
|
VARIS ALI
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119939
|
|
VARIS ALI
|
HDFC BANK LTD(607152)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-023-001/36
(RAJGARH BURJ)
|
2611008000NRG24181220230310368
|
18/12/2023
|
swarn kaur
|
2611008WL011844
|
swarn kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119919
|
|
MR SWARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-023-001/45-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310371
|
18/12/2023
|
Paramjeet Kaur
|
2611008WL011844
|
Paramjeet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119950
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24181220230310377
|
18/12/2023
|
JARNAIL SINGH
|
2611008WL011844
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119926
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310382
|
18/12/2023
|
Sukhwinder KAUR
|
2611008WL011845
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119913
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310385
|
18/12/2023
|
AMARJIT KAUR
|
2611008WL011845
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119940
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310386
|
18/12/2023
|
GURMAIL SINGH
|
2611008WL011845
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119942
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310387
|
18/12/2023
|
JASVIR KAUR
|
2611008WL011845
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119941
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-029-001/21
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310389
|
18/12/2023
|
MANDEEP KAUR
|
2611008WL011845
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119947
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-029-001/23
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310391
|
18/12/2023
|
MANDEER KAUR
|
2611008WL011845
|
MANDEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119951
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310392
|
18/12/2023
|
SUKHWINDER KAUR
|
2611008WL011845
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553119889
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-029-001/30
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310395
|
18/12/2023
|
MITHU SINGH
|
2611008WL011845
|
MITHU SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553119943
|
|
MR MITHU SINGH SO AMARIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310399
|
18/12/2023
|
KARAMJIT KAUR
|
2611008WL011845
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553119888
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310401
|
18/12/2023
|
SURJIT KAUR
|
2611008WL011845
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119948
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-029-001/58
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310402
|
18/12/2023
|
Shimarjit kaur
|
2611008WL011845
|
Shimarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119953
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-029-001/98
(GURDIT SINGH NAGAR)
|
2611008000NRG24181220230310407
|
18/12/2023
|
JOGINDER SINGH
|
2611008WL011845
|
JOGINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553119954
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134835
|
134835
|
|
|
|
|
|
|
|