|
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-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG24171020230246700
|
19/10/2023
|
BHOLA SINGH
|
2611008WL009091
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902247786
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/102
(HAKAM SINGH WALA)
|
2611008000NRG24171020230246704
|
19/10/2023
|
GURMEET SINGH
|
2611008WL009091
|
GURMEET SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902247881
|
|
GURMEET SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24171020230246673
|
19/10/2023
|
Sakar Singh
|
2611008WL009087
|
Sakar Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247785
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/22-A
(RAMU WALA)
|
2611008000NRG24171020230246674
|
19/10/2023
|
darshan singh
|
2611008WL009087
|
darshan singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902247797
|
|
DARSHAN SINGH S/O KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG24171020230246676
|
19/10/2023
|
Pooran Singh
|
2611008WL009087
|
Pooran Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247882
|
|
PURAN SINGH S/O KHETA SINGH 9872563898
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-001-001/151
(ADAM PURA)
|
2611008000NRG24171020230246595
|
19/10/2023
|
Karnail Singh
|
2611008WL009083
|
Karnail Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247788
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-001-001/210
(ADAM PURA)
|
2611008000NRG24171020230246585
|
19/10/2023
|
KULWANT KAUR
|
2611008WL009081
|
KULWANT KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902247787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-001-001/96
(ADAM PURA)
|
2611008000NRG24171020230246597
|
19/10/2023
|
SUKHDEV KAUR
|
2611008WL009083
|
SUKHDEV KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902247880
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-001-001/98
(ADAM PURA)
|
2611008000NRG24171020230246598
|
19/10/2023
|
DARSHAN KAUR
|
2611008WL009083
|
DARSHAN KAUR
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902247789
|
|
DARSH KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-001-001/224
(ADAM PURA)
|
2611008000NRG24171020230246596
|
19/10/2023
|
KARMJIT KAUR
|
2611008WL009083
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902247794
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG24171020230246586
|
19/10/2023
|
IKBAL SINGH
|
2611008WL009081
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247795
|
|
IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-001-001/53-A
(ADAM PURA)
|
2611008000NRG24171020230246590
|
19/10/2023
|
GURPREET KAUR
|
2611008WL009082
|
GURPREET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247791
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG24171020230246695
|
19/10/2023
|
gurdeep singh
|
2611008WL009090
|
gurdeep singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902247879
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/461
(SLAWATPURA)
|
2611008000NRG24171020230246697
|
19/10/2023
|
Harjeet Singh
|
2611008WL009090
|
Harjeet Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902247792
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/77-A
(SLAWATPURA)
|
2611008000NRG24171020230246698
|
19/10/2023
|
JASVIR SINGH
|
2611008WL009090
|
JASVIR SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902247790
|
|
JASVIR SINGH SO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG24171020230246699
|
19/10/2023
|
SIKANDER SINGH
|
2611008WL009090
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902247793
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24171020230246675
|
19/10/2023
|
Gulab Singh
|
2611008WL009087
|
Gulab Singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247796
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246656
|
19/10/2023
|
parmjit kaur
|
2611008WL009086
|
parmjit kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247837
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-006-001/286
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246657
|
19/10/2023
|
Sukhpreet Kaur
|
2611008WL009086
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247836
|
|
SUKHPREET KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-006-001/341
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246661
|
19/10/2023
|
Amandeep Kaur
|
2611008WL009086
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247877
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24171020230246619
|
19/10/2023
|
JARNAIL SINGH
|
2611008WL009085
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247834
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24171020230246621
|
19/10/2023
|
BALJEET SINGH
|
2611008WL009085
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247833
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24171020230246624
|
19/10/2023
|
GURCHARAN SINGH
|
2611008WL009085
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247835
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24171020230246702
|
19/10/2023
|
KALA SINGH
|
2611008WL009091
|
KALA SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247875
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-006-001/100
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246625
|
19/10/2023
|
jasvir kaur
|
2611008WL009086
|
jasvir kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247800
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246626
|
19/10/2023
|
JASWINDER KAUR
|
2611008WL009086
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902247802
|
|
MRS SARINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246627
|
19/10/2023
|
surjit kaur
|
2611008WL009086
|
surjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247803
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246628
|
19/10/2023
|
KARAMJIT KAUR
|
2611008WL009086
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902247809
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/112
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246629
|
19/10/2023
|
KARAMJIT KAUR
|
2611008WL009086
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247804
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/121
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246630
|
19/10/2023
|
Jasmail Kaur
|
2611008WL009086
|
Jasmail Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247805
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/122
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246631
|
19/10/2023
|
LAKHA SINGH
|
2611008WL009086
|
LAKHA SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247820
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246632
|
19/10/2023
|
Malkit Kaur
|
2611008WL009086
|
Malkit Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247806
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246633
|
19/10/2023
|
Sewak Singh
|
2611008WL009086
|
Sewak Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247818
|
|
SEWAK SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246634
|
19/10/2023
|
RANI KAUR
|
2611008WL009086
|
RANI KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247798
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/14-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246635
|
19/10/2023
|
inder Singh
|
2611008WL009086
|
inder Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247821
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246636
|
19/10/2023
|
rualdu singh
|
2611008WL009086
|
rualdu singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247817
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246637
|
19/10/2023
|
MANPREET KAUR
|
2611008WL009086
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247819
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246638
|
19/10/2023
|
chirnjit kaur
|
2611008WL009086
|
chirnjit kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247832
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246639
|
19/10/2023
|
SHINDO KAUR
|
2611008WL009086
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247824
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246640
|
19/10/2023
|
SUKHPREET KAUR
|
2611008WL009086
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247828
|
|
MRS SUKHPREET KAUR WO RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246641
|
19/10/2023
|
GURTEJ SINGH
|
2611008WL009086
|
GURTEJ SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247816
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246642
|
19/10/2023
|
MALKEET KAUR
|
2611008WL009086
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247822
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/188
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246643
|
19/10/2023
|
INDERJIT KAUR
|
2611008WL009086
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247823
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246645
|
19/10/2023
|
GURDAV SINGH
|
2611008WL009086
|
GURDAV SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247825
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246646
|
19/10/2023
|
AMERJEET KAUR
|
2611008WL009086
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247827
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/195
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246647
|
19/10/2023
|
AMERJEET KAUR
|
2611008WL009086
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247830
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246648
|
19/10/2023
|
PARMVEER KAUR
|
2611008WL009086
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247813
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/199
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246649
|
19/10/2023
|
SHINDERPAL KAUR
|
2611008WL009086
|
SHINDERPAL KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247826
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/210
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246651
|
19/10/2023
|
KUDOO KAUR
|
2611008WL009086
|
KUDOO KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247831
|
|
MRS KAURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246652
|
19/10/2023
|
RATEN KAUR
|
2611008WL009086
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247838
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/235
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246654
|
19/10/2023
|
SUNITA KAUR
|
2611008WL009086
|
SUNITA KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247840
|
|
SUNITA KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/289
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246658
|
19/10/2023
|
Sukhwinder kaur
|
2611008WL009086
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247799
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/323
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246660
|
19/10/2023
|
Karmjit kaur
|
2611008WL009086
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247876
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/350
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246662
|
19/10/2023
|
manak singh
|
2611008WL009086
|
manak singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247842
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246664
|
19/10/2023
|
GURJEET KAUR
|
2611008WL009086
|
GURJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247812
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/54-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246665
|
19/10/2023
|
GURPREET KAUR
|
2611008WL009086
|
GURPREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247811
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246666
|
19/10/2023
|
PARAMJIT KAUR
|
2611008WL009086
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247810
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246667
|
19/10/2023
|
DHANN KAUR
|
2611008WL009086
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247807
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246668
|
19/10/2023
|
SOHAN KAUR
|
2611008WL009086
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247829
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246669
|
19/10/2023
|
NASIB KAUR
|
2611008WL009086
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247801
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246670
|
19/10/2023
|
manpreet kaur
|
2611008WL009086
|
manpreet kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247839
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/80
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246671
|
19/10/2023
|
GIAN KAUR
|
2611008WL009086
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247808
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG24171020230246672
|
19/10/2023
|
VEERPAL KAUR
|
2611008WL009086
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247878
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24171020230246706
|
19/10/2023
|
Satinam Singh
|
2611008WL009091
|
Satinam Singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247862
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24171020230246622
|
19/10/2023
|
DARSHAN SINGH
|
2611008WL009085
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902247814
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24171020230246623
|
19/10/2023
|
Jageet Singh
|
2611008WL009085
|
Jageet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247815
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
67
|
Bhagta Bhaika
|
PB-11-008-001-001/109
(ADAM PURA)
|
2611008000NRG24171020230246588
|
19/10/2023
|
kuldeep KAUR
|
2611008WL009082
|
kuldeep KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247849
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-001-001/114
(ADAM PURA)
|
2611008000NRG24171020230246592
|
19/10/2023
|
SUKHDEEP KAUR
|
2611008WL009083
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247856
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-001-001/68-A
(ADAM PURA)
|
2611008000NRG24171020230246587
|
19/10/2023
|
BALJIT KAUR
|
2611008WL009081
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902247845
|
|
MRS BALJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-001-001/94
(ADAM PURA)
|
2611008000NRG24171020230246591
|
19/10/2023
|
JASPREET KAUR
|
2611008WL009082
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902247847
|
|
MRS JASPREET KAIUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG24171020230246701
|
19/10/2023
|
GURSEWAK SINGH
|
2611008WL009091
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247859
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-014-001/151
(JALAL)
|
2611008000NRG24171020230246707
|
19/10/2023
|
DAV SINGH
|
2611008WL009091
|
DAV SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247873
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG24171020230246694
|
19/10/2023
|
Jugraj singh
|
2611008WL009090
|
Jugraj singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247867
|
|
RAJ SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24171020230246696
|
19/10/2023
|
Balbir Singh
|
2611008WL009090
|
Balbir Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247846
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246601
|
19/10/2023
|
JASPAL KAUR
|
2611008WL009084
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247852
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246602
|
19/10/2023
|
manjit kaur
|
2611008WL009084
|
manjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247858
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246605
|
19/10/2023
|
CHAND SINGH
|
2611008WL009084
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247848
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246608
|
19/10/2023
|
VEERPAL KAUR
|
2611008WL009084
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247854
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246609
|
19/10/2023
|
RAI KAUR
|
2611008WL009084
|
RAI KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247857
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246611
|
19/10/2023
|
GURMEET KAUR
|
2611008WL009084
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247851
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246617
|
19/10/2023
|
PRITAM KAUR
|
2611008WL009084
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247850
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246618
|
19/10/2023
|
Parmjeet kaur
|
2611008WL009084
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247870
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-001-001/151
(ADAM PURA)
|
2611008000NRG24171020230246594
|
19/10/2023
|
Mahinder Kaur
|
2611008WL009083
|
Mahinder Kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247860
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG24171020230246703
|
19/10/2023
|
amarjit singh
|
2611008WL009091
|
amarjit singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902247843
|
|
AMARJEET SINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-001-001/105
(ADAM PURA)
|
2611008000NRG24171020230246583
|
19/10/2023
|
Rajvir Kaur
|
2611008WL009081
|
Rajvir Kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902247841
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-001-001/119
(ADAM PURA)
|
2611008000NRG24171020230246593
|
19/10/2023
|
SHINDER KAUR
|
2611008WL009083
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902247861
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-001-001/167
(ADAM PURA)
|
2611008000NRG24171020230246589
|
19/10/2023
|
PREET KAUR
|
2611008WL009082
|
PREET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902247863
|
|
PREET KAUR W/O GURATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-001-001/181
(ADAM PURA)
|
2611008000NRG24171020230246584
|
19/10/2023
|
KARMJIT KAUR
|
2611008WL009081
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902247866
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-007-001/231
(DIALPURA BHAIKA)
|
2611008000NRG24171020230246599
|
19/10/2023
|
CHARANJIT KAUR
|
2611008WL009084
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247872
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG24171020230246705
|
19/10/2023
|
BOOTA SINGH
|
2611008WL009091
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902247855
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246600
|
19/10/2023
|
Sukhwinder KAUR
|
2611008WL009084
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247853
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246603
|
19/10/2023
|
GURMAIL SINGH
|
2611008WL009084
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247865
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246604
|
19/10/2023
|
JASVIR KAUR
|
2611008WL009084
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247864
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246606
|
19/10/2023
|
SANDEEP KAUR
|
2611008WL009084
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247871
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246607
|
19/10/2023
|
SUKHWINDER KAUR
|
2611008WL009084
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902247844
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246612
|
19/10/2023
|
KARAMJIT KAUR
|
2611008WL009084
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247874
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246613
|
19/10/2023
|
SURJIT KAUR
|
2611008WL009084
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247869
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-029-001/58
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246614
|
19/10/2023
|
Shimarjit kaur
|
2611008WL009084
|
Shimarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902247883
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG24171020230246615
|
19/10/2023
|
MALKIT SINGH
|
2611008WL009084
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902247868
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|