|
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-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG24260320240394454
|
26/03/2024
|
GURDEV KAUR
|
2611008WL015068
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894637
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG24260320240394455
|
26/03/2024
|
SUKHPREET KAUR
|
2611008WL015068
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894636
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24260320240394447
|
26/03/2024
|
CHARNJIT KAUR
|
2611008WL015068
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894709
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG24260320240394448
|
26/03/2024
|
SARBHJIT KAUR
|
2611008WL015068
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894706
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24260320240394449
|
26/03/2024
|
RAMINDER KAUR
|
2611008WL015068
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894638
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24260320240394450
|
26/03/2024
|
SIMARJIT KAUR
|
2611008WL015068
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894708
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24260320240394451
|
26/03/2024
|
BANT KAUR
|
2611008WL015068
|
BANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894705
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24260320240394452
|
26/03/2024
|
MAGER SINGH
|
2611008WL015068
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894646
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24260320240394453
|
26/03/2024
|
PARMJIT KAUR
|
2611008WL015068
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894704
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24260320240394456
|
26/03/2024
|
ANAT KAUR
|
2611008WL015068
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894640
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG24260320240394457
|
26/03/2024
|
GUDDI KAUR
|
2611008WL015068
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894641
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24260320240394458
|
26/03/2024
|
SOMA KAUR
|
2611008WL015068
|
SOMA KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894707
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24260320240394459
|
26/03/2024
|
JASWINDER KAUR
|
2611008WL015068
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894643
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/196
(MALUKA KHURAD)
|
2611008000NRG24260320240394460
|
26/03/2024
|
KARMJIT KAUR
|
2611008WL015068
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894644
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24260320240394461
|
26/03/2024
|
CHINTO KAUR
|
2611008WL015068
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894645
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24260320240394462
|
26/03/2024
|
HARDEEP KAUR
|
2611008WL015068
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894642
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG24260320240394463
|
26/03/2024
|
AMRITPAL KAUR
|
2611008WL015068
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894639
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24260320240394464
|
26/03/2024
|
ANGREJ KAUR
|
2611008WL015068
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894703
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24260320240394465
|
26/03/2024
|
MUKHTIAR KAUR
|
2611008WL015068
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894647
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24260320240394466
|
26/03/2024
|
MURTI KAUR
|
2611008WL015068
|
MURTI KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894648
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394566
|
26/03/2024
|
DHARM SINGH
|
2611008WL015071
|
DHARM SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894717
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/144
(SLAWATPURA)
|
2611008000NRG24260320240395605
|
26/03/2024
|
Joti kaur
|
2611008WL015103
|
Joti kaur
|
00349
|
PSIB0021189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894711
|
|
JOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-026-001/157
(SLAWATPURA)
|
2611008000NRG24260320240395607
|
26/03/2024
|
ramandeep kaur
|
2611008WL015103
|
ramandeep kaur
|
00349
|
PSIB0021189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894713
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG24260320240395608
|
26/03/2024
|
harjinder kaur
|
2611008WL015103
|
harjinder kaur
|
00349
|
PSIB0021189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894714
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG24260320240395610
|
26/03/2024
|
gagandeep singh
|
2611008WL015103
|
gagandeep singh
|
00349
|
PSIB0021189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894716
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-026-001/187
(SLAWATPURA)
|
2611008000NRG24260320240395611
|
26/03/2024
|
RANJODH SINGH
|
2611008WL015103
|
RANJODH SINGH
|
00349
|
PSIB0021189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894712
|
|
RANJODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-002-001/434
(AKLIA JAJAL)
|
2611008000NRG24260320240394528
|
26/03/2024
|
Baldev Singh
|
2611008WL015070
|
Baldev Singh
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894718
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394577
|
26/03/2024
|
Rimpi kaur
|
2611008WL015071
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894688
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-002-001/434
(AKLIA JAJAL)
|
2611008000NRG24260320240394529
|
26/03/2024
|
Ranbeer Kaur
|
2611008WL015070
|
Ranbeer Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894635
|
|
RANBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24260320240395603
|
26/03/2024
|
DALJIT SINGH
|
2611008WL015103
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894693
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-026-001/105
(SLAWATPURA)
|
2611008000NRG24260320240395604
|
26/03/2024
|
BALJEET KAUR
|
2611008WL015103
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894699
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG24260320240395609
|
26/03/2024
|
surinder kaur
|
2611008WL015103
|
surinder kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894680
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-007-001/10-A
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394530
|
26/03/2024
|
Rangeet Singh
|
2611008WL015071
|
Rangeet Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894655
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-007-001/108
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394531
|
26/03/2024
|
GORI SINGH
|
2611008WL015071
|
GORI SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894660
|
|
MR GORA SINGH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394532
|
26/03/2024
|
kirndeep kaur
|
2611008WL015071
|
kirndeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894657
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394533
|
26/03/2024
|
AMARJIT KAUR
|
2611008WL015071
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894671
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394534
|
26/03/2024
|
SARABJIT KAUR
|
2611008WL015071
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894700
|
|
SARABJIT KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394535
|
26/03/2024
|
Jaswinder kaur
|
2611008WL015071
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894687
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394536
|
26/03/2024
|
MANJEET KAUR
|
2611008WL015071
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894674
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394537
|
26/03/2024
|
AMARJEET KAUR
|
2611008WL015071
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894667
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394538
|
26/03/2024
|
GIAN SINGH
|
2611008WL015071
|
GIAN SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894715
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-007-001/160
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394539
|
26/03/2024
|
JASVIR KAUR
|
2611008WL015071
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894675
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-007-001/161
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394540
|
26/03/2024
|
KULWINDER KAUR
|
2611008WL015071
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894676
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-007-001/167
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394541
|
26/03/2024
|
MAKHAN SINGH
|
2611008WL015071
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894683
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-007-001/168
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394542
|
26/03/2024
|
GURPREET KAUR
|
2611008WL015071
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894652
|
|
MRS GURPREET KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-007-001/175
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394543
|
26/03/2024
|
SIMARJEET SINGH
|
2611008WL015071
|
SIMARJEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894662
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394544
|
26/03/2024
|
SARABJIT KAUR
|
2611008WL015071
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894691
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394545
|
26/03/2024
|
KULDEEP KAUR
|
2611008WL015071
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894668
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394546
|
26/03/2024
|
JASWINDER KAUR
|
2611008WL015071
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894701
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/208
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394547
|
26/03/2024
|
DARSHAN SINGH
|
2611008WL015071
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894694
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394548
|
26/03/2024
|
DARSHAN SINGH
|
2611008WL015071
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894692
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-007-001/225
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394549
|
26/03/2024
|
JASWINDER KAUR
|
2611008WL015071
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894649
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-007-001/226
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394550
|
26/03/2024
|
AMARJIT KAUR
|
2611008WL015071
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894659
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394551
|
26/03/2024
|
CHARANJIT KAUR
|
2611008WL015071
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894673
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-007-001/232
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394552
|
26/03/2024
|
JASVEER KAUR
|
2611008WL015071
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894663
|
|
MRS JASBIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394553
|
26/03/2024
|
MANJIT KAUR
|
2611008WL015071
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894650
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-007-001/250
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394554
|
26/03/2024
|
JASWINDER KAUR
|
2611008WL015071
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894669
|
|
MRS JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-007-001/266
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394555
|
26/03/2024
|
NASEEB KAUR
|
2611008WL015071
|
NASEEB KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894658
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-007-001/273
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394556
|
26/03/2024
|
RAJWINDER KAUR
|
2611008WL015071
|
RAJWINDER KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894685
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-007-001/279
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394557
|
26/03/2024
|
MELO KAUR
|
2611008WL015071
|
MELO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894661
|
|
MELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-007-001/284
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394558
|
26/03/2024
|
GURO KAUR
|
2611008WL015071
|
GURO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894664
|
|
GURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394559
|
26/03/2024
|
HARBANS KAUR
|
2611008WL015071
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894666
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394560
|
26/03/2024
|
MANDEEP KAUR
|
2611008WL015071
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894665
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-007-001/306
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394561
|
26/03/2024
|
Darshan singh
|
2611008WL015071
|
Darshan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894697
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-007-001/31-A
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394562
|
26/03/2024
|
Balvir singh
|
2611008WL015071
|
Balvir singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894656
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-007-001/321
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394563
|
26/03/2024
|
santokh singh
|
2611008WL015071
|
santokh singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894696
|
|
SANTOKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-007-001/327
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394564
|
26/03/2024
|
GURMEET KAUR
|
2611008WL015071
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894719
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394565
|
26/03/2024
|
BOLA SINGH
|
2611008WL015071
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894678
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394567
|
26/03/2024
|
Sukhwinder Kaur
|
2611008WL015071
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894670
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-007-001/350
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394568
|
26/03/2024
|
KEWAL KAUR
|
2611008WL015071
|
KEWAL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894684
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-007-001/368
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394569
|
26/03/2024
|
CHARNJEET KAUR
|
2611008WL015071
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894681
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-007-001/39-A
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394570
|
26/03/2024
|
SUKHDEEP KAUR
|
2611008WL015071
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894634
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394571
|
26/03/2024
|
MANJIT KAUR
|
2611008WL015071
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894721
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-007-001/40-A
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394572
|
26/03/2024
|
Bhajan Kaur
|
2611008WL015071
|
Bhajan Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894689
|
|
MRS BHAJAN KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-007-001/410
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394573
|
26/03/2024
|
TEJ KAUR
|
2611008WL015071
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894686
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-007-001/418
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394574
|
26/03/2024
|
RAKHI KAUR
|
2611008WL015071
|
RAKHI KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894679
|
|
MR RAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-007-001/424
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394575
|
26/03/2024
|
SARABJEET KAUR
|
2611008WL015071
|
SARABJEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894720
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394576
|
26/03/2024
|
RAJPAL KAUR
|
2611008WL015071
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894672
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-007-001/478
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394578
|
26/03/2024
|
RAMANDEEP KAUR
|
2611008WL015071
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894633
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394579
|
26/03/2024
|
Sukhdev Kaur
|
2611008WL015071
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894682
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-007-001/501
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394580
|
26/03/2024
|
SARBHJIT KAUR
|
2611008WL015071
|
SARBHJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894695
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-007-001/502
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394581
|
26/03/2024
|
MAKHAN SINGH
|
2611008WL015071
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894651
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-007-001/507
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394582
|
26/03/2024
|
Manjit Kaur
|
2611008WL015071
|
Manjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894710
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-007-001/514
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394583
|
26/03/2024
|
Gurpreet Kaur
|
2611008WL015071
|
Gurpreet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894632
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-007-001/516
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394584
|
26/03/2024
|
Sukhdeep Kaur
|
2611008WL015071
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894722
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-007-001/70-A
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394585
|
26/03/2024
|
BAINT KAUR
|
2611008WL015071
|
BAINT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894654
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394586
|
26/03/2024
|
TARSEM SINGH
|
2611008WL015071
|
TARSEM SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894677
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-007-001/87
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394587
|
26/03/2024
|
SUKHPREET KAUR
|
2611008WL015071
|
SUKHPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894702
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-007-001/99
(DIALPURA BHAIKA)
|
2611008000NRG24260320240394588
|
26/03/2024
|
KULDEEP KAUR
|
2611008WL015071
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894653
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-026-001/146
(SLAWATPURA)
|
2611008000NRG24260320240395606
|
26/03/2024
|
KAMALJIT KAUR
|
2611008WL015103
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894690
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG24260320240395612
|
26/03/2024
|
Baljinder Kaur
|
2611008WL015103
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894698
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135744
|
135744
|
|
|
|
|
|
|
|