|
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-11-008-022-001/100
(NEOR)
|
2611008000NRG24060620230064995
|
06/06/2023
|
BUTA SINGH
|
2611008WL002184
|
BUTA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735221
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/107
(NEOR)
|
2611008000NRG24060620230064997
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002184
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735193
|
|
JASWINDER KAURW/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/108
(NEOR)
|
2611008000NRG24060620230064998
|
06/06/2023
|
SUKHJEET KAUR
|
2611008WL002184
|
SUKHJEET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735176
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/110
(NEOR)
|
2611008000NRG24060620230064999
|
06/06/2023
|
BALJEET KAUR
|
2611008WL002184
|
BALJEET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735172
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/111
(NEOR)
|
2611008000NRG24060620230065000
|
06/06/2023
|
PALWINDER KAUR
|
2611008WL002184
|
PALWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735163
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/112
(NEOR)
|
2611008000NRG24060620230065001
|
06/06/2023
|
PARDEEP KAUR
|
2611008WL002184
|
PARDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735175
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24060620230065002
|
06/06/2023
|
NIKKI KAUR
|
2611008WL002184
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735183
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/114
(NEOR)
|
2611008000NRG24060620230065003
|
06/06/2023
|
RAJBIR KAUR
|
2611008WL002184
|
RAJBIR KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735182
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/117
(NEOR)
|
2611008000NRG24060620230065004
|
06/06/2023
|
GURMEET KAUR
|
2611008WL002184
|
GURMEET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735199
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/118
(NEOR)
|
2611008000NRG24060620230065005
|
06/06/2023
|
RANJEET SINGH
|
2611008WL002184
|
RANJEET SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403735169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG24060620230065006
|
06/06/2023
|
JASMAIL KAUR
|
2611008WL002184
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735192
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/120
(NEOR)
|
2611008000NRG24060620230065007
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002184
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735194
|
|
MRS JASWINDER KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/123
(NEOR)
|
2611008000NRG24060620230065008
|
06/06/2023
|
SUKHVEER KAUR
|
2611008WL002184
|
SUKHVEER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735170
|
|
SUKHVIR KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG24060620230065010
|
06/06/2023
|
manjit kaur
|
2611008WL002184
|
manjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735207
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG24060620230065011
|
06/06/2023
|
mal singh
|
2611008WL002184
|
mal singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735219
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/130
(NEOR)
|
2611008000NRG24060620230065012
|
06/06/2023
|
Sukhmeen kaur
|
2611008WL002184
|
Sukhmeen kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735174
|
|
SUKHMEEN KAURW/O CHAMKOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG24060620230065014
|
06/06/2023
|
Ramandeep Kaur
|
2611008WL002184
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735177
|
|
MRS RAMANDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/137
(NEOR)
|
2611008000NRG24060620230065015
|
06/06/2023
|
Bant singh
|
2611008WL002184
|
Bant singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735190
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG24060620230065018
|
06/06/2023
|
manpreet kaur
|
2611008WL002184
|
manpreet kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735195
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG24060620230065019
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002184
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735218
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/158
(NEOR)
|
2611008000NRG24060620230065020
|
06/06/2023
|
MANJIT KAUR
|
2611008WL002184
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735196
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG24060620230065021
|
06/06/2023
|
HARCHARN KAUR
|
2611008WL002184
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735220
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/164
(NEOR)
|
2611008000NRG24060620230065022
|
06/06/2023
|
JASPREET KAUR
|
2611008WL002184
|
JASPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735197
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/166
(NEOR)
|
2611008000NRG24060620230065023
|
06/06/2023
|
PREETPAL KAUR
|
2611008WL002184
|
PREETPAL KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735198
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG24060620230065024
|
06/06/2023
|
MANDEEP KAUR
|
2611008WL002184
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735206
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/179
(NEOR)
|
2611008000NRG24060620230065025
|
06/06/2023
|
kulwinder kaur
|
2611008WL002184
|
kulwinder kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403735201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/180
(NEOR)
|
2611008000NRG24060620230065026
|
06/06/2023
|
hardeep kaur
|
2611008WL002184
|
hardeep kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403735204
|
A/c Blocked or Frozen
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/206
(NEOR)
|
2611008000NRG24060620230065028
|
06/06/2023
|
BALJINDER KAUR
|
2611008WL002184
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735209
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG24060620230065029
|
06/06/2023
|
BEANT KAUR
|
2611008WL002184
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735200
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG24060620230065031
|
06/06/2023
|
AMANDEEP KAUR
|
2611008WL002184
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735202
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG24060620230065032
|
06/06/2023
|
SUKHJIT KAUR
|
2611008WL002184
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735217
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/251
(NEOR)
|
2611008000NRG24060620230065035
|
06/06/2023
|
Chhinder Kaur
|
2611008WL002184
|
Chhinder Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735208
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG24060620230065039
|
06/06/2023
|
Balbir Kaur
|
2611008WL002184
|
Balbir Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735188
|
|
MRS BALVIR KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/32-A
(NEOR)
|
2611008000NRG24060620230065040
|
06/06/2023
|
ramandeep kaur
|
2611008WL002184
|
ramandeep kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735203
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/35-A
(NEOR)
|
2611008000NRG24060620230065041
|
06/06/2023
|
Kiranjeet Kaur
|
2611008WL002184
|
Kiranjeet Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735181
|
|
KARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/43-A
(NEOR)
|
2611008000NRG24060620230065042
|
06/06/2023
|
Baljeet Kaur
|
2611008WL002184
|
Baljeet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735187
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/45-A
(NEOR)
|
2611008000NRG24060620230065043
|
06/06/2023
|
PARAMJIT KAUR
|
2611008WL002184
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735180
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG24060620230065044
|
06/06/2023
|
gurmeet Kaur
|
2611008WL002184
|
gurmeet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735186
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A
(NEOR)
|
2611008000NRG24060620230065047
|
06/06/2023
|
pal kaur
|
2611008WL002184
|
pal kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735171
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/60-A
(NEOR)
|
2611008000NRG24060620230065048
|
06/06/2023
|
baljinder kaur
|
2611008WL002184
|
baljinder kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735178
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/61-A
(NEOR)
|
2611008000NRG24060620230065049
|
06/06/2023
|
tara singh
|
2611008WL002184
|
tara singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735191
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/63
(NEOR)
|
2611008000NRG24060620230065050
|
06/06/2023
|
jagroop singh
|
2611008WL002184
|
jagroop singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735185
|
|
JAGRUP SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24060620230065051
|
06/06/2023
|
rajwinder kaur
|
2611008WL002184
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735179
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/65-A
(NEOR)
|
2611008000NRG24060620230065052
|
06/06/2023
|
kirpal kaur
|
2611008WL002184
|
kirpal kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735184
|
|
KIRPAL KAUR W/O SUKHDEV SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/70-A
(NEOR)
|
2611008000NRG24060620230065053
|
06/06/2023
|
joginder singh
|
2611008WL002184
|
joginder singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735205
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/74-A
(NEOR)
|
2611008000NRG24060620230065054
|
06/06/2023
|
NASSEB KAUR
|
2611008WL002184
|
NASSEB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735222
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/76-A
(NEOR)
|
2611008000NRG24060620230065055
|
06/06/2023
|
ROOP KAUR
|
2611008WL002184
|
ROOP KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735189
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/87
(NEOR)
|
2611008000NRG24060620230065056
|
06/06/2023
|
KULWINDER KAUR
|
2611008WL002184
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735173
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG24060620230065009
|
06/06/2023
|
Baljinder singh
|
2611008WL002184
|
Baljinder singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735165
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/300
(NEOR)
|
2611008000NRG24060620230065038
|
06/06/2023
|
VEERPAL KAUR
|
2611008WL002184
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735164
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/242
(NEOR)
|
2611008000NRG24060620230065034
|
06/06/2023
|
CHARNJIT KAUR
|
2611008WL002184
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735215
|
|
CHRANJEET KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG24060620230065036
|
06/06/2023
|
Charanjit Kaur
|
2611008WL002184
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735214
|
|
CHARANJIT KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/215
(NEOR)
|
2611008000NRG24060620230065030
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002184
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403735168
|
A/c Blocked or Frozen
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/221
(NEOR)
|
2611008000NRG24060620230065033
|
06/06/2023
|
JOTI KAUR
|
2611008WL002184
|
JOTI KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735167
|
|
JYOTI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-022-001/105
(NEOR)
|
2611008000NRG24060620230064996
|
06/06/2023
|
SUKHDEEP KAUR
|
2611008WL002184
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735213
|
|
MRS SUKHDEEP KAUR W O HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG24060620230065013
|
06/06/2023
|
Charnjit kaur
|
2611008WL002184
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735166
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-022-001/138
(NEOR)
|
2611008000NRG24060620230065016
|
06/06/2023
|
jaswinder kaur
|
2611008WL002184
|
jaswinder kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735212
|
|
MR JASWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24060620230065057
|
06/06/2023
|
JASVIR KAUR
|
2611008WL002184
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735211
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-022-001/204
(NEOR)
|
2611008000NRG24060620230065027
|
06/06/2023
|
RANDEEP KAUR
|
2611008WL002184
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735216
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-022-001/29-A
(NEOR)
|
2611008000NRG24060620230065037
|
06/06/2023
|
Gurtej Singh
|
2611008WL002184
|
Gurtej Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735210
|
|
GURTEJ SINGH S/O DUAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|