|
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-11-008-011-001/169
(GURUSAR)
|
2611008000NRG24050620230060874
|
05/06/2023
|
Cfharnjit kaur
|
2611008WL002078
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467509
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24050620230060878
|
05/06/2023
|
PARMEEN BEGAM
|
2611008WL002078
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467507
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24050620230060881
|
05/06/2023
|
Lakhvir Singh
|
2611008WL002078
|
Lakhvir Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467506
|
|
LAKHVIR SINGH 2088
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24050620230060892
|
05/06/2023
|
GORA SINGH
|
2611008WL002078
|
GORA SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467508
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/450
(GURUSAR)
|
2611008000NRG24050620230060896
|
05/06/2023
|
SANDEEP KAUR
|
2611008WL002078
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467510
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG24050620230060860
|
05/06/2023
|
rajwinder kaur
|
2611008WL002078
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467513
|
|
RAJWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24050620230060862
|
05/06/2023
|
SARBHJIT KAUR
|
2611008WL002078
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467523
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24050620230060863
|
05/06/2023
|
balwinder kaur
|
2611008WL002078
|
balwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467530
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24050620230060864
|
05/06/2023
|
BALVEER SINGH
|
2611008WL002078
|
BALVEER SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467524
|
|
BALVEER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG24050620230060865
|
05/06/2023
|
MANPREET
|
2611008WL002078
|
MANPREET
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467526
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/146
(GURUSAR)
|
2611008000NRG24050620230060866
|
05/06/2023
|
HARVINDER KAUR
|
2611008WL002078
|
HARVINDER KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467514
|
|
HARVINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG24050620230060867
|
05/06/2023
|
JANGIR KAUR
|
2611008WL002078
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467527
|
|
JANGIR KAUR WO MADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-011-001/156
(GURUSAR)
|
2611008000NRG24050620230060869
|
05/06/2023
|
AMANDEEP KAUR
|
2611008WL002078
|
AMANDEEP KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467520
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/159
(GURUSAR)
|
2611008000NRG24050620230060870
|
05/06/2023
|
MALE KAUR
|
2611008WL002078
|
MALE KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467528
|
|
MELO KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG24050620230060871
|
05/06/2023
|
BENSA SINGH
|
2611008WL002078
|
BENSA SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467529
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24050620230060872
|
05/06/2023
|
SARBJIT KAUR
|
2611008WL002078
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467515
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG24050620230060875
|
05/06/2023
|
SARBJEET KAUR
|
2611008WL002078
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467519
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/176
(GURUSAR)
|
2611008000NRG24050620230060877
|
05/06/2023
|
BANTA SINGH
|
2611008WL002078
|
BANTA SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467522
|
|
BANTA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24050620230060880
|
05/06/2023
|
BINDER KAUR
|
2611008WL002078
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467517
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG24050620230060883
|
05/06/2023
|
KARNDEEP KAUR
|
2611008WL002078
|
KARNDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467521
|
|
KIRANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24050620230060885
|
05/06/2023
|
bhinder kaur
|
2611008WL002078
|
bhinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467525
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24050620230060893
|
05/06/2023
|
Raman Singh
|
2611008WL002078
|
Raman Singh
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467512
|
|
MR RAMAN SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG24050620230060895
|
05/06/2023
|
DEV SINGH
|
2611008WL002078
|
DEV SINGH
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467511
|
|
MR DEV SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG24050620230060897
|
05/06/2023
|
KARNAL KAUR
|
2611008WL002078
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467518
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG24050620230060909
|
05/06/2023
|
SUKHWINDER KAUR
|
2611008WL002078
|
SUKHWINDER KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467516
|
|
SUKHWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/127
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060817
|
05/06/2023
|
Raja Singh
|
2611008WL002077
|
Raja Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467555
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060838
|
05/06/2023
|
parmjit kaur
|
2611008WL002077
|
parmjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467498
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/265
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060842
|
05/06/2023
|
chamkor SINGH
|
2611008WL002077
|
chamkor SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467554
|
|
CHAMKOUR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/281
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060844
|
05/06/2023
|
Gurcharan Singh
|
2611008WL002077
|
Gurcharan Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467553
|
|
GURCHARAN SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24050620230060879
|
05/06/2023
|
Jasvir kaur
|
2611008WL002078
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467531
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060812
|
05/06/2023
|
veerpal kaur
|
2611008WL002077
|
veerpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467558
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060813
|
05/06/2023
|
SUKHMANDER SINGH
|
2611008WL002077
|
SUKHMANDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467541
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060814
|
05/06/2023
|
Sukhdeep Kaur
|
2611008WL002077
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467538
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060815
|
05/06/2023
|
BHAJAN KAUR
|
2611008WL002077
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467502
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060816
|
05/06/2023
|
CHARANJEET KAUR
|
2611008WL002077
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467564
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/130
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060818
|
05/06/2023
|
Rani kaur
|
2611008WL002077
|
Rani kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467500
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060819
|
05/06/2023
|
RANO KAUR
|
2611008WL002077
|
RANO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467563
|
|
MANO
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060820
|
05/06/2023
|
KARMJEET KAUR
|
2611008WL002077
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467536
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/157
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060821
|
05/06/2023
|
NASIB KAUR
|
2611008WL002077
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467543
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060822
|
05/06/2023
|
NASIB KAUR
|
2611008WL002077
|
NASIB KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467545
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060823
|
05/06/2023
|
GURNAM SINGH
|
2611008WL002077
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467533
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/173
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060824
|
05/06/2023
|
HARBANS KAUR
|
2611008WL002077
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467547
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/177
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060825
|
05/06/2023
|
KULDEEP KAUR
|
2611008WL002077
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467548
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060826
|
05/06/2023
|
MALKEET KAUR
|
2611008WL002077
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467544
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/181
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060827
|
05/06/2023
|
JASVEER KAUR
|
2611008WL002077
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467549
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060828
|
05/06/2023
|
KARNAIL SINGH
|
2611008WL002077
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467546
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060829
|
05/06/2023
|
GURDAV SINGH
|
2611008WL002077
|
GURDAV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467550
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060830
|
05/06/2023
|
NASEEB
|
2611008WL002077
|
NASEEB
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467551
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060832
|
05/06/2023
|
MANGAL SINGH
|
2611008WL002077
|
MANGAL SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467534
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/221
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060833
|
05/06/2023
|
Simernjit kaur
|
2611008WL002077
|
Simernjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467532
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060835
|
05/06/2023
|
PIARO KAUR
|
2611008WL002077
|
PIARO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467556
|
|
PIARO W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/25-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060836
|
05/06/2023
|
Naseeb Kaur
|
2611008WL002077
|
Naseeb Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467501
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060839
|
05/06/2023
|
Jagir kaur
|
2611008WL002077
|
Jagir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467499
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/262
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060840
|
05/06/2023
|
jasvir kaur
|
2611008WL002077
|
jasvir kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467557
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/264
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060841
|
05/06/2023
|
Sarfo kaur
|
2611008WL002077
|
Sarfo kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467497
|
|
SARFO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/283
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060845
|
05/06/2023
|
Jasveer kaur
|
2611008WL002077
|
Jasveer kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467562
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060846
|
05/06/2023
|
Gurdev singh
|
2611008WL002077
|
Gurdev singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467560
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060847
|
05/06/2023
|
Tej kaur
|
2611008WL002077
|
Tej kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467559
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/348
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060849
|
05/06/2023
|
Mejor singh
|
2611008WL002077
|
Mejor singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467505
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060850
|
05/06/2023
|
Bohar Singh
|
2611008WL002077
|
Bohar Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467565
|
|
BOHAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060851
|
05/06/2023
|
sukhdeep kaur
|
2611008WL002077
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467539
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060852
|
05/06/2023
|
GURJEET KAUR
|
2611008WL002077
|
GURJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467540
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/62
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060854
|
05/06/2023
|
PARMJIT KAUR
|
2611008WL002077
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467537
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060855
|
05/06/2023
|
ARVINDER SINGH
|
2611008WL002077
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467542
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060856
|
05/06/2023
|
NASIB KAUR
|
2611008WL002077
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467503
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060857
|
05/06/2023
|
JAGRAJ SINGH
|
2611008WL002077
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467552
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060858
|
05/06/2023
|
GURMAIL SINGH
|
2611008WL002077
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467504
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230060859
|
05/06/2023
|
KARAMJIT KAUR
|
2611008WL002077
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467535
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-011-001/167
(GURUSAR)
|
2611008000NRG24050620230060873
|
05/06/2023
|
JINGER KAUR
|
2611008WL002078
|
JINGER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467493
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24050620230060876
|
05/06/2023
|
JASVIR KAUR
|
2611008WL002078
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467492
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24050620230060882
|
05/06/2023
|
BASANT SINGH
|
2611008WL002078
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467561
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24050620230060886
|
05/06/2023
|
GURCHAN SINGH
|
2611008WL002078
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467566
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG24050620230060889
|
05/06/2023
|
Nasib kaur
|
2611008WL002078
|
Nasib kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467574
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24050620230060811
|
05/06/2023
|
GORA SINGH
|
2611008WL002077
|
GORA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467496
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG24050620230060890
|
05/06/2023
|
KULWINDER KAUR
|
2611008WL002078
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467568
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG24050620230060861
|
05/06/2023
|
GURNAM SINGH
|
2611008WL002078
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467578
|
|
BINDER SINGH S/O HARDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24050620230060868
|
05/06/2023
|
RAMANDEEP KAUR
|
2611008WL002078
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467494
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24050620230060884
|
05/06/2023
|
Gurdeep Kaur
|
2611008WL002078
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467491
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24050620230060887
|
05/06/2023
|
BALJIT KAUR
|
2611008WL002078
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467495
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG24050620230060888
|
05/06/2023
|
SUKHWINDER KAUR
|
2611008WL002078
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467569
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24050620230060891
|
05/06/2023
|
AMARJEET KAUR
|
2611008WL002078
|
AMARJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467571
|
|
MRS AMARJIT KAUR WO RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG24050620230060894
|
05/06/2023
|
KARNAIL KAUR
|
2611008WL002078
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467570
|
|
KARNAIL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG24050620230060898
|
05/06/2023
|
karnail singh
|
2611008WL002078
|
karnail singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467572
|
|
KARNAIL SINGH 21830
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-011-001/53
(GURUSAR)
|
2611008000NRG24050620230060899
|
05/06/2023
|
SEWAK SINGH
|
2611008WL002078
|
SEWAK SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467580
|
|
MR SEWAK SINGH SO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG24050620230060900
|
05/06/2023
|
BaldevKaur
|
2611008WL002078
|
BaldevKaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467579
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-011-001/59
(GURUSAR)
|
2611008000NRG24050620230060901
|
05/06/2023
|
CHHOTTA SINGH
|
2611008WL002078
|
CHHOTTA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467575
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24050620230060902
|
05/06/2023
|
KULDEEP SINGH
|
2611008WL002078
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467576
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG24050620230060903
|
05/06/2023
|
SARABJEET KAUR
|
2611008WL002078
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467581
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG24050620230060904
|
05/06/2023
|
ANGRAZ KAUR
|
2611008WL002078
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467583
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG24050620230060905
|
05/06/2023
|
KULDEEP KAUR
|
2611008WL002078
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467582
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG24050620230060906
|
05/06/2023
|
JASWANT KAUR
|
2611008WL002078
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467584
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24050620230060907
|
05/06/2023
|
Naik Singh
|
2611008WL002078
|
Naik Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467567
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG24050620230060908
|
05/06/2023
|
LABH SINGH
|
2611008WL002078
|
LABH SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467577
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG24050620230060910
|
05/06/2023
|
JARNAIL KAUR
|
2611008WL002078
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467573
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149379
|
149379
|
|
|
|
|
|
|
|