|
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-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24020220240343758
|
05/02/2024
|
Gurdev singh
|
2611008WL013222
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014445
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24020220240343749
|
05/02/2024
|
Gurdev singh
|
2611008WL013221
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356014444
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24020220240343740
|
05/02/2024
|
Gurdev singh
|
2611008WL013220
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014443
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/142-A
(DIALPURA MIRZA)
|
2611008000NRG24020220240343766
|
05/02/2024
|
CHARANJIT KAUR
|
2611008WL013225
|
CHARANJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014523
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/190-A
(DIALPURA MIRZA)
|
2611008000NRG24020220240343768
|
05/02/2024
|
LAL SINGH
|
2611008WL013225
|
LAL SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014474
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/376
(DIALPURA MIRZA)
|
2611008000NRG24020220240343769
|
05/02/2024
|
PAL KAUR
|
2611008WL013225
|
PAL KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014472
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/379
(DIALPURA MIRZA)
|
2611008000NRG24020220240343770
|
05/02/2024
|
Darvaro kaur
|
2611008WL013225
|
Darvaro kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014473
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/390
(DIALPURA MIRZA)
|
2611008000NRG24020220240343771
|
05/02/2024
|
GURDEEP KAUR
|
2611008WL013225
|
GURDEEP KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014519
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/71-A
(DIALPURA MIRZA)
|
2611008000NRG24020220240343776
|
05/02/2024
|
Param Jit Singh
|
2611008WL013225
|
Param Jit Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014522
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/184
(NEOR)
|
2611008000NRG24020220240343548
|
05/02/2024
|
rani kaur
|
2611008WL013206
|
rani kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014520
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24020220240343760
|
05/02/2024
|
AMERJEET KAUR
|
2611008WL013222
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014521
|
|
MRS AMARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-006-001/385
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050220240343846
|
05/02/2024
|
GURCHARAN SINGH
|
2611008WL013232
|
GURCHARAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014442
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-006-001/385
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050220240343844
|
05/02/2024
|
GURCHARAN SINGH
|
2611008WL013232
|
GURCHARAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014441
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG24020220240343743
|
05/02/2024
|
CHARANJIT KAUR
|
2611008WL013220
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014446
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-029-001/89
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343910
|
05/02/2024
|
VEERPAL KAUR
|
2611008WL013236
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
31/03/2024
|
|
2356014447
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24020220240343755
|
05/02/2024
|
JASPAL KAUR
|
2611008WL013222
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014448
|
|
JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-004-001/291
(BHODIPURA)
|
2611008000NRG24020220240343756
|
05/02/2024
|
BUPINDER KAUR
|
2611008WL013222
|
BUPINDER KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014449
|
|
MR BHUPIMDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/105-A
(DIALPURA MIRZA)
|
2611008000NRG24020220240343765
|
05/02/2024
|
MANJIT KAUR
|
2611008WL013225
|
MANJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014452
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/149-A
(DIALPURA MIRZA)
|
2611008000NRG24020220240343767
|
05/02/2024
|
Parshan Singh
|
2611008WL013225
|
Parshan Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014451
|
|
MR PARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/403
(DIALPURA MIRZA)
|
2611008000NRG24020220240343772
|
05/02/2024
|
SUKHMANDER SINGH
|
2611008WL013225
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014527
|
|
SUKHMANDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG24020220240343773
|
05/02/2024
|
TOGA SINGH
|
2611008WL013225
|
TOGA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014528
|
|
TOGA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-013-001/275
(HAMEERGARH)
|
2611008000NRG24020220240343762
|
05/02/2024
|
GURADITTA SINGH
|
2611008WL013223
|
GURADITTA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014455
|
|
GURADITTA SINGH (M) U/G GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24050220240343840
|
05/02/2024
|
BALBIR SINGH
|
2611008WL013231
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014456
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24050220240343849
|
05/02/2024
|
Jasvir singh
|
2611008WL013233
|
Jasvir singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014450
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-025-001/175
(SIRIE WALA)
|
2611008000NRG24020220240343657
|
05/02/2024
|
KAUR SINGH
|
2611008WL013215
|
KAUR SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014458
|
|
KAUR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-025-001/175
(SIRIE WALA)
|
2611008000NRG24020220240343656
|
05/02/2024
|
KAUR SINGH
|
2611008WL013215
|
KAUR SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014457
|
|
KAUR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-025-001/201
(SIRIE WALA)
|
2611008000NRG24020220240343659
|
05/02/2024
|
HARBANS SINGH
|
2611008WL013215
|
HARBANS SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356014462
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-025-001/201
(SIRIE WALA)
|
2611008000NRG24020220240343658
|
05/02/2024
|
HARBANS SINGH
|
2611008WL013215
|
HARBANS SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014461
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24020220240343661
|
05/02/2024
|
Parmjit Kaur
|
2611008WL013215
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014460
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24020220240343660
|
05/02/2024
|
Parmjit Kaur
|
2611008WL013215
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014459
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24020220240343662
|
05/02/2024
|
Sarbjeet Kaur
|
2611008WL013215
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014453
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24020220240343763
|
05/02/2024
|
Sarbjeet Kaur
|
2611008WL013224
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014454
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/8-A
(SIRIE WALA)
|
2611008000NRG24020220240343764
|
05/02/2024
|
PARAMJIT KAUR
|
2611008WL013224
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2356014526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-025-001/8-A
(SIRIE WALA)
|
2611008000NRG24020220240343663
|
05/02/2024
|
PARAMJIT KAUR
|
2611008WL013215
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2356014525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG24020220240343742
|
05/02/2024
|
Raj kaur
|
2611008WL013220
|
Raj kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014469
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/385
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050220240343847
|
05/02/2024
|
Simbal Kaur
|
2611008WL013232
|
Simbal Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014465
|
|
SIMBAL KAUR W/O GURCHARN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/385
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050220240343845
|
05/02/2024
|
Simbal Kaur
|
2611008WL013232
|
Simbal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014466
|
|
SIMBAL KAUR W/O GURCHARN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/614
(DIALPURA MIRZA)
|
2611008000NRG24020220240343775
|
05/02/2024
|
Sandeep kaur
|
2611008WL013225
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014467
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-016-001/122
(KESAR SINGH WALA)
|
2611008000NRG24050220240343832
|
05/02/2024
|
Baljit singh
|
2611008WL013231
|
Baljit singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014531
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24050220240343833
|
05/02/2024
|
Beant Singh
|
2611008WL013231
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014529
|
|
MR BEANT SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-016-001/148
(KESAR SINGH WALA)
|
2611008000NRG24050220240343834
|
05/02/2024
|
Gulab singh
|
2611008WL013231
|
Gulab singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014464
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-016-001/177
(KESAR SINGH WALA)
|
2611008000NRG24050220240343835
|
05/02/2024
|
Ajeet Singh
|
2611008WL013231
|
Ajeet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014530
|
|
AJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24050220240343836
|
05/02/2024
|
Harkarn singh
|
2611008WL013231
|
Harkarn singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014468
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG24050220240343837
|
05/02/2024
|
GURDIT SINGH
|
2611008WL013231
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014524
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-016-001/37-A
(KESAR SINGH WALA)
|
2611008000NRG24050220240343839
|
05/02/2024
|
mander singh
|
2611008WL013231
|
mander singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014536
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-016-001/37-A
(KESAR SINGH WALA)
|
2611008000NRG24050220240343838
|
05/02/2024
|
mander singh
|
2611008WL013231
|
mander singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014537
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24050220240343841
|
05/02/2024
|
Jeet singh
|
2611008WL013231
|
Jeet singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014534
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24050220240343842
|
05/02/2024
|
Babu Singh
|
2611008WL013231
|
Babu Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014532
|
|
BABU SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24050220240343843
|
05/02/2024
|
GURCHARN singh
|
2611008WL013231
|
GURCHARN singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014535
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24050220240343848
|
05/02/2024
|
GURMEETSINGH
|
2611008WL013233
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014463
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24050220240343850
|
05/02/2024
|
Jageet Singh
|
2611008WL013233
|
Jageet Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014533
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG24020220240343746
|
05/02/2024
|
Dalbara singh
|
2611008WL013221
|
Dalbara singh
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356014478
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG24020220240343747
|
05/02/2024
|
RAJ SINGH
|
2611008WL013221
|
RAJ SINGH
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356014511
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG24020220240343732
|
05/02/2024
|
RAJ SINGH
|
2611008WL013220
|
RAJ SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014512
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-004-001/193
(BHODIPURA)
|
2611008000NRG24020220240343748
|
05/02/2024
|
suba singh
|
2611008WL013221
|
suba singh
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356014506
|
|
MR MANJIT KAUR WO SOOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-004-001/193
(BHODIPURA)
|
2611008000NRG24020220240343734
|
05/02/2024
|
suba singh
|
2611008WL013220
|
suba singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014507
|
|
MR MANJIT KAUR WO SOOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-004-001/201
(BHODIPURA)
|
2611008000NRG24020220240343735
|
05/02/2024
|
Sawak das
|
2611008WL013220
|
Sawak das
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014516
|
|
SEWAK DAAS
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG24020220240343752
|
05/02/2024
|
GURDEV KAUR
|
2611008WL013222
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014518
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG24020220240343753
|
05/02/2024
|
kala das
|
2611008WL013222
|
kala das
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014517
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-004-001/269
(BHODIPURA)
|
2611008000NRG24020220240343736
|
05/02/2024
|
JASWINDER KAUR
|
2611008WL013220
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014508
|
|
JASWINDER KAUR WO AKBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24020220240343754
|
05/02/2024
|
nasib kaur
|
2611008WL013222
|
nasib kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014503
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG24020220240343737
|
05/02/2024
|
RANI
|
2611008WL013220
|
RANI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014509
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG24020220240343739
|
05/02/2024
|
Karmjit Kaur
|
2611008WL013220
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014494
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG24020220240343757
|
05/02/2024
|
Karmjit Kaur
|
2611008WL013222
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014495
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG24020220240343750
|
05/02/2024
|
Chand Singh
|
2611008WL013221
|
Chand Singh
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356014497
|
|
MR CHAND SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG24020220240343741
|
05/02/2024
|
Chand Singh
|
2611008WL013220
|
Chand Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014498
|
|
MR CHAND SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG24020220240343744
|
05/02/2024
|
Nirmal kaur
|
2611008WL013220
|
Nirmal kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014479
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-004-001/95-A
(BHODIPURA)
|
2611008000NRG24020220240343761
|
05/02/2024
|
Sukhwinder kaur
|
2611008WL013222
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014484
|
|
MRS SUKHWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343890
|
05/02/2024
|
JASPAL KAUR
|
2611008WL013236
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014488
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343889
|
05/02/2024
|
JASPAL KAUR
|
2611008WL013236
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014487
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343891
|
05/02/2024
|
manjit kaur
|
2611008WL013236
|
manjit kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343896
|
05/02/2024
|
CHAND SINGH
|
2611008WL013236
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014482
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343902
|
05/02/2024
|
VEERPAL KAUR
|
2611008WL013236
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014486
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343903
|
05/02/2024
|
RAI KAUR
|
2611008WL013236
|
RAI KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014492
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343909
|
05/02/2024
|
PRITAM KAUR
|
2611008WL013236
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
31/03/2024
|
|
2356014485
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG24020220240343731
|
05/02/2024
|
RANI KAUR
|
2611008WL013220
|
RANI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014483
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-004-001/129
(BHODIPURA)
|
2611008000NRG24020220240343745
|
05/02/2024
|
BASANT SINGH
|
2611008WL013221
|
BASANT SINGH
|
00415
|
SBIN0050746
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356014477
|
|
BASANT SINGH S/ONIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24020220240343733
|
05/02/2024
|
MAGHER SINGH
|
2611008WL013220
|
MAGHER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014490
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-004-001/282
(BHODIPURA)
|
2611008000NRG24020220240343738
|
05/02/2024
|
SUKHDEV KAUR
|
2611008WL013220
|
SUKHDEV KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356014481
|
|
MRS SUKHDEV KAUR WO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24020220240343751
|
05/02/2024
|
BALDEV SINGH
|
2611008WL013221
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014491
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24020220240343759
|
05/02/2024
|
HARBANS SINGH
|
2611008WL013222
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014480
|
|
HARBANS SINGH S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/489
(DIALPURA MIRZA)
|
2611008000NRG24020220240343774
|
05/02/2024
|
karmjit kaur
|
2611008WL013225
|
karmjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014538
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343888
|
05/02/2024
|
Sukhwinder KAUR
|
2611008WL013236
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356014489
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343893
|
05/02/2024
|
AMARJIT KAUR
|
2611008WL013236
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014500
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343892
|
05/02/2024
|
AMARJIT KAUR
|
2611008WL013236
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014499
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343894
|
05/02/2024
|
GURMAIL SINGH
|
2611008WL013236
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356014502
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343895
|
05/02/2024
|
JASVIR KAUR
|
2611008WL013236
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356014501
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-029-001/21
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343897
|
05/02/2024
|
MANDEEP KAUR
|
2611008WL013236
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014515
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-029-001/23
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343899
|
05/02/2024
|
MANDEER KAUR
|
2611008WL013236
|
MANDEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014513
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-029-001/23
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343898
|
05/02/2024
|
MANDEER KAUR
|
2611008WL013236
|
MANDEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356014514
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343901
|
05/02/2024
|
SUKHWINDER KAUR
|
2611008WL013236
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356014476
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343900
|
05/02/2024
|
SUKHWINDER KAUR
|
2611008WL013236
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356014475
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-029-001/50
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343904
|
05/02/2024
|
Binder kaur
|
2611008WL013236
|
Binder kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356014496
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343906
|
05/02/2024
|
JEET SINGH
|
2611008WL013236
|
JEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356014505
|
|
JIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343905
|
05/02/2024
|
JEET SINGH
|
2611008WL013236
|
JEET SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2356014504
|
|
JIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343908
|
05/02/2024
|
Harpeet Kaur
|
2611008WL013236
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2356014471
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343907
|
05/02/2024
|
Harpeet Kaur
|
2611008WL013236
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356014470
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-029-001/98
(GURDIT SINGH NAGAR)
|
2611008000NRG24050220240343911
|
05/02/2024
|
JOGINDER SINGH
|
2611008WL013236
|
JOGINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356014510
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141804
|
141804
|
|
|
|
|
|
|
|