|
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-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG24131020230242950
|
13/10/2023
|
GORA SINGH
|
2611008WL008931
|
GORA SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672617
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24131020230242952
|
13/10/2023
|
CHARANJIT KAUR
|
2611008WL008931
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672606
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24131020230242953
|
13/10/2023
|
Pyara Singh
|
2611008WL008931
|
Pyara Singh
|
00349
|
PSIB0000061
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377672588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24131020230242956
|
13/10/2023
|
binder singh
|
2611008WL008931
|
binder singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672616
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG24131020230242959
|
13/10/2023
|
Gurmeet kaur
|
2611008WL008931
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672594
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24131020230242960
|
13/10/2023
|
Jasveer kaur
|
2611008WL008931
|
Jasveer kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672585
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/24-A
(RAMU WALA)
|
2611008000NRG24131020230242961
|
13/10/2023
|
hardeep kaur
|
2611008WL008931
|
hardeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672599
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG24131020230242962
|
13/10/2023
|
paramjit kaur
|
2611008WL008931
|
paramjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672597
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24131020230242966
|
13/10/2023
|
kuldeep kaur
|
2611008WL008931
|
kuldeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672592
|
|
KULDEEP KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24131020230242971
|
13/10/2023
|
birsa singh
|
2611008WL008931
|
birsa singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672596
|
|
BIRCHA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24131020230242970
|
13/10/2023
|
jasmail Kaur
|
2611008WL008931
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377672601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24131020230242973
|
13/10/2023
|
Gurdev kaur
|
2611008WL008931
|
Gurdev kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672589
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG24131020230242974
|
13/10/2023
|
Manjit kaur
|
2611008WL008931
|
Manjit kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672607
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24131020230242976
|
13/10/2023
|
Gurdeep kaur
|
2611008WL008931
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672595
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG24131020230242977
|
13/10/2023
|
swaranjit kaur
|
2611008WL008931
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672605
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/43-A
(RAMU WALA)
|
2611008000NRG24131020230242978
|
13/10/2023
|
kulwinder kaur
|
2611008WL008931
|
kulwinder kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672586
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG24131020230242979
|
13/10/2023
|
HERNEK SINGH
|
2611008WL008931
|
HERNEK SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672587
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG24131020230242980
|
13/10/2023
|
GURMAIL KAUR
|
2611008WL008931
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672613
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/50-A
(RAMU WALA)
|
2611008000NRG24131020230242982
|
13/10/2023
|
karamjit kaur
|
2611008WL008931
|
karamjit kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377672590
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24131020230242983
|
13/10/2023
|
BALDEV SINGH
|
2611008WL008931
|
BALDEV SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672602
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24131020230242984
|
13/10/2023
|
BINDER KAUR
|
2611008WL008931
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377672593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG24131020230242985
|
13/10/2023
|
Rani Kaur
|
2611008WL008931
|
Rani Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672600
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24131020230242987
|
13/10/2023
|
mohinder singh
|
2611008WL008931
|
mohinder singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672598
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24131020230242896
|
13/10/2023
|
Parmjit kaur
|
2611008WL008929
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672624
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24131020230242898
|
13/10/2023
|
VEERPAL KAUR
|
2611008WL008929
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672625
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24131020230242913
|
13/10/2023
|
RANJEET KAUR
|
2611008WL008929
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672615
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24131020230242988
|
13/10/2023
|
GURMAIL KAUR
|
2611008WL008931
|
GURMAIL KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672604
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG24131020230242954
|
13/10/2023
|
angrez singh
|
2611008WL008931
|
angrez singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377672608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24131020230242955
|
13/10/2023
|
Kamaljit kaur
|
2611008WL008931
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672622
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG24131020230242958
|
13/10/2023
|
BALDEV SINGH
|
2611008WL008931
|
BALDEV SINGH
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672609
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24131020230242963
|
13/10/2023
|
jeewan kaur
|
2611008WL008931
|
jeewan kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672620
|
|
MRS JEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24131020230242965
|
13/10/2023
|
charan singh
|
2611008WL008931
|
charan singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672614
|
|
CHARNA SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24131020230242968
|
13/10/2023
|
Kuldeep Kaur
|
2611008WL008931
|
Kuldeep Kaur
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672619
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24131020230242969
|
13/10/2023
|
Shingara Singh
|
2611008WL008931
|
Shingara Singh
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672621
|
|
MASTER SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24131020230242972
|
13/10/2023
|
Ronak Singh
|
2611008WL008931
|
Ronak Singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377672591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG24131020230242981
|
13/10/2023
|
DAVINDER SINGH
|
2611008WL008931
|
DAVINDER SINGH
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672612
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/53-A
(RAMU WALA)
|
2611008000NRG24131020230242986
|
13/10/2023
|
AVTAR SINGH
|
2611008WL008931
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377672618
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG24131020230242989
|
13/10/2023
|
HARDEEP KAUR
|
2611008WL008931
|
HARDEEP KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672603
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242949
|
13/10/2023
|
Kiranpal Kaur
|
2611008WL008930
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672623
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242928
|
13/10/2023
|
KALA SINGH
|
2611008WL008930
|
KALA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672653
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242930
|
13/10/2023
|
JASWINDER KAUR
|
2611008WL008930
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672651
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242931
|
13/10/2023
|
GINDER SINGH
|
2611008WL008930
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672626
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242933
|
13/10/2023
|
NEK SINGH
|
2611008WL008930
|
NEK SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672666
|
|
NEK SINGH SON OF MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242932
|
13/10/2023
|
RAJ KAUR
|
2611008WL008930
|
RAJ KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672663
|
|
RAJ KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242934
|
13/10/2023
|
MANJEET KAUR
|
2611008WL008930
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672664
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242935
|
13/10/2023
|
ROOP SINGH
|
2611008WL008930
|
ROOP SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672628
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242936
|
13/10/2023
|
RANI KAUR
|
2611008WL008930
|
RANI KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672652
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242937
|
13/10/2023
|
DARSHAN SINGH
|
2611008WL008930
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672657
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242938
|
13/10/2023
|
PAL KAUR
|
2611008WL008930
|
PAL KAUR
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377672650
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242940
|
13/10/2023
|
TERSEM SINGH
|
2611008WL008930
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672610
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242941
|
13/10/2023
|
RAJBINDER SINGH
|
2611008WL008930
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672611
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242942
|
13/10/2023
|
JAGDEV SINGH
|
2611008WL008930
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672667
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-032-001/66
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242943
|
13/10/2023
|
RAVINDER KAUR
|
2611008WL008930
|
RAVINDER KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672665
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242944
|
13/10/2023
|
Baljit Kaur
|
2611008WL008930
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672662
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242946
|
13/10/2023
|
Jaswinder Singh
|
2611008WL008930
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672627
|
|
JASWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242947
|
13/10/2023
|
Partap Singh
|
2611008WL008930
|
Partap Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672629
|
|
PARTAP SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24131020230242948
|
13/10/2023
|
Manjit Kaur
|
2611008WL008930
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672661
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG24131020230242895
|
13/10/2023
|
Chinder Singh
|
2611008WL008929
|
Chinder Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672630
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24131020230242900
|
13/10/2023
|
jaswinder kaur
|
2611008WL008929
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672632
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24131020230242902
|
13/10/2023
|
BALBIR KAUR
|
2611008WL008929
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672634
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24131020230242901
|
13/10/2023
|
Lal Singh
|
2611008WL008929
|
Lal Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672633
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG24131020230242903
|
13/10/2023
|
SUKHJEET KAUR
|
2611008WL008929
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672648
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG24131020230242904
|
13/10/2023
|
Kuljeet Kaur
|
2611008WL008929
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672631
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24131020230242906
|
13/10/2023
|
Binder Kaur
|
2611008WL008929
|
Binder Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672635
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24131020230242909
|
13/10/2023
|
PARKASH KAUR
|
2611008WL008929
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672638
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24131020230242908
|
13/10/2023
|
RONAK SINGH
|
2611008WL008929
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672637
|
|
RONAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG24131020230242910
|
13/10/2023
|
BALBIR SINGH
|
2611008WL008929
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672639
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG24131020230242911
|
13/10/2023
|
BINDER KAUR
|
2611008WL008929
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672640
|
|
MRS BINDER KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24131020230242912
|
13/10/2023
|
KULWANT SINGH
|
2611008WL008929
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672641
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG24131020230242914
|
13/10/2023
|
HEERA SINGH
|
2611008WL008929
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672642
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-009-001/37
(GOANSPURA)
|
2611008000NRG24131020230242915
|
13/10/2023
|
Chhinder Singh
|
2611008WL008929
|
Chhinder Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672660
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24131020230242917
|
13/10/2023
|
KULDEEP KAUR
|
2611008WL008929
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377672643
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG24131020230242918
|
13/10/2023
|
LAKHWINDER KAUR
|
2611008WL008929
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672644
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG24131020230242920
|
13/10/2023
|
Mandeep kaur
|
2611008WL008929
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672645
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-009-001/7-A
(GOANSPURA)
|
2611008000NRG24131020230242923
|
13/10/2023
|
SUKHDEV SINGH
|
2611008WL008929
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672646
|
|
MR SUKHDEV SINGH SO SH AJIT SINGHSARABJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG24131020230242927
|
13/10/2023
|
Raj Kaur
|
2611008WL008929
|
Raj Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672647
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG24131020230242907
|
13/10/2023
|
Rajpal kaur
|
2611008WL008929
|
Rajpal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672636
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG24131020230242919
|
13/10/2023
|
PALLO KAUR
|
2611008WL008929
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672654
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG24131020230242921
|
13/10/2023
|
SHINDER KAUR
|
2611008WL008929
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672658
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG24131020230242922
|
13/10/2023
|
joyti kaur
|
2611008WL008929
|
joyti kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377672659
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24131020230242925
|
13/10/2023
|
KASHMIR KAUR
|
2611008WL008929
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377672649
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24131020230242924
|
13/10/2023
|
SUKHJIT KAUR
|
2611008WL008929
|
SUKHJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672655
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG24131020230242926
|
13/10/2023
|
BHUPINDER KAUR
|
2611008WL008929
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377672656
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|