|
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-11-008-025-001/616
(SIRIE WALA)
|
2611008000NRG24200720230147922
|
20/07/2023
|
Jaswinder Singh
|
2611008WL004943
|
Jaswinder Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645917
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24200720230147841
|
20/07/2023
|
Sadhu Singh
|
2611008WL004940
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645923
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/278
(GUMTI KLAN)
|
2611008000NRG24200720230147844
|
20/07/2023
|
SADHU SINGH
|
2611008WL004940
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645922
|
|
SADHU SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/186
(GUMTI KLAN)
|
2611008000NRG24200720230147842
|
20/07/2023
|
Bant Singh
|
2611008WL004940
|
Bant Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645921
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG24200720230147843
|
20/07/2023
|
GAMDOOR SINGH
|
2611008WL004940
|
GAMDOOR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645919
|
|
GAMDOOR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/30-A
(GUMTI KLAN)
|
2611008000NRG24200720230147845
|
20/07/2023
|
Kahan Singh
|
2611008WL004940
|
Kahan Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645955
|
|
KAHAN SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG24200720230147847
|
20/07/2023
|
Jodha Singh
|
2611008WL004940
|
Jodha Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645920
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/117-A
(SIRIE WALA)
|
2611008000NRG24200720230147909
|
20/07/2023
|
DARSHAN SINGH
|
2611008WL004943
|
DARSHAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645910
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24200720230147910
|
20/07/2023
|
DROGA SINGH
|
2611008WL004943
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962645925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG24200720230147911
|
20/07/2023
|
HAPPY SINGH
|
2611008WL004943
|
HAPPY SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645911
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG24200720230147912
|
20/07/2023
|
JASDEV SINGH
|
2611008WL004943
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645924
|
|
JAGDEV SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG24200720230147914
|
20/07/2023
|
CHARNJEET KAUR
|
2611008WL004943
|
CHARNJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645899
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-025-001/516
(SIRIE WALA)
|
2611008000NRG24200720230147916
|
20/07/2023
|
Balwinder singh
|
2611008WL004943
|
Balwinder singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645897
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24200720230147919
|
20/07/2023
|
Manpreet Singh
|
2611008WL004943
|
Manpreet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645898
|
|
MANPREET SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147712
|
20/07/2023
|
Nika Singh
|
2611008WL004938
|
Nika Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645954
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147714
|
20/07/2023
|
JASWINDER KAUR
|
2611008WL004938
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645951
|
|
MRS SARINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147713
|
20/07/2023
|
SUKHMANDER SINGH
|
2611008WL004938
|
SUKHMANDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645935
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147715
|
20/07/2023
|
surjit kaur
|
2611008WL004938
|
surjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645949
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147716
|
20/07/2023
|
KARAMJIT KAUR
|
2611008WL004938
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645942
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147717
|
20/07/2023
|
balbir kaur
|
2611008WL004938
|
balbir kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645896
|
|
RAKHA SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-006-001/112
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147718
|
20/07/2023
|
KARAMJIT KAUR
|
2611008WL004938
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645948
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147719
|
20/07/2023
|
JASVIR KAUR
|
2611008WL004938
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645952
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147720
|
20/07/2023
|
BHAJAN KAUR
|
2611008WL004938
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645950
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147721
|
20/07/2023
|
Baldev Singh
|
2611008WL004938
|
Baldev Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962645943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-006-001/123
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147722
|
20/07/2023
|
Nachter Kaur
|
2611008WL004938
|
Nachter Kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962645946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147723
|
20/07/2023
|
JASWINDER KAUR
|
2611008WL004938
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645947
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/138
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147724
|
20/07/2023
|
MANJEET KAUR
|
2611008WL004938
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645931
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/141
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147725
|
20/07/2023
|
GURNAM KAUR
|
2611008WL004938
|
GURNAM KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645932
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/144
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147726
|
20/07/2023
|
KULWINDER KAUR
|
2611008WL004938
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962645929
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147727
|
20/07/2023
|
JAGSIR SINGH DHALIWAL
|
2611008WL004938
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645912
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147728
|
20/07/2023
|
malket kaur
|
2611008WL004938
|
malket kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645933
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/166
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147730
|
20/07/2023
|
MANPREET KAUR
|
2611008WL004938
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645906
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/173
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147731
|
20/07/2023
|
HARBANS KAUR
|
2611008WL004938
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962645928
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147732
|
20/07/2023
|
GURTEJ SINGH
|
2611008WL004938
|
GURTEJ SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645934
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/182
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147733
|
20/07/2023
|
SUKHDAV KAUR
|
2611008WL004938
|
SUKHDAV KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645930
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147734
|
20/07/2023
|
RATEN KAUR
|
2611008WL004938
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645900
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/217
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147735
|
20/07/2023
|
JEETO
|
2611008WL004938
|
JEETO
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645913
|
|
JEETO W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147737
|
20/07/2023
|
CHARANJIT KAUR
|
2611008WL004938
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645902
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147736
|
20/07/2023
|
PAL SINGH
|
2611008WL004938
|
PAL SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645901
|
|
MR PAL SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/221
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147738
|
20/07/2023
|
Simernjit kaur
|
2611008WL004938
|
Simernjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645918
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/230
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147740
|
20/07/2023
|
seeto kaur
|
2611008WL004938
|
seeto kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645909
|
|
MRS SEETO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/246
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147741
|
20/07/2023
|
bhajan kaur
|
2611008WL004938
|
bhajan kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962645908
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147744
|
20/07/2023
|
PARAMJIT KAUR
|
2611008WL004938
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645939
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/350
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147746
|
20/07/2023
|
manak singh
|
2611008WL004938
|
manak singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645903
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147747
|
20/07/2023
|
Bohar Singh
|
2611008WL004938
|
Bohar Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962645904
|
|
BOHAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147748
|
20/07/2023
|
sukhdeep kaur
|
2611008WL004938
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645938
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/43-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147749
|
20/07/2023
|
GURSEWAK SINGH
|
2611008WL004938
|
GURSEWAK SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645953
|
|
MR SEWAK SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147750
|
20/07/2023
|
Kiran kaur
|
2611008WL004938
|
Kiran kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645926
|
|
MRS KIRAN KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147752
|
20/07/2023
|
CHARANJEET KAUR
|
2611008WL004938
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645907
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/54-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147753
|
20/07/2023
|
GURPREET KAUR
|
2611008WL004938
|
GURPREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645940
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/58-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147754
|
20/07/2023
|
BALJIT KAUR
|
2611008WL004938
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645936
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147755
|
20/07/2023
|
PARAMJIT KAUR
|
2611008WL004938
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645941
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147756
|
20/07/2023
|
SOHAN KAUR
|
2611008WL004938
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645927
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147757
|
20/07/2023
|
sohan singh
|
2611008WL004938
|
sohan singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645915
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147758
|
20/07/2023
|
NASEEB KAUR
|
2611008WL004938
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645914
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/80
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147759
|
20/07/2023
|
GIAN KAUR
|
2611008WL004938
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962645945
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147760
|
20/07/2023
|
AMARJIT KAUR
|
2611008WL004938
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645944
|
|
BALBIR KAUR W/O TITAR SINGH .
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/92
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147761
|
20/07/2023
|
SUKHO KAUR
|
2611008WL004938
|
SUKHO KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962645937
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG24200720230147915
|
20/07/2023
|
Inderjit Singh
|
2611008WL004943
|
Inderjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645916
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/616
(SIRIE WALA)
|
2611008000NRG24200720230147923
|
20/07/2023
|
Gurjit Kaur
|
2611008WL004943
|
Gurjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962645905
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86355
|
86355
|
|
|
|
|
|
|
|