|
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-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG23050920220174604
|
05/09/2022
|
KARMJIT KAUR
|
2611008WL006641
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118023
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/514
(DIALPURA MIRZA)
|
2611008000NRG23050920220175439
|
05/09/2022
|
HARDEEP KAUR
|
2611008WL006653
|
HARDEEP KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118032
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/126
(MALUKA KHURAD)
|
2611008000NRG23050920220174600
|
05/09/2022
|
CHOTTU SINGH
|
2611008WL006640
|
CHOTTU SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118028
|
|
SHOTU SINGH S/O KAKU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG23050920220174601
|
05/09/2022
|
JASWINDER KAUR
|
2611008WL006640
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118029
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG23050920220174602
|
05/09/2022
|
GURPREET SINGH
|
2611008WL006640
|
GURPREET SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118030
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23050920220174605
|
05/09/2022
|
TARA SINGH
|
2611008WL006641
|
TARA SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118022
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG23050920220174606
|
05/09/2022
|
ROOP SINGH
|
2611008WL006641
|
ROOP SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118031
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG23050920220174608
|
05/09/2022
|
PAPPU SINGH
|
2611008WL006641
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118026
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/219
(MALUKA KHURAD)
|
2611008000NRG23050920220174610
|
05/09/2022
|
PARAMJIT KAUR
|
2611008WL006641
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118024
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG23050920220175444
|
05/09/2022
|
kulwinder kaur
|
2611008WL006654
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118027
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG23050920220175462
|
05/09/2022
|
gurmeet kaur
|
2611008WL006654
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118025
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/206-A
(DIALPURA MIRZA)
|
2611008000NRG23050920220175432
|
05/09/2022
|
LAL SINGH
|
2611008WL006653
|
LAL SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118019
|
|
LAL SINGH S/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/348-A
(DIALPURA MIRZA)
|
2611008000NRG23050920220175434
|
05/09/2022
|
Amarjit kaur
|
2611008WL006653
|
Amarjit kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118020
|
|
AMARJIT KAUR W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/374
(DIALPURA MIRZA)
|
2611008000NRG23050920220175436
|
05/09/2022
|
Kuldeep kaur
|
2611008WL006653
|
Kuldeep kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118016
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/374
(DIALPURA MIRZA)
|
2611008000NRG23050920220175435
|
05/09/2022
|
Raj singh
|
2611008WL006653
|
Raj singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118015
|
|
RAJ SINGH S/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23050920220174607
|
05/09/2022
|
DARSHAN SINGH
|
2611008WL006641
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118018
|
|
DARSHAN SINGH & KULDIP KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174616
|
05/09/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL006642
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118013
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174619
|
05/09/2022
|
KARNAIL SINGH
|
2611008WL006642
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118011
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174620
|
05/09/2022
|
NASIB KAUR
|
2611008WL006642
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118012
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174621
|
05/09/2022
|
PARMJIT KAUR
|
2611008WL006642
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118014
|
|
MRS PARAMJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-006-001/246
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174622
|
05/09/2022
|
bhajan kaur
|
2611008WL006642
|
bhajan kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118017
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174626
|
05/09/2022
|
TITAR SINGH
|
2611008WL006642
|
TITAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118004
|
|
MR TITAR SINGH S O PHADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174628
|
05/09/2022
|
AMARJIT SINGH
|
2611008WL006642
|
AMARJIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118008
|
|
AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174629
|
05/09/2022
|
GURMEET KAUR
|
2611008WL006642
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118010
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG23050920220174631
|
05/09/2022
|
KARAMJIT KAUR
|
2611008WL006642
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118009
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23050920220174552
|
05/09/2022
|
Lal Singh
|
2611008WL006635
|
Lal Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118038
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/101
(JALAL)
|
2611008000NRG23050920220174581
|
05/09/2022
|
GURMEET KAUR
|
2611008WL006638
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117984
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/115
(JALAL)
|
2611008000NRG23050920220174582
|
05/09/2022
|
VIRPAL KAUR
|
2611008WL006638
|
VIRPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117985
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG23050920220174583
|
05/09/2022
|
KULWINDER KAUR
|
2611008WL006638
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117986
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/166
(JALAL)
|
2611008000NRG23050920220174586
|
05/09/2022
|
Darshan singh
|
2611008WL006639
|
Darshan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117988
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/167
(JALAL)
|
2611008000NRG23050920220174587
|
05/09/2022
|
HARJIT KAUR
|
2611008WL006639
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117995
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-014-001/173
(JALAL)
|
2611008000NRG23050920220174588
|
05/09/2022
|
DARSHAN SINGH
|
2611008WL006639
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117981
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-014-001/178
(JALAL)
|
2611008000NRG23050920220174589
|
05/09/2022
|
raju singh
|
2611008WL006639
|
raju singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649117994
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG23050920220174591
|
05/09/2022
|
Darshan Singh
|
2611008WL006639
|
Darshan Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118041
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-014-001/211
(JALAL)
|
2611008000NRG23050920220174592
|
05/09/2022
|
SURJEET SINGH
|
2611008WL006639
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117989
|
|
MRS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-014-001/227
(JALAL)
|
2611008000NRG23050920220174593
|
05/09/2022
|
SUKMINDER SINGH
|
2611008WL006639
|
SUKMINDER SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118033
|
|
MRS SUKHMANDAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-014-001/231
(JALAL)
|
2611008000NRG23050920220174594
|
05/09/2022
|
MANJEETKAUR
|
2611008WL006639
|
MANJEETKAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117990
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-014-001/240
(JALAL)
|
2611008000NRG23050920220174595
|
05/09/2022
|
pARMJIT KAUR
|
2611008WL006639
|
pARMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117983
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/242
(JALAL)
|
2611008000NRG23050920220174596
|
05/09/2022
|
SUKDEEP KAUR
|
2611008WL006639
|
SUKDEEP KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649117987
|
|
MRS SUKHDEEP KAUR WO TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG23050920220174584
|
05/09/2022
|
Gurdeep Singh
|
2611008WL006638
|
Gurdeep Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118037
|
|
MR GURDEEP SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-014-001/76
(JALAL)
|
2611008000NRG23050920220174599
|
05/09/2022
|
JARNAIL SINGH
|
2611008WL006639
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649117980
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-014-001/89
(JALAL)
|
2611008000NRG23050920220174585
|
05/09/2022
|
VEERBHAN SINGH
|
2611008WL006638
|
VEERBHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117979
|
|
MR VEERBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG23050920220175442
|
05/09/2022
|
jeela singh
|
2611008WL006654
|
jeela singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118000
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG23050920220175443
|
05/09/2022
|
Gurnam singh
|
2611008WL006654
|
Gurnam singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118006
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG23050920220175445
|
05/09/2022
|
VEERPAL KAUR
|
2611008WL006654
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118007
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG23050920220175446
|
05/09/2022
|
Sukhmander Singh
|
2611008WL006654
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649118021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-017-001/3-A
(KOIR SINGH WALA)
|
2611008000NRG23050920220175452
|
05/09/2022
|
Parmjit kaur
|
2611008WL006654
|
Parmjit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649117993
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG23050920220175458
|
05/09/2022
|
AMANDEEP KAUR
|
2611008WL006654
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117991
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG23050920220175467
|
05/09/2022
|
HARBANS kaur
|
2611008WL006654
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118036
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG23050920220175470
|
05/09/2022
|
Jagga singh
|
2611008WL006654
|
Jagga singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117978
|
|
JAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-017-001/98
(KOIR SINGH WALA)
|
2611008000NRG23050920220175472
|
05/09/2022
|
RUPINDER KAUR
|
2611008WL006654
|
RUPINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649117992
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174561
|
05/09/2022
|
CHAND SINGH
|
2611008WL006636
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118039
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174564
|
05/09/2022
|
SANDEEP KAUR
|
2611008WL006636
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118042
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174569
|
05/09/2022
|
GURMEET KAUR
|
2611008WL006636
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118040
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174576
|
05/09/2022
|
Parmjeet kaur
|
2611008WL006636
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117999
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-017-001/74
(KOIR SINGH WALA)
|
2611008000NRG23050920220175465
|
05/09/2022
|
GURMAIL KAUR
|
2611008WL006654
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118035
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG23050920220174612
|
05/09/2022
|
Beant Singh
|
2611008WL006641
|
Beant Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117996
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23050920220174548
|
05/09/2022
|
BOLA SINGH
|
2611008WL006634
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118005
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG23050920220174551
|
05/09/2022
|
TARSEM SINGH
|
2611008WL006634
|
TARSEM SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118001
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174560
|
05/09/2022
|
JASVIR KAUR
|
2611008WL006636
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649117982
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174562
|
05/09/2022
|
HARMAIL SINGH
|
2611008WL006636
|
HARMAIL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649117998
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174563
|
05/09/2022
|
SANDEEP KAUR
|
2611008WL006636
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649117997
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174565
|
05/09/2022
|
SUKHWINDER KAUR
|
2611008WL006636
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118034
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174568
|
05/09/2022
|
CHINDU KAUR
|
2611008WL006636
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118003
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG23050920220174572
|
05/09/2022
|
SURJIT KAUR
|
2611008WL006636
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118002
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101520
|
101520
|
|
|
|
|
|
|
|