|
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-11-008-022-001/107
(NEOR)
|
2611008000NRG23090620220070605
|
09/06/2022
|
JASWINDER KAUR
|
2611008WL002335
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336339
|
|
JASWINDER KAURW/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/108
(NEOR)
|
2611008000NRG23090620220070606
|
09/06/2022
|
SUKHJEET KAUR
|
2611008WL002335
|
SUKHJEET KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336307
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG23090620220070607
|
09/06/2022
|
NIKKI KAUR
|
2611008WL002335
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336308
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/117
(NEOR)
|
2611008000NRG23090620220070609
|
09/06/2022
|
GURMEET KAUR
|
2611008WL002335
|
GURMEET KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336340
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG23090620220070610
|
09/06/2022
|
JASMAIL KAUR
|
2611008WL002335
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336341
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/120
(NEOR)
|
2611008000NRG23090620220070611
|
09/06/2022
|
JASWINDER KAUR
|
2611008WL002335
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336342
|
|
MRS JASWINDER KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/121
(NEOR)
|
2611008000NRG23090620220070612
|
09/06/2022
|
Murti kaur
|
2611008WL002335
|
Murti kaur
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336343
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG23090620220070613
|
09/06/2022
|
manjit kaur
|
2611008WL002335
|
manjit kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336358
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG23090620220070614
|
09/06/2022
|
mal singh
|
2611008WL002335
|
mal singh
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336361
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG23090620220070616
|
09/06/2022
|
Sukhjit Kaur
|
2611008WL002335
|
Sukhjit Kaur
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336344
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG23090620220070617
|
09/06/2022
|
KULDEEP KAUR
|
2611008WL002335
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336345
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG23090620220070618
|
09/06/2022
|
manpreet kaur
|
2611008WL002335
|
manpreet kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336355
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG23090620220070619
|
09/06/2022
|
BINDER SINGH
|
2611008WL002335
|
BINDER SINGH
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336359
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG23090620220070620
|
09/06/2022
|
HARCHARN KAUR
|
2611008WL002335
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336353
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/162
(NEOR)
|
2611008000NRG23090620220070621
|
09/06/2022
|
JASKARN KAUR
|
2611008WL002335
|
JASKARN KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336354
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/175
(NEOR)
|
2611008000NRG23090620220070623
|
09/06/2022
|
BEERA KHAN
|
2611008WL002335
|
BEERA KHAN
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336315
|
|
VEERA KHAN
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG23090620220070624
|
09/06/2022
|
MANDEEP KAUR
|
2611008WL002335
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336357
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/184
(NEOR)
|
2611008000NRG23090620220070625
|
09/06/2022
|
rani kaur
|
2611008WL002335
|
rani kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336356
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/28
(NEOR)
|
2611008000NRG23090620220070630
|
09/06/2022
|
Jasvir kaur
|
2611008WL002335
|
Jasvir kaur
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336309
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/3-A
(NEOR)
|
2611008000NRG23090620220070632
|
09/06/2022
|
PARMJIT KAUR
|
2611008WL002335
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336352
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG23090620220070633
|
09/06/2022
|
Balbir Kaur
|
2611008WL002335
|
Balbir Kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336310
|
|
MRS BALVIR KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/40-A
(NEOR)
|
2611008000NRG23090620220070635
|
09/06/2022
|
Charanjit Kaur
|
2611008WL002335
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336311
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG23090620220070637
|
09/06/2022
|
NASIB KAUR
|
2611008WL002335
|
NASIB KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336312
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/76-A
(NEOR)
|
2611008000NRG23090620220070639
|
09/06/2022
|
ROOP KAUR
|
2611008WL002335
|
ROOP KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336346
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/84
(NEOR)
|
2611008000NRG23090620220070640
|
09/06/2022
|
GURCHARAN SINGH
|
2611008WL002335
|
GURCHARAN SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336351
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/84
(NEOR)
|
2611008000NRG23090620220070641
|
09/06/2022
|
SURJIT KAUR
|
2611008WL002335
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336313
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/85
(NEOR)
|
2611008000NRG23090620220070642
|
09/06/2022
|
SUKHPAL KAUR
|
2611008WL002335
|
SUKHPAL KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336347
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG23090620220070586
|
09/06/2022
|
SUKPREET KAUR
|
2611008WL002334
|
SUKPREET KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336360
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG23090620220070588
|
09/06/2022
|
SARBJEET KAUR
|
2611008WL002334
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336363
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG23090620220071415
|
09/06/2022
|
Baljinder Kaur
|
2611008WL002350
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336291
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG23090620220071422
|
09/06/2022
|
Jasvir Kaur
|
2611008WL002350
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336292
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG23090620220071451
|
09/06/2022
|
JASVIR KAUR
|
2611008WL002350
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336293
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-012-001/150
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070135
|
09/06/2022
|
KULWINDER KAUR
|
2611008WL002321
|
KULWINDER KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336294
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070155
|
09/06/2022
|
MANJIT KAUR
|
2611008WL002321
|
MANJIT KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336295
|
|
RANJEET SINGH S/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG23090620220070293
|
09/06/2022
|
KALA SINGH
|
2611008WL002325
|
KALA SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336321
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG23090620220070294
|
09/06/2022
|
JASVEER KAUR
|
2611008WL002325
|
JASVEER KAUR
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336319
|
|
JAGDEV SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG23090620220070295
|
09/06/2022
|
SUKHDEEP KAUR
|
2611008WL002325
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336318
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG23090620220070297
|
09/06/2022
|
HARPREET KAUR
|
2611008WL002325
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336320
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG23090620220070299
|
09/06/2022
|
SURJIT SINGH
|
2611008WL002325
|
SURJIT SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336317
|
|
SURJEET SINGH S/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23090620220070303
|
09/06/2022
|
BALWANT SINGH
|
2611008WL002325
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336322
|
|
KULWANT SINGH S/O KAKA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070022
|
09/06/2022
|
MATTU SINGH
|
2611008WL002318
|
MATTU SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336306
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070012
|
09/06/2022
|
Baldev Singh
|
2611008WL002318
|
Baldev Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336296
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070014
|
09/06/2022
|
AMANDEEP KAUR
|
2611008WL002318
|
AMANDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336314
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070015
|
09/06/2022
|
GURMAL SINGH
|
2611008WL002318
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336297
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070016
|
09/06/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL002318
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336324
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070017
|
09/06/2022
|
KARMJEET KAUR
|
2611008WL002318
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336298
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070018
|
09/06/2022
|
MAJOR SINGH
|
2611008WL002318
|
MAJOR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336299
|
|
MAJOR SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070019
|
09/06/2022
|
SHINDO KAUR
|
2611008WL002318
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336300
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070020
|
09/06/2022
|
RAMSEWAK SINGH
|
2611008WL002318
|
RAMSEWAK SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336301
|
|
MR RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070021
|
09/06/2022
|
SUKHPREET KAUR
|
2611008WL002318
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336302
|
|
MRS SUKHPREET KAUR WO RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070024
|
09/06/2022
|
MANGAL SINGH
|
2611008WL002318
|
MANGAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336305
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070023
|
09/06/2022
|
MAYA
|
2611008WL002318
|
MAYA
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336316
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070030
|
09/06/2022
|
SOHAN KAUR
|
2611008WL002318
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336303
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220070031
|
09/06/2022
|
JAGTAR SINGH
|
2611008WL002318
|
JAGTAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291336304
|
|
MR JAGTAR SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071474
|
09/06/2022
|
CHARAN SINGH
|
2611008WL002351
|
CHARAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336325
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG23090620220070645
|
09/06/2022
|
JASVIR KAUR
|
2611008WL002335
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336409
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG23090620220070572
|
09/06/2022
|
sinder kaur
|
2611008WL002334
|
sinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336326
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG23090620220070573
|
09/06/2022
|
BHOLI KAUR
|
2611008WL002334
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336366
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG23090620220070578
|
09/06/2022
|
Sukhdav kaur
|
2611008WL002334
|
Sukhdav kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336328
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-004-001/178
(BHODIPURA)
|
2611008000NRG23090620220070579
|
09/06/2022
|
Mnajit kaur
|
2611008WL002334
|
Mnajit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336368
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG23090620220070582
|
09/06/2022
|
Gurcharn kaur
|
2611008WL002334
|
Gurcharn kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336329
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG23090620220070583
|
09/06/2022
|
Jaspal kaur
|
2611008WL002334
|
Jaspal kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336424
|
|
MRS JASPAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG23090620220070584
|
09/06/2022
|
JEET SINGH
|
2611008WL002334
|
JEET SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336419
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG23090620220070585
|
09/06/2022
|
verpal singh
|
2611008WL002334
|
verpal singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336420
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG23090620220070587
|
09/06/2022
|
GURDEV KAUR
|
2611008WL002334
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336349
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-004-001/262
(BHODIPURA)
|
2611008000NRG23090620220070589
|
09/06/2022
|
BHAGBAN KAUR
|
2611008WL002334
|
BHAGBAN KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336364
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-004-001/265
(BHODIPURA)
|
2611008000NRG23090620220070590
|
09/06/2022
|
PARMJEET KAUR
|
2611008WL002334
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336422
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG23090620220070591
|
09/06/2022
|
RANI
|
2611008WL002334
|
RANI
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336428
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG23090620220070592
|
09/06/2022
|
MALKIT KAUR
|
2611008WL002334
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336362
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-004-001/46-A
(BHODIPURA)
|
2611008000NRG23090620220070599
|
09/06/2022
|
HAKAM SINGH
|
2611008WL002334
|
HAKAM SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336426
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG23090620220071410
|
09/06/2022
|
Sukhwinder kaur
|
2611008WL002350
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336383
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-009-001/13-A
(GOANSPURA)
|
2611008000NRG23090620220071416
|
09/06/2022
|
Parveen Kaur
|
2611008WL002350
|
Parveen Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336384
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG23090620220071417
|
09/06/2022
|
jaswinder kaur
|
2611008WL002350
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336385
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG23090620220071418
|
09/06/2022
|
POOJA RANI
|
2611008WL002350
|
POOJA RANI
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336386
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-009-001/16-A
(GOANSPURA)
|
2611008000NRG23090620220071419
|
09/06/2022
|
Manjeet Kaur
|
2611008WL002350
|
Manjeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336334
|
|
MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23090620220071420
|
09/06/2022
|
Lal Singh
|
2611008WL002350
|
Lal Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336387
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23090620220071428
|
09/06/2022
|
PARKASH KAUR
|
2611008WL002350
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336335
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG23090620220071430
|
09/06/2022
|
BINDER KAUR
|
2611008WL002350
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336389
|
|
MRS BINDER KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG23090620220071431
|
09/06/2022
|
KULWINDER KAUR
|
2611008WL002350
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336412
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG23090620220071432
|
09/06/2022
|
KULWANT SINGH
|
2611008WL002350
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336390
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG23090620220071434
|
09/06/2022
|
HEERA SINGH
|
2611008WL002350
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336391
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG23090620220071435
|
09/06/2022
|
Baljinder kaur
|
2611008WL002350
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336392
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG23090620220071436
|
09/06/2022
|
SIMARJIT KAUR
|
2611008WL002350
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336393
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-009-001/42
(GOANSPURA)
|
2611008000NRG23090620220071437
|
09/06/2022
|
baljinder kaur
|
2611008WL002350
|
baljinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336394
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG23090620220071438
|
09/06/2022
|
kulwant kaur
|
2611008WL002350
|
kulwant kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336395
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23090620220071439
|
09/06/2022
|
davinder kaur
|
2611008WL002350
|
davinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336336
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG23090620220071442
|
09/06/2022
|
AMAR SINGH
|
2611008WL002350
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336337
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG23090620220071446
|
09/06/2022
|
SANDEEP KAUR
|
2611008WL002350
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336397
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG23090620220071447
|
09/06/2022
|
NIRMAL KAUR
|
2611008WL002350
|
NIRMAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336338
|
|
MRS NIRMAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-009-001/57
(GOANSPURA)
|
2611008000NRG23090620220071448
|
09/06/2022
|
SUKHDEEP KAUR
|
2611008WL002350
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336398
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG23090620220071449
|
09/06/2022
|
LAKHWINDER KAUR
|
2611008WL002350
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336399
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-009-001/6-A
(GOANSPURA)
|
2611008000NRG23090620220071452
|
09/06/2022
|
Kulwinder Kaur
|
2611008WL002350
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336400
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG23090620220071453
|
09/06/2022
|
Bhajan Kaur
|
2611008WL002350
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336401
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG23090620220071456
|
09/06/2022
|
Mandeep kaur
|
2611008WL002350
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336402
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG23090620220071458
|
09/06/2022
|
JOGINDER SINGH
|
2611008WL002350
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336433
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG23090620220071465
|
09/06/2022
|
KALA SINGH
|
2611008WL002350
|
KALA SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336411
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG23090620220071464
|
09/06/2022
|
Raj Kaur
|
2611008WL002350
|
Raj Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336403
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-012-001/77
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070154
|
09/06/2022
|
KIRANDEEP KAUR
|
2611008WL002321
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336408
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-004-001/170
(BHODIPURA)
|
2611008000NRG23090620220070576
|
09/06/2022
|
Harpal kaur
|
2611008WL002334
|
Harpal kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336327
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-004-001/172
(BHODIPURA)
|
2611008000NRG23090620220070577
|
09/06/2022
|
gurjeet kaur
|
2611008WL002334
|
gurjeet kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336367
|
|
GURJEET KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG23090620220070604
|
09/06/2022
|
HARBANS SINGH
|
2611008WL002334
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336330
|
|
HARBANS SINGH S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-007-001/136
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071472
|
09/06/2022
|
CHARNA SINGH
|
2611008WL002351
|
CHARNA SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336370
|
|
CHARNJIT SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070149
|
09/06/2022
|
Balwant kaur
|
2611008WL002321
|
Balwant kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336406
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070152
|
09/06/2022
|
sukhdeep kaur
|
2611008WL002321
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336407
|
|
SUKHJEET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-022-001/93
(NEOR)
|
2611008000NRG23090620220070646
|
09/06/2022
|
BINDER KAUR
|
2611008WL002335
|
BINDER KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336410
|
|
MRS BINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-007-001/103
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071467
|
09/06/2022
|
SUKHDEV SINGH
|
2611008WL002351
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336331
|
|
MR SUKHDEV SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071470
|
09/06/2022
|
SUKHPAL KAUR
|
2611008WL002351
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336369
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-007-001/14
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071473
|
09/06/2022
|
veerpal kaur
|
2611008WL002351
|
veerpal kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336371
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-007-001/148
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071475
|
09/06/2022
|
RAJWINDER KAUR
|
2611008WL002351
|
RAJWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336372
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-007-001/158
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071476
|
09/06/2022
|
VEERPAL KAUR
|
2611008WL002351
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336373
|
|
MRS VEERPAL KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071477
|
09/06/2022
|
AMARJEET KAUR
|
2611008WL002351
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336374
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071481
|
09/06/2022
|
KULDEEP KAUR
|
2611008WL002351
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336375
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071483
|
09/06/2022
|
mandeep kaur
|
2611008WL002351
|
mandeep kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336376
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071487
|
09/06/2022
|
MANJIT KAUR
|
2611008WL002351
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336350
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-007-001/245
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071490
|
09/06/2022
|
RAJ KAUR
|
2611008WL002351
|
RAJ KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291336323
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/268
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071491
|
09/06/2022
|
CHARNJEET KAUR
|
2611008WL002351
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336332
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-007-001/269
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071492
|
09/06/2022
|
JASVEER KAUR
|
2611008WL002351
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336417
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071493
|
09/06/2022
|
JORA SINGH
|
2611008WL002351
|
JORA SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336435
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/279
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071495
|
09/06/2022
|
MELO KAUR
|
2611008WL002351
|
MELO KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336377
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071496
|
09/06/2022
|
RUSAL SINGH
|
2611008WL002351
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336333
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/290
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071498
|
09/06/2022
|
SWARAN SINGH
|
2611008WL002351
|
SWARAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336378
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071499
|
09/06/2022
|
MOHINDER SINGH
|
2611008WL002351
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336365
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071501
|
09/06/2022
|
JEET SINGH
|
2611008WL002351
|
JEET SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336416
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/303
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071502
|
09/06/2022
|
TEJ KAUR
|
2611008WL002351
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336425
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071504
|
09/06/2022
|
RANI KAUR
|
2611008WL002351
|
RANI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336415
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071505
|
09/06/2022
|
Jaswant singh
|
2611008WL002351
|
Jaswant singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336290
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-007-001/321
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071506
|
09/06/2022
|
santokh singh
|
2611008WL002351
|
santokh singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336434
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071507
|
09/06/2022
|
BOLA SINGH
|
2611008WL002351
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336423
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071508
|
09/06/2022
|
JASVEER KAUR
|
2611008WL002351
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336418
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-007-001/333
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071510
|
09/06/2022
|
TEJ KAUR
|
2611008WL002351
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336429
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071511
|
09/06/2022
|
MAKHAN SINGH
|
2611008WL002351
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336438
|
|
MR MAKHAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071513
|
09/06/2022
|
NASIB KAUR
|
2611008WL002351
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336427
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-007-001/354
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071514
|
09/06/2022
|
Baljit Kaur
|
2611008WL002351
|
Baljit Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336431
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071532
|
09/06/2022
|
INDERJEET KAUR
|
2611008WL002351
|
INDERJEET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336379
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071533
|
09/06/2022
|
Gurdev singh
|
2611008WL002351
|
Gurdev singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336380
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/72-A
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071535
|
09/06/2022
|
balwant singh
|
2611008WL002351
|
balwant singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336381
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/82-A
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071536
|
09/06/2022
|
BALVEER KAUR
|
2611008WL002351
|
BALVEER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336421
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/99
(DIALPURA BHAIKA)
|
2611008000NRG23090620220071539
|
09/06/2022
|
KULDEEP KAUR
|
2611008WL002351
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336382
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG23090620220071426
|
09/06/2022
|
Rajpal kaur
|
2611008WL002350
|
Rajpal kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336388
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG23090620220071443
|
09/06/2022
|
HARJEET KAUR
|
2611008WL002350
|
HARJEET KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336396
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG23090620220071454
|
09/06/2022
|
PALLO KAUR
|
2611008WL002350
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336430
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG23090620220071457
|
09/06/2022
|
SHINDER KAUR
|
2611008WL002350
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336436
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG23090620220071459
|
09/06/2022
|
joyti kaur
|
2611008WL002350
|
joyti kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336437
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG23090620220071462
|
09/06/2022
|
KASHMIR KAUR
|
2611008WL002350
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336414
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG23090620220071463
|
09/06/2022
|
BHUPINDER KAUR
|
2611008WL002350
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291336432
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070141
|
09/06/2022
|
gurmeet Kaur
|
2611008WL002321
|
gurmeet Kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291336404
|
|
GURMEET KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-012-001/24-A
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070142
|
09/06/2022
|
Sukhdeep Kaur
|
2611008WL002321
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291336405
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070157
|
09/06/2022
|
MOHMAND MOZIF
|
2611008WL002321
|
MOHMAND MOZIF
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336348
|
|
MUHAMMAD MAJIF
|
ICICI BANK LTD(508534)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-012-001/93
(HAKAM SINGH WALA)
|
2611008000NRG23090620220070161
|
09/06/2022
|
GURVINDER KAUR
|
2611008WL002321
|
GURVINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291336413
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174276
|
174276
|
|
|
|
|
|
|
|