|
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-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23160320230396300
|
16/03/2023
|
HARBAJAN LAL
|
2611008WL015157
|
HARBAJAN LAL
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639273
|
|
HARBHAJAN LAL S/O KARAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23160320230396301
|
16/03/2023
|
HARBAJAN LAL
|
2611008WL015157
|
HARBAJAN LAL
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639274
|
|
HARBHAJAN LAL S/O KARAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/308
(BHODIPURA)
|
2611008000NRG23160320230396295
|
16/03/2023
|
Gurdev singh
|
2611008WL015157
|
Gurdev singh
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639275
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/308
(BHODIPURA)
|
2611008000NRG23160320230396296
|
16/03/2023
|
Gurdev singh
|
2611008WL015157
|
Gurdev singh
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639276
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23160320230396293
|
16/03/2023
|
KALA SINGH
|
2611008WL015157
|
KALA SINGH
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494639277
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23160320230396294
|
16/03/2023
|
KALA SINGH
|
2611008WL015157
|
KALA SINGH
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494639278
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-013-001/332
(HAMEERGARH)
|
2611008000NRG23160320230396303
|
16/03/2023
|
JASVIR SINGH
|
2611008WL015157
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639315
|
|
JASVEER SINGH SO DAAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-013-001/332
(HAMEERGARH)
|
2611008000NRG23160320230396304
|
16/03/2023
|
JASVIR SINGH
|
2611008WL015157
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639316
|
|
JASVEER SINGH SO DAAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23160320230396284
|
16/03/2023
|
SURJEET SINGH
|
2611008WL015157
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639284
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23160320230396285
|
16/03/2023
|
SURJEET SINGH
|
2611008WL015157
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639285
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG23160320230396286
|
16/03/2023
|
Gurchran Singh
|
2611008WL015157
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639298
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG23160320230396287
|
16/03/2023
|
Gurchran Singh
|
2611008WL015157
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639299
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-002-001/51
(AKLIA JAJAL)
|
2611008000NRG23160320230396288
|
16/03/2023
|
BALDEV SINGH
|
2611008WL015157
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639293
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG23160320230396289
|
16/03/2023
|
BINDER SINGH
|
2611008WL015157
|
BINDER SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494639279
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-002-001/79-A
(AKLIA JAJAL)
|
2611008000NRG23160320230396290
|
16/03/2023
|
NICHTAR SINGH
|
2611008WL015157
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639288
|
|
NACHHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23160320230396297
|
16/03/2023
|
Mandeep singh
|
2611008WL015157
|
Mandeep singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639300
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23160320230396298
|
16/03/2023
|
Mandeep singh
|
2611008WL015157
|
Mandeep singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639301
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-014-001/173
(JALAL)
|
2611008000NRG23160320230395875
|
16/03/2023
|
DARSHAN SINGH
|
2611008WL015141
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639302
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-014-001/201
(JALAL)
|
2611008000NRG23160320230395876
|
16/03/2023
|
JAGPAL SINGH
|
2611008WL015141
|
JAGPAL SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639305
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-014-001/211
(JALAL)
|
2611008000NRG23160320230395877
|
16/03/2023
|
SURJEET SINGH
|
2611008WL015141
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639309
|
|
MRS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG23160320230395878
|
16/03/2023
|
SAROOP SINGH
|
2611008WL015141
|
SAROOP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639295
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-014-001/302
(JALAL)
|
2611008000NRG23160320230395879
|
16/03/2023
|
SWARNJEET KAUR
|
2611008WL015141
|
SWARNJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639321
|
|
MRS SWARNJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-014-001/310
(JALAL)
|
2611008000NRG23160320230395880
|
16/03/2023
|
MANJIT KAUR
|
2611008WL015141
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639303
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG23160320230395881
|
16/03/2023
|
SUKJEET KAUR
|
2611008WL015141
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639323
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-014-001/318
(JALAL)
|
2611008000NRG23160320230395882
|
16/03/2023
|
MALKIT KAUR
|
2611008WL015141
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639314
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-014-001/323
(JALAL)
|
2611008000NRG23160320230395883
|
16/03/2023
|
DALJIT KAUR
|
2611008WL015141
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639310
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/327
(JALAL)
|
2611008000NRG23160320230395884
|
16/03/2023
|
SUKHDEV SINGH
|
2611008WL015141
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639327
|
|
MR SUKHDEV SINGH SO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/337
(JALAL)
|
2611008000NRG23160320230395885
|
16/03/2023
|
AMANDEEP KAUR
|
2611008WL015141
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639324
|
|
MRS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/353
(JALAL)
|
2611008000NRG23160320230395887
|
16/03/2023
|
BALJIT KAUR
|
2611008WL015141
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639304
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/363
(JALAL)
|
2611008000NRG23160320230395889
|
16/03/2023
|
VEERPAL KAUR
|
2611008WL015141
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639322
|
|
MRS VEERPAL KAUR WO GURBAKHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG23160320230395890
|
16/03/2023
|
BALDEV SINGH
|
2611008WL015141
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639328
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG23160320230395891
|
16/03/2023
|
PARMJIT KAUR
|
2611008WL015141
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639308
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-014-001/365
(JALAL)
|
2611008000NRG23160320230395892
|
16/03/2023
|
PARMJIT KAUR
|
2611008WL015141
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639306
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-014-001/366
(JALAL)
|
2611008000NRG23160320230395893
|
16/03/2023
|
MANPREET KAUR
|
2611008WL015141
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639329
|
|
MRS MANPREET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-014-001/369
(JALAL)
|
2611008000NRG23160320230395894
|
16/03/2023
|
MALKIT KAUR
|
2611008WL015141
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639331
|
|
MRS MALKEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-014-001/371
(JALAL)
|
2611008000NRG23160320230395895
|
16/03/2023
|
PAMMI KAUR
|
2611008WL015141
|
PAMMI KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639332
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG23160320230395896
|
16/03/2023
|
DALJIT KAUR
|
2611008WL015141
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639311
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-014-001/377
(JALAL)
|
2611008000NRG23160320230395898
|
16/03/2023
|
HARPAL KAUR
|
2611008WL015141
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639319
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/377
(JALAL)
|
2611008000NRG23160320230395897
|
16/03/2023
|
MAKHAN SINGH
|
2611008WL015141
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639283
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-014-001/386
(JALAL)
|
2611008000NRG23160320230395899
|
16/03/2023
|
Gurmail kaur
|
2611008WL015141
|
Gurmail kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639307
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG23160320230395900
|
16/03/2023
|
CHARANJEET KAUR
|
2611008WL015141
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639287
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-014-001/399
(JALAL)
|
2611008000NRG23160320230395901
|
16/03/2023
|
KARMJIT KAUR
|
2611008WL015141
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639320
|
|
MRS KARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-014-001/406
(JALAL)
|
2611008000NRG23160320230395902
|
16/03/2023
|
SARBHJIT KAUR
|
2611008WL015141
|
SARBHJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494639286
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG23160320230395903
|
16/03/2023
|
kewal singh
|
2611008WL015141
|
kewal singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639282
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG23160320230395904
|
16/03/2023
|
PRITAM SINGH
|
2611008WL015141
|
PRITAM SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639291
|
|
MR PRITAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23160320230396299
|
16/03/2023
|
amarjit singh
|
2611008WL015157
|
amarjit singh
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639281
|
|
AMARJEET SINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-013-001/137
(HAMEERGARH)
|
2611008000NRG23160320230396302
|
16/03/2023
|
BABU SINGH
|
2611008WL015157
|
BABU SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494639292
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-007-001/164
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395916
|
16/03/2023
|
BHAGWAN SINGH
|
2611008WL015144
|
BHAGWAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639297
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-007-001/178
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395917
|
16/03/2023
|
KULWINDER KAUR
|
2611008WL015144
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639294
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/209
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395918
|
16/03/2023
|
GURMEET KAUR
|
2611008WL015144
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639296
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-007-001/221
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395919
|
16/03/2023
|
RANI KAUR
|
2611008WL015144
|
RANI KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494639330
|
|
MRS RANI KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395920
|
16/03/2023
|
RUSAL SINGH
|
2611008WL015144
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639289
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-007-001/294
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395921
|
16/03/2023
|
KULWINDER KAUR
|
2611008WL015144
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639325
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-007-001/300
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395922
|
16/03/2023
|
HARWINDER SINGH
|
2611008WL015144
|
HARWINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639317
|
|
HARWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-007-001/31-A
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395923
|
16/03/2023
|
kulwant kaur
|
2611008WL015144
|
kulwant kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494639312
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-007-001/322
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395924
|
16/03/2023
|
JASWINDER KAUR
|
2611008WL015144
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639313
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-007-001/336
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395925
|
16/03/2023
|
MANJEET KAUR
|
2611008WL015144
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639318
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395928
|
16/03/2023
|
CHARANJEET KAUR
|
2611008WL015144
|
CHARANJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639280
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-007-001/459
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395929
|
16/03/2023
|
VEERPAL KAUR
|
2611008WL015144
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494639326
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG23160320230395930
|
16/03/2023
|
Gurdev singh
|
2611008WL015144
|
Gurdev singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494639290
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64014
|
64014
|
|
|
|
|
|
|
|