|
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-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG23180420220005173
|
18/04/2022
|
SIMARJIT KAUR
|
2611008WL000258
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083043
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG23180420220005174
|
18/04/2022
|
CHARNJIT KAUR
|
2611008WL000258
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083050
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG23180420220005179
|
18/04/2022
|
RANDHIR SINGH
|
2611008WL000259
|
RANDHIR SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083042
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23180420220005180
|
18/04/2022
|
BALWANT KAUR
|
2611008WL000259
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083044
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG23180420220005175
|
18/04/2022
|
PARMJIT KAUR
|
2611008WL000258
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083048
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG23180420220005181
|
18/04/2022
|
RAJ KAUR
|
2611008WL000259
|
RAJ KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083045
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG23180420220005183
|
18/04/2022
|
BALJIT KAUR
|
2611008WL000259
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083049
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG23180420220005184
|
18/04/2022
|
INDERJIT KAUR
|
2611008WL000259
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083047
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/207
(MALUKA KHURAD)
|
2611008000NRG23180420220005186
|
18/04/2022
|
SURJIT KAUR
|
2611008WL000259
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083046
|
|
SURJIT KAUR W/O NACHHTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-033-001/153
(SURJIT NAGAR)
|
2611008000NRG23180420220005305
|
18/04/2022
|
DARWARA SINGH
|
2611008WL000263
|
DARWARA SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082980
|
|
DARBARA SINGH & DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-033-001/153
(SURJIT NAGAR)
|
2611008000NRG23180420220005302
|
18/04/2022
|
DARWARA SINGH
|
2611008WL000263
|
DARWARA SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082977
|
|
DARBARA SINGH & DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-033-001/153
(SURJIT NAGAR)
|
2611008000NRG23180420220005303
|
18/04/2022
|
DARWARA SINGH
|
2611008WL000263
|
DARWARA SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082978
|
|
DARBARA SINGH & DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-033-001/153
(SURJIT NAGAR)
|
2611008000NRG23180420220005304
|
18/04/2022
|
DARWARA SINGH
|
2611008WL000263
|
DARWARA SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082979
|
|
DARBARA SINGH & DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23180420220004885
|
18/04/2022
|
JARNAIL KAUR
|
2611008WL000245
|
JARNAIL KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082981
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG23180420220004822
|
18/04/2022
|
binder kaur
|
2611008WL000239
|
binder kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082983
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG23180420220004821
|
18/04/2022
|
binder kaur
|
2611008WL000239
|
binder kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082982
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG23180420220004824
|
18/04/2022
|
Kirnpall kaur
|
2611008WL000239
|
Kirnpall kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082985
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG23180420220004823
|
18/04/2022
|
Kirnpall kaur
|
2611008WL000239
|
Kirnpall kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082984
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23180420220004834
|
18/04/2022
|
Sukhwinder Kaur
|
2611008WL000239
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082987
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23180420220004833
|
18/04/2022
|
Sukhwinder Kaur
|
2611008WL000239
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082986
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-026-001/4-A
(SLAWATPURA)
|
2611008000NRG23180420220004838
|
18/04/2022
|
Suckhchain Singh
|
2611008WL000239
|
Suckhchain Singh
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082988
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-030-001/64
(RAJGARH KHURD)
|
2611008000NRG23180420220005122
|
18/04/2022
|
ANGREJ SINGH
|
2611008WL000256
|
ANGREJ SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156082989
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/240
(GUMTI KLAN)
|
2611008000NRG23180420220004847
|
18/04/2022
|
mahinder kaur
|
2611008WL000240
|
mahinder kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156082990
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG23180420220004880
|
18/04/2022
|
MEJAR SINGH
|
2611008WL000244
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156082992
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG23180420220004881
|
18/04/2022
|
JEET SINGH
|
2611008WL000244
|
JEET SINGH
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156082991
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23180420220005176
|
18/04/2022
|
HARBHJAN SINGH
|
2611008WL000258
|
HARBHJAN SINGH
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156082997
|
|
Mr. Harbhajan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG23180420220004577
|
18/04/2022
|
Mal Singh
|
2611008WL000229
|
Mal Singh
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083002
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG23180420220005297
|
18/04/2022
|
RAGVIR SINGH
|
2611008WL000263
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083006
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG23180420220005296
|
18/04/2022
|
RAGVIR SINGH
|
2611008WL000263
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083005
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG23180420220005295
|
18/04/2022
|
RAGVIR SINGH
|
2611008WL000263
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083004
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG23180420220005294
|
18/04/2022
|
RAGVIR SINGH
|
2611008WL000263
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083003
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG23180420220005298
|
18/04/2022
|
SUKHJIT KAUR
|
2611008WL000263
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083025
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG23180420220005299
|
18/04/2022
|
SUKHJIT KAUR
|
2611008WL000263
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083026
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG23180420220005300
|
18/04/2022
|
SUKHJIT KAUR
|
2611008WL000263
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083027
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG23180420220005301
|
18/04/2022
|
SUKHJIT KAUR
|
2611008WL000263
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083028
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-033-001/27
(SURJIT NAGAR)
|
2611008000NRG23180420220005325
|
18/04/2022
|
HARBANS KAUR
|
2611008WL000263
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083020
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/27
(SURJIT NAGAR)
|
2611008000NRG23180420220005324
|
18/04/2022
|
HARBANS KAUR
|
2611008WL000263
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083019
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/27
(SURJIT NAGAR)
|
2611008000NRG23180420220005323
|
18/04/2022
|
HARBANS KAUR
|
2611008WL000263
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083018
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-033-001/27
(SURJIT NAGAR)
|
2611008000NRG23180420220005322
|
18/04/2022
|
HARBANS KAUR
|
2611008WL000263
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083017
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23180420220005333
|
18/04/2022
|
SUMANPREET
|
2611008WL000263
|
SUMANPREET
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083032
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23180420220005332
|
18/04/2022
|
SUMANPREET
|
2611008WL000263
|
SUMANPREET
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083031
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23180420220005331
|
18/04/2022
|
SUMANPREET
|
2611008WL000263
|
SUMANPREET
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083030
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23180420220005330
|
18/04/2022
|
SUMANPREET
|
2611008WL000263
|
SUMANPREET
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083029
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG23180420220005337
|
18/04/2022
|
CHARNO DEVI
|
2611008WL000263
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083009
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG23180420220005336
|
18/04/2022
|
CHARNO DEVI
|
2611008WL000263
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083008
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG23180420220005335
|
18/04/2022
|
CHARNO DEVI
|
2611008WL000263
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083007
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23180420220005349
|
18/04/2022
|
Surjit kaur
|
2611008WL000263
|
Surjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083001
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23180420220005348
|
18/04/2022
|
Surjit kaur
|
2611008WL000263
|
Surjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083000
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23180420220005347
|
18/04/2022
|
Surjit kaur
|
2611008WL000263
|
Surjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082999
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23180420220005346
|
18/04/2022
|
Surjit kaur
|
2611008WL000263
|
Surjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156082998
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23180420220005353
|
18/04/2022
|
NARDEV SINGH
|
2611008WL000263
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083036
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23180420220005352
|
18/04/2022
|
NARDEV SINGH
|
2611008WL000263
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083035
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23180420220005351
|
18/04/2022
|
NARDEV SINGH
|
2611008WL000263
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083034
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23180420220005350
|
18/04/2022
|
NARDEV SINGH
|
2611008WL000263
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083033
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23180420220005357
|
18/04/2022
|
KARPAL KAUR
|
2611008WL000263
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083024
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23180420220005356
|
18/04/2022
|
KARPAL KAUR
|
2611008WL000263
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083023
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23180420220005355
|
18/04/2022
|
KARPAL KAUR
|
2611008WL000263
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083022
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23180420220005354
|
18/04/2022
|
KARPAL KAUR
|
2611008WL000263
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083021
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG23180420220005361
|
18/04/2022
|
SOHAN SINGH
|
2611008WL000263
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083013
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG23180420220005360
|
18/04/2022
|
SOHAN SINGH
|
2611008WL000263
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083012
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG23180420220005359
|
18/04/2022
|
SOHAN SINGH
|
2611008WL000263
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083011
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG23180420220005358
|
18/04/2022
|
SOHAN SINGH
|
2611008WL000263
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083010
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG23180420220005365
|
18/04/2022
|
SUKHDEV KAUR
|
2611008WL000263
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083040
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG23180420220005364
|
18/04/2022
|
SUKHDEV KAUR
|
2611008WL000263
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083039
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG23180420220005363
|
18/04/2022
|
SUKHDEV KAUR
|
2611008WL000263
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083038
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG23180420220005362
|
18/04/2022
|
SUKHDEV KAUR
|
2611008WL000263
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083037
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23180420220005368
|
18/04/2022
|
BINDER KAUR
|
2611008WL000263
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083016
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23180420220005367
|
18/04/2022
|
BINDER KAUR
|
2611008WL000263
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083015
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23180420220005366
|
18/04/2022
|
BINDER KAUR
|
2611008WL000263
|
BINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083014
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG23180420220004890
|
18/04/2022
|
SUKDEV SINGH
|
2611008WL000246
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156082996
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23180420220004892
|
18/04/2022
|
Sukhdev Singh
|
2611008WL000246
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156082995
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG23180420220004882
|
18/04/2022
|
BASANT SINGH
|
2611008WL000244
|
BASANT SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156083041
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23180420220004893
|
18/04/2022
|
Gurcharan singh
|
2611008WL000246
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156082994
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23180420220005182
|
18/04/2022
|
VEERPAL KAUR
|
2611008WL000259
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156082993
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG23180420220004846
|
18/04/2022
|
kala das
|
2611008WL000240
|
kala das
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156083071
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004590
|
18/04/2022
|
SARABJIT KAUR
|
2611008WL000230
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083092
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004589
|
18/04/2022
|
SARABJIT KAUR
|
2611008WL000230
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083091
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004588
|
18/04/2022
|
SARABJIT KAUR
|
2611008WL000230
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083090
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-007-001/218
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004595
|
18/04/2022
|
MANJIT KAUR
|
2611008WL000230
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083099
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004596
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083072
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004600
|
18/04/2022
|
MOHINDER SINGH
|
2611008WL000230
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083054
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004599
|
18/04/2022
|
MOHINDER SINGH
|
2611008WL000230
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083053
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004598
|
18/04/2022
|
MOHINDER SINGH
|
2611008WL000230
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083052
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004597
|
18/04/2022
|
MOHINDER SINGH
|
2611008WL000230
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
141
|
141
|
Processed
|
13/05/2022
|
|
1156083051
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004603
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083087
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004602
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083086
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004601
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083085
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004607
|
18/04/2022
|
Jaswant singh
|
2611008WL000230
|
Jaswant singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083070
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004606
|
18/04/2022
|
Jaswant singh
|
2611008WL000230
|
Jaswant singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083069
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004605
|
18/04/2022
|
Jaswant singh
|
2611008WL000230
|
Jaswant singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083068
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004604
|
18/04/2022
|
Jaswant singh
|
2611008WL000230
|
Jaswant singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083067
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004610
|
18/04/2022
|
BOLA SINGH
|
2611008WL000230
|
BOLA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083098
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004609
|
18/04/2022
|
BOLA SINGH
|
2611008WL000230
|
BOLA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083097
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004608
|
18/04/2022
|
BOLA SINGH
|
2611008WL000230
|
BOLA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083096
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004613
|
18/04/2022
|
JASVEER KAUR
|
2611008WL000230
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083083
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004612
|
18/04/2022
|
JASVEER KAUR
|
2611008WL000230
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083082
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004611
|
18/04/2022
|
JASVEER KAUR
|
2611008WL000230
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083081
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004620
|
18/04/2022
|
BIKER SINGH
|
2611008WL000230
|
BIKER SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083055
|
|
MR BIKKAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004618
|
18/04/2022
|
BIKER SINGH
|
2611008WL000230
|
BIKER SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083058
|
|
MR BIKKAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004617
|
18/04/2022
|
BIKER SINGH
|
2611008WL000230
|
BIKER SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083057
|
|
MR BIKKAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004615
|
18/04/2022
|
BIKER SINGH
|
2611008WL000230
|
BIKER SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083056
|
|
MR BIKKAR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004614
|
18/04/2022
|
BINDER KAUR
|
2611008WL000230
|
BINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083100
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004616
|
18/04/2022
|
BINDER KAUR
|
2611008WL000230
|
BINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083102
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004619
|
18/04/2022
|
BINDER KAUR
|
2611008WL000230
|
BINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083101
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004624
|
18/04/2022
|
GURMAIL KAUR
|
2611008WL000230
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083066
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004623
|
18/04/2022
|
GURMAIL KAUR
|
2611008WL000230
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083065
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004622
|
18/04/2022
|
GURMAIL KAUR
|
2611008WL000230
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083064
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004621
|
18/04/2022
|
GURMAIL KAUR
|
2611008WL000230
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083063
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004628
|
18/04/2022
|
NASIB KAUR
|
2611008WL000230
|
NASIB KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083076
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004627
|
18/04/2022
|
NASIB KAUR
|
2611008WL000230
|
NASIB KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083075
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004626
|
18/04/2022
|
NASIB KAUR
|
2611008WL000230
|
NASIB KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083074
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004625
|
18/04/2022
|
NASIB KAUR
|
2611008WL000230
|
NASIB KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083073
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-007-001/364
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004631
|
18/04/2022
|
JOGINDER KAUR
|
2611008WL000230
|
JOGINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083095
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-007-001/364
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004630
|
18/04/2022
|
JOGINDER KAUR
|
2611008WL000230
|
JOGINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083094
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-007-001/364
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004629
|
18/04/2022
|
JOGINDER KAUR
|
2611008WL000230
|
JOGINDER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083093
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/82-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004668
|
18/04/2022
|
BALVEER KAUR
|
2611008WL000230
|
BALVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083080
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-007-001/82-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004667
|
18/04/2022
|
BALVEER KAUR
|
2611008WL000230
|
BALVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083079
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/82-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004666
|
18/04/2022
|
BALVEER KAUR
|
2611008WL000230
|
BALVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083078
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/82-A
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004665
|
18/04/2022
|
BALVEER KAUR
|
2611008WL000230
|
BALVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083077
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004670
|
18/04/2022
|
KARMJIT KAUR
|
2611008WL000230
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083105
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004669
|
18/04/2022
|
KARMJIT KAUR
|
2611008WL000230
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083104
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004678
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083062
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004677
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083061
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004676
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083060
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG23180420220004675
|
18/04/2022
|
RANI KAUR
|
2611008WL000230
|
RANI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083059
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG23180420220005114
|
18/04/2022
|
gagandeep singh
|
2611008WL000254
|
gagandeep singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083103
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG23180420220005115
|
18/04/2022
|
joyti kaur
|
2611008WL000254
|
joyti kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156083084
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG23180420220004844
|
18/04/2022
|
Sarbjeet bagam
|
2611008WL000239
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083089
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG23180420220004843
|
18/04/2022
|
Sarbjeet bagam
|
2611008WL000239
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156083088
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17343
|
17343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54285
|
54285
|
|
|
|
|
|
|
|