|
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-11-008-015-001/56-A
(KANGARH)
|
2611008000NRG23200620220089543
|
20/06/2022
|
BALDEV KAUR
|
2611008WL002901
|
BALDEV KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484463965
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG23200620220089553
|
20/06/2022
|
PAMMI
|
2611008WL002902
|
PAMMI
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463964
|
|
PAMMYI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG23200620220089484
|
20/06/2022
|
Baljinder Kaur
|
2611008WL002900
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484463976
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG23200620220089489
|
20/06/2022
|
Jasvir Kaur
|
2611008WL002900
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484463977
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-015-001/128-A
(KANGARH)
|
2611008000NRG23200620220089528
|
20/06/2022
|
KARNDEEP KAUR
|
2611008WL002901
|
KARNDEEP KAUR
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464046
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23200620220090571
|
20/06/2022
|
veerpal kaur
|
2611008WL002920
|
veerpal kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484463970
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-023-001/136
(RAJGARH BURJ)
|
2611008000NRG23200620220089564
|
20/06/2022
|
GURDEV SINGH
|
2611008WL002902
|
GURDEV SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464043
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG23200620220089566
|
20/06/2022
|
MANDEEP KAUR
|
2611008WL002902
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463973
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-023-001/194
(RAJGARH BURJ)
|
2611008000NRG23200620220089574
|
20/06/2022
|
VEERPAL KAUR
|
2611008WL002902
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463975
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23200620220089578
|
20/06/2022
|
kala singh
|
2611008WL002902
|
kala singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463972
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23200620220089577
|
20/06/2022
|
Kirn kaur
|
2611008WL002902
|
Kirn kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463969
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG23200620220089579
|
20/06/2022
|
CHARNJIT KAUR
|
2611008WL002902
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464044
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-023-001/211
(RAJGARH BURJ)
|
2611008000NRG23200620220089580
|
20/06/2022
|
CHARNJIT KAUR
|
2611008WL002902
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464045
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/214
(RAJGARH BURJ)
|
2611008000NRG23200620220089581
|
20/06/2022
|
Jasvir kaur
|
2611008WL002902
|
Jasvir kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463974
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG23200620220089582
|
20/06/2022
|
BALJIT KAUR
|
2611008WL002902
|
BALJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464042
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-023-001/217
(RAJGARH BURJ)
|
2611008000NRG23200620220089583
|
20/06/2022
|
CHARNJIT KAUR
|
2611008WL002902
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463968
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-023-001/220
(RAJGARH BURJ)
|
2611008000NRG23200620220089584
|
20/06/2022
|
HARVINDER KAUR
|
2611008WL002902
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463967
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23200620220089585
|
20/06/2022
|
Manjit kaur
|
2611008WL002902
|
Manjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463966
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-023-001/34
(RAJGARH BURJ)
|
2611008000NRG23200620220089590
|
20/06/2022
|
Ranjeet kaur
|
2611008WL002902
|
Ranjeet kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463971
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG23200620220089480
|
20/06/2022
|
Sukhwinder kaur
|
2611008WL002900
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463984
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG23200620220089485
|
20/06/2022
|
jaswinder kaur
|
2611008WL002900
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463985
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG23200620220089486
|
20/06/2022
|
POOJA RANI
|
2611008WL002900
|
POOJA RANI
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464005
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-009-001/16-A
(GOANSPURA)
|
2611008000NRG23200620220089487
|
20/06/2022
|
Manjeet Kaur
|
2611008WL002900
|
Manjeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484463983
|
|
MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23200620220089488
|
20/06/2022
|
Lal Singh
|
2611008WL002900
|
Lal Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484463988
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23200620220089492
|
20/06/2022
|
PARKASH KAUR
|
2611008WL002900
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484463981
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG23200620220089494
|
20/06/2022
|
BINDER KAUR
|
2611008WL002900
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463989
|
|
MRS BINDER KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG23200620220089495
|
20/06/2022
|
KULWINDER KAUR
|
2611008WL002900
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464041
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG23200620220089496
|
20/06/2022
|
KULWANT SINGH
|
2611008WL002900
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484463996
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG23200620220089498
|
20/06/2022
|
HEERA SINGH
|
2611008WL002900
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484464007
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG23200620220089499
|
20/06/2022
|
Baljinder kaur
|
2611008WL002900
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464004
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG23200620220089500
|
20/06/2022
|
SIMARJIT KAUR
|
2611008WL002900
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484463995
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-009-001/42
(GOANSPURA)
|
2611008000NRG23200620220089501
|
20/06/2022
|
baljinder kaur
|
2611008WL002900
|
baljinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464003
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG23200620220089502
|
20/06/2022
|
kulwant kaur
|
2611008WL002900
|
kulwant kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484464002
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23200620220089503
|
20/06/2022
|
davinder kaur
|
2611008WL002900
|
davinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484463982
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG23200620220089506
|
20/06/2022
|
AMAR SINGH
|
2611008WL002900
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484463979
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG23200620220089509
|
20/06/2022
|
SANDEEP KAUR
|
2611008WL002900
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464009
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG23200620220089510
|
20/06/2022
|
NIRMAL KAUR
|
2611008WL002900
|
NIRMAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463980
|
|
MRS NIRMAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-009-001/57
(GOANSPURA)
|
2611008000NRG23200620220089511
|
20/06/2022
|
SUKHDEEP KAUR
|
2611008WL002900
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464006
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-009-001/6-A
(GOANSPURA)
|
2611008000NRG23200620220089512
|
20/06/2022
|
Kulwinder Kaur
|
2611008WL002900
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484463991
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG23200620220089513
|
20/06/2022
|
Bhajan Kaur
|
2611008WL002900
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464008
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG23200620220089515
|
20/06/2022
|
Mandeep kaur
|
2611008WL002900
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464025
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG23200620220089517
|
20/06/2022
|
JOGINDER SINGH
|
2611008WL002900
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464018
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG23200620220089545
|
20/06/2022
|
KULDEEP KAUR
|
2611008WL002901
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464021
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG23200620220089551
|
20/06/2022
|
Shinder kaur
|
2611008WL002902
|
Shinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464000
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG23200620220089558
|
20/06/2022
|
SUKHPAL KAUR
|
2611008WL002902
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464013
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG23200620220089560
|
20/06/2022
|
KULWANT SINGH
|
2611008WL002902
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463993
|
|
MR KULWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-023-001/136
(RAJGARH BURJ)
|
2611008000NRG23200620220089565
|
20/06/2022
|
PARKASH KAUR
|
2611008WL002902
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464011
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG23200620220089589
|
20/06/2022
|
manjit kaur
|
2611008WL002902
|
manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463986
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG23200620220089596
|
20/06/2022
|
JASVIR KAUR
|
2611008WL002902
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484463999
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/95
(RAJGARH BURJ)
|
2611008000NRG23200620220089598
|
20/06/2022
|
sukhjeet kaur
|
2611008WL002902
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484463987
|
|
MR SUKHPRIT KAUR WO JASPAL SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090588
|
20/06/2022
|
CHAND SINGH
|
2611008WL002922
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463994
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090590
|
20/06/2022
|
VEERPAL KAUR
|
2611008WL002922
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484463998
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090594
|
20/06/2022
|
GURMEET KAUR
|
2611008WL002922
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463997
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090600
|
20/06/2022
|
Parmjeet kaur
|
2611008WL002922
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464039
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG23200620220089536
|
20/06/2022
|
SHINDER KAUR
|
2611008WL002901
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464022
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG23200620220089537
|
20/06/2022
|
KULDEER KAUR
|
2611008WL002901
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464016
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-015-001/73
(KANGARH)
|
2611008000NRG23200620220089546
|
20/06/2022
|
Harpal kaur
|
2611008WL002901
|
Harpal kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464020
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-015-001/87-A
(KANGARH)
|
2611008000NRG23200620220089549
|
20/06/2022
|
raj singh
|
2611008WL002901
|
raj singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464017
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG23200620220089491
|
20/06/2022
|
Rajpal kaur
|
2611008WL002900
|
Rajpal kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484463990
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG23200620220089514
|
20/06/2022
|
PALLO KAUR
|
2611008WL002900
|
PALLO KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464032
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG23200620220089516
|
20/06/2022
|
SHINDER KAUR
|
2611008WL002900
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464029
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG23200620220089518
|
20/06/2022
|
joyti kaur
|
2611008WL002900
|
joyti kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484464040
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG23200620220089519
|
20/06/2022
|
KASHMIR KAUR
|
2611008WL002900
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464033
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-009-001/72
(GOANSPURA)
|
2611008000NRG23200620220089520
|
20/06/2022
|
RAMANDEEP KAUR
|
2611008WL002900
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464034
|
|
MRS RAMANDEEP KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-015-001/103-A
(KANGARH)
|
2611008000NRG23200620220089526
|
20/06/2022
|
PARAMJIT KAUR
|
2611008WL002901
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464036
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-015-001/105-A
(KANGARH)
|
2611008000NRG23200620220089527
|
20/06/2022
|
MANJIT KAUR
|
2611008WL002901
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484464024
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-015-001/145-A
(KANGARH)
|
2611008000NRG23200620220090569
|
20/06/2022
|
BALJIT KAUR
|
2611008WL002920
|
BALJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464035
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-015-001/165-A
(KANGARH)
|
2611008000NRG23200620220089533
|
20/06/2022
|
shimder singh
|
2611008WL002901
|
shimder singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464010
|
|
CHHINDER SINGH & DSSO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-015-001/58-A
(KANGARH)
|
2611008000NRG23200620220089544
|
20/06/2022
|
SURINDER SINGH
|
2611008WL002901
|
SURINDER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484464019
|
|
SURINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23200620220090575
|
20/06/2022
|
Harbajan singh
|
2611008WL002920
|
Harbajan singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464028
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG23200620220089552
|
20/06/2022
|
Parminder kaur
|
2611008WL002902
|
Parminder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464027
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-023-001/107
(RAJGARH BURJ)
|
2611008000NRG23200620220089554
|
20/06/2022
|
HARPREET KAUR
|
2611008WL002902
|
HARPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484463992
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23200620220089562
|
20/06/2022
|
AMANDEEP KAUR
|
2611008WL002902
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2484464001
|
Account closed
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-023-001/153
(RAJGARH BURJ)
|
2611008000NRG23200620220089567
|
20/06/2022
|
MAYA KAUR
|
2611008WL002902
|
MAYA KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464023
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23200620220089569
|
20/06/2022
|
Bhagwant kaur
|
2611008WL002902
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464014
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23200620220089570
|
20/06/2022
|
Manjit kaur
|
2611008WL002902
|
Manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464012
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG23200620220089572
|
20/06/2022
|
PARAMJIT KAUR
|
2611008WL002902
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484463978
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23200620220089575
|
20/06/2022
|
RANJIT KAUR
|
2611008WL002902
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464037
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090587
|
20/06/2022
|
JASVIR KAUR
|
2611008WL002922
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464015
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090589
|
20/06/2022
|
HARMAIL SINGH
|
2611008WL002922
|
HARMAIL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464030
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090593
|
20/06/2022
|
CHINDU KAUR
|
2611008WL002922
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464031
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090596
|
20/06/2022
|
SURJIT KAUR
|
2611008WL002922
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484464038
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23200620220090581
|
20/06/2022
|
CHANAN SINGH
|
2611008WL002921
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484464026
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120696
|
120696
|
|
|
|
|
|
|
|