|
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-11-008-008-001/142-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128529
|
21/07/2022
|
CHARANJIT KAUR
|
2611008WL004457
|
CHARANJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182941
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/176-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128532
|
21/07/2022
|
JEET KAUR
|
2611008WL004457
|
JEET KAUR
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182952
|
|
MR JEETA JEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/185-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128536
|
21/07/2022
|
MANPREET KAUR
|
2611008WL004457
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182940
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128538
|
21/07/2022
|
AKKI KAUR
|
2611008WL004457
|
AKKI KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182943
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/224-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128539
|
21/07/2022
|
Ajmer Kaur
|
2611008WL004457
|
Ajmer Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182933
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/238-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128540
|
21/07/2022
|
Sukhjit kaur
|
2611008WL004457
|
Sukhjit kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182946
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG23200720220128541
|
21/07/2022
|
KINDER KAUR
|
2611008WL004457
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182937
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23200720220128542
|
21/07/2022
|
KULDEEP KAUR
|
2611008WL004457
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182934
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/300
(DIALPURA MIRZA)
|
2611008000NRG23200720220128544
|
21/07/2022
|
THANA SINGH
|
2611008WL004457
|
THANA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182938
|
|
THANA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/303
(DIALPURA MIRZA)
|
2611008000NRG23200720220128545
|
21/07/2022
|
SUKHJEET KAUR
|
2611008WL004457
|
SUKHJEET KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182932
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/318
(DIALPURA MIRZA)
|
2611008000NRG23200720220128546
|
21/07/2022
|
SHINDER KAUR
|
2611008WL004457
|
SHINDER KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182936
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23200720220128548
|
21/07/2022
|
CHARNJIT KAUR
|
2611008WL004457
|
CHARNJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182939
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/371
(DIALPURA MIRZA)
|
2611008000NRG23200720220128549
|
21/07/2022
|
TEJ KAUR
|
2611008WL004457
|
TEJ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182945
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/372
(DIALPURA MIRZA)
|
2611008000NRG23200720220128550
|
21/07/2022
|
Gurmail kaur
|
2611008WL004457
|
Gurmail kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182949
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/376
(DIALPURA MIRZA)
|
2611008000NRG23200720220128551
|
21/07/2022
|
PAL KAUR
|
2611008WL004457
|
PAL KAUR
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412182947
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/388
(DIALPURA MIRZA)
|
2611008000NRG23200720220128552
|
21/07/2022
|
Manjeet kaur
|
2611008WL004457
|
Manjeet kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182951
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/426
(DIALPURA MIRZA)
|
2611008000NRG23200720220128558
|
21/07/2022
|
baljit kaur
|
2611008WL004457
|
baljit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182955
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128563
|
21/07/2022
|
Harjit singh
|
2611008WL004457
|
Harjit singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182935
|
|
HARJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/518
(DIALPURA MIRZA)
|
2611008000NRG23200720220128565
|
21/07/2022
|
KAMALJIT KAUR
|
2611008WL004457
|
KAMALJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182954
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/537
(DIALPURA MIRZA)
|
2611008000NRG23200720220128566
|
21/07/2022
|
JAGTAR SINGH
|
2611008WL004457
|
JAGTAR SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182956
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128567
|
21/07/2022
|
Amarjit Kaur
|
2611008WL004457
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182942
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23200720220128571
|
21/07/2022
|
Satpal singh
|
2611008WL004457
|
Satpal singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182930
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128575
|
21/07/2022
|
Naib Singh
|
2611008WL004457
|
Naib Singh
|
00152
|
HDFC0003137
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3412182931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG23200720220128561
|
21/07/2022
|
sulakhan singh
|
2611008WL004457
|
sulakhan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182953
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG23200720220128610
|
21/07/2022
|
Sarjit Singh
|
2611008WL004462
|
Sarjit Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182944
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG23200720220128611
|
21/07/2022
|
Sukhjit Kaur
|
2611008WL004462
|
Sukhjit Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182950
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/25-A
(NEOR)
|
2611008000NRG23200720220128612
|
21/07/2022
|
GURMIT KAUR
|
2611008WL004462
|
GURMIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182948
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG23200720220128581
|
21/07/2022
|
SURJIT SINGH
|
2611008WL004459
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182882
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/220
(GUMTI KLAN)
|
2611008000NRG23200720220128577
|
21/07/2022
|
RAM SINGH
|
2611008WL004458
|
RAM SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182884
|
|
RAM SINGH SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/315
(GUMTI KLAN)
|
2611008000NRG23200720220128578
|
21/07/2022
|
GURPREET SINGH
|
2611008WL004458
|
GURPREET SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182885
|
|
GURPREET SINGH SO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23200720220128622
|
21/07/2022
|
RAJ SINGH
|
2611008WL004464
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182883
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG23200720220128618
|
21/07/2022
|
SHINDER KAUR
|
2611008WL004464
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182886
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/23-A
(GUMTI KLAN)
|
2611008000NRG23200720220128620
|
21/07/2022
|
bhajan singh
|
2611008WL004464
|
bhajan singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182887
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/285
(DIALPURA MIRZA)
|
2611008000NRG23200720220128543
|
21/07/2022
|
BALDEV SINGH
|
2611008WL004457
|
BALDEV SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182911
|
|
BALDEV SINGH S/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23200720220128562
|
21/07/2022
|
dharmjit singh
|
2611008WL004457
|
dharmjit singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182910
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-005-001/103
(BURAJ THAROD)
|
2611008000NRG23200720220128516
|
21/07/2022
|
SUKHDEV KAUR
|
2611008WL004454
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182915
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-005-001/126
(BURAJ THAROD)
|
2611008000NRG23200720220127792
|
21/07/2022
|
SIMAR KAUR
|
2611008WL004413
|
SIMAR KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182918
|
|
SIMAL KAUR
|
AXIS BANK(607153)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/130
(BURAJ THAROD)
|
2611008000NRG23200720220128518
|
21/07/2022
|
PARMJIT KAUR
|
2611008WL004454
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182919
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23200720220127793
|
21/07/2022
|
simranjit kaur
|
2611008WL004413
|
simranjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182921
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-005-001/137
(BURAJ THAROD)
|
2611008000NRG23200720220128506
|
21/07/2022
|
JASWINDER KAUR
|
2611008WL004453
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182922
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG23200720220128507
|
21/07/2022
|
sarbjit kaur
|
2611008WL004453
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182920
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23200720220128509
|
21/07/2022
|
Manjit kaur
|
2611008WL004453
|
Manjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182917
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A
(BURAJ THAROD)
|
2611008000NRG23200720220128512
|
21/07/2022
|
BINDER KAUR
|
2611008WL004453
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182916
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG23200720220128514
|
21/07/2022
|
MEJAR KAUR
|
2611008WL004453
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182914
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG23200720220128515
|
21/07/2022
|
AMANDEEP KAUR
|
2611008WL004453
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182923
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23200720220127796
|
21/07/2022
|
MATTU SINGH
|
2611008WL004413
|
MATTU SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182912
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG23200720220128707
|
21/07/2022
|
BALBIR SINGH
|
2611008WL004470
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182913
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-008-001/162-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128531
|
21/07/2022
|
JAGJIT KAUR
|
2611008WL004457
|
JAGJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182926
|
|
MRS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-008-001/178-A
(DIALPURA MIRZA)
|
2611008000NRG23200720220128534
|
21/07/2022
|
GURVINDER KAUR
|
2611008WL004457
|
GURVINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182927
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-016-001/1-A
(KESAR SINGH WALA)
|
2611008000NRG23200720220128688
|
21/07/2022
|
gurjant singh
|
2611008WL004470
|
gurjant singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182897
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-016-001/1-A
(KESAR SINGH WALA)
|
2611008000NRG23200720220128689
|
21/07/2022
|
sukhdav kaur
|
2611008WL004470
|
sukhdav kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182899
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23200720220127789
|
21/07/2022
|
Gurcharan singh
|
2611008WL004412
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182896
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG23200720220128690
|
21/07/2022
|
Manjit kaur
|
2611008WL004470
|
Manjit kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182907
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-016-001/104
(KESAR SINGH WALA)
|
2611008000NRG23200720220128691
|
21/07/2022
|
JASWINDER KAUR
|
2611008WL004470
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182898
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-016-001/107
(KESAR SINGH WALA)
|
2611008000NRG23200720220128692
|
21/07/2022
|
PAL KAUR
|
2611008WL004470
|
PAL KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182901
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-016-001/135
(KESAR SINGH WALA)
|
2611008000NRG23200720220128693
|
21/07/2022
|
jiwan singh
|
2611008WL004470
|
jiwan singh
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412182908
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG23200720220128696
|
21/07/2022
|
Darshan kaur
|
2611008WL004470
|
Darshan kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182893
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG23200720220128695
|
21/07/2022
|
Karam singh
|
2611008WL004470
|
Karam singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182891
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG23200720220128698
|
21/07/2022
|
MANJIT KAUR
|
2611008WL004470
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182889
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG23200720220128700
|
21/07/2022
|
AMARJIT KAUR
|
2611008WL004470
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182909
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG23200720220128702
|
21/07/2022
|
NICHTAR SINGH
|
2611008WL004470
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182906
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG23200720220128703
|
21/07/2022
|
GURDIT SINGH
|
2611008WL004470
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182925
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-016-001/34-A
(KESAR SINGH WALA)
|
2611008000NRG23200720220128609
|
21/07/2022
|
KULJEET KAUR
|
2611008WL004461
|
KULJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182890
|
|
MRS KULJIT KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-016-001/41
(KESAR SINGH WALA)
|
2611008000NRG23200720220128705
|
21/07/2022
|
Kulwant Kaur
|
2611008WL004470
|
Kulwant Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182902
|
|
Mrs. KULVANT KAUR
|
INDIAN BANK(607105)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23200720220128706
|
21/07/2022
|
Jaspal kaur
|
2611008WL004470
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182904
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG23200720220128588
|
21/07/2022
|
AMARJIT KAUR
|
2611008WL004460
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182888
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG23200720220128589
|
21/07/2022
|
RANJIT KAUR
|
2611008WL004460
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182929
|
|
ANGREJ SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG23200720220128591
|
21/07/2022
|
BALJINDER KAUR
|
2611008WL004460
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182892
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-016-001/73
(KESAR SINGH WALA)
|
2611008000NRG23200720220128595
|
21/07/2022
|
harbans kaur
|
2611008WL004460
|
harbans kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182894
|
|
MR MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG23200720220128596
|
21/07/2022
|
SIMRANJIT KAUR
|
2611008WL004460
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182924
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-016-001/80
(KESAR SINGH WALA)
|
2611008000NRG23200720220128597
|
21/07/2022
|
PARDEEP KAUR
|
2611008WL004460
|
PARDEEP KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412182905
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG23200720220128601
|
21/07/2022
|
AMARJIT KAUR
|
2611008WL004460
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182895
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG23200720220128603
|
21/07/2022
|
Balvir Kaur
|
2611008WL004460
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182903
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG23200720220128608
|
21/07/2022
|
GURCHARN singh
|
2611008WL004460
|
GURCHARN singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182900
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG23200720220128642
|
21/07/2022
|
Ramji singh
|
2611008WL004468
|
Ramji singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182963
|
|
MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-002-001/138
(AKLIA JAJAL)
|
2611008000NRG23200720220128648
|
21/07/2022
|
IQBAL KAUR
|
2611008WL004468
|
IQBAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182966
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG23200720220128649
|
21/07/2022
|
ROOP SINGH
|
2611008WL004468
|
ROOP SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412182977
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG23200720220128652
|
21/07/2022
|
sukhwinder kaur
|
2611008WL004468
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182971
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-002-001/181
(AKLIA JAJAL)
|
2611008000NRG23200720220128655
|
21/07/2022
|
sarbjit kaur
|
2611008WL004468
|
sarbjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182969
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG23200720220128657
|
21/07/2022
|
AMARJIT KAUR
|
2611008WL004468
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182972
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-002-001/202
(AKLIA JAJAL)
|
2611008000NRG23200720220128658
|
21/07/2022
|
BINDER KAUR
|
2611008WL004468
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182976
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-002-001/23-A
(AKLIA JAJAL)
|
2611008000NRG23200720220128662
|
21/07/2022
|
BINDER KAUR
|
2611008WL004468
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182964
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG23200720220128666
|
21/07/2022
|
POORAN SINGH
|
2611008WL004468
|
POORAN SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182965
|
|
PURAN SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG23200720220128668
|
21/07/2022
|
GURJEET KAUR
|
2611008WL004468
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182881
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG23200720220128670
|
21/07/2022
|
PAPU SINGH
|
2611008WL004468
|
PAPU SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182968
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-002-001/50-A
(AKLIA JAJAL)
|
2611008000NRG23200720220128675
|
21/07/2022
|
Dev Singh
|
2611008WL004468
|
Dev Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182928
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG23200720220128677
|
21/07/2022
|
HARBANS KAUR
|
2611008WL004468
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182959
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-002-001/81-A
(AKLIA JAJAL)
|
2611008000NRG23200720220128680
|
21/07/2022
|
MANJIT KAUR
|
2611008WL004468
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182967
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG23200720220127787
|
21/07/2022
|
kala das
|
2611008WL004412
|
kala das
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412182970
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG23200720220128521
|
21/07/2022
|
AMAR SINGH
|
2611008WL004455
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182961
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG23200720220128522
|
21/07/2022
|
JOGINDER SINGH
|
2611008WL004455
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182973
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG23200720220127803
|
21/07/2022
|
GURPREET SINGH
|
2611008WL004415
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412182962
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG23200720220128593
|
21/07/2022
|
DARSHAN SINGH
|
2611008WL004460
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182958
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23200720220127791
|
21/07/2022
|
Ram singh
|
2611008WL004412
|
Ram singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182957
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG23200720220128661
|
21/07/2022
|
NARESH KUMAR
|
2611008WL004468
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182960
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23200720220127797
|
21/07/2022
|
SUKHPAL KAUR
|
2611008WL004414
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182975
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23200720220127798
|
21/07/2022
|
mandeep kaur
|
2611008WL004414
|
mandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182974
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23200720220127806
|
21/07/2022
|
Harbajan singh
|
2611008WL004415
|
Harbajan singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182880
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23200720220127808
|
21/07/2022
|
CHANAN SINGH
|
2611008WL004415
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182978
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134796
|
134796
|
|
|
|
|
|
|
|