|
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-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG23240520220043288
|
24/05/2022
|
Pyara Singh
|
2611008WL001492
|
Pyara Singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039953
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG23240520220043293
|
24/05/2022
|
Baljit kaur
|
2611008WL001492
|
Baljit kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039887
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG23240520220043292
|
24/05/2022
|
Gurjant Singh
|
2611008WL001492
|
Gurjant Singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039889
|
|
GURSANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG23240520220043299
|
24/05/2022
|
birsa singh
|
2611008WL001492
|
birsa singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039886
|
|
BIRCHA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG23240520220043301
|
24/05/2022
|
Manjit kaur
|
2611008WL001492
|
Manjit kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039888
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23240520220043304
|
24/05/2022
|
GURMAIL KAUR
|
2611008WL001492
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039890
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG23240520220043311
|
24/05/2022
|
SARABJEET KAUR
|
2611008WL001492
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670039952
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-015-001/56-A
(KANGARH)
|
2611008000NRG23240520220043240
|
24/05/2022
|
BALDEV KAUR
|
2611008WL001487
|
BALDEV KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039891
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG23240520220043155
|
24/05/2022
|
lakhvinder kaur
|
2611008WL001483
|
lakhvinder kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039892
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23240520220043191
|
24/05/2022
|
gurdeep singh
|
2611008WL001486
|
gurdeep singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039894
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/154
(SLAWATPURA)
|
2611008000NRG23240520220043196
|
24/05/2022
|
parmjit kaur
|
2611008WL001486
|
parmjit kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039895
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23240520220043208
|
24/05/2022
|
Sukhwinder Kaur
|
2611008WL001486
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039951
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG23240520220043220
|
24/05/2022
|
KASHMIRI LAL
|
2611008WL001486
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039893
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-015-001/86-A
(KANGARH)
|
2611008000NRG23240520220043248
|
24/05/2022
|
Jagraj Singh
|
2611008WL001487
|
Jagraj Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039896
|
|
JAGRAJ SINGH SO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG23240520220043296
|
24/05/2022
|
Gulab Singh
|
2611008WL001492
|
Gulab Singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039903
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23240520220043305
|
24/05/2022
|
DAVINDER SINGH
|
2611008WL001492
|
DAVINDER SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039949
|
|
DAVINDER SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG23240520220043152
|
24/05/2022
|
parmjit kaur
|
2611008WL001483
|
parmjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039897
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/119-A
(GUMTI KLAN)
|
2611008000NRG23240520220043153
|
24/05/2022
|
BHOLA SINGH
|
2611008WL001483
|
BHOLA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039950
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/129-A
(GUMTI KLAN)
|
2611008000NRG23240520220043154
|
24/05/2022
|
SUKHWINDER KAUR
|
2611008WL001483
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039901
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/150-A
(GUMTI KLAN)
|
2611008000NRG23240520220043156
|
24/05/2022
|
SHINDER KAUR
|
2611008WL001483
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039900
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG23240520220043158
|
24/05/2022
|
Harvans Kaur
|
2611008WL001483
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039898
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/190
(GUMTI KLAN)
|
2611008000NRG23240520220043159
|
24/05/2022
|
SARBHJIT KAUR
|
2611008WL001483
|
SARBHJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039902
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG23240520220043160
|
24/05/2022
|
gurmeet kaur
|
2611008WL001483
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039899
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG23240520220043266
|
24/05/2022
|
JASPAL KAUR
|
2611008WL001491
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670039910
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG23240520220043268
|
24/05/2022
|
MANPREET KAUR
|
2611008WL001491
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Rejected
|
28/05/2022
|
|
1670039907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/122
(BURAJ THAROD)
|
2611008000NRG23240520220043270
|
24/05/2022
|
seeto kaur
|
2611008WL001491
|
seeto kaur
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039911
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/126
(BURAJ THAROD)
|
2611008000NRG23240520220043271
|
24/05/2022
|
SIMAR KAUR
|
2611008WL001491
|
SIMAR KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039912
|
|
SIMAL KAUR
|
AXIS BANK(607153)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG23240520220043279
|
24/05/2022
|
Sikander Singh
|
2611008WL001491
|
Sikander Singh
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670039944
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG23240520220043280
|
24/05/2022
|
JASWINDER KAUR
|
2611008WL001491
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670039914
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG23240520220043281
|
24/05/2022
|
Rajpal Singh
|
2611008WL001491
|
Rajpal Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670039943
|
|
RAJPAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG23240520220043282
|
24/05/2022
|
MEJAR KAUR
|
2611008WL001491
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039908
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/197
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043168
|
24/05/2022
|
AMER KAUR
|
2611008WL001484
|
AMER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670039906
|
|
AMAR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/14-A
(SIRIE WALA)
|
2611008000NRG23240520220043252
|
24/05/2022
|
CHOTI KAUR
|
2611008WL001489
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670039915
|
|
CHOTTU KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-025-001/29-A
(SIRIE WALA)
|
2611008000NRG23240520220043254
|
24/05/2022
|
PAMJIT KAUR
|
2611008WL001489
|
PAMJIT KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039917
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-025-001/3-A
(SIRIE WALA)
|
2611008000NRG23240520220043255
|
24/05/2022
|
gurmeet kaur
|
2611008WL001489
|
gurmeet kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670039916
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-025-001/4
(SIRIE WALA)
|
2611008000NRG23240520220043256
|
24/05/2022
|
AMARJIT KAUR
|
2611008WL001489
|
AMARJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670039942
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-025-001/44-A
(SIRIE WALA)
|
2611008000NRG23240520220043258
|
24/05/2022
|
JASWINDER KAUR
|
2611008WL001489
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670039905
|
|
JASWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23240520220043260
|
24/05/2022
|
Gurmel kaur
|
2611008WL001489
|
Gurmel kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670039918
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23240520220043326
|
24/05/2022
|
Mander Singh
|
2611008WL001495
|
Mander Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670039913
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-025-001/93-A
(SIRIE WALA)
|
2611008000NRG23240520220043262
|
24/05/2022
|
PARAMJIT KAUR
|
2611008WL001489
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670039909
|
|
PARAMJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23240520220043322
|
24/05/2022
|
KALA SINGH
|
2611008WL001495
|
KALA SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039940
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG23240520220043269
|
24/05/2022
|
VEERPAL KAUR
|
2611008WL001491
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670039921
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043164
|
24/05/2022
|
RANO KAUR
|
2611008WL001484
|
RANO KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039920
|
|
MANO
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043166
|
24/05/2022
|
RAMSEWAK SINGH
|
2611008WL001484
|
RAMSEWAK SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039948
|
|
MR RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043324
|
24/05/2022
|
SUKDEV SINGH
|
2611008WL001495
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039947
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/173
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043167
|
24/05/2022
|
HARBANS KAUR
|
2611008WL001484
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039946
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043169
|
24/05/2022
|
NANKO KAUR
|
2611008WL001484
|
NANKO KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039919
|
|
MRS NANKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043171
|
24/05/2022
|
CHARANJEET KAUR
|
2611008WL001484
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039941
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043172
|
24/05/2022
|
BALJEET KAUR
|
2611008WL001484
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039945
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23240520220043173
|
24/05/2022
|
Naseeb kaur
|
2611008WL001484
|
Naseeb kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670039904
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-015-001/66-A
(KANGARH)
|
2611008000NRG23240520220043245
|
24/05/2022
|
CHARANJIT KAUR
|
2611008WL001487
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039924
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG23240520220043192
|
24/05/2022
|
KARAMJIT KAUR
|
2611008WL001486
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039923
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG23240520220043177
|
24/05/2022
|
CHAND SINGH
|
2611008WL001485
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039939
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG23240520220043182
|
24/05/2022
|
GURMEET KAUR
|
2611008WL001485
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039938
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG23240520220043187
|
24/05/2022
|
Parmjeet kaur
|
2611008WL001485
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039929
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-015-001/110-A
(KANGARH)
|
2611008000NRG23240520220043224
|
24/05/2022
|
balbir khan
|
2611008WL001487
|
balbir khan
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039926
|
|
BALBIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-015-001/175-A
(KANGARH)
|
2611008000NRG23240520220043229
|
24/05/2022
|
JAMINA BEGAM
|
2611008WL001487
|
JAMINA BEGAM
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039935
|
|
KALA KHAN 7 DSSO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG23240520220043230
|
24/05/2022
|
SHINDER KAUR
|
2611008WL001487
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039927
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-015-001/213
(KANGARH)
|
2611008000NRG23240520220043232
|
24/05/2022
|
HARBANSH KAUR
|
2611008WL001487
|
HARBANSH KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039937
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG23240520220043235
|
24/05/2022
|
SHANTI KAUR
|
2611008WL001487
|
SHANTI KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670039936
|
|
SANTI & DSWO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-015-001/73
(KANGARH)
|
2611008000NRG23240520220043247
|
24/05/2022
|
Harpal kaur
|
2611008WL001487
|
Harpal kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039934
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-015-001/145-A
(KANGARH)
|
2611008000NRG23240520220043317
|
24/05/2022
|
BALJIT KAUR
|
2611008WL001493
|
BALJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039933
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-015-001/56-A
(KANGARH)
|
2611008000NRG23240520220043239
|
24/05/2022
|
PRITAM SINGH
|
2611008WL001487
|
PRITAM SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039932
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG23240520220043243
|
24/05/2022
|
Balwinder singh
|
2611008WL001487
|
Balwinder singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670039925
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG23240520220043206
|
24/05/2022
|
Baljinder Kaur
|
2611008WL001486
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039922
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG23240520220043219
|
24/05/2022
|
Sarbjeet bagam
|
2611008WL001486
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039930
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG23240520220043178
|
24/05/2022
|
HARMAIL SINGH
|
2611008WL001485
|
HARMAIL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670039928
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG23240520220043181
|
24/05/2022
|
CHINDU KAUR
|
2611008WL001485
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670039931
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|