|
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-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG23270720220134395
|
27/07/2022
|
GURDEV KAUR
|
2611008WL004755
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850339
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23270720220134405
|
27/07/2022
|
SUKHPREET KAUR
|
2611008WL004755
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850317
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG23270720220134410
|
27/07/2022
|
KARMJIT KAUR
|
2611008WL004755
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850336
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG23270720220134416
|
27/07/2022
|
MANJIT KAUR
|
2611008WL004755
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850337
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG23270720220134389
|
27/07/2022
|
CHARNJIT KAUR
|
2611008WL004755
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850331
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG23270720220134390
|
27/07/2022
|
SARBHJIT KAUR
|
2611008WL004755
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850340
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG23270720220134391
|
27/07/2022
|
SIMARJIT KAUR
|
2611008WL004755
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850332
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG23270720220134392
|
27/07/2022
|
MAGER SINGH
|
2611008WL004755
|
MAGER SINGH
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850358
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG23270720220134393
|
27/07/2022
|
PARMJIT KAUR
|
2611008WL004755
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850342
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG23270720220134394
|
27/07/2022
|
BALWINDER KAUR
|
2611008WL004755
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850341
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/126
(MALUKA KHURAD)
|
2611008000NRG23270720220134396
|
27/07/2022
|
CHOTTU SINGH
|
2611008WL004755
|
CHOTTU SINGH
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850347
|
|
SHOTU SINGH S/O KAKU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG23270720220134397
|
27/07/2022
|
SUKHJIT KAUR
|
2611008WL004755
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850343
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG23270720220134399
|
27/07/2022
|
CHARNJIT KAUR
|
2611008WL004755
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850362
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG23270720220134400
|
27/07/2022
|
BABBU KAUR
|
2611008WL004755
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850354
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG23270720220134401
|
27/07/2022
|
GURJANT SINGH
|
2611008WL004755
|
GURJANT SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850359
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG23270720220134402
|
27/07/2022
|
JASWINDER KAUR
|
2611008WL004755
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850349
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG23270720220134403
|
27/07/2022
|
AMARJIT KAUR
|
2611008WL004755
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850345
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23270720220134404
|
27/07/2022
|
HARBANS KAUR
|
2611008WL004755
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850352
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/141
(MALUKA KHURAD)
|
2611008000NRG23270720220134406
|
27/07/2022
|
CHARNJIT KAUR
|
2611008WL004755
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850335
|
|
CHARNJEET KAURW/O PRITAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG23270720220134407
|
27/07/2022
|
MAHINDER KAUR
|
2611008WL004755
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850351
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG23270720220134408
|
27/07/2022
|
BALWANT KAUR
|
2611008WL004755
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850346
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG23270720220134409
|
27/07/2022
|
MALKIT KAUR
|
2611008WL004755
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850316
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG23270720220134411
|
27/07/2022
|
SHINDER KAUR
|
2611008WL004755
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850338
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG23270720220134413
|
27/07/2022
|
CHARNJIT KAUR
|
2611008WL004755
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850353
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23270720220134414
|
27/07/2022
|
RANI KAUR
|
2611008WL004755
|
RANI KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850357
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/165
(MALUKA KHURAD)
|
2611008000NRG23270720220134415
|
27/07/2022
|
KUKO KAUR
|
2611008WL004755
|
KUKO KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850348
|
|
GHUKO KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG23270720220134417
|
27/07/2022
|
ANAT KAUR
|
2611008WL004755
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850350
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG23270720220134418
|
27/07/2022
|
GURPREET KAUR
|
2611008WL004755
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850360
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23270720220134420
|
27/07/2022
|
Baldev Singh
|
2611008WL004755
|
Baldev Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850361
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG23270720220134421
|
27/07/2022
|
PAPPU SINGH
|
2611008WL004755
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850344
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23270720220134422
|
27/07/2022
|
HARDIAL SINGH
|
2611008WL004755
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850330
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23270720220134423
|
27/07/2022
|
SHINDER KAUR
|
2611008WL004755
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850334
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG23270720220134425
|
27/07/2022
|
JASWINDER KAUR
|
2611008WL004755
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850356
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG23270720220134426
|
27/07/2022
|
JODHA SINGH
|
2611008WL004755
|
JODHA SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850333
|
|
JODHA SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG23270720220134427
|
27/07/2022
|
HARDEEP KAUR
|
2611008WL004755
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850355
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG23270720220134612
|
27/07/2022
|
SURJIT SINGH
|
2611008WL004766
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850326
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG23270720220134398
|
27/07/2022
|
BHOLA SINGH
|
2611008WL004755
|
BHOLA SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850328
|
|
BHOLA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG23270720220134412
|
27/07/2022
|
DARSHAN SINGH
|
2611008WL004755
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850329
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23270720220134419
|
27/07/2022
|
DARSHAN SINGH
|
2611008WL004755
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850318
|
|
DARSHAN SINGH & KULDIP KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23270720220134424
|
27/07/2022
|
VEERPAL KAUR
|
2611008WL004755
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850327
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-014-001/104
(JALAL)
|
2611008000NRG23270720220134614
|
27/07/2022
|
MANPREET KAUR
|
2611008WL004767
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850319
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-014-001/106
(JALAL)
|
2611008000NRG23270720220134615
|
27/07/2022
|
SWARAN SINGH
|
2611008WL004767
|
SWARAN SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850307
|
|
MRS SARWAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-014-001/109
(JALAL)
|
2611008000NRG23270720220134616
|
27/07/2022
|
LOVPREET KAUR
|
2611008WL004767
|
LOVPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850323
|
|
MRS LOVEPREET KAUR WO WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-014-001/11-A
(JALAL)
|
2611008000NRG23270720220134617
|
27/07/2022
|
sukjeet kaur
|
2611008WL004767
|
sukjeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850306
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-014-001/110
(JALAL)
|
2611008000NRG23270720220134618
|
27/07/2022
|
KARMJEET KAUR
|
2611008WL004767
|
KARMJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850309
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-014-001/120
(JALAL)
|
2611008000NRG23270720220134620
|
27/07/2022
|
MANJEET KAUR
|
2611008WL004767
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850300
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-014-001/132
(JALAL)
|
2611008000NRG23270720220134622
|
27/07/2022
|
HARJEET KAUR
|
2611008WL004767
|
HARJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850298
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-014-001/135
(JALAL)
|
2611008000NRG23270720220134623
|
27/07/2022
|
SUKHDEEP KAUR
|
2611008WL004767
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850295
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG23270720220134624
|
27/07/2022
|
JASWINDER KAUR
|
2611008WL004767
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850310
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-014-001/143
(JALAL)
|
2611008000NRG23270720220134625
|
27/07/2022
|
AJMER KAUR
|
2611008WL004767
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850301
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG23270720220134626
|
27/07/2022
|
KARAMJEET KAUR
|
2611008WL004767
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850302
|
|
KARMJEET KAUR W/O GURNAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG23270720220134628
|
27/07/2022
|
MAHINDER KAUR
|
2611008WL004767
|
MAHINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850313
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG23270720220134627
|
27/07/2022
|
SUKHDAV SINGH
|
2611008WL004767
|
SUKHDAV SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850294
|
|
SUKHDEV SINGH S/O DALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-014-001/147
(JALAL)
|
2611008000NRG23270720220134629
|
27/07/2022
|
MANJEET KAUR
|
2611008WL004767
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850297
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-014-001/151
(JALAL)
|
2611008000NRG23270720220134630
|
27/07/2022
|
PARMJEET KAUR
|
2611008WL004767
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850366
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-014-001/153
(JALAL)
|
2611008000NRG23270720220134631
|
27/07/2022
|
GURMAL KAUR
|
2611008WL004767
|
GURMAL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850315
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-014-001/154
(JALAL)
|
2611008000NRG23270720220134632
|
27/07/2022
|
AMERJEET KAUR
|
2611008WL004767
|
AMERJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850325
|
|
MRS AMARJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-014-001/156
(JALAL)
|
2611008000NRG23270720220134633
|
27/07/2022
|
SUKWINDER KAUR
|
2611008WL004767
|
SUKWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850364
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG23270720220134635
|
27/07/2022
|
LAKVEER KUR
|
2611008WL004767
|
LAKVEER KUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850304
|
|
MRS LAKHVIR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG23270720220134634
|
27/07/2022
|
NACHTER SINGH
|
2611008WL004767
|
NACHTER SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444850291
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-014-001/162
(JALAL)
|
2611008000NRG23270720220134636
|
27/07/2022
|
HARDEEP KAUR
|
2611008WL004767
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850308
|
|
MR HARDIP KAUR WO DASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-014-001/165
(JALAL)
|
2611008000NRG23270720220134637
|
27/07/2022
|
AMARJIT KAUR
|
2611008WL004767
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850303
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-014-001/166
(JALAL)
|
2611008000NRG23270720220134638
|
27/07/2022
|
Darshan singh
|
2611008WL004767
|
Darshan singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850299
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-014-001/166
(JALAL)
|
2611008000NRG23270720220134639
|
27/07/2022
|
GURJIT KAUR
|
2611008WL004767
|
GURJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850290
|
|
GURJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-014-001/167
(JALAL)
|
2611008000NRG23270720220134640
|
27/07/2022
|
HARJIT KAUR
|
2611008WL004767
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850312
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-014-001/169
(JALAL)
|
2611008000NRG23270720220134641
|
27/07/2022
|
GURSEAWK SINGH
|
2611008WL004767
|
GURSEAWK SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850292
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG23270720220134645
|
27/07/2022
|
Darshan Singh
|
2611008WL004767
|
Darshan Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850289
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-014-001/30-A
(JALAL)
|
2611008000NRG23270720220134647
|
27/07/2022
|
MANJEET KAUR
|
2611008WL004767
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850305
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-014-001/31-A
(JALAL)
|
2611008000NRG23270720220134648
|
27/07/2022
|
Gora Singh
|
2611008WL004767
|
Gora Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850322
|
|
MR GORA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-014-001/35-A
(JALAL)
|
2611008000NRG23270720220134650
|
27/07/2022
|
AMARJIT KAUR
|
2611008WL004767
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850363
|
|
AMARJRET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-014-001/49-A
(JALAL)
|
2611008000NRG23270720220134651
|
27/07/2022
|
PAL KAUR
|
2611008WL004767
|
PAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850293
|
|
PAL KAUR W/O AJAIB SINGH JALAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-014-001/54-A
(JALAL)
|
2611008000NRG23270720220134652
|
27/07/2022
|
JASMAIL KAUR
|
2611008WL004767
|
JASMAIL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444850369
|
|
MRS JASMAIL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-014-001/56-A
(JALAL)
|
2611008000NRG23270720220134653
|
27/07/2022
|
BANSA SINGH
|
2611008WL004767
|
BANSA SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850367
|
|
MR BANSA SINGH SO JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-014-001/56-A
(JALAL)
|
2611008000NRG23270720220134654
|
27/07/2022
|
MANJEET KAUR
|
2611008WL004767
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850324
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-014-001/59-A
(JALAL)
|
2611008000NRG23270720220134655
|
27/07/2022
|
HARPREET KAUR
|
2611008WL004767
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850321
|
|
MRS HARPREET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG23270720220134656
|
27/07/2022
|
kewal singh
|
2611008WL004767
|
kewal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850365
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-014-001/69
(JALAL)
|
2611008000NRG23270720220134657
|
27/07/2022
|
SUKHDEV KAUR
|
2611008WL004767
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850311
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-014-001/78
(JALAL)
|
2611008000NRG23270720220134658
|
27/07/2022
|
BALJEET KAUR
|
2611008WL004767
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444850296
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-014-001/93
(JALAL)
|
2611008000NRG23270720220134659
|
27/07/2022
|
JASVEER KAUR
|
2611008WL004767
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444850314
|
|
MRS JASVIR KAUR WO SUKHDEV SIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/99
(JALAL)
|
2611008000NRG23270720220134660
|
27/07/2022
|
PARAMJEET KAUR
|
2611008WL004767
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444850368
|
|
MRS PARAMJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG23270720220134429
|
27/07/2022
|
Beant Singh
|
2611008WL004755
|
Beant Singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444850320
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102930
|
102930
|
|
|
|
|
|
|
|