|
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)
|
2611008000NRG23071120220244838
|
08/11/2022
|
GURDEV KAUR
|
2611008WL009740
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905717
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23071120220244846
|
08/11/2022
|
SUKHPREET KAUR
|
2611008WL009740
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905699
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG23071120220244852
|
08/11/2022
|
JASPAL KAUR
|
2611008WL009740
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905702
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG23071120220244853
|
08/11/2022
|
KARMJIT KAUR
|
2611008WL009740
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905735
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG23071120220244860
|
08/11/2022
|
MANJIT KAUR
|
2611008WL009740
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905714
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG23071120220244831
|
08/11/2022
|
SARBHJIT KAUR
|
2611008WL009740
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905737
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG23071120220244832
|
08/11/2022
|
RAMINDER KAUR
|
2611008WL009740
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905728
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG23071120220244833
|
08/11/2022
|
SIMARJIT KAUR
|
2611008WL009740
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905701
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG23071120220244834
|
08/11/2022
|
CHARNJIT KAUR
|
2611008WL009740
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905782
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG23071120220244835
|
08/11/2022
|
MODAN SINGH
|
2611008WL009740
|
MODAN SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905743
|
|
MODAN SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG23071120220244836
|
08/11/2022
|
MAGER SINGH
|
2611008WL009740
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905775
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG23071120220244837
|
08/11/2022
|
PARMJIT KAUR
|
2611008WL009740
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905731
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG23071120220244839
|
08/11/2022
|
SUKHJIT KAUR
|
2611008WL009740
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905732
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG23071120220244840
|
08/11/2022
|
BABBU KAUR
|
2611008WL009740
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905722
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG23071120220244841
|
08/11/2022
|
GURJANT SINGH
|
2611008WL009740
|
GURJANT SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905783
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG23071120220244842
|
08/11/2022
|
JASWINDER KAUR
|
2611008WL009740
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905719
|
|
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)
|
2611008000NRG23071120220244844
|
08/11/2022
|
AMARJIT KAUR
|
2611008WL009740
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905733
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23071120220244845
|
08/11/2022
|
HARBANS KAUR
|
2611008WL009740
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905726
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG23071120220244847
|
08/11/2022
|
KULWINDER KAUR
|
2611008WL009740
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905788
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG23071120220244848
|
08/11/2022
|
MAHINDER KAUR
|
2611008WL009740
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905729
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG23071120220244849
|
08/11/2022
|
JASWINDER KAUR
|
2611008WL009740
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905720
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG23071120220244850
|
08/11/2022
|
BALWANT KAUR
|
2611008WL009740
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905734
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG23071120220244851
|
08/11/2022
|
MALKIT KAUR
|
2611008WL009740
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905741
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG23071120220244854
|
08/11/2022
|
BALJIT KAUR
|
2611008WL009740
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905716
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG23071120220244855
|
08/11/2022
|
SUKHPREET KAUR
|
2611008WL009740
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905715
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG23071120220244856
|
08/11/2022
|
CHARNJIT KAUR
|
2611008WL009740
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905727
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG23071120220244857
|
08/11/2022
|
SARBHJIT KAUR
|
2611008WL009740
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905725
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23071120220244859
|
08/11/2022
|
RANI KAUR
|
2611008WL009740
|
RANI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905773
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23071120220244858
|
08/11/2022
|
TARA SINGH
|
2611008WL009740
|
TARA SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905736
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23071120220244861
|
08/11/2022
|
BALWANT KAUR
|
2611008WL009740
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905713
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG23071120220244862
|
08/11/2022
|
ROOP SINGH
|
2611008WL009740
|
ROOP SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905730
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG23071120220244863
|
08/11/2022
|
GURPREET KAUR
|
2611008WL009740
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905779
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG23071120220244864
|
08/11/2022
|
KARMJIT KAUR
|
2611008WL009740
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905774
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG23071120220244865
|
08/11/2022
|
PAPPU SINGH
|
2611008WL009740
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905738
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23071120220244866
|
08/11/2022
|
HARDIAL SINGH
|
2611008WL009740
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905711
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23071120220244867
|
08/11/2022
|
SHINDER KAUR
|
2611008WL009740
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905712
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG23071120220244868
|
08/11/2022
|
SUKHDEV KAUR
|
2611008WL009740
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905742
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG23071120220244869
|
08/11/2022
|
MANJIT KAUR
|
2611008WL009740
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905740
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG23071120220244870
|
08/11/2022
|
BALJIT KAUR
|
2611008WL009740
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905778
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG23071120220244871
|
08/11/2022
|
INDERJIT KAUR
|
2611008WL009740
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905776
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG23071120220244872
|
08/11/2022
|
CHINTO KAUR
|
2611008WL009740
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905724
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG23071120220244873
|
08/11/2022
|
HARDEEP KAUR
|
2611008WL009740
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905723
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG23071120220244874
|
08/11/2022
|
AMRITPAL KAUR
|
2611008WL009740
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905739
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG23071120220244875
|
08/11/2022
|
MANDER KAUR
|
2611008WL009740
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905721
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/219
(MALUKA KHURAD)
|
2611008000NRG23071120220244876
|
08/11/2022
|
PARAMJIT KAUR
|
2611008WL009740
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905718
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG23071120220244877
|
08/11/2022
|
MURTI KAUR
|
2611008WL009740
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905781
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG23071120220244878
|
08/11/2022
|
Charanjit Kaur
|
2611008WL009740
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905777
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-012-001/1-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245744
|
08/11/2022
|
Beant Singh
|
2611008WL009804
|
Beant Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905695
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245747
|
08/11/2022
|
SEMERJit kaur
|
2611008WL009804
|
SEMERJit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905687
|
|
SIMERJIT KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245752
|
08/11/2022
|
PARMJIT KAUR
|
2611008WL009804
|
PARMJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905684
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-012-001/14-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245756
|
08/11/2022
|
GURMAIL KAUR
|
2611008WL009804
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905709
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-012-001/33-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245775
|
08/11/2022
|
Sarabjeet Kaur
|
2611008WL009804
|
Sarabjeet Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905688
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245785
|
08/11/2022
|
RAJVEER KAUR
|
2611008WL009804
|
RAJVEER KAUR
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905694
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245784
|
08/11/2022
|
ROOP SINGH
|
2611008WL009804
|
ROOP SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905690
|
|
ROOP SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245792
|
08/11/2022
|
NASEEB BEBE
|
2611008WL009804
|
NASEEB BEBE
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905686
|
|
NASEEB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245796
|
08/11/2022
|
Dalbar singh
|
2611008WL009804
|
Dalbar singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905689
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245802
|
08/11/2022
|
KATTAR SINGH
|
2611008WL009804
|
KATTAR SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905685
|
|
KATER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-012-001/66
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245806
|
08/11/2022
|
GURPREET KAUR
|
2611008WL009804
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905692
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245818
|
08/11/2022
|
HARBANS SINGH
|
2611008WL009804
|
HARBANS SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905691
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-012-001/91
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245821
|
08/11/2022
|
SANDEEP KAUR
|
2611008WL009804
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905693
|
|
SANDEEP KAUR W/O SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG23081120220245843
|
08/11/2022
|
Rupinder Kaur
|
2611008WL009805
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905698
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG23081120220245871
|
08/11/2022
|
MANDEEP KAUR
|
2611008WL009806
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905700
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-023-001/208
(RAJGARH BURJ)
|
2611008000NRG23081120220245881
|
08/11/2022
|
BASERA BEGAM
|
2611008WL009806
|
BASERA BEGAM
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905710
|
|
BASIRA BIBI W/O ANARAS ALLI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-023-001/49-A
(RAJGARH BURJ)
|
2611008000NRG23081120220245891
|
08/11/2022
|
Kuljeet Kaur
|
2611008WL009806
|
Kuljeet Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905697
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-012-001/123
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245753
|
08/11/2022
|
JASVIR KAUR
|
2611008WL009804
|
JASVIR KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905704
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-012-001/150
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245760
|
08/11/2022
|
KULWINDER KAUR
|
2611008WL009804
|
KULWINDER KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905708
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-012-001/16-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245764
|
08/11/2022
|
MANPREET KAUR
|
2611008WL009804
|
MANPREET KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905703
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245819
|
08/11/2022
|
KIRNJEET KAUR
|
2611008WL009804
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905705
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-012-001/82
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245816
|
08/11/2022
|
VEERPAL KAUR
|
2611008WL009804
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905696
|
|
VEERPAL KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245822
|
08/11/2022
|
SARBJEET KAUR
|
2611008WL009804
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905706
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245777
|
08/11/2022
|
angrez Kaur
|
2611008WL009804
|
angrez Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905707
|
|
MRS ANREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245746
|
08/11/2022
|
GURMAIL KAUR
|
2611008WL009804
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905744
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-012-001/108
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245749
|
08/11/2022
|
jamela sharif
|
2611008WL009804
|
jamela sharif
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905789
|
|
JAMELLA SARIF
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245765
|
08/11/2022
|
MADU KAUR
|
2611008WL009804
|
MADU KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905747
|
|
MRS MADO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245789
|
08/11/2022
|
SHINDERPAL KAUR
|
2611008WL009804
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Rejected
|
17/11/2022
|
|
6495905750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245814
|
08/11/2022
|
FOJ MOHMAD
|
2611008WL009804
|
FOJ MOHMAD
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905772
|
|
FAIJ MOHAMD
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245815
|
08/11/2022
|
HAFINA BIBI
|
2611008WL009804
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905785
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG23081120220245835
|
08/11/2022
|
GURMAIL KAUR
|
2611008WL009805
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905756
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG23081120220245863
|
08/11/2022
|
SUKHPAL KAUR
|
2611008WL009806
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905762
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-023-001/139
(RAJGARH BURJ)
|
2611008000NRG23081120220245867
|
08/11/2022
|
Jaswinder Kaur
|
2611008WL009806
|
Jaswinder Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905764
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-023-001/141
(RAJGARH BURJ)
|
2611008000NRG23081120220245869
|
08/11/2022
|
Guddi Kaur
|
2611008WL009806
|
Guddi Kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905765
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-023-001/161
(RAJGARH BURJ)
|
2611008000NRG23081120220245873
|
08/11/2022
|
NACHHATTAR SINGH
|
2611008WL009806
|
NACHHATTAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905766
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-023-001/30
(RAJGARH BURJ)
|
2611008000NRG23081120220245888
|
08/11/2022
|
charanjit kaur
|
2611008WL009806
|
charanjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905770
|
|
MRS CHARANJEET WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-015-001/109-A
(KANGARH)
|
2611008000NRG23081120220245826
|
08/11/2022
|
ravina
|
2611008WL009805
|
ravina
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905754
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-015-001/247
(KANGARH)
|
2611008000NRG23081120220245845
|
08/11/2022
|
Hasmatte
|
2611008WL009805
|
Hasmatte
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905758
|
|
HASMATE
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG23071120220244899
|
08/11/2022
|
Beant Singh
|
2611008WL009740
|
Beant Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905771
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
87
|
Bhagta Bhaika
|
PB-11-008-012-001/110
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245750
|
08/11/2022
|
HARJIT KAUR
|
2611008WL009804
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905745
|
|
HARJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245751
|
08/11/2022
|
SRAVAN SINGH
|
2611008WL009804
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905746
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-012-001/28-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245774
|
08/11/2022
|
Sukhwinder Kaur
|
2611008WL009804
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905748
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-012-001/37-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245776
|
08/11/2022
|
Hardeep Kaur
|
2611008WL009804
|
Hardeep Kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905749
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245787
|
08/11/2022
|
BALDEV SINGH
|
2611008WL009804
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905784
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-012-001/58
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245795
|
08/11/2022
|
SAMSHER SINGH
|
2611008WL009804
|
SAMSHER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905790
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-012-001/62
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245799
|
08/11/2022
|
SUKHDEEP KAUR
|
2611008WL009804
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905751
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245805
|
08/11/2022
|
GURDEAT SINGH
|
2611008WL009804
|
GURDEAT SINGH
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905786
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245807
|
08/11/2022
|
RAMANDEEP KAUR
|
2611008WL009804
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905752
|
|
RAMANDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-012-001/94
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245823
|
08/11/2022
|
Jaswinder kaur
|
2611008WL009804
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905753
|
|
JASWINDER KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/12-A
(KANGARH)
|
2611008000NRG23081120220245829
|
08/11/2022
|
MANPREET KAUR
|
2611008WL009805
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495905755
|
|
MRS MANJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/212
(KANGARH)
|
2611008000NRG23081120220245842
|
08/11/2022
|
PARAMJIT KAUR
|
2611008WL009805
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Rejected
|
17/11/2022
|
|
6495905757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG23081120220245847
|
08/11/2022
|
soni kaur
|
2611008WL009805
|
soni kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905787
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG23081120220245856
|
08/11/2022
|
KARAMJIT KAUR
|
2611008WL009805
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905759
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG23081120220245858
|
08/11/2022
|
KAMARJIT KAUR
|
2611008WL009805
|
KAMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905760
|
|
MRS KARAMJEET KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG23081120220245861
|
08/11/2022
|
amarjit kaur
|
2611008WL009805
|
amarjit kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495905761
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-023-001/127
(RAJGARH BURJ)
|
2611008000NRG23081120220245865
|
08/11/2022
|
Manjit kaur
|
2611008WL009806
|
Manjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905763
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-023-001/140
(RAJGARH BURJ)
|
2611008000NRG23081120220245868
|
08/11/2022
|
Kuldeep Kaur
|
2611008WL009806
|
Kuldeep Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495905780
|
|
MRS KULDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-023-001/172
(RAJGARH BURJ)
|
2611008000NRG23081120220245875
|
08/11/2022
|
RAJVEER KAUR
|
2611008WL009806
|
RAJVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905767
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-023-001/182
(RAJGARH BURJ)
|
2611008000NRG23081120220245877
|
08/11/2022
|
Pritam kaur
|
2611008WL009806
|
Pritam kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495905768
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-023-001/2
(RAJGARH BURJ)
|
2611008000NRG23081120220245879
|
08/11/2022
|
Gurjeet singh
|
2611008WL009806
|
Gurjeet singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495905769
|
|
MR GURJIT SINGH SO HANSA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150870
|
150870
|
|
|
|
|
|
|
|