|
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-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG23281020220238100
|
28/10/2022
|
MANPREET KAUR
|
2611008WL009177
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6100325727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23281020220238314
|
28/10/2022
|
SUKHPREET KAUR
|
2611008WL009181
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325706
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/101-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238209
|
28/10/2022
|
Beant Kaur
|
2611008WL009179
|
Beant Kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325703
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/110-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238390
|
28/10/2022
|
AMRITPAL KAUR
|
2611008WL009185
|
AMRITPAL KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325698
|
|
MRS AMRITPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238391
|
28/10/2022
|
HARBAS SINGH
|
2611008WL009185
|
HARBAS SINGH
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325690
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/119-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238210
|
28/10/2022
|
RANJIT KAUR
|
2611008WL009179
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325693
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/177-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238213
|
28/10/2022
|
NASIB KAUR
|
2611008WL009179
|
NASIB KAUR
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325689
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/238-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238215
|
28/10/2022
|
Sukhjit kaur
|
2611008WL009179
|
Sukhjit kaur
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325699
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG23281020220238218
|
28/10/2022
|
RAJINDER SINGH
|
2611008WL009179
|
RAJINDER SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325691
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/292
(DIALPURA MIRZA)
|
2611008000NRG23281020220238222
|
28/10/2022
|
BAVA SINGH
|
2611008WL009179
|
BAVA SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325697
|
|
BAWA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238224
|
28/10/2022
|
Nesib Kaur
|
2611008WL009179
|
Nesib Kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325713
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/313
(DIALPURA MIRZA)
|
2611008000NRG23281020220238225
|
28/10/2022
|
Rani kaur
|
2611008WL009179
|
Rani kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325701
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/327
(DIALPURA MIRZA)
|
2611008000NRG23281020220238227
|
28/10/2022
|
Veera kaur
|
2611008WL009179
|
Veera kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325694
|
|
VEERA KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/341
(DIALPURA MIRZA)
|
2611008000NRG23281020220238230
|
28/10/2022
|
JASPREET KAUR
|
2611008WL009179
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325687
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/354
(DIALPURA MIRZA)
|
2611008000NRG23281020220238231
|
28/10/2022
|
Balveer kaur
|
2611008WL009179
|
Balveer kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325695
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/373
(DIALPURA MIRZA)
|
2611008000NRG23281020220238233
|
28/10/2022
|
Inderpreet kaur
|
2611008WL009179
|
Inderpreet kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325704
|
|
MRS INDERPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/381
(DIALPURA MIRZA)
|
2611008000NRG23281020220238235
|
28/10/2022
|
Charnjit kaur
|
2611008WL009179
|
Charnjit kaur
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325705
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/390
(DIALPURA MIRZA)
|
2611008000NRG23281020220238237
|
28/10/2022
|
GURDEEP KAUR
|
2611008WL009179
|
GURDEEP KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325725
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG23281020220238394
|
28/10/2022
|
BALWINDER SINGH
|
2611008WL009185
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325708
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/426
(DIALPURA MIRZA)
|
2611008000NRG23281020220238239
|
28/10/2022
|
baljit kaur
|
2611008WL009179
|
baljit kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325722
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/429
(DIALPURA MIRZA)
|
2611008000NRG23281020220238240
|
28/10/2022
|
AMARJIT KAUR
|
2611008WL009179
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325724
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/433
(DIALPURA MIRZA)
|
2611008000NRG23281020220238241
|
28/10/2022
|
swaran kaur
|
2611008WL009179
|
swaran kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325702
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/456
(DIALPURA MIRZA)
|
2611008000NRG23281020220238243
|
28/10/2022
|
THILWINDER SINGH
|
2611008WL009179
|
THILWINDER SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325700
|
|
DHALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/469
(DIALPURA MIRZA)
|
2611008000NRG23281020220238245
|
28/10/2022
|
SUKHJIT KAUR
|
2611008WL009179
|
SUKHJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325717
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG23281020220238395
|
28/10/2022
|
SATPAL SINGH
|
2611008WL009185
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325718
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/503
(DIALPURA MIRZA)
|
2611008000NRG23281020220238248
|
28/10/2022
|
HARJIT KAUR
|
2611008WL009179
|
HARJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325711
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23281020220238256
|
28/10/2022
|
Satpal singh
|
2611008WL009179
|
Satpal singh
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325685
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238259
|
28/10/2022
|
Naib Singh
|
2611008WL009179
|
Naib Singh
|
00152
|
HDFC0003137
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6100325686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/71-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238260
|
28/10/2022
|
Param Jit Singh
|
2611008WL009179
|
Param Jit Singh
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325710
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/74-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238261
|
28/10/2022
|
boota Singh
|
2611008WL009179
|
boota Singh
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325692
|
|
BOOTA SINGH S/O S. GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/8-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238262
|
28/10/2022
|
angrej singh
|
2611008WL009179
|
angrej singh
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325688
|
|
GEJA[ANGREJ] SINGH S/O TITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG23281020220238228
|
28/10/2022
|
Darshan singh
|
2611008WL009179
|
Darshan singh
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325696
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG23281020220238242
|
28/10/2022
|
sulakhan singh
|
2611008WL009179
|
sulakhan singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325709
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG23281020220238307
|
28/10/2022
|
SIMARJIT KAUR
|
2611008WL009181
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325707
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG23281020220238308
|
28/10/2022
|
CHARNJIT KAUR
|
2611008WL009181
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325726
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG23281020220238310
|
28/10/2022
|
RANI KAUR
|
2611008WL009181
|
RANI KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325716
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG23281020220238309
|
28/10/2022
|
SHINDER SINGH
|
2611008WL009181
|
SHINDER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325715
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23281020220238312
|
28/10/2022
|
HARBANS KAUR
|
2611008WL009181
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325721
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23281020220238311
|
28/10/2022
|
NACHATER SINGH
|
2611008WL009181
|
NACHATER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325712
|
|
NACHHATTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23281020220238313
|
28/10/2022
|
BERBAL SINGH
|
2611008WL009181
|
BERBAL SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325720
|
|
VIRBAL SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/144
(MALUKA KHURAD)
|
2611008000NRG23281020220238315
|
28/10/2022
|
BALWINDER SINGH
|
2611008WL009181
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325714
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/144
(MALUKA KHURAD)
|
2611008000NRG23281020220238316
|
28/10/2022
|
MANPREET KAUR
|
2611008WL009181
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325719
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG23281020220238317
|
28/10/2022
|
PARMJIT KAUR
|
2611008WL009181
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325723
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-008-001/22-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238214
|
28/10/2022
|
Reshm singh
|
2611008WL009179
|
Reshm singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325582
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG23281020220238271
|
28/10/2022
|
Baljinder Kaur
|
2611008WL009180
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325593
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG23281020220238275
|
28/10/2022
|
Jasvir Kaur
|
2611008WL009180
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325594
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG23281020220238447
|
28/10/2022
|
Jarnail Singh
|
2611008WL009187
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325586
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-015-001/3-A
(KANGARH)
|
2611008000NRG23281020220238451
|
28/10/2022
|
GURMEET BAGEAM
|
2611008WL009187
|
GURMEET BAGEAM
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325584
|
|
GURMIT BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/136
(RAJGARH BURJ)
|
2611008000NRG23281020220238406
|
28/10/2022
|
GURDEV SINGH
|
2611008WL009186
|
GURDEV SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325591
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG23281020220238417
|
28/10/2022
|
CHARNJIT KAUR
|
2611008WL009186
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325590
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-023-001/211
(RAJGARH BURJ)
|
2611008000NRG23281020220238418
|
28/10/2022
|
CHARNJIT KAUR
|
2611008WL009186
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325585
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-023-001/214
(RAJGARH BURJ)
|
2611008000NRG23281020220238419
|
28/10/2022
|
Jasvir kaur
|
2611008WL009186
|
Jasvir kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325589
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-023-001/34
(RAJGARH BURJ)
|
2611008000NRG23281020220238430
|
28/10/2022
|
gora singh
|
2611008WL009186
|
gora singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325592
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23281020220238507
|
28/10/2022
|
gurdeep singh
|
2611008WL009189
|
gurdeep singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325583
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-030-001/23
(RAJGARH KHURD)
|
2611008000NRG23281020220238342
|
28/10/2022
|
SHINDER KAUR
|
2611008WL009182
|
SHINDER KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325595
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-030-001/34
(RAJGARH KHURD)
|
2611008000NRG23281020220238345
|
28/10/2022
|
Gora singh
|
2611008WL009182
|
Gora singh
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325597
|
|
GORA SINGH S/O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-030-001/48
(RAJGARH KHURD)
|
2611008000NRG23281020220238350
|
28/10/2022
|
HARVANS KAUR
|
2611008WL009182
|
HARVANS KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325596
|
|
HARBANS KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-030-001/82
(RAJGARH KHURD)
|
2611008000NRG23281020220238360
|
28/10/2022
|
seema rani
|
2611008WL009182
|
seema rani
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325587
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-030-001/89
(RAJGARH KHURD)
|
2611008000NRG23281020220238362
|
28/10/2022
|
MANJIT KAUR
|
2611008WL009182
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325588
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/250
(GUMTI KLAN)
|
2611008000NRG23281020220238371
|
28/10/2022
|
sadik khan
|
2611008WL009183
|
sadik khan
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325598
|
|
SADIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238153
|
28/10/2022
|
KULWINDER KAUR
|
2611008WL009178
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325599
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-008-001/242
(DIALPURA MIRZA)
|
2611008000NRG23281020220238216
|
28/10/2022
|
darshan singh
|
2611008WL009179
|
darshan singh
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325654
|
|
DARSHAN SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-008-001/285
(DIALPURA MIRZA)
|
2611008000NRG23281020220238221
|
28/10/2022
|
BALDEV SINGH
|
2611008WL009179
|
BALDEV SINGH
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325655
|
|
BALDEV SINGH S/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23281020220238246
|
28/10/2022
|
dharmjit singh
|
2611008WL009179
|
dharmjit singh
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325653
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23281020220238320
|
28/10/2022
|
HARBHJAN SINGH
|
2611008WL009181
|
HARBHJAN SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325652
|
|
Mr. Harbhajan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23281020220238365
|
28/10/2022
|
SATNAM SINGH
|
2611008WL009183
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325669
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-005-001/114
(BURAJ THAROD)
|
2611008000NRG23281020220238103
|
28/10/2022
|
MANJINDER KAUR
|
2611008WL009177
|
MANJINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325664
|
|
MANJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23281020220238104
|
28/10/2022
|
KARAMJIT KAUR
|
2611008WL009177
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325671
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/126
(BURAJ THAROD)
|
2611008000NRG23281020220238366
|
28/10/2022
|
SIMAR KAUR
|
2611008WL009183
|
SIMAR KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325662
|
|
SIMAL KAUR
|
AXIS BANK(607153)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23281020220238367
|
28/10/2022
|
SAVARN SINGH
|
2611008WL009183
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325670
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/161
(BURAJ THAROD)
|
2611008000NRG23281020220238106
|
28/10/2022
|
GAGANDEEP KAUR
|
2611008WL009177
|
GAGANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325672
|
|
GAGANDEEP KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/2-A
(BURAJ THAROD)
|
2611008000NRG23281020220238110
|
28/10/2022
|
SUKHDEV KAUR
|
2611008WL009177
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325661
|
|
SUKHDEV KAUR W/O SWARAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23281020220238120
|
28/10/2022
|
Ram Singh
|
2611008WL009177
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6100325658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23281020220238369
|
28/10/2022
|
SUKHPAL KAUR
|
2611008WL009183
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325659
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23281020220238122
|
28/10/2022
|
jaswinder kaur
|
2611008WL009177
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325660
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG23281020220238123
|
28/10/2022
|
SUKHPREET KAUR
|
2611008WL009177
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325665
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238129
|
28/10/2022
|
RAKHA SINGH
|
2611008WL009178
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6100325656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/86
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238493
|
28/10/2022
|
GURCHARAN SINGH
|
2611008WL009188
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325657
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23281020220238389
|
28/10/2022
|
Mander Singh
|
2611008WL009184
|
Mander Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325663
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-008-001/517
(DIALPURA MIRZA)
|
2611008000NRG23281020220238249
|
28/10/2022
|
KARMJIT KAUR
|
2611008WL009179
|
KARMJIT KAUR
|
00415
|
SBIN0000399
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325682
|
|
KARAMJEETKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23281020220238497
|
28/10/2022
|
KALA SINGH
|
2611008WL009189
|
KALA SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325681
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG23281020220238101
|
28/10/2022
|
VEERPAL KAUR
|
2611008WL009177
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325684
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238128
|
28/10/2022
|
KARAMJIT KAUR
|
2611008WL009178
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325612
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238127
|
28/10/2022
|
MAKHAN SINGH
|
2611008WL009178
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325667
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238463
|
28/10/2022
|
JASVIR KAUR
|
2611008WL009188
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325608
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238134
|
28/10/2022
|
BALKAR SINGH
|
2611008WL009178
|
BALKAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325600
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238135
|
28/10/2022
|
CHARANJEET KAUR
|
2611008WL009178
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325683
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238133
|
28/10/2022
|
Malkit Kaur
|
2611008WL009178
|
Malkit Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325610
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238138
|
28/10/2022
|
AMANDEEP KAUR
|
2611008WL009178
|
AMANDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325644
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-006-001/138
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238141
|
28/10/2022
|
MANJEET KAUR
|
2611008WL009178
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325622
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-006-001/14-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238142
|
28/10/2022
|
inder Singh
|
2611008WL009178
|
inder Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325626
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238465
|
28/10/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL009188
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325646
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-006-001/151
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238144
|
28/10/2022
|
SUKHVIR SINGH
|
2611008WL009178
|
SUKHVIR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325620
|
|
SUKHVIR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238145
|
28/10/2022
|
MANPREET KAUR
|
2611008WL009178
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325623
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238467
|
28/10/2022
|
DALWAR SINGH
|
2611008WL009188
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325629
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238466
|
28/10/2022
|
KARMJEET KAUR
|
2611008WL009188
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325615
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/157
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238146
|
28/10/2022
|
NASIB KAUR
|
2611008WL009178
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325625
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238147
|
28/10/2022
|
chirnjit kaur
|
2611008WL009178
|
chirnjit kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325649
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238468
|
28/10/2022
|
BALVER KAUR
|
2611008WL009188
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325604
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238469
|
28/10/2022
|
GURNAM SINGH
|
2611008WL009188
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325603
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238149
|
28/10/2022
|
Shendi Kaur
|
2611008WL009178
|
Shendi Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325619
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238150
|
28/10/2022
|
SUKHPREET KAUR
|
2611008WL009178
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325640
|
|
MRS SUKHPREET KAUR WO RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-006-001/173
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238151
|
28/10/2022
|
HARBANS KAUR
|
2611008WL009178
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325631
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-006-001/174
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238152
|
28/10/2022
|
JASWINDER KAUR
|
2611008WL009178
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325635
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-006-001/175
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238470
|
28/10/2022
|
MANJIT KAUR
|
2611008WL009188
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325633
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-006-001/177
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238154
|
28/10/2022
|
KULDEEP KAUR
|
2611008WL009178
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325637
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238155
|
28/10/2022
|
MALKEET KAUR
|
2611008WL009178
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325628
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238471
|
28/10/2022
|
KARNAIL SINGH
|
2611008WL009188
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325630
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238472
|
28/10/2022
|
NASIB KAUR
|
2611008WL009188
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325632
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-006-001/187
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238156
|
28/10/2022
|
MANJEET KAUR
|
2611008WL009178
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325647
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-006-001/188
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238157
|
28/10/2022
|
INDERJIT KAUR
|
2611008WL009178
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325634
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-006-001/189
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238473
|
28/10/2022
|
PALL KAUR
|
2611008WL009188
|
PALL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325636
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-006-001/194
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238159
|
28/10/2022
|
SURJEET KAUR
|
2611008WL009178
|
SURJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325609
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-006-001/195
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238160
|
28/10/2022
|
AMERJEET KAUR
|
2611008WL009178
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325645
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238161
|
28/10/2022
|
PARMVEER KAUR
|
2611008WL009178
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325617
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-006-001/199
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238162
|
28/10/2022
|
SHINDERPAL KAUR
|
2611008WL009178
|
SHINDERPAL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325638
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/201
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238163
|
28/10/2022
|
HARBANS KAUR
|
2611008WL009178
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325618
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-006-001/210
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238166
|
28/10/2022
|
KUDOO KAUR
|
2611008WL009178
|
KUDOO KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325648
|
|
MRS KAURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238477
|
28/10/2022
|
MANGAL SINGH
|
2611008WL009188
|
MANGAL SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325606
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238476
|
28/10/2022
|
MAYA
|
2611008WL009188
|
MAYA
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325674
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238167
|
28/10/2022
|
POORAN SINGH
|
2611008WL009178
|
POORAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325639
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-006-001/218
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238169
|
28/10/2022
|
MANJEET SINGH
|
2611008WL009178
|
MANJEET SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325643
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-006-001/218
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238170
|
28/10/2022
|
SUKHWINDER SINGH
|
2611008WL009178
|
SUKHWINDER SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325673
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238478
|
28/10/2022
|
PAL SINGH
|
2611008WL009188
|
PAL SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325677
|
|
MR PAL SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-006-001/223
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238171
|
28/10/2022
|
Manjit kaur
|
2611008WL009178
|
Manjit kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325601
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-006-001/234
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238174
|
28/10/2022
|
SARBJIT KAUR
|
2611008WL009178
|
SARBJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325624
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238175
|
28/10/2022
|
PIARO KAUR
|
2611008WL009178
|
PIARO KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325675
|
|
PIARO W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-006-001/246
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238177
|
28/10/2022
|
bhajan kaur
|
2611008WL009178
|
bhajan kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325679
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-006-001/27-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238182
|
28/10/2022
|
mal kaur
|
2611008WL009178
|
mal kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325678
|
|
MRS MEAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238489
|
28/10/2022
|
JAGJEET SINGH
|
2611008WL009188
|
JAGJEET SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325627
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-006-001/43-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238189
|
28/10/2022
|
GURSEWAK SINGH
|
2611008WL009178
|
GURSEWAK SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325668
|
|
MR SEWAK SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238190
|
28/10/2022
|
Kiran kaur
|
2611008WL009178
|
Kiran kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325651
|
|
MRS KIRAN KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238192
|
28/10/2022
|
CHARANJEET KAUR
|
2611008WL009178
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325680
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-006-001/60-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238193
|
28/10/2022
|
GULE KAUR
|
2611008WL009178
|
GULE KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325614
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238195
|
28/10/2022
|
DHANN KAUR
|
2611008WL009178
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325611
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238196
|
28/10/2022
|
SOHAN KAUR
|
2611008WL009178
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325641
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238490
|
28/10/2022
|
BALJEET KAUR
|
2611008WL009188
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325642
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-006-001/77
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238199
|
28/10/2022
|
BEERA SINGH
|
2611008WL009178
|
BEERA SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325650
|
|
MR VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238202
|
28/10/2022
|
manpreet kaur
|
2611008WL009178
|
manpreet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325676
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238492
|
28/10/2022
|
NASEEB KAUR
|
2611008WL009188
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325666
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238385
|
28/10/2022
|
Sukhdev Singh
|
2611008WL009184
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325616
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238494
|
28/10/2022
|
AMARJIT SINGH
|
2611008WL009188
|
AMARJIT SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325607
|
|
AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238205
|
28/10/2022
|
GURMEET KAUR
|
2611008WL009178
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325621
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238207
|
28/10/2022
|
KARAMJIT KAUR
|
2611008WL009178
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325613
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG23281020220238377
|
28/10/2022
|
GIAN KAUR
|
2611008WL009183
|
GIAN KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325746
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23281020220238387
|
28/10/2022
|
Gurcharan singh
|
2611008WL009184
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325605
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23281020220238318
|
28/10/2022
|
VEERPAL KAUR
|
2611008WL009181
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325602
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
148
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG23281020220238265
|
28/10/2022
|
Sukhwinder kaur
|
2611008WL009180
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325732
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG23281020220238272
|
28/10/2022
|
POOJA RANI
|
2611008WL009180
|
POOJA RANI
|
00415
|
SBIN0050354
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6100325761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Bhagta Bhaika
|
PB-11-008-009-001/16-A
(GOANSPURA)
|
2611008000NRG23281020220238273
|
28/10/2022
|
Manjeet Kaur
|
2611008WL009180
|
Manjeet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325731
|
|
MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG23281020220238278
|
28/10/2022
|
BACHAN SINGH
|
2611008WL009180
|
BACHAN SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325740
|
|
MR BACHAN SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG23281020220238279
|
28/10/2022
|
SHINDER KAUR
|
2611008WL009180
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325739
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG23281020220238280
|
28/10/2022
|
Kuljeet Kaur
|
2611008WL009180
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325753
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG23281020220238285
|
28/10/2022
|
HEERA SINGH
|
2611008WL009180
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325763
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG23281020220238287
|
28/10/2022
|
SIMARJIT KAUR
|
2611008WL009180
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325748
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG23281020220238288
|
28/10/2022
|
kulwant kaur
|
2611008WL009180
|
kulwant kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325752
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23281020220238289
|
28/10/2022
|
davinder kaur
|
2611008WL009180
|
davinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325730
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG23281020220238292
|
28/10/2022
|
SUKHJEET KAUR
|
2611008WL009180
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325754
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG23281020220238294
|
28/10/2022
|
AMAR SINGH
|
2611008WL009180
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325729
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG23281020220238296
|
28/10/2022
|
KULDEEP KAUR
|
2611008WL009180
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325757
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG23281020220238297
|
28/10/2022
|
SANDEEP KAUR
|
2611008WL009180
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325766
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG23281020220238298
|
28/10/2022
|
kulwant singh
|
2611008WL009180
|
kulwant singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325762
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-009-001/6-A
(GOANSPURA)
|
2611008000NRG23281020220238299
|
28/10/2022
|
Kulwinder Kaur
|
2611008WL009180
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325742
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG23281020220238300
|
28/10/2022
|
Mandeep kaur
|
2611008WL009180
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325787
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG23281020220238305
|
28/10/2022
|
KULDEEP SINGH
|
2611008WL009180
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325749
|
|
KULDEEP KHAN
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG23281020220238502
|
28/10/2022
|
GURPREET SINGH
|
2611008WL009189
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325733
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG23281020220238458
|
28/10/2022
|
KULDEEP KAUR
|
2611008WL009187
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325782
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23281020220238388
|
28/10/2022
|
Ram singh
|
2611008WL009184
|
Ram singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325728
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-023-001/110
(RAJGARH BURJ)
|
2611008000NRG23281020220238398
|
28/10/2022
|
JASWINDER KAUR
|
2611008WL009186
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325770
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-023-001/119
(RAJGARH BURJ)
|
2611008000NRG23281020220238400
|
28/10/2022
|
GURMEET KAUR
|
2611008WL009186
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325788
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG23281020220238401
|
28/10/2022
|
JASWINDER KAUR
|
2611008WL009186
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325745
|
|
MRS JASWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG23281020220238404
|
28/10/2022
|
SAMSHAD BEGAM
|
2611008WL009186
|
SAMSHAD BEGAM
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325758
|
|
SAMSHAD BEGAM
|
HDFC BANK LTD(607152)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-023-001/18-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238327
|
28/10/2022
|
Binder Kaur
|
2611008WL009182
|
Binder Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325743
|
|
MRS BINDER KAUR WO ATMA SINGJH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-023-001/189
(RAJGARH BURJ)
|
2611008000NRG23281020220238413
|
28/10/2022
|
VEERPAL KAUR
|
2611008WL009186
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325792
|
|
MRS VIRPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-023-001/2
(RAJGARH BURJ)
|
2611008000NRG23281020220238415
|
28/10/2022
|
Kiranjeet kau
|
2611008WL009186
|
Kiranjeet kau
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325747
|
|
MRS KIRANJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-023-001/24
(RAJGARH BURJ)
|
2611008000NRG23281020220238423
|
28/10/2022
|
SWARAN KAUR
|
2611008WL009186
|
SWARAN KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325751
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG23281020220238428
|
28/10/2022
|
manjit kaur
|
2611008WL009186
|
manjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325736
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-023-001/57
(RAJGARH BURJ)
|
2611008000NRG23281020220238433
|
28/10/2022
|
Baljeet kaur
|
2611008WL009186
|
Baljeet kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325737
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-023-001/78
(RAJGARH BURJ)
|
2611008000NRG23281020220238436
|
28/10/2022
|
SUKHDEV KAUR
|
2611008WL009186
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325738
|
|
MRS SUKHDEV KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238437
|
28/10/2022
|
Ajmer Singh
|
2611008WL009186
|
Ajmer Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325777
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238438
|
28/10/2022
|
Ranjeet Kaur
|
2611008WL009186
|
Ranjeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325768
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-023-001/94
(RAJGARH BURJ)
|
2611008000NRG23281020220238443
|
28/10/2022
|
gurmail kaur
|
2611008WL009186
|
gurmail kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325735
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-030-001/17
(RAJGARH KHURD)
|
2611008000NRG23281020220238340
|
28/10/2022
|
MAYA KAUR
|
2611008WL009182
|
MAYA KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325772
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-030-001/45
(RAJGARH KHURD)
|
2611008000NRG23281020220238347
|
28/10/2022
|
Karamjit kaur
|
2611008WL009182
|
Karamjit kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325780
|
|
KARAMJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-030-001/46
(RAJGARH KHURD)
|
2611008000NRG23281020220238348
|
28/10/2022
|
RANI KAUR
|
2611008WL009182
|
RANI KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325781
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-030-001/47
(RAJGARH KHURD)
|
2611008000NRG23281020220238349
|
28/10/2022
|
SHINDER KAUR
|
2611008WL009182
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325784
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-030-001/51
(RAJGARH KHURD)
|
2611008000NRG23281020220238351
|
28/10/2022
|
Bachan kaur
|
2611008WL009182
|
Bachan kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325776
|
|
BACHAN KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-030-001/55
(RAJGARH KHURD)
|
2611008000NRG23281020220238352
|
28/10/2022
|
PARMJIT KAUR
|
2611008WL009182
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325783
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-030-001/76
(RAJGARH KHURD)
|
2611008000NRG23281020220238357
|
28/10/2022
|
SUKHPREET KAUR
|
2611008WL009182
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325786
|
|
MRS SUKHPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
190
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23281020220238425
|
28/10/2022
|
BUPINDER SINGH
|
2611008WL009186
|
BUPINDER SINGH
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325734
|
|
MR BHALWINDER SINGH SO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-030-001/28
(RAJGARH KHURD)
|
2611008000NRG23281020220238343
|
28/10/2022
|
SHINDER KAUR
|
2611008WL009182
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325744
|
|
SHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
192
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG23281020220238283
|
28/10/2022
|
Rajpal kaur
|
2611008WL009180
|
Rajpal kaur
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325741
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG23281020220238295
|
28/10/2022
|
HARJEET KAUR
|
2611008WL009180
|
HARJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325756
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG23281020220238301
|
28/10/2022
|
SHINDER KAUR
|
2611008WL009180
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325791
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG23281020220238302
|
28/10/2022
|
KASHMIR KAUR
|
2611008WL009180
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325794
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-009-001/71
(GOANSPURA)
|
2611008000NRG23281020220238303
|
28/10/2022
|
KAMALJIT KAUR
|
2611008WL009180
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325797
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-009-001/72
(GOANSPURA)
|
2611008000NRG23281020220238304
|
28/10/2022
|
RAMANDEEP KAUR
|
2611008WL009180
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325796
|
|
MRS RAMANDEEP KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG23281020220238306
|
28/10/2022
|
BHUPINDER KAUR
|
2611008WL009180
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100325759
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG23281020220238449
|
28/10/2022
|
ANITA RANI
|
2611008WL009187
|
ANITA RANI
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325793
|
|
MRS ANITA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG23281020220238459
|
28/10/2022
|
Balwinder singh
|
2611008WL009187
|
Balwinder singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325785
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23281020220238505
|
28/10/2022
|
Harbajan singh
|
2611008WL009189
|
Harbajan singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325789
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-023-001/147
(RAJGARH BURJ)
|
2611008000NRG23281020220238408
|
28/10/2022
|
KULWANT KAUR
|
2611008WL009186
|
KULWANT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325771
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-023-001/163
(RAJGARH BURJ)
|
2611008000NRG23281020220238410
|
28/10/2022
|
GUDDI KAUR
|
2611008WL009186
|
GUDDI KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100325767
|
|
GUDDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-023-001/193
(RAJGARH BURJ)
|
2611008000NRG23281020220238414
|
28/10/2022
|
MAUKTAR KAUR
|
2611008WL009186
|
MAUKTAR KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325760
|
|
MUKHTIRO DFSO
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG23281020220238420
|
28/10/2022
|
MALKIT SINGH
|
2611008WL009186
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325764
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-023-001/50-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238328
|
28/10/2022
|
Jagga singh
|
2611008WL009182
|
Jagga singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325773
|
|
Mr. JAGGA SINGH
|
INDIAN BANK(607105)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-023-001/50-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238329
|
28/10/2022
|
Surjeet Kau
|
2611008WL009182
|
Surjeet Kau
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325774
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-023-001/54
(RAJGARH BURJ)
|
2611008000NRG23281020220238331
|
28/10/2022
|
AJMER KAUR
|
2611008WL009182
|
AJMER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325790
|
|
MISS AJMER KAUR SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-023-001/72
(RAJGARH BURJ)
|
2611008000NRG23281020220238435
|
28/10/2022
|
manjit kaur
|
2611008WL009186
|
manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325769
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238441
|
28/10/2022
|
JARNAIL SINGH
|
2611008WL009186
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325765
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-030-001/12
(RAJGARH KHURD)
|
2611008000NRG23281020220238337
|
28/10/2022
|
PRITAM SINGH
|
2611008WL009182
|
PRITAM SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325750
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG23281020220238341
|
28/10/2022
|
DIYAL SINGH
|
2611008WL009182
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325775
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-030-001/33
(RAJGARH KHURD)
|
2611008000NRG23281020220238344
|
28/10/2022
|
SARABJIT KAUR
|
2611008WL009182
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100325779
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-030-001/61
(RAJGARH KHURD)
|
2611008000NRG23281020220238353
|
28/10/2022
|
MAGAAR SINGH
|
2611008WL009182
|
MAGAAR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100325755
|
|
MAGHAR S S/O NANAK S
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG23281020220238354
|
28/10/2022
|
MANJIT KAUR
|
2611008WL009182
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100325778
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-030-001/74
(RAJGARH KHURD)
|
2611008000NRG23281020220238356
|
28/10/2022
|
KAMALJIT KAUR
|
2611008WL009182
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100325795
|
|
MRS KAMALJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285102
|
285102
|
|
|
|
|
|
|
|