|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-008-001/180-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115271
|
06/07/2022
|
RANJIT KAUR
|
2611008WL003824
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578514
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/185-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115272
|
06/07/2022
|
MANPREET KAUR
|
2611008WL003824
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578513
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/204-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115275
|
06/07/2022
|
GURLAL SINGH
|
2611008WL003824
|
GURLAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578506
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115276
|
06/07/2022
|
AKKI KAUR
|
2611008WL003824
|
AKKI KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578522
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/237-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115277
|
06/07/2022
|
PARAMJIT KAUR
|
2611008WL003824
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578502
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/242
(DIALPURA MIRZA)
|
2611008000NRG23060720220115278
|
06/07/2022
|
darshan singh
|
2611008WL003824
|
darshan singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578540
|
|
DARSHAN SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG23060720220115279
|
06/07/2022
|
KINDER KAUR
|
2611008WL003824
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578510
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/258
(DIALPURA MIRZA)
|
2611008000NRG23060720220115280
|
06/07/2022
|
Surjit Kaur
|
2611008WL003824
|
Surjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578505
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG23060720220115282
|
06/07/2022
|
JASWINDER KAUR
|
2611008WL003824
|
JASWINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578507
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23060720220115283
|
06/07/2022
|
KULDEEP KAUR
|
2611008WL003824
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578504
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/292
(DIALPURA MIRZA)
|
2611008000NRG23060720220115287
|
06/07/2022
|
BAVA SINGH
|
2611008WL003824
|
BAVA SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578521
|
|
BAWA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/303
(DIALPURA MIRZA)
|
2611008000NRG23060720220115288
|
06/07/2022
|
SUKHJEET KAUR
|
2611008WL003824
|
SUKHJEET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578500
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/307
(DIALPURA MIRZA)
|
2611008000NRG23060720220115289
|
06/07/2022
|
Manjit Kaur
|
2611008WL003824
|
Manjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578518
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/312
(DIALPURA MIRZA)
|
2611008000NRG23060720220115292
|
06/07/2022
|
Gurmeet kaur
|
2611008WL003824
|
Gurmeet kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578528
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/318
(DIALPURA MIRZA)
|
2611008000NRG23060720220115293
|
06/07/2022
|
SHINDER KAUR
|
2611008WL003824
|
SHINDER KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578509
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/320
(DIALPURA MIRZA)
|
2611008000NRG23060720220115294
|
06/07/2022
|
ANGREJ KAUR
|
2611008WL003824
|
ANGREJ KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578511
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/341
(DIALPURA MIRZA)
|
2611008000NRG23060720220115297
|
06/07/2022
|
JASPREET KAUR
|
2611008WL003824
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578501
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23060720220115298
|
06/07/2022
|
CHARNJIT KAUR
|
2611008WL003824
|
CHARNJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578512
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/354
(DIALPURA MIRZA)
|
2611008000NRG23060720220115299
|
06/07/2022
|
Balveer kaur
|
2611008WL003824
|
Balveer kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578516
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/359
(DIALPURA MIRZA)
|
2611008000NRG23060720220115300
|
06/07/2022
|
MANPREET KAUR
|
2611008WL003824
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578519
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/365
(DIALPURA MIRZA)
|
2611008000NRG23060720220115304
|
06/07/2022
|
BANTI KAUR
|
2611008WL003824
|
BANTI KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578523
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/367
(DIALPURA MIRZA)
|
2611008000NRG23060720220115305
|
06/07/2022
|
Jasmail kaur
|
2611008WL003824
|
Jasmail kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578520
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/372
(DIALPURA MIRZA)
|
2611008000NRG23060720220115306
|
06/07/2022
|
Gurmail kaur
|
2611008WL003824
|
Gurmail kaur
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578524
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/373
(DIALPURA MIRZA)
|
2611008000NRG23060720220115307
|
06/07/2022
|
Inderpreet kaur
|
2611008WL003824
|
Inderpreet kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578526
|
|
MRS INDERPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/379
(DIALPURA MIRZA)
|
2611008000NRG23060720220115308
|
06/07/2022
|
Darvaro kaur
|
2611008WL003824
|
Darvaro kaur
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578537
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/381
(DIALPURA MIRZA)
|
2611008000NRG23060720220115309
|
06/07/2022
|
Charnjit kaur
|
2611008WL003824
|
Charnjit kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578529
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/399
(DIALPURA MIRZA)
|
2611008000NRG23060720220115311
|
06/07/2022
|
ANGREJ KAUR
|
2611008WL003824
|
ANGREJ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578525
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/402
(DIALPURA MIRZA)
|
2611008000NRG23060720220115312
|
06/07/2022
|
JASVIR KAUR
|
2611008WL003824
|
JASVIR KAUR
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578538
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG23060720220115313
|
06/07/2022
|
SIMARJIT KAUR
|
2611008WL003824
|
SIMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578539
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG23060720220115314
|
06/07/2022
|
KULWINDER KAUR
|
2611008WL003824
|
KULWINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578527
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/426
(DIALPURA MIRZA)
|
2611008000NRG23060720220115315
|
06/07/2022
|
baljit kaur
|
2611008WL003824
|
baljit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578542
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/472
(DIALPURA MIRZA)
|
2611008000NRG23060720220115316
|
06/07/2022
|
MANGU SINGH
|
2611008WL003824
|
MANGU SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578541
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115319
|
06/07/2022
|
Harjit singh
|
2611008WL003824
|
Harjit singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578508
|
|
HARJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/537
(DIALPURA MIRZA)
|
2611008000NRG23060720220115322
|
06/07/2022
|
JAGTAR SINGH
|
2611008WL003824
|
JAGTAR SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578543
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115326
|
06/07/2022
|
Amarjit Kaur
|
2611008WL003824
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578515
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23060720220115330
|
06/07/2022
|
Satpal singh
|
2611008WL003824
|
Satpal singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578499
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-008-001/8-A
(DIALPURA MIRZA)
|
2611008000NRG23060720220115336
|
06/07/2022
|
angrej singh
|
2611008WL003824
|
angrej singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578503
|
|
GEJA[ANGREJ] SINGH S/O TITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG23060720220115296
|
06/07/2022
|
Darshan singh
|
2611008WL003824
|
Darshan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578517
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG23060720220115140
|
06/07/2022
|
Rupinder Kaur
|
2611008WL003819
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578536
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-015-001/56-A
(KANGARH)
|
2611008000NRG23060720220115155
|
06/07/2022
|
BALDEV KAUR
|
2611008WL003819
|
BALDEV KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578458
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG23060720220115234
|
06/07/2022
|
GURDEEP KAUR
|
2611008WL003823
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578465
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/220
(GUMTI KLAN)
|
2611008000NRG23060720220115236
|
06/07/2022
|
RAM SINGH
|
2611008WL003823
|
RAM SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578461
|
|
RAM SINGH SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/266
(GUMTI KLAN)
|
2611008000NRG23060720220115240
|
06/07/2022
|
BALDEV KAUR
|
2611008WL003823
|
BALDEV KAUR
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578462
|
|
MRS BALDEV KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/267
(GUMTI KLAN)
|
2611008000NRG23060720220115241
|
06/07/2022
|
Ranjit KAUR
|
2611008WL003823
|
Ranjit KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578467
|
|
RANJIT KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG23060720220115242
|
06/07/2022
|
KULWINDER KAUR
|
2611008WL003823
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578470
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG23060720220115243
|
06/07/2022
|
jaspal kaur
|
2611008WL003823
|
jaspal kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578466
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/275
(GUMTI KLAN)
|
2611008000NRG23060720220115245
|
06/07/2022
|
AMARJIT KAUR
|
2611008WL003823
|
AMARJIT KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578468
|
|
AMARJIT KAUR WO KATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/276
(GUMTI KLAN)
|
2611008000NRG23060720220115246
|
06/07/2022
|
HARDEEP KAUR
|
2611008WL003823
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578460
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/277
(GUMTI KLAN)
|
2611008000NRG23060720220115247
|
06/07/2022
|
JAGTAR SINGH
|
2611008WL003823
|
JAGTAR SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578535
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG23060720220115250
|
06/07/2022
|
BALJIT KAUR
|
2611008WL003823
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578463
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG23060720220115252
|
06/07/2022
|
SUKHDEV KAUR
|
2611008WL003823
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578469
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/315
(GUMTI KLAN)
|
2611008000NRG23060720220115254
|
06/07/2022
|
JASPREET KAUR
|
2611008WL003823
|
JASPREET KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578534
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/316
(GUMTI KLAN)
|
2611008000NRG23060720220115255
|
06/07/2022
|
INDERJEET KAUR
|
2611008WL003823
|
INDERJEET KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578464
|
|
INDERJIT KAUR WO SHAIBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23060720220115256
|
06/07/2022
|
RAJ SINGH
|
2611008WL003823
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578459
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-015-001/274
(KANGARH)
|
2611008000NRG23060720220115146
|
06/07/2022
|
SANTOSH RANI
|
2611008WL003819
|
SANTOSH RANI
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578471
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG23060720220115232
|
06/07/2022
|
VEERPAL KAUR
|
2611008WL003823
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970578473
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/195
(GUMTI KLAN)
|
2611008000NRG23060720220115233
|
06/07/2022
|
Mandeep kaur
|
2611008WL003823
|
Mandeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578472
|
|
MANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG23060720220115238
|
06/07/2022
|
raj kaur
|
2611008WL003823
|
raj kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578479
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG23060720220115239
|
06/07/2022
|
mahinder kaur
|
2611008WL003823
|
mahinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578475
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG23060720220115244
|
06/07/2022
|
JASWINDER KAUR
|
2611008WL003823
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578477
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG23060720220115248
|
06/07/2022
|
JASWINDER KAUR
|
2611008WL003823
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578474
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/294
(GUMTI KLAN)
|
2611008000NRG23060720220115249
|
06/07/2022
|
SANT SINGH
|
2611008WL003823
|
SANT SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578478
|
|
SANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG23060720220115251
|
06/07/2022
|
JEET SINGH
|
2611008WL003823
|
JEET SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578476
|
|
JIT SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-008-001/285
(DIALPURA MIRZA)
|
2611008000NRG23060720220115286
|
06/07/2022
|
BALDEV SINGH
|
2611008WL003824
|
BALDEV SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578486
|
|
BALDEV SINGH S/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-008-001/309
(DIALPURA MIRZA)
|
2611008000NRG23060720220115290
|
06/07/2022
|
HARVINDER KAUR
|
2611008WL003824
|
HARVINDER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578482
|
|
HARVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-008-001/360
(DIALPURA MIRZA)
|
2611008000NRG23060720220115301
|
06/07/2022
|
Bholi
|
2611008WL003824
|
Bholi
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578484
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG23060720220115317
|
06/07/2022
|
dharmjit singh
|
2611008WL003824
|
dharmjit singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578485
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-008-001/557
(DIALPURA MIRZA)
|
2611008000NRG23060720220115325
|
06/07/2022
|
RANJIT KAUR
|
2611008WL003824
|
RANJIT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578483
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-025-001/148
(SIRIE WALA)
|
2611008000NRG23060720220115089
|
06/07/2022
|
raj kaur
|
2611008WL003818
|
raj kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578488
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-025-001/199
(SIRIE WALA)
|
2611008000NRG23060720220115092
|
06/07/2022
|
GURMEET KAUR
|
2611008WL003818
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578491
|
|
GURMIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-025-001/230
(SIRIE WALA)
|
2611008000NRG23060720220115093
|
06/07/2022
|
BABBU KAUR
|
2611008WL003818
|
BABBU KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578497
|
|
BABBU KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/247
(SIRIE WALA)
|
2611008000NRG23060720220115095
|
06/07/2022
|
NASEEB KAUR
|
2611008WL003818
|
NASEEB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578493
|
|
NASIB KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-025-001/248
(SIRIE WALA)
|
2611008000NRG23060720220115096
|
06/07/2022
|
GURCHARN KAUR
|
2611008WL003818
|
GURCHARN KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578492
|
|
GURCHARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-025-001/257
(SIRIE WALA)
|
2611008000NRG23060720220115097
|
06/07/2022
|
JASPAL KAUR
|
2611008WL003818
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578496
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-025-001/269
(SIRIE WALA)
|
2611008000NRG23060720220115098
|
06/07/2022
|
JASWINDER KAUR
|
2611008WL003818
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578494
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-025-001/284
(SIRIE WALA)
|
2611008000NRG23060720220115099
|
06/07/2022
|
PARMJIT KAUR
|
2611008WL003818
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578487
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-025-001/304
(SIRIE WALA)
|
2611008000NRG23060720220115100
|
06/07/2022
|
BALJIT KAUR
|
2611008WL003818
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578490
|
|
BALJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG23060720220115101
|
06/07/2022
|
CHHINDER KAUR
|
2611008WL003818
|
CHHINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578531
|
|
CHHINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-025-001/364
(SIRIE WALA)
|
2611008000NRG23060720220115102
|
06/07/2022
|
SUKHDEEP KAUR
|
2611008WL003818
|
SUKHDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
2970578489
|
|
SUKHDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-025-001/381
(SIRIE WALA)
|
2611008000NRG23060720220115105
|
06/07/2022
|
Mandeep Kaur
|
2611008WL003818
|
Mandeep Kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578495
|
|
MANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-025-001/41-A
(SIRIE WALA)
|
2611008000NRG23060720220115108
|
06/07/2022
|
SUKHDEV KAUR
|
2611008WL003818
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578530
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/550
(DIALPURA MIRZA)
|
2611008000NRG23060720220115323
|
06/07/2022
|
Sandeep kaur
|
2611008WL003824
|
Sandeep kaur
|
00415
|
SBIN0000399
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970578443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115216
|
06/07/2022
|
CHARANJEET KAUR
|
2611008WL003822
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578498
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115219
|
06/07/2022
|
DHANN KAUR
|
2611008WL003822
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578532
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/68
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115220
|
06/07/2022
|
NASEEB KAUR
|
2611008WL003822
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578481
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115226
|
06/07/2022
|
AMARJIT SINGH
|
2611008WL003822
|
AMARJIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578533
|
|
AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG23060720220115228
|
06/07/2022
|
KARAMJIT KAUR
|
2611008WL003822
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578480
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG23060720220115200
|
06/07/2022
|
GIAN KAUR
|
2611008WL003820
|
GIAN KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970578556
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG23060720220114996
|
06/07/2022
|
Sukhwinder kaur
|
2611008WL003816
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578552
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-009-001/13-A
(GOANSPURA)
|
2611008000NRG23060720220114999
|
06/07/2022
|
Parveen Kaur
|
2611008WL003816
|
Parveen Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578574
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG23060720220115000
|
06/07/2022
|
jaswinder kaur
|
2611008WL003816
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578553
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG23060720220115002
|
06/07/2022
|
Kuljeet Kaur
|
2611008WL003816
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578566
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23060720220115004
|
06/07/2022
|
PARKASH KAUR
|
2611008WL003816
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578551
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG23060720220115005
|
06/07/2022
|
KULWANT SINGH
|
2611008WL003816
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578558
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG23060720220115006
|
06/07/2022
|
HEERA SINGH
|
2611008WL003816
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578575
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG23060720220115008
|
06/07/2022
|
JOGINDER SINGH
|
2611008WL003816
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578591
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG23060720220115173
|
06/07/2022
|
BALBIR SINGH
|
2611008WL003820
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578547
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG23060720220115125
|
06/07/2022
|
GURMAIL KAUR
|
2611008WL003819
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578584
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG23060720220115158
|
06/07/2022
|
KULDEEP KAUR
|
2611008WL003819
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578594
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-015-001/66-A
(KANGARH)
|
2611008000NRG23060720220115160
|
06/07/2022
|
CHARANJIT KAUR
|
2611008WL003819
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578596
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23060720220115552
|
06/07/2022
|
RAJA SINGH
|
2611008WL003830
|
RAJA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578440
|
|
MR RAJA SINGH SO RATANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG23060720220115553
|
06/07/2022
|
HARBANS kaur
|
2611008WL003830
|
HARBANS kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578546
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/107
(HAMEERGARH)
|
2611008000NRG23060720220115174
|
06/07/2022
|
KULDEEP KAUR
|
2611008WL003820
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970578555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/117
(HAMEERGARH)
|
2611008000NRG23060720220115175
|
06/07/2022
|
SURJIT SINGH
|
2611008WL003820
|
SURJIT SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578554
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-013-001/121
(HAMEERGARH)
|
2611008000NRG23060720220115177
|
06/07/2022
|
MALKEET SINGH
|
2611008WL003820
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578557
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-013-001/149
(HAMEERGARH)
|
2611008000NRG23060720220115181
|
06/07/2022
|
NASIB KAUR
|
2611008WL003820
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578559
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23060720220115184
|
06/07/2022
|
sukhdeep kaur
|
2611008WL003820
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578561
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-013-001/160
(HAMEERGARH)
|
2611008000NRG23060720220115185
|
06/07/2022
|
jaswinder kaur
|
2611008WL003820
|
jaswinder kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578570
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG23060720220115194
|
06/07/2022
|
PARAMJIT KAUR
|
2611008WL003820
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578560
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG23060720220115201
|
06/07/2022
|
gurjant singh
|
2611008WL003820
|
gurjant singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578578
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG23060720220115122
|
06/07/2022
|
SUKHDEEP KAUR
|
2611008WL003819
|
SUKHDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578587
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG23060720220115133
|
06/07/2022
|
KULDEER KAUR
|
2611008WL003819
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578588
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG23060720220115138
|
06/07/2022
|
SHANTI KAUR
|
2611008WL003819
|
SHANTI KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578589
|
|
SANTI & DSWO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-015-001/247
(KANGARH)
|
2611008000NRG23060720220115142
|
06/07/2022
|
Hasmatte
|
2611008WL003819
|
Hasmatte
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578590
|
|
HASMATE
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-015-001/73
(KANGARH)
|
2611008000NRG23060720220115162
|
06/07/2022
|
Harpal kaur
|
2611008WL003819
|
Harpal kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578593
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-015-001/77-A
(KANGARH)
|
2611008000NRG23060720220115163
|
06/07/2022
|
SUKHWINDER KAUR
|
2611008WL003819
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578598
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-015-001/87-A
(KANGARH)
|
2611008000NRG23060720220115168
|
06/07/2022
|
SIMARJIT KAUR
|
2611008WL003819
|
SIMARJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578586
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-015-001/99-A
(KANGARH)
|
2611008000NRG23060720220115171
|
06/07/2022
|
JASWINDER KAUR
|
2611008WL003819
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578592
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG23060720220115555
|
06/07/2022
|
HARBANS KAUR
|
2611008WL003830
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578576
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/120
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114915
|
06/07/2022
|
HARBANS KAUR
|
2611008WL003814
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578567
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114917
|
06/07/2022
|
Jaswinder kaur
|
2611008WL003814
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578456
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/148
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114918
|
06/07/2022
|
RAJWINDER KAUR
|
2611008WL003814
|
RAJWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578572
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/150
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114919
|
06/07/2022
|
DALUT SINGH
|
2611008WL003814
|
DALUT SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578444
|
|
DOLAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/158
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114922
|
06/07/2022
|
VEERPAL KAUR
|
2611008WL003814
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578438
|
|
MRS VEERPAL KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114923
|
06/07/2022
|
AMARJEET KAUR
|
2611008WL003814
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578602
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114924
|
06/07/2022
|
SARABJIT KAUR
|
2611008WL003814
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578442
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114925
|
06/07/2022
|
KULDEEP KAUR
|
2611008WL003814
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578429
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-007-001/223
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114928
|
06/07/2022
|
GURMEET KAUR
|
2611008WL003814
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578583
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114930
|
06/07/2022
|
CHARANJIT KAUR
|
2611008WL003814
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578435
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114931
|
06/07/2022
|
MANJIT KAUR
|
2611008WL003814
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578548
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-007-001/239
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114932
|
06/07/2022
|
TEZA SINGH
|
2611008WL003814
|
TEZA SINGH
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578585
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-007-001/260
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114935
|
06/07/2022
|
HARJINDER KAUR
|
2611008WL003814
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578599
|
|
MRS HARJINDER KAUR WO JINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-007-001/266
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114936
|
06/07/2022
|
NASEEB KAUR
|
2611008WL003814
|
NASEEB KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578579
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114937
|
06/07/2022
|
JORA SINGH
|
2611008WL003814
|
JORA SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578450
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114939
|
06/07/2022
|
RUSAL SINGH
|
2611008WL003814
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578550
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/287
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114941
|
06/07/2022
|
HARBANS KAUR
|
2611008WL003814
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578562
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/288
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114942
|
06/07/2022
|
BALWINDER KAUR
|
2611008WL003814
|
BALWINDER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578568
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/290
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114943
|
06/07/2022
|
SWARAN SINGH
|
2611008WL003814
|
SWARAN SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578432
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114944
|
06/07/2022
|
MOHINDER SINGH
|
2611008WL003814
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578544
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114945
|
06/07/2022
|
MANDEEP KAUR
|
2611008WL003814
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970578601
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-007-001/298
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114946
|
06/07/2022
|
PALWINDER KAUR
|
2611008WL003814
|
PALWINDER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Rejected
|
11/07/2022
|
|
2970578453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114947
|
06/07/2022
|
JEET SINGH
|
2611008WL003814
|
JEET SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578452
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-007-001/303
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114948
|
06/07/2022
|
TEJ KAUR
|
2611008WL003814
|
TEJ KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578431
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114949
|
06/07/2022
|
RANI KAUR
|
2611008WL003814
|
RANI KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578434
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114950
|
06/07/2022
|
Jaswant singh
|
2611008WL003814
|
Jaswant singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578580
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-007-001/321
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114951
|
06/07/2022
|
santokh singh
|
2611008WL003814
|
santokh singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578569
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-007-001/322
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114952
|
06/07/2022
|
JASWINDER KAUR
|
2611008WL003814
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578430
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-007-001/327
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114953
|
06/07/2022
|
SUKHMANDER SINGH
|
2611008WL003814
|
SUKHMANDER SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578595
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114954
|
06/07/2022
|
JASVEER KAUR
|
2611008WL003814
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578433
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-007-001/333
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114956
|
06/07/2022
|
TEJ KAUR
|
2611008WL003814
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578436
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114957
|
06/07/2022
|
BINDER KAUR
|
2611008WL003814
|
BINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578449
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114958
|
06/07/2022
|
MAKHAN SINGH
|
2611008WL003814
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578437
|
|
MR MAKHAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114959
|
06/07/2022
|
NASIB KAUR
|
2611008WL003814
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578603
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-007-001/352
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114960
|
06/07/2022
|
CHARNJEET KAUR
|
2611008WL003814
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578439
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-007-001/354
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114961
|
06/07/2022
|
Baljit Kaur
|
2611008WL003814
|
Baljit Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578457
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-007-001/359
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114963
|
06/07/2022
|
JASPAL KAUR
|
2611008WL003814
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578564
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-007-001/364
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114964
|
06/07/2022
|
JOGINDER KAUR
|
2611008WL003814
|
JOGINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578447
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-007-001/40-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114968
|
06/07/2022
|
Bhajan Kaur
|
2611008WL003814
|
Bhajan Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578455
|
|
MRS BHAJAN KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114982
|
06/07/2022
|
INDERJEET KAUR
|
2611008WL003814
|
INDERJEET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578571
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114983
|
06/07/2022
|
ANGRAJ KAUR
|
2611008WL003814
|
ANGRAJ KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578563
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-007-001/70-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114985
|
06/07/2022
|
BAINT KAUR
|
2611008WL003814
|
BAINT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578565
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-007-001/72-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114986
|
06/07/2022
|
balwant singh
|
2611008WL003814
|
balwant singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578582
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-007-001/77-A
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114987
|
06/07/2022
|
KULWANT KAUR
|
2611008WL003814
|
KULWANT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578549
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114988
|
06/07/2022
|
KARMJIT KAUR
|
2611008WL003814
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578454
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG23060720220114991
|
06/07/2022
|
RANI KAUR
|
2611008WL003814
|
RANI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578573
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-009-001/71
(GOANSPURA)
|
2611008000NRG23060720220115009
|
06/07/2022
|
KAMALJIT KAUR
|
2611008WL003816
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578451
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-015-001/103-A
(KANGARH)
|
2611008000NRG23060720220115115
|
06/07/2022
|
PARAMJIT KAUR
|
2611008WL003819
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578445
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-015-001/105-A
(KANGARH)
|
2611008000NRG23060720220115116
|
06/07/2022
|
MANJIT KAUR
|
2611008WL003819
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578604
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-015-001/162-A
(KANGARH)
|
2611008000NRG23060720220115124
|
06/07/2022
|
HARPAL KAUR
|
2611008WL003819
|
HARPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578448
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-015-001/165-A
(KANGARH)
|
2611008000NRG23060720220115126
|
06/07/2022
|
SARABJIT KAUR
|
2611008WL003819
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578600
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-015-001/189-A
(KANGARH)
|
2611008000NRG23060720220115131
|
06/07/2022
|
BALBIR SINGH
|
2611008WL003819
|
BALBIR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578545
|
|
BALVIR SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-015-001/244
(KANGARH)
|
2611008000NRG23060720220115141
|
06/07/2022
|
Manjit kaur
|
2611008WL003819
|
Manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578577
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG23060720220115144
|
06/07/2022
|
soni kaur
|
2611008WL003819
|
soni kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578441
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG23060720220115147
|
06/07/2022
|
ANITA RANI
|
2611008WL003819
|
ANITA RANI
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578446
|
|
MRS ANITA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG23060720220115159
|
06/07/2022
|
Balwinder singh
|
2611008WL003819
|
Balwinder singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
2970578597
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-015-001/86-A
(KANGARH)
|
2611008000NRG23060720220115167
|
06/07/2022
|
MANDEEP KAUR
|
2611008WL003819
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578581
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244494
|
244494
|
|
|
|
|
|
|
|