|
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-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242985
|
07/11/2022
|
MANPREET KAUR
|
2611008WL009588
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909687
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG23071120220244380
|
07/11/2022
|
BALWINDER SINGH
|
2611008WL009727
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909688
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG23071120220244381
|
07/11/2022
|
SATPAL SINGH
|
2611008WL009727
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909696
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG23041120220242957
|
07/11/2022
|
RANI KAUR
|
2611008WL009587
|
RANI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909683
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG23041120220242956
|
07/11/2022
|
SHINDER SINGH
|
2611008WL009587
|
SHINDER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909689
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/144
(MALUKA KHURAD)
|
2611008000NRG23041120220242958
|
07/11/2022
|
BALWINDER SINGH
|
2611008WL009587
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909699
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/144
(MALUKA KHURAD)
|
2611008000NRG23041120220242959
|
07/11/2022
|
MANPREET KAUR
|
2611008WL009587
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909692
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG23041120220242960
|
07/11/2022
|
CHARNA SINGH
|
2611008WL009587
|
CHARNA SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909693
|
|
CHARNA SINGH S/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23041120220242962
|
07/11/2022
|
Baldev Singh
|
2611008WL009587
|
Baldev Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909685
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23041120220242961
|
07/11/2022
|
GUDDI KAUR
|
2611008WL009587
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909684
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG23041120220242965
|
07/11/2022
|
GORA SINGH
|
2611008WL009587
|
GORA SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909697
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG23041120220242966
|
07/11/2022
|
MANJIT KAUR
|
2611008WL009587
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909686
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG23071120220244531
|
07/11/2022
|
Sukhdeep kaur
|
2611008WL009731
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909730
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG23071120220244415
|
07/11/2022
|
PARMEEN BEGAM
|
2611008WL009728
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495909728
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG23071120220244657
|
07/11/2022
|
SURJIT SINGH
|
2611008WL009734
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909727
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-013-001/280
(HAMEERGARH)
|
2611008000NRG23071120220244470
|
07/11/2022
|
PARAMJEET KAUR
|
2611008WL009729
|
PARAMJEET KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909729
|
|
PARAMJIT KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-001-001/141
(ADAM PURA)
|
2611008000NRG23071120220244353
|
07/11/2022
|
TOGGA SINGH
|
2611008WL009726
|
TOGGA SINGH
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909738
|
|
TOGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG23071120220244503
|
07/11/2022
|
JASVIR KAUR
|
2611008WL009730
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909731
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG23071120220244389
|
07/11/2022
|
balwinder kaur
|
2611008WL009728
|
balwinder kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909739
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23071120220244393
|
07/11/2022
|
MANPREET
|
2611008WL009728
|
MANPREET
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909740
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/140
(GURUSAR)
|
2611008000NRG23071120220244395
|
07/11/2022
|
BAHADUR SINGH
|
2611008WL009728
|
BAHADUR SINGH
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495909741
|
|
BAHADAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG23071120220244396
|
07/11/2022
|
MEJAR SINGH
|
2611008WL009728
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909742
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG23071120220244397
|
07/11/2022
|
PARMJIT KAUR
|
2611008WL009728
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909743
|
|
PARMJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG23071120220244398
|
07/11/2022
|
SUKHPREET KAUR
|
2611008WL009728
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909744
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG23071120220244399
|
07/11/2022
|
PARMJIT KAUR
|
2611008WL009728
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909732
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG23071120220244402
|
07/11/2022
|
GURMAL KAUR
|
2611008WL009728
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909745
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG23071120220244406
|
07/11/2022
|
KARMJIT KAUR
|
2611008WL009728
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909750
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG23071120220244407
|
07/11/2022
|
BENSA SINGH
|
2611008WL009728
|
BENSA SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909746
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23071120220244408
|
07/11/2022
|
GURMAL KAUR
|
2611008WL009728
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909733
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23071120220244409
|
07/11/2022
|
SARBJIT KAUR
|
2611008WL009728
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909734
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-011-001/166
(GURUSAR)
|
2611008000NRG23071120220244410
|
07/11/2022
|
CHARNJIT KAUR
|
2611008WL009728
|
CHARNJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909747
|
|
CHARANJIT KAUR WO SAVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG23071120220244412
|
07/11/2022
|
SARBJEET KAUR
|
2611008WL009728
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909735
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-011-001/176
(GURUSAR)
|
2611008000NRG23071120220244414
|
07/11/2022
|
BANTA SINGH
|
2611008WL009728
|
BANTA SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909752
|
|
BANTA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG23071120220244418
|
07/11/2022
|
PARMJEET KAUR
|
2611008WL009728
|
PARMJEET KAUR
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495909748
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23071120220244419
|
07/11/2022
|
BINDER KAUR
|
2611008WL009728
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909736
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23071120220244424
|
07/11/2022
|
bhinder kaur
|
2611008WL009728
|
bhinder kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909749
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG23071120220244443
|
07/11/2022
|
KARNAL KAUR
|
2611008WL009728
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909737
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG23071120220244621
|
07/11/2022
|
JASPAL KAUR
|
2611008WL009733
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909755
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23071120220244624
|
07/11/2022
|
VEERPAL KAUR
|
2611008WL009733
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909757
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-005-001/116
(BURAJ THAROD)
|
2611008000NRG23071120220244625
|
07/11/2022
|
BALWINDER KAUR
|
2611008WL009733
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909758
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG23071120220244626
|
07/11/2022
|
MANJIT SINGH
|
2611008WL009733
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909759
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23071120220244628
|
07/11/2022
|
KARAMJIT KAUR
|
2611008WL009733
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909785
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-005-001/121
(BURAJ THAROD)
|
2611008000NRG23071120220244629
|
07/11/2022
|
KALE KAUR
|
2611008WL009733
|
KALE KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909760
|
|
KALE KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-005-001/138
(BURAJ THAROD)
|
2611008000NRG23071120220244630
|
07/11/2022
|
gulab kaur
|
2611008WL009733
|
gulab kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909771
|
|
GULAB KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG23071120220244632
|
07/11/2022
|
sarbjit kaur
|
2611008WL009733
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909784
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23071120220244636
|
07/11/2022
|
Manjit kaur
|
2611008WL009733
|
Manjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909761
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-005-001/167
(BURAJ THAROD)
|
2611008000NRG23071120220244638
|
07/11/2022
|
RIMPY RANI
|
2611008WL009733
|
RIMPY RANI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909636
|
|
RIMPI RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG23071120220244643
|
07/11/2022
|
Baljit Kaur
|
2611008WL009733
|
Baljit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909762
|
|
BALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-005-001/26-A
(BURAJ THAROD)
|
2611008000NRG23071120220244644
|
07/11/2022
|
GURDEEP KAUR
|
2611008WL009733
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909763
|
|
PANDI SINGH AND GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23071120220244645
|
07/11/2022
|
GURMEET KAUR
|
2611008WL009733
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909764
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-005-001/52-A
(BURAJ THAROD)
|
2611008000NRG23071120220244647
|
07/11/2022
|
TARA SINGH
|
2611008WL009733
|
TARA SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909765
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG23071120220244648
|
07/11/2022
|
Mal Singh
|
2611008WL009733
|
Mal Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909766
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG23071120220244651
|
07/11/2022
|
JASWINDER KAUR
|
2611008WL009733
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909767
|
|
JASWINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG23071120220244653
|
07/11/2022
|
AMANDEEP KAUR
|
2611008WL009733
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909773
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23071120220244654
|
07/11/2022
|
jaswinder kaur
|
2611008WL009733
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909768
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG23071120220244656
|
07/11/2022
|
SUKHPREET KAUR
|
2611008WL009733
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909772
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG23071120220244623
|
07/11/2022
|
VEERPAL KAUR
|
2611008WL009733
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909756
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/189
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242974
|
07/11/2022
|
PALL KAUR
|
2611008WL009588
|
PALL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909769
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242976
|
07/11/2022
|
MELA SINGH
|
2611008WL009588
|
MELA SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909770
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242977
|
07/11/2022
|
RAJPAL KAUR
|
2611008WL009588
|
RAJPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909775
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242979
|
07/11/2022
|
HARBANS KAUR
|
2611008WL009588
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909776
|
|
MR HARBANS KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242978
|
07/11/2022
|
SARBAN SINGH
|
2611008WL009588
|
SARBAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909777
|
|
MR SARWAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/211
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242980
|
07/11/2022
|
GURNAM SINGH
|
2611008WL009588
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909774
|
|
GURNAM SINGH S/O BACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/211
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242981
|
07/11/2022
|
MUKHTIAR KAUR
|
2611008WL009588
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909778
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242983
|
07/11/2022
|
MANGAL SINGH
|
2611008WL009588
|
MANGAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909751
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242982
|
07/11/2022
|
MAYA
|
2611008WL009588
|
MAYA
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909779
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242984
|
07/11/2022
|
POORAN SINGH
|
2611008WL009588
|
POORAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909781
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/267
(BURJ LADHA SINGH WALA)
|
2611008000NRG23041120220242986
|
07/11/2022
|
satnam singh
|
2611008WL009588
|
satnam singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909754
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG23071120220244413
|
07/11/2022
|
JASVIR KAUR
|
2611008WL009728
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909701
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG23071120220244421
|
07/11/2022
|
BASANT SINGH
|
2611008WL009728
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909782
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23041120220242963
|
07/11/2022
|
VEERPAL KAUR
|
2611008WL009587
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909753
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-031-001/60
(BASTI SURJITPURA)
|
2611008000NRG23071120220244616
|
07/11/2022
|
MANPREET KAUR
|
2611008WL009732
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909783
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-001-001/2-A
(ADAM PURA)
|
2611008000NRG23071120220244357
|
07/11/2022
|
sarbjit kaur
|
2611008WL009726
|
sarbjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909702
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-001-001/67-A
(ADAM PURA)
|
2611008000NRG23071120220244371
|
07/11/2022
|
sukhdev kaur
|
2611008WL009726
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909639
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-001-001/74
(ADAM PURA)
|
2611008000NRG23071120220244373
|
07/11/2022
|
SHINDER KAUR
|
2611008WL009726
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909641
|
|
MRS SHINDER KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-001-001/95
(ADAM PURA)
|
2611008000NRG23071120220244374
|
07/11/2022
|
RAM SINGH
|
2611008WL009726
|
RAM SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909642
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-001-001/95
(ADAM PURA)
|
2611008000NRG23071120220244375
|
07/11/2022
|
SUKHDEV KAUR
|
2611008WL009726
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909643
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG23071120220244522
|
07/11/2022
|
Ramji singh
|
2611008WL009731
|
Ramji singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909644
|
|
MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG23071120220244526
|
07/11/2022
|
SANDEEP KAUR
|
2611008WL009731
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909708
|
|
MISS MANPREEP KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-002-001/14-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244530
|
07/11/2022
|
MANJIT KAUR
|
2611008WL009731
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909645
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG23071120220244532
|
07/11/2022
|
SHINDER KAUR
|
2611008WL009731
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909646
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-002-001/145
(AKLIA JAJAL)
|
2611008000NRG23071120220244533
|
07/11/2022
|
DALIP KAUR
|
2611008WL009731
|
DALIP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909700
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG23071120220244538
|
07/11/2022
|
sukhwinder kaur
|
2611008WL009731
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909647
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG23071120220244541
|
07/11/2022
|
sarjit singh
|
2611008WL009731
|
sarjit singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909691
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-002-001/181
(AKLIA JAJAL)
|
2611008000NRG23071120220244542
|
07/11/2022
|
sarbjit kaur
|
2611008WL009731
|
sarbjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909648
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-002-001/189
(AKLIA JAJAL)
|
2611008000NRG23071120220244544
|
07/11/2022
|
BALJIT KAUR
|
2611008WL009731
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909649
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-002-001/192
(AKLIA JAJAL)
|
2611008000NRG23071120220244547
|
07/11/2022
|
MALKEET KAUR
|
2611008WL009731
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909721
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-002-001/193
(AKLIA JAJAL)
|
2611008000NRG23071120220244548
|
07/11/2022
|
SARBJIT KAUR
|
2611008WL009731
|
SARBJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909713
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-002-001/195
(AKLIA JAJAL)
|
2611008000NRG23071120220244549
|
07/11/2022
|
AMANDEEP KAUR
|
2611008WL009731
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909718
|
|
MRS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG23071120220244550
|
07/11/2022
|
AMARJIT KAUR
|
2611008WL009731
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909650
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244551
|
07/11/2022
|
gurmal kaur
|
2611008WL009731
|
gurmal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909651
|
|
GURMEL KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-002-001/208
(AKLIA JAJAL)
|
2611008000NRG23071120220244553
|
07/11/2022
|
HARVANS KAUR
|
2611008WL009731
|
HARVANS KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909705
|
|
MRS HARBANS KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-002-001/217
(AKLIA JAJAL)
|
2611008000NRG23071120220244558
|
07/11/2022
|
RAMANDEEP KAUR
|
2611008WL009731
|
RAMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909710
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-002-001/25-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244562
|
07/11/2022
|
balwinder kaur
|
2611008WL009731
|
balwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909725
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244577
|
07/11/2022
|
GURJEET KAUR
|
2611008WL009731
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909719
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-002-001/50-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244582
|
07/11/2022
|
Dev Singh
|
2611008WL009731
|
Dev Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909780
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-002-001/56-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244583
|
07/11/2022
|
NASIB KAUR
|
2611008WL009731
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909652
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-002-001/65-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244585
|
07/11/2022
|
KULDEEP KAUR
|
2611008WL009731
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909720
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-002-001/8-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244590
|
07/11/2022
|
GURMAIL KAUR
|
2611008WL009731
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909679
|
|
GURMEL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-002-001/81-A
(AKLIA JAJAL)
|
2611008000NRG23071120220244591
|
07/11/2022
|
MANJIT KAUR
|
2611008WL009731
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909653
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG23071120220244593
|
07/11/2022
|
SUKHDEEP KAUR
|
2611008WL009731
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909690
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG23071120220244488
|
07/11/2022
|
jaswinder kaur
|
2611008WL009730
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909654
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23071120220244489
|
07/11/2022
|
Lal Singh
|
2611008WL009730
|
Lal Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495909655
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23071120220244491
|
07/11/2022
|
PARKASH KAUR
|
2611008WL009730
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909656
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG23071120220244493
|
07/11/2022
|
BINDER KAUR
|
2611008WL009730
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909657
|
|
MRS BINDER KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG23071120220244494
|
07/11/2022
|
KULWINDER KAUR
|
2611008WL009730
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909681
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG23071120220244496
|
07/11/2022
|
Baljinder kaur
|
2611008WL009730
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909658
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-009-001/49
(GOANSPURA)
|
2611008000NRG23071120220244498
|
07/11/2022
|
SHINDER KAUR
|
2611008WL009730
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909659
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-009-001/51
(GOANSPURA)
|
2611008000NRG23071120220244499
|
07/11/2022
|
MOHINDER KAUR
|
2611008WL009730
|
MOHINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909660
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG23071120220244501
|
07/11/2022
|
NIRMAL KAUR
|
2611008WL009730
|
NIRMAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909661
|
|
MRS NIRMAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG23071120220244502
|
07/11/2022
|
LAKHWINDER KAUR
|
2611008WL009730
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909662
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG23071120220244504
|
07/11/2022
|
Bhajan Kaur
|
2611008WL009730
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909663
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG23071120220244508
|
07/11/2022
|
JOGINDER SINGH
|
2611008WL009730
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909694
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG23071120220244514
|
07/11/2022
|
KALA SINGH
|
2611008WL009730
|
KALA SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909677
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG23071120220244461
|
07/11/2022
|
BALBIR SINGH
|
2611008WL009729
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909672
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-031-001/20
(BASTI SURJITPURA)
|
2611008000NRG23071120220244603
|
07/11/2022
|
harjeet singh
|
2611008WL009732
|
harjeet singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909676
|
|
MR HARJIT SINGH SO MULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-031-001/30
(BASTI SURJITPURA)
|
2611008000NRG23071120220244607
|
07/11/2022
|
SAMSER SINGH
|
2611008WL009732
|
SAMSER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909714
|
|
MR SAMSER SINGH SO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
118
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG23071120220244387
|
07/11/2022
|
basant singh
|
2611008WL009728
|
basant singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909665
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-011-001/121
(GURUSAR)
|
2611008000NRG23071120220244388
|
07/11/2022
|
BALDEV SINGH
|
2611008WL009728
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909666
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG23071120220244390
|
07/11/2022
|
RAZIA KHAN
|
2611008WL009728
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495909667
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG23071120220244401
|
07/11/2022
|
RAMANDEEP KAUR
|
2611008WL009728
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909707
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG23071120220244416
|
07/11/2022
|
Jagtar singh
|
2611008WL009728
|
Jagtar singh
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495909668
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG23071120220244430
|
07/11/2022
|
BALJIT KAUR
|
2611008WL009728
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909678
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23071120220244436
|
07/11/2022
|
AMARJEET KAUR
|
2611008WL009728
|
AMARJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909669
|
|
MRS AMARJIT KAUR WO RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG23071120220244454
|
07/11/2022
|
JASWANT KAUR
|
2611008WL009728
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495909670
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG23071120220244455
|
07/11/2022
|
Naik Singh
|
2611008WL009728
|
Naik Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909671
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG23071120220244459
|
07/11/2022
|
TEJA SINGH
|
2611008WL009728
|
TEJA SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495909709
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23071120220244462
|
07/11/2022
|
sukhdeep kaur
|
2611008WL009729
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909673
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-013-001/209
(HAMEERGARH)
|
2611008000NRG23071120220244463
|
07/11/2022
|
KULWANT KAUR
|
2611008WL009729
|
KULWANT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495909711
|
|
MRS KULWANT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-013-001/221
(HAMEERGARH)
|
2611008000NRG23071120220244465
|
07/11/2022
|
KULDEEP KAUR
|
2611008WL009729
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6495909674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Bhagta Bhaika
|
PB-11-008-013-001/247
(HAMEERGARH)
|
2611008000NRG23071120220244466
|
07/11/2022
|
SURJEET KAUR
|
2611008WL009729
|
SURJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909675
|
|
MISS SURJIT KUAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-013-001/268
(HAMEERGARH)
|
2611008000NRG23071120220244467
|
07/11/2022
|
sarbjit kaur
|
2611008WL009729
|
sarbjit kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495909703
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-013-001/272
(HAMEERGARH)
|
2611008000NRG23071120220244469
|
07/11/2022
|
HARDEEP KAUR
|
2611008WL009729
|
HARDEEP KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495909680
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-013-001/283
(HAMEERGARH)
|
2611008000NRG23071120220244471
|
07/11/2022
|
BALWANT KAUR
|
2611008WL009729
|
BALWANT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6495909706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Bhagta Bhaika
|
PB-11-008-013-001/294
(HAMEERGARH)
|
2611008000NRG23071120220244472
|
07/11/2022
|
RAMANDEEP KAUR
|
2611008WL009729
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909722
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-013-001/302
(HAMEERGARH)
|
2611008000NRG23071120220244473
|
07/11/2022
|
NASIB KAUR
|
2611008WL009729
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909723
|
|
MRS NASEEB KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
137
|
Bhagta Bhaika
|
PB-11-008-001-001/120
(ADAM PURA)
|
2611008000NRG23071120220244349
|
07/11/2022
|
KUNDAN SINGH
|
2611008WL009726
|
KUNDAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909637
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-001-001/35-A
(ADAM PURA)
|
2611008000NRG23071120220244364
|
07/11/2022
|
NIRMAL SINGH
|
2611008WL009726
|
NIRMAL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909638
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-001-001/36-A
(ADAM PURA)
|
2611008000NRG23071120220244365
|
07/11/2022
|
amarjit kaur
|
2611008WL009726
|
amarjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495909698
|
|
AMARJEET KAUR DO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-001-001/67-A
(ADAM PURA)
|
2611008000NRG23071120220244372
|
07/11/2022
|
Sukhpal Singh
|
2611008WL009726
|
Sukhpal Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909640
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-001-001/95
(ADAM PURA)
|
2611008000NRG23071120220244376
|
07/11/2022
|
KARMJIT KAUR
|
2611008WL009726
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909717
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG23071120220244559
|
07/11/2022
|
NARESH KUMAR
|
2611008WL009731
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909695
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG23071120220244505
|
07/11/2022
|
PALLO KAUR
|
2611008WL009730
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909715
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG23071120220244509
|
07/11/2022
|
joyti kaur
|
2611008WL009730
|
joyti kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909726
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG23071120220244511
|
07/11/2022
|
SUKHJIT KAUR
|
2611008WL009730
|
SUKHJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909716
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23071120220244383
|
07/11/2022
|
MANJIT KAUR
|
2611008WL009728
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909664
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-031-001/1
(BASTI SURJITPURA)
|
2611008000NRG23071120220244596
|
07/11/2022
|
surjit kaur
|
2611008WL009732
|
surjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909704
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-031-001/10
(BASTI SURJITPURA)
|
2611008000NRG23071120220244598
|
07/11/2022
|
GURPREET KAUR
|
2611008WL009732
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909712
|
|
MRS GURPREET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-031-001/24
(BASTI SURJITPURA)
|
2611008000NRG23071120220244605
|
07/11/2022
|
surjeet kaur
|
2611008WL009732
|
surjeet kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495909724
|
|
MRS GURJIT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-031-001/7
(BASTI SURJITPURA)
|
2611008000NRG23071120220244618
|
07/11/2022
|
GYAN KAUR
|
2611008WL009732
|
GYAN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495909682
|
|
GIYAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225318
|
225318
|
|
|
|
|
|
|
|