|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG23080620220068087
|
08/06/2022
|
KARMJIT KAUR
|
2611008WL002264
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778976
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG23080620220068089
|
08/06/2022
|
MANJIT KAUR
|
2611008WL002264
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778977
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/102-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068102
|
08/06/2022
|
Beant singh
|
2611008WL002265
|
Beant singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778965
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/119-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068103
|
08/06/2022
|
RANJIT KAUR
|
2611008WL002265
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778959
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/142-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068105
|
08/06/2022
|
CHARANJIT KAUR
|
2611008WL002265
|
CHARANJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778962
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/176-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068108
|
08/06/2022
|
JEET KAUR
|
2611008WL002265
|
JEET KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778973
|
|
MR JEETA JEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/209-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068110
|
08/06/2022
|
TEJ KAUR
|
2611008WL002265
|
TEJ KAUR
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778957
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/224-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068111
|
08/06/2022
|
Ajmer Kaur
|
2611008WL002265
|
Ajmer Kaur
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778954
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/237-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068113
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002265
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778955
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/254
(DIALPURA MIRZA)
|
2611008000NRG23080620220068115
|
08/06/2022
|
SURJIT KAUR
|
2611008WL002265
|
SURJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778961
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG23080620220068117
|
08/06/2022
|
RAJINDER SINGH
|
2611008WL002265
|
RAJINDER SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778958
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/292
(DIALPURA MIRZA)
|
2611008000NRG23080620220068119
|
08/06/2022
|
BAVA SINGH
|
2611008WL002265
|
BAVA SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778967
|
|
BAWA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/303
(DIALPURA MIRZA)
|
2611008000NRG23080620220068120
|
08/06/2022
|
SUKHJEET KAUR
|
2611008WL002265
|
SUKHJEET KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778953
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/308
(DIALPURA MIRZA)
|
2611008000NRG23080620220068121
|
08/06/2022
|
MEJAR SINGH
|
2611008WL002265
|
MEJAR SINGH
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778917
|
|
MOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/312
(DIALPURA MIRZA)
|
2611008000NRG23080620220068123
|
08/06/2022
|
Gurmeet kaur
|
2611008WL002265
|
Gurmeet kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778971
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/327
(DIALPURA MIRZA)
|
2611008000NRG23080620220068124
|
08/06/2022
|
Veera kaur
|
2611008WL002265
|
Veera kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778963
|
|
VEERA KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/328
(DIALPURA MIRZA)
|
2611008000NRG23080620220068125
|
08/06/2022
|
Chatin Kau
|
2611008WL002265
|
Chatin Kau
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778956
|
|
MRS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23080620220068127
|
08/06/2022
|
CHARNJIT KAUR
|
2611008WL002265
|
CHARNJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778960
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/354
(DIALPURA MIRZA)
|
2611008000NRG23080620220068128
|
08/06/2022
|
Balveer kaur
|
2611008WL002265
|
Balveer kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778964
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/365
(DIALPURA MIRZA)
|
2611008000NRG23080620220068131
|
08/06/2022
|
charnjit kaur
|
2611008WL002265
|
charnjit kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778966
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/372
(DIALPURA MIRZA)
|
2611008000NRG23080620220068132
|
08/06/2022
|
Gurmail kaur
|
2611008WL002265
|
Gurmail kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778916
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/376
(DIALPURA MIRZA)
|
2611008000NRG23080620220068133
|
08/06/2022
|
PAL KAUR
|
2611008WL002265
|
PAL KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778969
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/399
(DIALPURA MIRZA)
|
2611008000NRG23080620220068136
|
08/06/2022
|
ANGREJ KAUR
|
2611008WL002265
|
ANGREJ KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778970
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/402
(DIALPURA MIRZA)
|
2611008000NRG23080620220068137
|
08/06/2022
|
JASVIR KAUR
|
2611008WL002265
|
JASVIR KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778915
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG23080620220068138
|
08/06/2022
|
SIMARJIT KAUR
|
2611008WL002265
|
SIMARJIT KAUR
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778972
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/472
(DIALPURA MIRZA)
|
2611008000NRG23080620220068141
|
08/06/2022
|
MANGU SINGH
|
2611008WL002265
|
MANGU SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778979
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/480
(DIALPURA MIRZA)
|
2611008000NRG23080620220068142
|
08/06/2022
|
sarbjit kaur
|
2611008WL002265
|
sarbjit kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778914
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068144
|
08/06/2022
|
Darshan singh
|
2611008WL002265
|
Darshan singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224778968
|
|
DARSHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23080620220068148
|
08/06/2022
|
Satpal singh
|
2611008WL002265
|
Satpal singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778952
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/96-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068154
|
08/06/2022
|
MANJIT KAUR
|
2611008WL002265
|
MANJIT KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778974
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/126
(MALUKA KHURAD)
|
2611008000NRG23080620220068085
|
08/06/2022
|
CHOTTU SINGH
|
2611008WL002264
|
CHOTTU SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778980
|
|
SHOTU SINGH S/O KAKU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG23080620220068086
|
08/06/2022
|
JASWINDER KAUR
|
2611008WL002264
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778981
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG23080620220068088
|
08/06/2022
|
SUKHPREET KAUR
|
2611008WL002264
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778978
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG23080620220068090
|
08/06/2022
|
ANAT KAUR
|
2611008WL002264
|
ANAT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778982
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23080620220068091
|
08/06/2022
|
BALWANT KAUR
|
2611008WL002264
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778975
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG23080620220068092
|
08/06/2022
|
ROOP SINGH
|
2611008WL002264
|
ROOP SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224778983
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG23080620220068093
|
08/06/2022
|
SHINDER KAUR
|
2611008WL002264
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778987
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG23080620220068094
|
08/06/2022
|
BALJIT KAUR
|
2611008WL002264
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778986
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG23080620220068095
|
08/06/2022
|
INDERJIT KAUR
|
2611008WL002264
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778985
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/207
(MALUKA KHURAD)
|
2611008000NRG23080620220068097
|
08/06/2022
|
SURJIT KAUR
|
2611008WL002264
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778984
|
|
SURJIT KAUR W/O NACHHTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068155
|
08/06/2022
|
SEMERJit kaur
|
2611008WL002266
|
SEMERJit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778930
|
|
SIMERJIT KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068156
|
08/06/2022
|
REVVENA
|
2611008WL002266
|
REVVENA
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778919
|
|
RUBEEN W/O KUMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068160
|
08/06/2022
|
SURJIT SINGH
|
2611008WL002266
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778923
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068161
|
08/06/2022
|
PARMJIT KAUR
|
2611008WL002266
|
PARMJIT KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778929
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-012-001/14-A
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068162
|
08/06/2022
|
GURMAIL KAUR
|
2611008WL002266
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224778934
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG23080620220068237
|
08/06/2022
|
CHomkaur singh
|
2611008WL002269
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778926
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG23080620220068242
|
08/06/2022
|
Pyara Singh
|
2611008WL002269
|
Pyara Singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778921
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG23080620220068250
|
08/06/2022
|
Gurmeet kaur
|
2611008WL002269
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778920
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23080620220068253
|
08/06/2022
|
GURPREET KAUR
|
2611008WL002269
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778931
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23080620220068252
|
08/06/2022
|
Jasveer kaur
|
2611008WL002269
|
Jasveer kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778922
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG23080620220068260
|
08/06/2022
|
Baljit kaur
|
2611008WL002269
|
Baljit kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778927
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG23080620220068259
|
08/06/2022
|
Gurjant Singh
|
2611008WL002269
|
Gurjant Singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778932
|
|
GURSANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG23080620220068268
|
08/06/2022
|
birsa singh
|
2611008WL002269
|
birsa singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778925
|
|
BIRCHA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG23080620220068270
|
08/06/2022
|
Manjit kaur
|
2611008WL002269
|
Manjit kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778928
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG23080620220068272
|
08/06/2022
|
Gurdeep kaur
|
2611008WL002269
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778924
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23080620220068277
|
08/06/2022
|
GURMAIL KAUR
|
2611008WL002269
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778933
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG23080620220068176
|
08/06/2022
|
Rupinder Kaur
|
2611008WL002267
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778935
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG23080620220068178
|
08/06/2022
|
Jarnail Singh
|
2611008WL002267
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778943
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG23080620220068208
|
08/06/2022
|
MANDEEP KAUR
|
2611008WL002268
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778941
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23080620220068216
|
08/06/2022
|
Kirn kaur
|
2611008WL002268
|
Kirn kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778939
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG23080620220068218
|
08/06/2022
|
BALJIT KAUR
|
2611008WL002268
|
BALJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778945
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-023-001/220
(RAJGARH BURJ)
|
2611008000NRG23080620220068219
|
08/06/2022
|
HARVINDER KAUR
|
2611008WL002268
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778937
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23080620220068223
|
08/06/2022
|
Manjit kaur
|
2611008WL002268
|
Manjit kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778936
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-023-001/34
(RAJGARH BURJ)
|
2611008000NRG23080620220068228
|
08/06/2022
|
Ranjeet kaur
|
2611008WL002268
|
Ranjeet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778940
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-026-001/115
(SLAWATPURA)
|
2611008000NRG23080620220068297
|
08/06/2022
|
Gurmeet kaur
|
2611008WL002270
|
Gurmeet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778946
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23080620220068298
|
08/06/2022
|
gurdeep singh
|
2611008WL002270
|
gurdeep singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778938
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-026-001/132
(SLAWATPURA)
|
2611008000NRG23080620220068304
|
08/06/2022
|
harjinder kaur
|
2611008WL002270
|
harjinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778918
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-026-001/148
(SLAWATPURA)
|
2611008000NRG23080620220068305
|
08/06/2022
|
babbu kaur
|
2611008WL002270
|
babbu kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778942
|
|
BABU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG23080620220068308
|
08/06/2022
|
gurpreet singh
|
2611008WL002270
|
gurpreet singh
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778944
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG23080620220068261
|
08/06/2022
|
charan singh
|
2611008WL002269
|
charan singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778948
|
|
CHARNA SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG23080620220068265
|
08/06/2022
|
Gulab Singh
|
2611008WL002269
|
Gulab Singh
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778947
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23080620220068278
|
08/06/2022
|
DAVINDER SINGH
|
2611008WL002269
|
DAVINDER SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778949
|
|
DAVINDER SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-008-001/309
(DIALPURA MIRZA)
|
2611008000NRG23080620220068122
|
08/06/2022
|
HARVINDER KAUR
|
2611008WL002265
|
HARVINDER KAUR
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224778950
|
|
HARVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-008-001/178-A
(DIALPURA MIRZA)
|
2611008000NRG23080620220068109
|
08/06/2022
|
GURVINDER KAUR
|
2611008WL002265
|
GURVINDER KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778951
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-012-001/108
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068157
|
08/06/2022
|
jamela sharif
|
2611008WL002266
|
jamela sharif
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778913
|
|
JAMELLA SARIF
|
ICICI BANK LTD(508534)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-015-001/66-A
(KANGARH)
|
2611008000NRG23080620220068190
|
08/06/2022
|
CHARANJIT KAUR
|
2611008WL002267
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778898
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG23080620220068202
|
08/06/2022
|
SUKHPAL KAUR
|
2611008WL002268
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778893
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-023-001/134
(RAJGARH BURJ)
|
2611008000NRG23080620220068206
|
08/06/2022
|
HARDEEP KAUR
|
2611008WL002268
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778894
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-023-001/21
(RAJGARH BURJ)
|
2611008000NRG23080620220068217
|
08/06/2022
|
Sarabjit kaur
|
2611008WL002268
|
Sarabjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778990
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG23080620220068227
|
08/06/2022
|
manjit kaur
|
2611008WL002268
|
manjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778991
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG23080620220068231
|
08/06/2022
|
JASVIR KAUR
|
2611008WL002268
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778996
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-023-001/94
(RAJGARH BURJ)
|
2611008000NRG23080620220068233
|
08/06/2022
|
gurmail kaur
|
2611008WL002268
|
gurmail kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778989
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-023-001/95
(RAJGARH BURJ)
|
2611008000NRG23080620220068234
|
08/06/2022
|
sukhjeet kaur
|
2611008WL002268
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778992
|
|
MR SUKHPRIT KAUR WO JASPAL SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG23080620220068299
|
08/06/2022
|
Manjit Kaur
|
2611008WL002270
|
Manjit Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778999
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG23080620220068301
|
08/06/2022
|
KARAMJIT KAUR
|
2611008WL002270
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778897
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068330
|
08/06/2022
|
CHAND SINGH
|
2611008WL002271
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778993
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068335
|
08/06/2022
|
GURMEET KAUR
|
2611008WL002271
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778995
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068340
|
08/06/2022
|
Parmjeet kaur
|
2611008WL002271
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778907
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG23080620220068169
|
08/06/2022
|
SUKHDEEP KAUR
|
2611008WL002267
|
SUKHDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778896
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-015-001/77-A
(KANGARH)
|
2611008000NRG23080620220068194
|
08/06/2022
|
SUKHWINDER KAUR
|
2611008WL002267
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778900
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-012-001/110
(HAKAM SINGH WALA)
|
2611008000NRG23080620220068159
|
08/06/2022
|
HARJIT KAUR
|
2611008WL002266
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778905
|
|
HARJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-015-001/162-A
(KANGARH)
|
2611008000NRG23080620220068171
|
08/06/2022
|
HARPAL KAUR
|
2611008WL002267
|
HARPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778912
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-015-001/244
(KANGARH)
|
2611008000NRG23080620220068179
|
08/06/2022
|
Manjit kaur
|
2611008WL002267
|
Manjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778998
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG23080620220068188
|
08/06/2022
|
Balwinder singh
|
2611008WL002267
|
Balwinder singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778899
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-015-001/73
(KANGARH)
|
2611008000NRG23080620220068192
|
08/06/2022
|
Sajan singh
|
2611008WL002267
|
Sajan singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778903
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-015-001/76-A
(KANGARH)
|
2611008000NRG23080620220068193
|
08/06/2022
|
AMANDEEP KAUR
|
2611008WL002267
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778902
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/86-A
(KANGARH)
|
2611008000NRG23080620220068197
|
08/06/2022
|
MANDEEP KAUR
|
2611008WL002267
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778891
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG23080620220068199
|
08/06/2022
|
amarjit kaur
|
2611008WL002267
|
amarjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778901
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG23080620220068200
|
08/06/2022
|
Parminder kaur
|
2611008WL002268
|
Parminder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778904
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23080620220068205
|
08/06/2022
|
AMANDEEP KAUR
|
2611008WL002268
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224778997
|
Account closed
|
|
|
|
101
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23080620220068210
|
08/06/2022
|
Bhagwant kaur
|
2611008WL002268
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778895
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23080620220068211
|
08/06/2022
|
Manjit kaur
|
2611008WL002268
|
Manjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778892
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG23080620220068213
|
08/06/2022
|
PARAMJIT KAUR
|
2611008WL002268
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778988
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23080620220068214
|
08/06/2022
|
RANJIT KAUR
|
2611008WL002268
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778910
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-026-001/123
(SLAWATPURA)
|
2611008000NRG23080620220068302
|
08/06/2022
|
angrej singh
|
2611008WL002270
|
angrej singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778994
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG23080620220068325
|
08/06/2022
|
Sarbjeet bagam
|
2611008WL002270
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778909
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068331
|
08/06/2022
|
HARMAIL SINGH
|
2611008WL002271
|
HARMAIL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778906
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068334
|
08/06/2022
|
CHINDU KAUR
|
2611008WL002271
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778911
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG23080620220068336
|
08/06/2022
|
SURJIT KAUR
|
2611008WL002271
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778908
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137334
|
137334
|
|
|
|
|
|
|
|