|
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-11-008-017-001/93
(KOIR SINGH WALA)
|
2611008000NRG23090620220069328
|
09/06/2022
|
Kuldeep kaur
|
2611008WL002294
|
Kuldeep kaur
|
00152
|
HDFC0003415
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326752
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG23090620220069502
|
09/06/2022
|
GURDEEP KAUR
|
2611008WL002306
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326685
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/220
(GUMTI KLAN)
|
2611008000NRG23090620220069505
|
09/06/2022
|
RAM SINGH
|
2611008WL002306
|
RAM SINGH
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326807
|
|
RAM SINGH SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG23090620220069513
|
09/06/2022
|
HARDEEP KAUR
|
2611008WL002306
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326684
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG23090620220069514
|
09/06/2022
|
jaspal kaur
|
2611008WL002306
|
jaspal kaur
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326686
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG23090620220069515
|
09/06/2022
|
KIRNJIT KAUR
|
2611008WL002306
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326804
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/296
(GUMTI KLAN)
|
2611008000NRG23090620220069517
|
09/06/2022
|
SOHAN SINGH
|
2611008WL002306
|
SOHAN SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326808
|
|
SOHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG23090620220069518
|
09/06/2022
|
BALJIT KAUR
|
2611008WL002306
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326805
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG23090620220069520
|
09/06/2022
|
JASMAIL KAUR
|
2611008WL002306
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326809
|
|
JASMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/315
(GUMTI KLAN)
|
2611008000NRG23090620220069521
|
09/06/2022
|
JASPREET KAUR
|
2611008WL002306
|
JASPREET KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326806
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/319
(GUMTI KLAN)
|
2611008000NRG23090620220069522
|
09/06/2022
|
SHINDER KAUR
|
2611008WL002306
|
SHINDER KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326687
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23090620220069523
|
09/06/2022
|
RAJ SINGH
|
2611008WL002306
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326810
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/219
(GUMTI KLAN)
|
2611008000NRG23090620220069504
|
09/06/2022
|
JASVIR KAUR
|
2611008WL002306
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326688
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/232
(GUMTI KLAN)
|
2611008000NRG23090620220069507
|
09/06/2022
|
sukhpreet kaur
|
2611008WL002306
|
sukhpreet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291326689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG23090620220069508
|
09/06/2022
|
raj kaur
|
2611008WL002306
|
raj kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326693
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG23090620220069509
|
09/06/2022
|
angrej kaur
|
2611008WL002306
|
angrej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326692
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG23090620220069510
|
09/06/2022
|
mahinder kaur
|
2611008WL002306
|
mahinder kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326690
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/254
(GUMTI KLAN)
|
2611008000NRG23090620220069512
|
09/06/2022
|
gurmeet kaur
|
2611008WL002306
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326802
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG23090620220069519
|
09/06/2022
|
JEET SINGH
|
2611008WL002306
|
JEET SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326691
|
|
JIT SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/73-A
(GUMTI KLAN)
|
2611008000NRG23090620220069531
|
09/06/2022
|
Kulwinder Kaur
|
2611008WL002306
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326803
|
|
KULWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23090620220069232
|
09/06/2022
|
MANPREET
|
2611008WL002293
|
MANPREET
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326797
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG23090620220069237
|
09/06/2022
|
PARMJIT KAUR
|
2611008WL002293
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326801
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG23090620220069238
|
09/06/2022
|
JASWINDER kaur
|
2611008WL002293
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326795
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG23090620220069240
|
09/06/2022
|
GURMAL KAUR
|
2611008WL002293
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326796
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG23090620220069243
|
09/06/2022
|
SARBJEET KAUR
|
2611008WL002293
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326799
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG23090620220069253
|
09/06/2022
|
PARMJEET KAUR
|
2611008WL002293
|
PARMJEET KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326794
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23090620220069263
|
09/06/2022
|
bhinder kaur
|
2611008WL002293
|
bhinder kaur
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326798
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG23090620220069276
|
09/06/2022
|
KARNAL KAUR
|
2611008WL002293
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326800
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG23090620220069420
|
09/06/2022
|
MANPREET KAUR
|
2611008WL002301
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291326782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23090620220069422
|
09/06/2022
|
VEERPAL KAUR
|
2611008WL002301
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326774
|
|
VEERPAL KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/109
(BURAJ THAROD)
|
2611008000NRG23090620220069423
|
09/06/2022
|
BINDER KAUR
|
2611008WL002301
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326778
|
|
BINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG23090620220069425
|
09/06/2022
|
Sikander Singh
|
2611008WL002301
|
Sikander Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326780
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG23090620220069426
|
09/06/2022
|
sukhpreet kaur
|
2611008WL002301
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326761
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-005-001/52-A
(BURAJ THAROD)
|
2611008000NRG23090620220069417
|
09/06/2022
|
TARA SINGH
|
2611008WL002300
|
TARA SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326781
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-005-001/58-A
(BURAJ THAROD)
|
2611008000NRG23090620220069428
|
09/06/2022
|
RAJ KAUR
|
2611008WL002301
|
RAJ KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326776
|
|
RAJ KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG23090620220069429
|
09/06/2022
|
paramjit Kaur
|
2611008WL002301
|
paramjit Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326777
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-005-001/6-A
(BURAJ THAROD)
|
2611008000NRG23090620220069430
|
09/06/2022
|
MANJIT KAUR
|
2611008WL002301
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326775
|
|
MANJIT KAUR S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/60-A
(BURAJ THAROD)
|
2611008000NRG23090620220069431
|
09/06/2022
|
daman singh
|
2611008WL002301
|
daman singh
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326771
|
|
DAMAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23090620220069449
|
09/06/2022
|
GURCHARAN SINGH
|
2611008WL002304
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326783
|
|
DALJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23090620220069450
|
09/06/2022
|
JANGIR SINGH
|
2611008WL002304
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326779
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-025-001/117-A
(SIRIE WALA)
|
2611008000NRG23090620220069955
|
09/06/2022
|
DARSHAN SINGH
|
2611008WL002317
|
DARSHAN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326759
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-025-001/126-A
(SIRIE WALA)
|
2611008000NRG23090620220069959
|
09/06/2022
|
manjit kaur
|
2611008WL002317
|
manjit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326755
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-025-001/129-A
(SIRIE WALA)
|
2611008000NRG23090620220069960
|
09/06/2022
|
JASVIR KAUR
|
2611008WL002317
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326696
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG23090620220069962
|
09/06/2022
|
HARBANS KAUR
|
2611008WL002317
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326702
|
|
HARBANS KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-025-001/132
(SIRIE WALA)
|
2611008000NRG23090620220069965
|
09/06/2022
|
JASVIR KAUR
|
2611008WL002317
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326760
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-025-001/150
(SIRIE WALA)
|
2611008000NRG23090620220069967
|
09/06/2022
|
CHARANJIT KAUR
|
2611008WL002317
|
CHARANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326704
|
|
CHARANJEET KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/170
(SIRIE WALA)
|
2611008000NRG23090620220069969
|
09/06/2022
|
BUTA SINGH
|
2611008WL002317
|
BUTA SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326711
|
|
Mr. BUTA SINGH S/O BANT SINGH
|
INDIAN BANK(607105)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-025-001/189
(SIRIE WALA)
|
2611008000NRG23090620220069971
|
09/06/2022
|
JASWINDER KAUR
|
2611008WL002317
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326773
|
|
JASWINDER KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-025-001/191
(SIRIE WALA)
|
2611008000NRG23090620220069973
|
09/06/2022
|
SUKHJIT KAUR
|
2611008WL002317
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326772
|
|
SUKHJIT KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-025-001/197
(SIRIE WALA)
|
2611008000NRG23090620220069974
|
09/06/2022
|
BALJIT KAUR
|
2611008WL002317
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326765
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-025-001/216
(SIRIE WALA)
|
2611008000NRG23090620220069975
|
09/06/2022
|
SARBJIT KAUR
|
2611008WL002317
|
SARBJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326701
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-025-001/219
(SIRIE WALA)
|
2611008000NRG23090620220069977
|
09/06/2022
|
CHARANA SINGH
|
2611008WL002317
|
CHARANA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326710
|
|
CHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-025-001/219
(SIRIE WALA)
|
2611008000NRG23090620220069976
|
09/06/2022
|
MANJIT KAUR
|
2611008WL002317
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326697
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/222
(SIRIE WALA)
|
2611008000NRG23090620220069978
|
09/06/2022
|
BEANT SINGH
|
2611008WL002317
|
BEANT SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326766
|
|
BEANT SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/222
(SIRIE WALA)
|
2611008000NRG23090620220069979
|
09/06/2022
|
JASWINDER KAUR
|
2611008WL002317
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326705
|
|
JASWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG23090620220069981
|
09/06/2022
|
GURDEV SINGH
|
2611008WL002317
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326712
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG23090620220069980
|
09/06/2022
|
MANJIT KAUR
|
2611008WL002317
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326768
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-025-001/259
(SIRIE WALA)
|
2611008000NRG23090620220069982
|
09/06/2022
|
GURMEET KAUR
|
2611008WL002317
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326698
|
|
GURMIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-025-001/264
(SIRIE WALA)
|
2611008000NRG23090620220069983
|
09/06/2022
|
HARPAL KAUR
|
2611008WL002317
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326707
|
|
HARPAL AKUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/266
(SIRIE WALA)
|
2611008000NRG23090620220069984
|
09/06/2022
|
GURPREET KAUR
|
2611008WL002317
|
GURPREET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326708
|
|
GURPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-025-001/270
(SIRIE WALA)
|
2611008000NRG23090620220069985
|
09/06/2022
|
RANI KAUR
|
2611008WL002317
|
RANI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326764
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-025-001/275
(SIRIE WALA)
|
2611008000NRG23090620220069986
|
09/06/2022
|
SEETO KAUR
|
2611008WL002317
|
SEETO KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326695
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-025-001/283
(SIRIE WALA)
|
2611008000NRG23090620220069987
|
09/06/2022
|
RANI KAUR
|
2611008WL002317
|
RANI KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326709
|
|
RANI KAUR WO NIMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-025-001/291
(SIRIE WALA)
|
2611008000NRG23090620220069988
|
09/06/2022
|
AMARJIT KAUR
|
2611008WL002317
|
AMARJIT KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326770
|
|
AMARJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-025-001/294
(SIRIE WALA)
|
2611008000NRG23090620220069989
|
09/06/2022
|
BHAJAN KAUR
|
2611008WL002317
|
BHAJAN KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326706
|
|
BHAJAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-025-001/30-A
(SIRIE WALA)
|
2611008000NRG23090620220069991
|
09/06/2022
|
SUKHDEV KAUR
|
2611008WL002317
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326757
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-025-001/327
(SIRIE WALA)
|
2611008000NRG23090620220069992
|
09/06/2022
|
SIMERJEET KAUR
|
2611008WL002317
|
SIMERJEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326756
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-025-001/332
(SIRIE WALA)
|
2611008000NRG23090620220069993
|
09/06/2022
|
LAXMI KAUR
|
2611008WL002317
|
LAXMI KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326763
|
|
LAKSHMI KAUR WO PARGET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-025-001/335
(SIRIE WALA)
|
2611008000NRG23090620220069994
|
09/06/2022
|
HARJINDER KAUR
|
2611008WL002317
|
HARJINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326767
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-025-001/344
(SIRIE WALA)
|
2611008000NRG23090620220069995
|
09/06/2022
|
SUKHJIJT KAUR
|
2611008WL002317
|
SUKHJIJT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326703
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-025-001/348
(SIRIE WALA)
|
2611008000NRG23090620220069996
|
09/06/2022
|
MANDEEP KAUR
|
2611008WL002317
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326758
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/355
(SIRIE WALA)
|
2611008000NRG23090620220069997
|
09/06/2022
|
LAL SINGH
|
2611008WL002317
|
LAL SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326754
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-025-001/360
(SIRIE WALA)
|
2611008000NRG23090620220069999
|
09/06/2022
|
SHINDER KAUR
|
2611008WL002317
|
SHINDER KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326699
|
|
MR CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-025-001/370
(SIRIE WALA)
|
2611008000NRG23090620220070000
|
09/06/2022
|
Banso kaur
|
2611008WL002317
|
Banso kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326769
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-025-001/372
(SIRIE WALA)
|
2611008000NRG23090620220070003
|
09/06/2022
|
jasveer kaur
|
2611008WL002317
|
jasveer kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326700
|
|
JASVIR KAUR LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-025-001/377
(SIRIE WALA)
|
2611008000NRG23090620220070004
|
09/06/2022
|
Amandeep Kaur
|
2611008WL002317
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326762
|
|
AMANDEEP KAUR WO SULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-025-001/390
(SIRIE WALA)
|
2611008000NRG23090620220070005
|
09/06/2022
|
KULWANT SINGH
|
2611008WL002317
|
KULWANT SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326694
|
|
KULWANT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069596
|
09/06/2022
|
JASWINDER KAUR
|
2611008WL002308
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326792
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069597
|
09/06/2022
|
KARNAIL KAUR
|
2611008WL002308
|
KARNAIL KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326785
|
|
MISS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/134
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069598
|
09/06/2022
|
Kuldeep kaur
|
2611008WL002308
|
Kuldeep kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Rejected
|
15/06/2022
|
|
2291326791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-006-001/151
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069599
|
09/06/2022
|
SUKHVIR SINGH
|
2611008WL002308
|
SUKHVIR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326789
|
|
SUKHVIR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069600
|
09/06/2022
|
GURMAL SINGH
|
2611008WL002308
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326788
|
|
GURMEL SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069601
|
09/06/2022
|
SURJIT KAUR
|
2611008WL002308
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326787
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069602
|
09/06/2022
|
SHINDER KAUR
|
2611008WL002308
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326753
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/210
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069603
|
09/06/2022
|
KUDOO KAUR
|
2611008WL002308
|
KUDOO KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326784
|
|
MRS KAURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/25-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069606
|
09/06/2022
|
Naseeb Kaur
|
2611008WL002308
|
Naseeb Kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326793
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG23090620220069607
|
09/06/2022
|
Jagir kaur
|
2611008WL002308
|
Jagir kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326786
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG23090620220069245
|
09/06/2022
|
JASVIR KAUR
|
2611008WL002293
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326733
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23090620220069445
|
09/06/2022
|
DARSHAN SINGH
|
2611008WL002304
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326790
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
90
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG23090620220069457
|
09/06/2022
|
ROOP SINGH
|
2611008WL002305
|
ROOP SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326732
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG23090620220069462
|
09/06/2022
|
sukhwinder kaur
|
2611008WL002305
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326722
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-002-001/189
(AKLIA JAJAL)
|
2611008000NRG23090620220069465
|
09/06/2022
|
BALJIT KAUR
|
2611008WL002305
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326725
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-002-001/196
(AKLIA JAJAL)
|
2611008000NRG23090620220069466
|
09/06/2022
|
HARDEEP KAUR
|
2611008WL002305
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326739
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG23090620220069467
|
09/06/2022
|
AMARJIT KAUR
|
2611008WL002305
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326724
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-002-001/202
(AKLIA JAJAL)
|
2611008000NRG23090620220069468
|
09/06/2022
|
BINDER KAUR
|
2611008WL002305
|
BINDER KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326740
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-002-001/23-A
(AKLIA JAJAL)
|
2611008000NRG23090620220069474
|
09/06/2022
|
BINDER KAUR
|
2611008WL002305
|
BINDER KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326741
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-002-001/25-A
(AKLIA JAJAL)
|
2611008000NRG23090620220069475
|
09/06/2022
|
balwinder kaur
|
2611008WL002305
|
balwinder kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326735
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG23090620220069485
|
09/06/2022
|
GURJEET KAUR
|
2611008WL002305
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291326734
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-002-001/40
(AKLIA JAJAL)
|
2611008000NRG23090620220069486
|
09/06/2022
|
MANPREET KAUR
|
2611008WL002305
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326736
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG23090620220069493
|
09/06/2022
|
HARBANS KAUR
|
2611008WL002305
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326713
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-002-001/8-A
(AKLIA JAJAL)
|
2611008000NRG23090620220069496
|
09/06/2022
|
GURMAIL KAUR
|
2611008WL002305
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326744
|
|
GURMEL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG23090620220069498
|
09/06/2022
|
SUKHDEEP KAUR
|
2611008WL002305
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326717
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-011-001/71
(GURUSAR)
|
2611008000NRG23090620220069290
|
09/06/2022
|
SHINDER KAUR
|
2611008WL002293
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326746
|
|
MRS CHHINDER KAUR WO KANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG23090620220069434
|
09/06/2022
|
KARAMJEET KAUR
|
2611008WL002302
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326727
|
|
KARMJEET KAUR W/O GURNAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG23090620220069436
|
09/06/2022
|
MAHINDER KAUR
|
2611008WL002302
|
MAHINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326731
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG23090620220069435
|
09/06/2022
|
SUKHDAV SINGH
|
2611008WL002302
|
SUKHDAV SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326723
|
|
SUKHDEV SINGH S/O DALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-014-001/147
(JALAL)
|
2611008000NRG23090620220069437
|
09/06/2022
|
MANJEET KAUR
|
2611008WL002302
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326726
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-014-001/148
(JALAL)
|
2611008000NRG23090620220069438
|
09/06/2022
|
CHARNJEET KAUR
|
2611008WL002302
|
CHARNJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326748
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-014-001/151
(JALAL)
|
2611008000NRG23090620220069439
|
09/06/2022
|
PARMJEET KAUR
|
2611008WL002302
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326749
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-014-001/154
(JALAL)
|
2611008000NRG23090620220069441
|
09/06/2022
|
AMERJEET KAUR
|
2611008WL002302
|
AMERJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326811
|
|
MRS AMARJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-014-001/154
(JALAL)
|
2611008000NRG23090620220069440
|
09/06/2022
|
BALVEER SINGH
|
2611008WL002302
|
BALVEER SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326720
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-014-001/156
(JALAL)
|
2611008000NRG23090620220069442
|
09/06/2022
|
MANJEET SINGH
|
2611008WL002302
|
MANJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326751
|
|
MR MANJIT SINGH SO SH BIKKER SINGHMOB991
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG23090620220069311
|
09/06/2022
|
KARAMJEET KAUR
|
2611008WL002294
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326719
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG23090620220069317
|
09/06/2022
|
Ramandeep kaur
|
2611008WL002294
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326715
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG23090620220069321
|
09/06/2022
|
MANJIT KAUR
|
2611008WL002294
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326721
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG23090620220069322
|
09/06/2022
|
HARBANS kaur
|
2611008WL002294
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326716
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23090620220069325
|
09/06/2022
|
papu singh
|
2611008WL002294
|
papu singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326730
|
|
MR PAPPU SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG23090620220069329
|
09/06/2022
|
Karmjit kaur
|
2611008WL002294
|
Karmjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326728
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-017-001/98
(KOIR SINGH WALA)
|
2611008000NRG23090620220069330
|
09/06/2022
|
RUPINDER KAUR
|
2611008WL002294
|
RUPINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326729
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
120
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG23090620220069221
|
09/06/2022
|
basant singh
|
2611008WL002293
|
basant singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326743
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-011-001/207
(GURUSAR)
|
2611008000NRG23090620220069256
|
09/06/2022
|
KULDEEP KAUR
|
2611008WL002293
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326718
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG23090620220069269
|
09/06/2022
|
CHARANJIT KAUR
|
2611008WL002293
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326747
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG23090620220069295
|
09/06/2022
|
TEJA SINGH
|
2611008WL002293
|
TEJA SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326737
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG23090620220069297
|
09/06/2022
|
NIKKA SINGH
|
2611008WL002293
|
NIKKA SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326742
|
|
MRS SUKHVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-017-001/74
(KOIR SINGH WALA)
|
2611008000NRG23090620220069318
|
09/06/2022
|
GURMAIL KAUR
|
2611008WL002294
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326714
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG23090620220069443
|
09/06/2022
|
Beant Singh
|
2611008WL002303
|
Beant Singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326738
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
127
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG23090620220069472
|
09/06/2022
|
NARESH KUMAR
|
2611008WL002305
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291326750
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23090620220069217
|
09/06/2022
|
MANJIT KAUR
|
2611008WL002293
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326745
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154818
|
154818
|
|
|
|
|
|
|
|